Tax Account 1320-33-811-006
Owners
OZOLINS, ERIC J & VANESSA S
1432 WENDOVER CT
GARDNERVILLE, NV 89410
OZOLINS, ERIC J
OZOLINS, VANESSA S
Account Summary
| Account ID | 1320-33-811-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 WENDOVER CT TOWN OF GARDNERVILLE |
| Balance | $1,291.30 |
| Currently Due | $645.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,582.88 |
| Total | $2,582.88 |
| Paid | $1,291.58 |
| Balance | $1,291.30 |
| Due | $645.65 |
| 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 | $2,507.64 | $0.00 | $2,507.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,434.61 | $0.00 | $2,434.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,363.71 | $0.00 | $2,363.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,294.87 | $0.00 | $2,294.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,228.02 | $0.00 | $2,228.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,163.14 | $0.00 | $2,163.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,100.15 | $0.00 | $2,100.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,046.92 | $0.00 | $2,046.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,042.82 | $0.00 | $2,042.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,983.30 | $0.00 | $1,983.30 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-645.65 | $1,291.30 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-645.93 | $1,936.95 |
| 07/15/2024 | BILL | OZOLINS, ERIC J & VANESSA S | $2,582.88 | $2,582.88 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.82 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.82 | $626.82 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.82 | $1,253.64 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-627.18 | $1,880.46 |
| 07/14/2023 | BILL | OZOLINS, ERIC J & VANESSA S | $2,507.64 | $2,507.64 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.65 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.65 | $608.65 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.65 | $1,217.30 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-608.66 | $1,825.95 |
| 07/19/2022 | BILL | OZOLINS, ERIC J & VANESSA S | $2,434.61 | $2,434.61 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.92 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.92 | $590.92 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-590.92 | $1,181.84 |
| 08/12/2021 | PAYMENT | FATCO CHECK | $-590.95 | $1,772.76 |
| 07/14/2021 | BILL | OZOLINS, ERIC J & VANESSA S | $2,363.71 | $2,363.71 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-573.71 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-573.71 | $573.71 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-573.71 | $1,147.42 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-573.74 | $1,721.13 |
| 07/13/2020 | BILL | OZOLINS, ERIC J & VANESSA S | $2,294.87 | $2,294.87 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-557.00 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-557.00 | $557.00 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-557.00 | $1,114.00 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-557.02 | $1,671.00 |
| 07/15/2019 | BILL | OZOLINS, ERIC J & VANESSA S | $2,228.02 | $2,228.02 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-540.78 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-540.78 | $540.78 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-540.78 | $1,081.56 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-540.80 | $1,622.34 |
| 07/12/2018 | BILL | OZOLINS, ERIC J & VANESSA S | $2,163.14 | $2,163.14 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-525.03 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-525.03 | $525.03 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-525.03 | $1,050.06 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-525.06 | $1,575.09 |
| 07/14/2017 | BILL | OZOLINS, ERIC J & VANESSA S | $2,100.15 | $2,100.15 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-511.73 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-511.73 | $511.73 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-511.73 | $1,023.46 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-511.73 | $1,535.19 |
| 07/12/2016 | BILL | OZOLINS, ERIC J & VANESSA S | $2,046.92 | $2,046.92 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-510.70 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-510.70 | $510.70 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-510.70 | $1,021.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-510.72 | $1,532.10 |
| 07/14/2015 | BILL | OZOLINS, ERIC J & VANESSA S | $2,042.82 | $2,042.82 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-495.82 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-495.82 | $495.82 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-495.82 | $991.64 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-495.84 | $1,487.46 |
| 07/17/2014 | BILL | OZOLINS, ERIC J & VANESSA S | $1,983.30 | $1,983.30 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-481.38 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-481.38 | $481.38 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-481.38 | $962.76 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-481.39 | $1,444.14 |
| 07/16/2013 | BILL | OZOLINS, ERIC J & VANESSA S | $1,925.53 | $1,925.53 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.06 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.06 | $480.06 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.06 | $960.12 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.08 | $1,440.18 |
| 07/13/2012 | BILL | OZOLINS, ERIC J & VANESSA S | $1,920.26 | $1,920.26 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.65 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.65 | $487.65 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.65 | $975.30 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.68 | $1,462.95 |
| 07/15/2011 | BILL | OZOLINS, ERIC J & VANESSA S | $1,950.63 | $1,950.63 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-497.26 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-497.26 | $497.26 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-497.26 | $994.52 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-497.29 | $1,491.78 |
| 07/14/2010 | BILL | OZOLINS, ERIC J & VANESSA S | $1,989.07 | $1,989.07 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-482.78 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-482.78 | $482.78 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-482.78 | $965.56 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-482.81 | $1,448.34 |
| 07/13/2009 | BILL | OZOLINS, ERIC J & VANESSA S | $1,931.15 | $1,931.15 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-468.72 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-468.72 | $468.72 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-468.72 | $937.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-468.73 | $1,406.16 |
| 07/18/2008 | BILL | OZOLINS, ERIC J & VANESSA S | $1,874.89 | $1,874.89 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-455.09 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-455.08 | $455.09 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-455.08 | $910.17 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-455.08 | $1,365.25 |
| 07/01/2007 | BILL | OZOLINS, ERIC J & VANESSA S | $1,820.33 | $1,820.33 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-441.82 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-441.81 | $441.82 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-441.81 | $883.63 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-441.81 | $1,325.44 |
| 07/01/2006 | BILL | OZOLINS, ERIC J & VANESSA S | $1,767.25 | $1,767.25 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.96 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.94 | $428.96 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.94 | $857.90 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-428.94 | $1,286.84 |
| 07/01/2005 | BILL | OZOLINS, ERIC J & VANESSA S | $1,715.78 | $1,715.78 |
| 01/25/2005 | PAYMENT | 22 | $-416.47 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-416.46 | $416.47 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-416.46 | $832.93 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-416.46 | $1,249.39 |
| 07/01/2004 | BILL | OZOLINS, ERIC J & VANESSA S | $1,665.85 | $1,665.85 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-407.48 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-407.47 | $407.48 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-407.47 | $814.95 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-407.47 | $1,222.42 |
| 07/01/2003 | BILL | OZOLINS, ERIC J & VANESSA S | $1,629.89 | $1,629.89 |
| 02/05/2003 | PAYMENT | 22 | $-367.82 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $367.82 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $735.62 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $1,103.42 |
| 07/01/2002 | BILL | BROWN, PHIL W & SUZANNE L | $1,471.22 | $1,471.22 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.36 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.35 | $345.36 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.35 | $690.71 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.35 | $1,036.06 |
| 07/01/2001 | BILL | BROWN, PHIL W & SUZANNE L | $1,381.41 | $1,381.41 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.85 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.84 | $324.85 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.84 | $649.69 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.84 | $974.53 |
| 07/01/2000 | BILL | BROWN, PHIL W & SUZANNE L | $1,299.37 | $1,299.37 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.40 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.38 | $322.40 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.38 | $644.78 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.38 | $967.16 |
| 07/01/1999 | BILL | BROWN, PHIL W & SUZANNE L | $1,289.54 | $1,289.54 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-320.63 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-320.63 | $320.63 |
| 10/13/1998 | PAYMENT | FT MTGE | $-320.63 | $641.26 |
| 10/02/1998 | PAYMENT | FT MTG | $-333.46 | $961.89 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.83 | $1,295.35 |
| 07/01/1998 | BILL | BROWN, PHIL W & SUZANNE L | $1,282.52 | $1,282.52 |