Tax Account 1320-33-811-008

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Owners

PARKER, LAURIE ANN
1439 WENDOVER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-008
Account Type	Real Estate
Location	1439 WENDOVER CT TOWN OF GARDNERVILLE
Balance	$1,215.18
Currently Due	$607.59

Account ID

1320-33-811-008

Account Type

Real Estate

Location

1439 WENDOVER CT
TOWN OF GARDNERVILLE

Balance

$1,215.18

Currently Due

$607.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,430.66
Total	$2,430.66
Paid	$1,215.48
Balance	$1,215.18
Due	$607.59
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,430.66

Total

$2,430.66

Paid

$1,215.48

Balance

$1,215.18

Due

$607.59

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$607.89	$0.00	$0.00	$607.89	$607.89	$0.00
2	10/06/2025	10/17/2025	Paid	$607.59	$0.00	$0.00	$607.59	$607.59	$0.00
3	01/05/2026	01/16/2026	Due	$607.59	$0.00	$0.00	$607.59	$0.00	$607.59
4	03/02/2026	03/13/2026	Due	$607.59	$0.00	$0.00	$607.59	$0.00	$1,215.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,359.85	$0.00	$0.00	$2,359.85	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,291.13	$0.00	$0.00	$2,291.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,224.41	$0.00	$0.00	$2,224.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,159.63	$21.60	$0.00	$2,181.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,088.62	$73.11	$0.00	$2,161.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,016.04	$0.00	$0.00	$2,016.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,923.68	$38.48	$0.00	$1,962.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,846.15	$18.46	$0.00	$1,864.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,799.37	$17.99	$0.00	$1,817.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,795.79	$0.00	$0.00	$1,795.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,740.10	$17.40	$0.00	$1,757.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-607.59	$1,215.18
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-607.89	$1,822.77
07/16/2025	BILL	PARKER, LAURIE ANN	$2,430.66	$2,430.66
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-589.88	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-589.88	$589.88
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-589.88	$1,179.76
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-590.21	$1,769.64
07/15/2024	BILL	PARKER, LAURIE ANN	$2,359.85	$2,359.85
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.71	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.71	$572.71
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.71	$1,145.42
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-573.00	$1,718.13
07/14/2023	BILL	PARKER, LAURIE ANN	$2,291.13	$2,291.13
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,112.17	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-529.12	$1,112.17
09/09/2022	PAYMENT	CENLAR SYS 57403 ORIG: CHECK	$-583.12	$1,641.29
09/09/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-107.98	$2,224.41
09/09/2022	ADJUSTMENT	CENLAR CHECK 57403 VOIDED PAYMENT: 1058767. REASON: BILL AMENDMENT	$583.12	$2,332.39
08/25/2022	PAYMENT	CENLAR CHECK 57403	$-583.12	$1,749.27
07/19/2022	BILL	PARKER, LAURIE ANN	$2,332.39	$2,332.39
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-1,101.40	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.60	$1,101.40
09/21/2021	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-539.90	$1,079.80
08/11/2021	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-539.93	$1,619.70
07/14/2021	BILL	DAY, JAMES W & PATRICIA M TTEE	$2,159.63	$2,159.63
04/12/2021	PAYMENT	DAY, JAMES W & PATRICIA CHECK	$-93.11	$0.00
03/29/2021	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-1,024.30	$93.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.22	$1,117.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.89	$1,065.19
09/16/2020	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-522.15	$1,044.30
08/18/2020	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-522.17	$1,566.45
07/13/2020	BILL	DAY, JAMES W & PATRICIA M TTEE	$2,088.62	$2,088.62
02/19/2020	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-504.01	$0.00
12/26/2019	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-504.01	$504.01
10/10/2019	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-504.01	$1,008.02
08/09/2019	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-504.01	$1,512.03
07/15/2019	BILL	DAY, JAMES W & PATRICIA M TTEE	$2,016.04	$2,016.04
04/16/2019	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-500.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.24	$500.16
02/14/2019	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-19.24	$480.92
01/28/2019	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-480.92	$500.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.24	$981.08
09/20/2018	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-480.92	$961.84
08/16/2018	PAYMENT	DAY, JAMES W & PATRICIA M CHECK	$-480.92	$1,442.76
07/12/2018	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,923.68	$1,923.68
04/19/2018	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-18.46	$0.00
04/05/2018	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-461.53	$18.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.46	$479.99
01/11/2018	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-461.53	$461.53
09/22/2017	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-461.53	$923.06
08/11/2017	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-461.56	$1,384.59
07/14/2017	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,846.15	$1,846.15
03/15/2017	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-449.84	$0.00
02/21/2017	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-17.99	$449.84
01/23/2017	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-449.84	$467.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.99	$917.67
10/13/2016	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-449.84	$899.68
08/10/2016	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-449.85	$1,349.52
07/12/2016	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,799.37	$1,799.37
03/08/2016	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-448.94	$0.00
12/11/2015	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-448.94	$448.94
10/16/2015	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-448.94	$897.88
08/06/2015	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-448.97	$1,346.82
07/14/2015	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,795.79	$1,795.79
03/03/2015	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-435.02	$0.00
01/07/2015	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-435.02	$435.02
11/25/2014	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-452.42	$870.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.40	$1,322.46
08/15/2014	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-435.04	$1,305.06
07/17/2014	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,740.10	$1,740.10
03/14/2014	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.35	$0.00
12/11/2013	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.35	$422.35
10/14/2013	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.35	$844.70
08/15/2013	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.37	$1,267.05
07/16/2013	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,689.42	$1,689.42
03/11/2013	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.42	$0.00
01/14/2013	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.42	$422.42
09/10/2012	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.42	$844.84
08/16/2012	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-422.45	$1,267.26
07/13/2012	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,689.71	$1,689.71
02/13/2012	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-428.61	$0.00
12/15/2011	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-1,345.84	$428.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.86	$1,774.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.14	$1,731.59
07/15/2011	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,714.45	$1,714.45
03/21/2011	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-915.61	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.95	$915.61
09/23/2010	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-448.83	$897.66
08/25/2010	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-448.83	$1,346.49
07/14/2010	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,795.32	$1,795.32
02/10/2010	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-530.49	$0.00
12/14/2009	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-530.49	$530.49
10/15/2009	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-530.49	$1,060.98
08/18/2009	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-530.49	$1,591.47
07/13/2009	BILL	DAY, JAMES W & PATRICIA M TTEE	$2,121.96	$2,121.96
04/16/2009	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-510.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.65	$510.85
01/09/2009	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-491.20	$491.20
10/13/2008	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-491.20	$982.40
08/19/2008	PAYMENT	DAY, JAMES W & PATRICIA M TTEE CHECK	$-491.21	$1,473.60
07/18/2008	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,964.81	$1,964.81
04/07/2008	PAYMENT	DAY, JAMES W & PATRI	$-973.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.48	$973.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.19	$927.85
09/24/2007	PAYMENT	DAY, JAMES W & PATRI	$-454.83	$909.66
08/20/2007	PAYMENT	DAY, JAMES W & PATRI	$-454.83	$1,364.49
07/01/2007	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,819.32	$1,819.32
03/19/2007	PAYMENT	DAY, JAMES W & PATRI	$-421.12	$0.00
01/16/2007	PAYMENT	DAY, JAMES W & PATRI	$-421.12	$421.12
10/16/2006	PAYMENT	DAY, JAMES W & PATRI	$-421.12	$842.24
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,263.36
08/10/2006	PAYMENT	DAY, JAMES W & PATRI	$-421.12	$1,263.36
07/01/2006	BILL	DAY, JAMES W & PATRICIA M TTEE	$1,684.48	$1,684.48
03/17/2006	PAYMENT	DAY, JAMES W & PATRI	$-389.94	$0.00
01/31/2006	PAYMENT	DAY, JAMES W & PATRI	$-834.43	$389.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.99	$1,224.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.60	$1,185.38
08/19/2005	PAYMENT	DAY, JAMES W & PATRI	$-389.92	$1,169.78
07/01/2005	BILL	DAY, JAMES W & PATRICIA M	$1,559.70	$1,559.70
02/15/2005	PAYMENT	DAY, JAMES W & PATRI	$-364.70	$0.00
01/10/2005	PAYMENT	DAY, JAMES W & PATRI	$-364.70	$364.70
10/11/2004	PAYMENT	DAY, JAMES W & PATRI	$-364.70	$729.40
08/09/2004	PAYMENT	DAY, JAMES W & PATRI	$-364.70	$1,094.10
07/01/2004	BILL	DAY, JAMES W & PATRICIA M	$1,458.80	$1,458.80
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-357.02	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.99	$357.02
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.99	$714.01
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.99	$1,071.00
07/01/2003	BILL	CAPRA, SCOTT A	$1,427.99	$1,427.99
02/11/2003	PAYMENT	NETS	$-322.16	$0.00
12/24/2002	PAYMENT	NETS	$-322.14	$322.16
09/20/2002	PAYMENT	NETS	$-322.14	$644.30
08/08/2002	PAYMENT	NETS	$-322.14	$966.44
07/01/2002	BILL	CAPRA, SCOTT A	$1,288.58	$1,288.58
02/27/2002	PAYMENT	NETS	$-301.20	$0.00
12/27/2001	PAYMENT	NETS	$-301.19	$301.20
09/20/2001	PAYMENT	NETS	$-301.19	$602.39
08/07/2001	PAYMENT	NETS	$-301.19	$903.58
07/01/2001	BILL	CAPRA, SCOTT A	$1,204.77	$1,204.77
02/14/2001	PAYMENT	NETS	$-283.32	$0.00
12/22/2000	PAYMENT	NETS	$-283.30	$283.32
09/20/2000	PAYMENT	NETS	$-283.30	$566.62
08/15/2000	PAYMENT	NETS	$-283.30	$849.92
07/01/2000	BILL	HAIGHT, S A & C A & SMITH, R E	$1,133.22	$1,133.22
02/04/2000	PAYMENT	NETS	$-281.18	$0.00
12/07/1999	PAYMENT	NETS	$-281.15	$281.18
09/13/1999	PAYMENT	NETS	$-281.15	$562.33
07/28/1999	PAYMENT	NETS	$-281.15	$843.48
07/01/1999	BILL	HAIGHT, S A & C A & SMITH, R E	$1,124.63	$1,124.63
02/01/1999	PAYMENT	NETS	$-279.87	$0.00
12/05/1998	PAYMENT	NETS	$-279.86	$279.87
09/15/1998	PAYMENT	NETS	$-279.86	$559.73
08/05/1998	PAYMENT	22	$-279.86	$839.59
07/01/1998	BILL	HAIGHT, S A & C A & SMITH, R E	$1,119.45	$1,119.45