Tax Account 1320-33-810-061

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Owners

PETERSON, NICOLE M
10290 WOLF RIDGE WY
RENO, NV 89521

Account Summary

Account ID	1320-33-810-061
Account Type	Real Estate
Location	1412 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$1,232.90
Currently Due	$616.45

Account ID

1320-33-810-061

Account Type

Real Estate

Location

1412 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$1,232.90

Currently Due

$616.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.17
Total	$2,466.17
Paid	$1,233.27
Balance	$1,232.90
Due	$616.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,466.17

Total

$2,466.17

Paid

$1,233.27

Balance

$1,232.90

Due

$616.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$616.82	$0.00	$616.82	$616.82	$0.00
2	10/07/2024	10/17/2024	Paid	$616.45	$0.00	$616.45	$616.45	$0.00
3	01/06/2025	01/16/2025	Due	$616.45	$0.00	$616.45	$0.00	$616.45
4	03/03/2025	03/13/2025	Due	$616.45	$0.00	$616.45	$0.00	$1,232.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.32	$0.00	$2,394.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,324.60	$0.00	$2,324.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,152.41	$0.00	$2,152.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,081.63	$0.00	$2,081.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,009.32	$0.00	$2,009.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,917.28	$0.00	$1,917.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,861.43	$0.00	$1,861.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,814.26	$0.00	$1,814.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,810.64	$0.00	$1,810.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,757.89	$0.00	$1,757.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.45	$1,232.90
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.82	$1,849.35
07/15/2024	BILL	PETERSON, NICOLE M	$2,466.17	$2,466.17
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.49	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.49	$598.49
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.49	$1,196.98
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.85	$1,795.47
07/14/2023	BILL	PETERSON, NICOLE M	$2,394.32	$2,394.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.15	$581.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.15	$1,162.30
08/20/2022	PAYMENT	NATIONAL MORTGAGE LLC DBA MR COOPER CHECK 6341	$-581.15	$1,743.45
07/19/2022	BILL	PETERSON, NICOLE M	$2,324.60	$2,324.60
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-538.10	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-538.10	$538.10
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-538.10	$1,076.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-538.11	$1,614.30
07/14/2021	BILL	PETERSON, NICOLE M	$2,152.41	$2,152.41
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-520.40	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-520.40	$520.40
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-520.40	$1,040.80
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-520.43	$1,561.20
07/13/2020	BILL	PETERSON, NICOLE M	$2,081.63	$2,081.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-502.33	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-502.33	$502.33
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-502.33	$1,004.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-502.33	$1,506.99
07/15/2019	BILL	PETERSON, NICOLE M	$2,009.32	$2,009.32
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-479.32	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-479.32	$479.32
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-479.32	$958.64
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-479.32	$1,437.96
07/12/2018	BILL	PETERSON, NICOLE M	$1,917.28	$1,917.28
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-465.35	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-465.35	$465.35
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.35	$930.70
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.38	$1,396.05
07/14/2017	BILL	PETERSON, NICOLE M	$1,861.43	$1,861.43
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.56	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.56	$453.56
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.56	$907.12
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.58	$1,360.68
07/12/2016	BILL	PETERSON, NICOLE M	$1,814.26	$1,814.26
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.66	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.66	$452.66
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.66	$905.32
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.66	$1,357.98
07/14/2015	BILL	PETERSON, NICOLE M	$1,810.64	$1,810.64
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.47	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.47	$439.47
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.47	$878.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.48	$1,318.41
07/17/2014	BILL	PETERSON, NICOLE M	$1,757.89	$1,757.89
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.67	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.67	$426.67
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.67	$853.34
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.68	$1,280.01
07/16/2013	BILL	PETERSON, NICOLE M	$1,706.69	$1,706.69
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.41	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.41	$426.41
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.41	$852.82
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.44	$1,279.23
07/13/2012	BILL	PETERSON, NICOLE M	$1,705.67	$1,705.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.85	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.85	$432.85
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.85	$865.70
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.85	$1,298.55
07/15/2011	BILL	HARRIS, JUSTIN L & PETERSON, N	$1,731.40	$1,731.40
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.01	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.01	$441.01
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.01	$882.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.03	$1,323.03
07/14/2010	BILL	HARRIS, JUSTIN L & PETERSON, N	$1,764.06	$1,764.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.18	$428.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.18	$856.36
08/11/2009	PAYMENT	CITI MORTGAGE CHECK	$-428.20	$1,284.54
07/13/2009	BILL	PETERSON, NICOLE M	$1,712.74	$1,712.74
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-415.71	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-415.71	$415.71
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-415.71	$831.42
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-415.71	$1,247.13
07/18/2008	BILL	HARRIS, JUSTIN L & NICOLE M	$1,662.84	$1,662.84
02/23/2008	PAYMENT	Washington Mutual	$-398.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-398.67	$398.69
09/25/2007	PAYMENT	Washington Mutual	$-398.67	$797.36
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-398.67	$1,196.03
07/01/2007	BILL	HARRIS, JUSTIN L & NICOLE M	$1,594.70	$1,594.70
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-387.07	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-387.04	$387.07
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-387.04	$774.11
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-387.04	$1,161.15
07/01/2006	BILL	HARRIS, JUSTIN & PETERSON, N M	$1,548.19	$1,548.19
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-375.79	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-375.77	$375.79
10/10/2005	PAYMENT	OPTION ONE MTG	$-375.77	$751.56
08/24/2005	PAYMENT	OPTION ONE MTG	$-375.77	$1,127.33
07/01/2005	BILL	HARRIS, JUSTIN & PETERSON, N M	$1,503.10	$1,503.10
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-364.83	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-364.83	$364.83
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-364.83	$729.66
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-364.83	$1,094.49
07/01/2004	BILL	HARRIS, JUSTIN L & PETERSON, N	$1,459.32	$1,459.32
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-357.13	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-357.12	$357.13
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-357.12	$714.25
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-357.12	$1,071.37
07/01/2003	BILL	HARRIS, JUSTIN L & PETERSON, N	$1,428.49	$1,428.49
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-323.67	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-323.67	$323.67
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-323.67	$647.34
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-323.67	$971.01
07/01/2002	BILL	HARRIS, JUSTIN L	$1,294.68	$1,294.68
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-302.69	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-302.67	$302.69
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-302.67	$605.36
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-302.67	$908.03
07/01/2001	BILL	HARRIS, JUSTIN L	$1,210.70	$1,210.70
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-284.72	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-284.69	$284.72
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-284.69	$569.41
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-284.69	$854.10
07/01/2000	BILL	HARRIS, JUSTIN L	$1,138.79	$1,138.79
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-282.55	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-282.54	$282.55
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-282.54	$565.09
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-282.54	$847.63
07/01/1999	BILL	HARRIS, JUSTIN L	$1,130.17	$1,130.17
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-281.20	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-281.20	$281.20
10/05/1998	PAYMENT	USDA	$-281.20	$562.40
08/20/1998	PAYMENT	USDA	$-281.20	$843.60
07/01/1998	BILL	HARRIS, JUSTIN L & PETERSON, N	$1,124.80	$1,124.80
02/13/1998	PAYMENT	USDA HOUSING	$-287.29	$0.00
12/30/1997	PAYMENT	USDA	$-287.26	$287.29
10/01/1997	PAYMENT	11	$-287.26	$574.55
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-287.26	$861.81
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,149.07	$1,149.07
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-66.23	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-66.22	$66.23
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-66.22	$132.45
08/02/1996	PAYMENT	H & S CONSTRUCTION I	$-66.22	$198.67
07/01/1996	BILL	H & S CONSTRUCTION INC	$264.89	$264.89