Tax Account 1320-33-811-009

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Owners

ESTERBY, KELLIE A
544 G ST APT 6
JACKSONVILLE, OR 97530

Account Summary

Account ID	1320-33-811-009
Account Type	Real Estate
Location	1323 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,247.80
Currently Due	$623.90

Account ID

1320-33-811-009

Account Type

Real Estate

Location

1323 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,247.80

Currently Due

$623.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.96
Total	$2,495.96
Paid	$1,248.16
Balance	$1,247.80
Due	$623.90
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,495.96

Total

$2,495.96

Paid

$1,248.16

Balance

$1,247.80

Due

$623.90

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.26	$0.00	$624.26	$624.26	$0.00
2	10/07/2024	10/17/2024	Paid	$623.90	$0.00	$623.90	$623.90	$0.00
3	01/06/2025	01/16/2025	Due	$623.90	$0.00	$623.90	$0.00	$623.90
4	03/03/2025	03/13/2025	Due	$623.90	$0.00	$623.90	$0.00	$1,247.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.07	$0.00	$2,311.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,243.75	$0.00	$2,243.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,178.38	$0.00	$2,178.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,114.93	$0.00	$2,114.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,053.34	$0.00	$2,053.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,993.54	$0.00	$1,993.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,935.49	$0.00	$1,935.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,886.44	$0.00	$1,886.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,882.68	$0.00	$1,882.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,827.83	$0.00	$1,827.83	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-623.90	$1,247.80
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-624.26	$1,871.70
07/15/2024	BILL	ESTERBY, KELLIE A	$2,495.96	$2,495.96
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.69	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.69	$577.69
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.69	$1,155.38
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-578.00	$1,733.07
07/14/2023	BILL	ESTERBY, KELLIE A	$2,311.07	$2,311.07
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.93	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.93	$560.93
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.93	$1,121.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.96	$1,682.79
07/19/2022	BILL	ESTERBY, KELLIE A	$2,243.75	$2,243.75
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.59	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.59	$544.59
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.59	$1,089.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.61	$1,633.77
07/14/2021	BILL	ESTERBY, KELLIE A	$2,178.38	$2,178.38
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.73	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.73	$528.73
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.73	$1,057.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.74	$1,586.19
07/13/2020	BILL	ESTERBY, KELLIE A	$2,114.93	$2,114.93
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.33	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.33	$513.33
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.33	$1,026.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.35	$1,539.99
07/15/2019	BILL	ESTERBY, KELLIE A	$2,053.34	$2,053.34
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.38	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.38	$498.38
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.38	$996.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.40	$1,495.14
07/12/2018	BILL	ESTERBY, KELLIE A	$1,993.54	$1,993.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.87	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.87	$483.87
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.87	$967.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.88	$1,451.61
07/14/2017	BILL	ESTERBY, KELLIE A	$1,935.49	$1,935.49
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.61	$471.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.61	$943.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.61	$1,414.83
07/12/2016	BILL	ESTERBY, KELLIE A	$1,886.44	$1,886.44
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$470.67
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$941.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.67	$1,412.01
07/14/2015	BILL	ESTERBY, KELLIE A	$1,882.68	$1,882.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.95	$456.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.95	$913.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.98	$1,370.85
07/17/2014	BILL	ESTERBY, KELLIE A	$1,827.83	$1,827.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.64	$443.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.64	$887.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.67	$1,330.92
07/16/2013	BILL	ESTERBY, KELLIE A	$1,774.59	$1,774.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.19	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.19	$443.19
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.19	$886.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.19	$1,329.57
07/13/2012	BILL	ESTERBY, KELLIE A	$1,772.76	$1,772.76
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.18	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.18	$450.18
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.18	$900.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.18	$1,350.54
07/15/2011	BILL	ESTERBY, KELLIE A	$1,800.72	$1,800.72
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.35	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.35	$471.35
08/24/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-471.35	$942.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.38	$1,414.05
07/14/2010	BILL	BARKER, ASHLEY & WILEY, VERNON	$1,885.43	$1,885.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.06	$483.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-483.06	$966.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.09	$1,449.18
07/13/2009	BILL	BARKER, ASHLEY & WILEY, VERNON	$1,932.27	$1,932.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-468.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-468.99	$468.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-468.99	$937.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-469.02	$1,406.97
07/18/2008	BILL	BARKER, ASHLEY & WILEY, VERNON	$1,875.99	$1,875.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-455.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-455.36	$455.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-455.36	$910.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-455.36	$1,366.08
07/01/2007	BILL	BARKER, ASHLEY & WILEY, VERNON	$1,821.44	$1,821.44
02/27/2007	PAYMENT	33	$-442.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-442.07	$442.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-442.07	$884.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-442.07	$1,326.24
07/01/2006	BILL	ROBERTS, NOYES T & CAROL A	$1,768.31	$1,768.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-409.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-409.33	$409.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-409.33	$818.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-409.33	$1,227.99
07/01/2005	BILL	ROBERTS, NOYES T & CAROL A	$1,637.32	$1,637.32
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-384.22	$0.00
12/28/2004	PAYMENT	CHASE	$-384.21	$384.22
09/30/2004	PAYMENT	CHASE	$-384.21	$768.43
08/11/2004	PAYMENT	CHASE	$-384.21	$1,152.64
07/01/2004	BILL	ROBERTS, NOYES T & CAROL A	$1,536.85	$1,536.85
02/25/2004	PAYMENT	CHASE	$-376.04	$0.00
12/31/2003	PAYMENT	CHASE	$-376.02	$376.04
10/02/2003	PAYMENT	CHASE	$-376.02	$752.06
08/15/2003	PAYMENT	CHASE	$-376.02	$1,128.08
07/01/2003	BILL	ROBERTS, NOYES T & CAROL A	$1,504.10	$1,504.10
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-346.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-346.95	$346.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-346.95	$693.91
07/19/2002	PAYMENT	22	$-346.95	$1,040.86
07/01/2002	BILL	FRANKLIN, NATHANIEL W & JULIE	$1,387.81	$1,387.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.19	$325.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.19	$650.39
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.19	$975.58
07/01/2001	BILL	FRANKLIN, NATHANIEL W & JULIE	$1,300.77	$1,300.77
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.90	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.87	$305.90
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.87	$611.77
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.87	$917.64
07/01/2000	BILL	FRANKLIN, NATHANIEL W & JULIE	$1,223.51	$1,223.51
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-303.57	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-303.56	$303.57
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-303.56	$607.13
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-303.56	$910.69
07/01/1999	BILL	FRANKLIN, NATHANIEL W & JULIE	$1,214.25	$1,214.25
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-172.13	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-172.13	$172.13
09/25/1998	PAYMENT	CROSSLAND MTG	$-172.13	$344.26
08/05/1998	PAYMENT	CROSSLAND MTG	$-172.13	$516.39
07/01/1998	BILL	FRANKLIN, NATHANIEL W & JULIE	$688.52	$688.52