Tax Account 1320-33-811-007

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Owners

CHATHAM, REBEKA MICHELLE
1352 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-811-007
Account Type	Real Estate
Location	1433 WENDOVER CT TOWN OF GARDNERVILLE
Balance	$1,209.22
Currently Due	$604.61

Account ID

1320-33-811-007

Account Type

Real Estate

Location

1433 WENDOVER CT
TOWN OF GARDNERVILLE

Balance

$1,209.22

Currently Due

$604.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.74
Total	$2,418.74
Paid	$1,209.52
Balance	$1,209.22
Due	$604.61
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

$2,418.74

Total

$2,418.74

Paid

$1,209.52

Balance

$1,209.22

Due

$604.61

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	$604.91	$0.00	$604.91	$604.91	$0.00
2	10/07/2024	10/17/2024	Paid	$604.61	$0.00	$604.61	$604.61	$0.00
3	01/06/2025	01/16/2025	Due	$604.61	$0.00	$604.61	$0.00	$604.61
4	03/03/2025	03/13/2025	Due	$604.61	$0.00	$604.61	$0.00	$1,209.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.29	$0.00	$2,348.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,279.89	$0.00	$2,279.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,213.51	$0.00	$2,213.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,149.05	$0.00	$2,149.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,086.47	$0.00	$2,086.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,025.70	$0.00	$2,025.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,966.69	$0.00	$1,966.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,913.02	$0.00	$1,913.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,857.31	$0.00	$1,857.31	$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	GUILD MORTGAGE COMPANY WT CORE -	$-604.61	$1,209.22
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-604.91	$1,813.83
07/15/2024	BILL	CHATHAM, REBEKA MICHELLE	$2,418.74	$2,418.74
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.01	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.01	$587.01
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.01	$1,174.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.26	$1,761.03
07/14/2023	BILL	CHATHAM, REBEKA MICHELLE	$2,348.29	$2,348.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.97	$569.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.97	$1,139.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.98	$1,709.91
07/19/2022	BILL	CHATHAM, REBEKA MICHELLE	$2,279.89	$2,279.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.37	$553.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.37	$1,106.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.40	$1,660.11
07/14/2021	BILL	CHATHAM, REBEKA MICHELLE	$2,213.51	$2,213.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.26	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.26	$537.26
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.26	$1,074.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.27	$1,611.78
07/13/2020	BILL	CHATHAM, REBEKA MICHELLE	$2,149.05	$2,149.05
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.61	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.61	$521.61
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.61	$1,043.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.64	$1,564.83
07/15/2019	BILL	CHATHAM, REBEKA MICHELLE	$2,086.47	$2,086.47
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.42	$506.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.42	$1,012.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.44	$1,519.26
07/12/2018	BILL	CHATHAM, REBEKA MICHELLE	$2,025.70	$2,025.70
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.67	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.67	$491.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.67	$983.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.68	$1,475.01
07/14/2017	BILL	CHATHAM, REBEKA MICHELLE	$1,966.69	$1,966.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.21	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.21	$479.21
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.21	$958.42
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-479.21	$1,437.63
07/12/2016	BILL	NEW YORK COMMUNITY BANK	$1,916.84	$1,916.84
03/08/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-478.25	$0.00
01/05/2016	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-478.25	$478.25
10/07/2015	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-478.25	$956.50
08/17/2015	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-478.27	$1,434.75
07/14/2015	BILL	NEW YORK COMMUNITY BANK INC	$1,913.02	$1,913.02
03/03/2015	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-464.32	$0.00
01/06/2015	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-464.32	$464.32
10/03/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-464.32	$928.64
08/18/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-464.35	$1,392.96
07/17/2014	BILL	ACKERSON, RICK	$1,857.31	$1,857.31
03/04/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.80	$0.00
01/07/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.80	$450.80
10/03/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.80	$901.60
08/16/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.81	$1,352.40
07/16/2013	BILL	ACKERSON, RICK	$1,803.21	$1,803.21
03/04/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.28	$0.00
01/07/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.28	$450.28
10/03/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.28	$900.56
08/17/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-450.28	$1,350.84
07/13/2012	BILL	ACKERSON, RICK	$1,801.12	$1,801.12
03/02/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-457.06	$0.00
01/04/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-457.06	$457.06
10/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-457.06	$914.12
08/13/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-457.06	$1,371.18
07/15/2011	BILL	ACKERSON, RICK	$1,828.24	$1,828.24
03/08/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-463.40	$0.00
01/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-463.40	$463.40
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-463.40	$926.80
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-463.42	$1,390.20
07/14/2010	BILL	ACKERSON, RICK	$1,853.62	$1,853.62
06/02/2010	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-3,790.74	$0.00
05/03/2010	INTEREST	Monthly Interest	$10.92	$3,790.74
04/01/2010	INTEREST	Monthly Interest	$10.92	$3,779.82
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.98	$3,768.90
03/01/2010	INTEREST	Monthly Interest	$10.92	$3,642.92
02/02/2010	INTEREST	Monthly Interest	$10.92	$3,632.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.99	$3,621.08
01/06/2010	INTEREST	Monthly Interest	$10.92	$3,540.09
12/11/2009	INTEREST	Monthly Interest	$10.92	$3,529.17
11/02/2009	INTEREST	Monthly Interest	$10.92	$3,518.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.99	$3,507.33
10/02/2009	INTEREST	Monthly Interest	$10.92	$3,462.34
09/01/2009	INTEREST	Monthly Interest	$10.92	$3,451.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.00	$3,440.50
08/05/2009	INTEREST	Monthly Interest	$10.92	$3,422.50
07/13/2009	BILL	ACKERSON, RICK	$1,799.66	$3,411.58
07/13/2009	INTEREST	Monthly Interest	$10.92	$1,611.92
06/02/2009	INTEREST	Monthly Interest	$131.04	$1,601.00
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,469.96
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,455.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.63	$1,450.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.68	$1,371.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.47	$1,327.90
08/22/2008	PAYMENT	ACKERSON, RICK CHECK	$-436.82	$1,310.43
07/18/2008	BILL	ACKERSON, RICK	$1,747.25	$1,747.25
03/11/2008	PAYMENT	ACKERSON, RICK	$-424.11	$0.00
01/28/2008	PAYMENT	ACKERSON, RICK	$-441.05	$424.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.96	$865.16
11/02/2007	PAYMENT	ACKERSON, RICK	$-441.05	$848.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$1,289.25
10/11/2007	PAYMENT	ACKERSON, RICK	$-441.05	$1,272.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.96	$1,713.34
07/01/2007	BILL	ACKERSON, RICK	$1,696.38	$1,696.38
03/13/2007	PAYMENT	ACKERSON, RICK	$-411.75	$0.00
01/09/2007	PAYMENT	ACKERSON, RICK	$-411.74	$411.75
10/02/2006	PAYMENT	ACKERSON, RICK	$-411.74	$823.49
08/21/2006	PAYMENT	ACKERSON, RICK	$-411.74	$1,235.23
07/01/2006	BILL	ACKERSON, RICK	$1,646.97	$1,646.97
03/15/2006	PAYMENT	ACKERSON, RICK	$-399.75	$0.00
01/05/2006	PAYMENT	ACKERSON, RICK	$-399.75	$399.75
10/03/2005	PAYMENT	ACKERSON, RICK	$-399.75	$799.50
08/18/2005	PAYMENT	ACKERSON, RICK	$-399.75	$1,199.25
07/01/2005	BILL	ACKERSON, RICK	$1,599.00	$1,599.00
03/01/2005	PAYMENT	RICK ACKERSON	$-791.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.52	$791.75
08/23/2004	PAYMENT	33	$-388.11	$776.23
08/11/2004	PAYMENT	CHASE	$-388.11	$1,164.34
07/01/2004	BILL	MCNINCH, JOEY & RHONDA	$1,552.45	$1,552.45
02/25/2004	PAYMENT	CHASE	$-379.84	$0.00
12/31/2003	PAYMENT	CHASE	$-379.83	$379.84
10/02/2003	PAYMENT	CHASE	$-379.83	$759.67
08/15/2003	PAYMENT	CHASE	$-379.83	$1,139.50
07/01/2003	BILL	MCNINCH, JOEY & RHONDA	$1,519.33	$1,519.33
03/06/2003	PAYMENT	CHASE MANHATTAN MTG	$-720.19	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.12	$720.19
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.02	$706.07
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.02	$1,059.09
07/01/2002	BILL	JENNINGS, LINDA C	$1,412.11	$1,412.11
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-331.07	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-331.04	$331.07
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-331.04	$662.11
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-331.04	$993.15
07/01/2001	BILL	JENNINGS, LINDA C	$1,324.19	$1,324.19
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-311.40	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-311.37	$311.40
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-311.37	$622.77
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-311.37	$934.14
07/01/2000	BILL	JENNINGS, LINDA C	$1,245.51	$1,245.51
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-309.04	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-309.02	$309.04
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-309.02	$618.06
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-309.02	$927.08
07/01/1999	BILL	JENNINGS, LINDA C	$1,236.10	$1,236.10
01/27/1999	PAYMENT	22	$-74.16	$0.00
01/15/1999	PAYMENT	SYNCON HOMES	$-74.13	$74.16
10/15/1998	PAYMENT	SYNCON HOMES	$-74.13	$148.29
08/27/1998	PAYMENT	SYNCON HOMES	$-74.13	$222.42
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55