Tax Account 1320-33-811-001
Owners
NEWTON, SCOTT A & LEAHDAWN
1313 WINDSOR DR
GARDNERVILLE, NV 89410
NEWTON, SCOTT A
NEWTON, LEAHDAWN
Account Summary
| Account ID | 1320-33-811-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,180.10 |
| Currently Due | $590.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,360.50 |
| Total | $2,360.50 |
| Paid | $1,180.40 |
| Balance | $1,180.10 |
| Due | $590.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,291.77 | $0.00 | $2,291.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,225.02 | $0.00 | $2,225.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,160.21 | $0.00 | $2,160.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,097.29 | $0.00 | $2,097.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,036.19 | $0.00 | $2,036.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,976.88 | $0.00 | $1,976.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,919.30 | $0.00 | $1,919.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,870.66 | $0.00 | $1,870.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,866.92 | $0.00 | $1,866.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,812.55 | $0.00 | $1,812.55 | $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 | FREEDOM MORTGAGE WT CORE - | $-590.05 | $1,180.10 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-590.35 | $1,770.15 |
| 07/15/2024 | BILL | NEWTON, SCOTT A & LEAHDAWN | $2,360.50 | $2,360.50 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.85 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.85 | $572.85 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.85 | $1,145.70 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-573.22 | $1,718.55 |
| 07/14/2023 | BILL | NEWTON, SCOTT A & LEAHDAWN | $2,291.77 | $2,291.77 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-556.25 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-556.25 | $556.25 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-556.25 | $1,112.50 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-556.27 | $1,668.75 |
| 07/19/2022 | BILL | NEWTON, SCOTT A & LEAHDAWN | $2,225.02 | $2,225.02 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.05 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.05 | $540.05 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.05 | $1,080.10 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.06 | $1,620.15 |
| 07/14/2021 | BILL | NEWTON, SCOTT A & LEAHDAWN | $2,160.21 | $2,160.21 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.32 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.32 | $524.32 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.32 | $1,048.64 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.33 | $1,572.96 |
| 07/13/2020 | BILL | NEWTON, SCOTT A & LEAHDAWN | $2,097.29 | $2,097.29 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.04 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.04 | $509.04 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.04 | $1,018.08 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.07 | $1,527.12 |
| 07/15/2019 | BILL | NEWTON, SCOTT A & LEAHDAWN | $2,036.19 | $2,036.19 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.22 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.22 | $494.22 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-494.22 | $988.44 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-494.22 | $1,482.66 |
| 07/12/2018 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,976.88 | $1,976.88 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-479.82 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-479.82 | $479.82 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-479.82 | $959.64 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-479.84 | $1,439.46 |
| 07/14/2017 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,919.30 | $1,919.30 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-467.66 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-467.66 | $467.66 |
| 08/26/2016 | PAYMENT | SERVICE LINK CHECK | $-467.66 | $935.32 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-467.68 | $1,402.98 |
| 07/12/2016 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,870.66 | $1,870.66 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-466.73 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-466.73 | $466.73 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-466.73 | $933.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-466.73 | $1,400.19 |
| 07/14/2015 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,866.92 | $1,866.92 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-453.13 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-453.13 | $453.13 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-453.13 | $906.26 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-453.16 | $1,359.39 |
| 07/17/2014 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,812.55 | $1,812.55 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-439.94 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-439.94 | $439.94 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-439.94 | $879.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-439.94 | $1,319.82 |
| 07/16/2013 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,759.76 | $1,759.76 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-439.57 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-439.57 | $439.57 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-439.57 | $879.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-439.59 | $1,318.71 |
| 07/13/2012 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,758.30 | $1,758.30 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-446.31 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-446.31 | $446.31 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-446.31 | $892.62 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-446.31 | $1,338.93 |
| 07/15/2011 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,785.24 | $1,785.24 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-454.74 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.74 | $454.74 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.74 | $909.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.77 | $1,364.22 |
| 07/14/2010 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,818.99 | $1,818.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.51 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.51 | $441.51 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.51 | $883.02 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.51 | $1,324.53 |
| 07/13/2009 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,766.04 | $1,766.04 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.65 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.65 | $428.65 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.65 | $857.30 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.67 | $1,285.95 |
| 07/18/2008 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,714.62 | $1,714.62 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-416.19 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-416.17 | $416.19 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-416.17 | $832.36 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-416.17 | $1,248.53 |
| 07/01/2007 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,664.70 | $1,664.70 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-404.04 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-404.04 | $404.04 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-404.04 | $808.08 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-404.04 | $1,212.12 |
| 07/01/2006 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,616.16 | $1,616.16 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-392.28 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-392.27 | $392.28 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-392.27 | $784.55 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-392.27 | $1,176.82 |
| 07/01/2005 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,569.09 | $1,569.09 |
| 02/02/2005 | PAYMENT | 33 | $-380.86 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-380.85 | $380.86 |
| 09/30/2004 | PAYMENT | CHASE | $-380.85 | $761.71 |
| 08/11/2004 | PAYMENT | CHASE | $-380.85 | $1,142.56 |
| 07/01/2004 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,523.41 | $1,523.41 |
| 02/25/2004 | PAYMENT | CHASE | $-372.77 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-372.74 | $372.77 |
| 10/02/2003 | PAYMENT | CHASE | $-372.74 | $745.51 |
| 08/15/2003 | PAYMENT | CHASE | $-372.74 | $1,118.25 |
| 07/01/2003 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,490.99 | $1,490.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-341.85 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-341.83 | $341.85 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-341.83 | $683.68 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-341.83 | $1,025.51 |
| 07/01/2002 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,367.34 | $1,367.34 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-320.26 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-320.24 | $320.26 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-320.24 | $640.50 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-320.24 | $960.74 |
| 07/01/2001 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,280.98 | $1,280.98 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-301.23 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-301.22 | $301.23 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-301.22 | $602.45 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-301.22 | $903.67 |
| 07/01/2000 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,204.89 | $1,204.89 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-298.95 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.94 | $298.95 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.94 | $597.89 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.94 | $896.83 |
| 07/01/1999 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,195.77 | $1,195.77 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-297.47 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-297.47 | $297.47 |
| 10/07/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-297.47 | $594.94 |
| 08/19/1998 | PAYMENT | NEWTON, SCOTT A & LE | $-297.47 | $892.41 |
| 07/01/1998 | BILL | NEWTON, SCOTT A & LEAHDAWN | $1,189.88 | $1,189.88 |