Tax Account 1320-33-811-012

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Owners

WINDSOR-ILS LLC
1336 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-811-012
Account Type	Real Estate
Location	1329 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$2,063.55
Currently Due	$1,384.75

Account ID

1320-33-811-012

Account Type

Real Estate

Location

1329 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$2,063.55

Currently Due

$1,384.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.50
Total	$2,769.81
Paid	$706.26
Balance	$2,063.55
Due	$1,384.75
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

$2,715.50

Total

$2,769.81

Paid

$706.26

Balance

$2,063.55

Due

$1,384.75

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	$679.10	$27.16	$679.10	$706.26	$0.00
2	10/07/2024	10/17/2024	Past due	$678.80	$27.15	$678.80	$0.00	$705.95
3	01/06/2025	01/16/2025	Due	$678.80	$0.00	$678.80	$0.00	$1,384.75
4	03/03/2025	03/13/2025	Due	$678.80	$0.00	$678.80	$0.00	$2,063.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.34	$25.14	$2,539.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,441.13	$24.41	$2,465.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,260.29	$45.20	$2,305.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,194.48	$43.88	$2,238.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,130.56	$85.85	$2,216.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,032.97	$46.72	$2,079.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,973.75	$39.48	$2,013.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,923.73	$54.53	$1,978.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,919.88	$0.00	$1,919.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,863.98	$0.00	$1,863.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.15	$2,063.55
09/30/2024	PAYMENT	SOUSA, L CHECK 155	$-706.26	$2,036.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.16	$2,742.66
07/15/2024	BILL	WINDSOR-ILS LLC	$2,715.50	$2,715.50
02/28/2024	PAYMENT	SOUSA, L CHECK 137	$-628.49	$0.00
01/03/2024	PAYMENT	SOUSA, L CHECK 131	$-628.49	$628.49
12/13/2023	PAYMENT	LAURIE SOUSA CASH	$-653.63	$1,256.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.14	$1,910.61
08/07/2023	PAYMENT	SOUSA, LAURIE CHECK 118	$-628.87	$1,885.47
07/14/2023	BILL	WINDSOR-ILS LLC	$2,514.34	$2,514.34
03/03/2023	PAYMENT	LAURIE SOUSA CHECK 108	$-1,244.97	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.41	$1,244.97
10/12/2022	PAYMENT	SOUSA, LAURIE & RICK CHECK 1049	$-610.28	$1,220.56
08/16/2022	PAYMENT	SOUSA, LAURIE & RICK CHECK 1042	$-610.29	$1,830.84
07/19/2022	BILL	WINDSOR-ILS LLC	$2,441.13	$2,441.13
05/02/2022	PAYMENT	LAURIE &RICK SOUSA CHECK	$-587.67	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.60	$587.67
01/21/2022	PAYMENT	SOUSA, LAURIE & RICK CHECK	$-587.67	$565.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.60	$1,152.74
10/04/2021	PAYMENT	SOUSA, LAURIE & RICK CHECK	$-565.07	$1,130.14
08/21/2021	PAYMENT	SOUSA, LAURIE & RICK CHECK	$-565.08	$1,695.21
07/14/2021	BILL	WINDSOR-ILS LLC	$2,260.29	$2,260.29
04/13/2021	PAYMENT	SOUSA, LAURA & RICK CHECK	$-570.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.94	$570.56
01/06/2021	PAYMENT	SOUSA, LAURIE & RICK CHECK	$-559.18	$548.62
11/13/2020	PAYMENT	LAURIE AND RICK SOUSA CHECK	$-560.00	$1,107.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.94	$1,667.80
08/17/2020	PAYMENT	SOUSA, LAURIE & RICK CHECK	$-548.62	$1,645.86
07/13/2020	BILL	WINDSOR-ILS LLC	$2,194.48	$2,194.48
05/21/2020	PAYMENT	LAURIE SOUSA CHECK	$-603.77	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$603.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.24	$594.77
03/16/2020	PAYMENT	LAURIE SOUSA CHECK	$-540.00	$566.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.30	$1,106.53
01/10/2020	PAYMENT	MARY SCHENNUM & LAURIE SOUSE CHECK	$-540.00	$1,079.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.31	$1,619.23
08/02/2019	PAYMENT	LAURIE SOUSA & MARY SCHENNUM CHECK	$-532.64	$1,597.92
07/15/2019	BILL	WINDSOR-ILS LLC	$2,130.56	$2,130.56
02/15/2019	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-1,063.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.39	$1,063.20
11/14/2018	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-508.24	$1,036.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.33	$1,545.05
08/20/2018	PAYMENT	SCHENNUM, MARY E CHECK	$-508.25	$1,524.72
07/12/2018	BILL	SCHENNUM, MARY E SUCC TTEE	$2,032.97	$2,032.97
03/05/2018	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-1,006.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.74	$1,006.60
10/25/2017	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-513.17	$986.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.74	$1,500.03
08/11/2017	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-493.46	$1,480.29
07/14/2017	BILL	SCHENNUM, MARY E SUCC TTEE	$1,973.75	$1,973.75
05/26/2017	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-535.46	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$535.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.01	$525.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.77	$500.94
01/05/2017	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-480.93	$500.17
11/09/2016	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-480.93	$981.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.24	$1,462.03
07/21/2016	PAYMENT	SCHENNUM, MARY E SUCC TTEE CHECK	$-480.94	$1,442.79
07/12/2016	BILL	SCHENNUM, MARY E SUCC TTEE	$1,923.73	$1,923.73
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.97	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.97	$479.97
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.97	$959.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.97	$1,439.91
07/14/2015	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,919.88	$1,919.88
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.99	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.99	$465.99
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.99	$931.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.01	$1,397.97
07/17/2014	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,863.98	$1,863.98
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.42	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.42	$452.42
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.42	$904.84
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.43	$1,357.26
07/16/2013	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,809.69	$1,809.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.13	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.13	$452.13
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.13	$904.26
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.13	$1,356.39
07/13/2012	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,808.52	$1,808.52
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.90	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.90	$458.90
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.90	$917.80
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.90	$1,376.70
07/15/2011	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,835.60	$1,835.60
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.11	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.11	$467.11
09/01/2010	PAYMENT	NO NEV TITLE CO CHECK	$-467.11	$934.22
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.13	$1,401.33
07/14/2010	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,868.46	$1,868.46
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.52	$0.00
12/29/2009	PAYMENT	GUILD MTG CHECK	$-453.52	$453.52
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.52	$907.04
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-453.53	$1,360.56
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$453.53	$1,814.09
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-453.53	$1,360.56
07/13/2009	BILL	MARSHALL, BRANDY M & GEOFFREY	$1,814.09	$1,814.09
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.31	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.31	$440.31
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-440.31	$880.62
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-440.33	$1,320.93
07/18/2008	BILL	MARSHALL, GEOFFREY S & BRANDY	$1,761.26	$1,761.26
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-427.52	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-427.52	$427.52
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-427.52	$855.04
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-427.52	$1,282.56
07/01/2007	BILL	MARSHALL, GEOFFREY S & BRANDY	$1,710.08	$1,710.08
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-415.06	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-415.03	$415.06
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-415.03	$830.09
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-415.03	$1,245.12
07/01/2006	BILL	MARSHALL, GEOFFREY S & BRANDY	$1,660.15	$1,660.15
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-402.95	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-402.95	$402.95
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-402.95	$805.90
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-402.95	$1,208.85
07/01/2005	BILL	MARSHALL, GEOFFREY S & BRANDY	$1,611.80	$1,611.80
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-391.22	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-391.22	$391.22
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-391.22	$782.44
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-391.22	$1,173.66
07/01/2004	BILL	MARSHALL, GEOFFREY S & BRANDY	$1,564.88	$1,564.88
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-382.88	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-382.86	$382.88
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-382.86	$765.74
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-382.86	$1,148.60
07/01/2003	BILL	HUMPHREY, LARRY E & DEBBIE M	$1,531.46	$1,531.46
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.54	$0.00
01/07/2003	PAYMENT	GMAC MTG	$-350.52	$350.54
10/04/2002	PAYMENT	SCHNEIDER, MICHAEL F	$-350.52	$701.06
08/05/2002	PAYMENT	SCHNEIDER, MICHAEL F	$-350.52	$1,051.58
07/01/2002	BILL	SCHNEIDER, MICHAEL F	$1,402.10	$1,402.10
03/15/2002	PAYMENT	MICHAEL SCHNEIDER	$-328.66	$0.00
01/14/2002	PAYMENT	SCHNEIDER, MICHAEL F	$-328.64	$328.66
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-328.64	$657.30
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-328.64	$985.94
07/01/2001	BILL	SCHNEIDER, MICHAEL F	$1,314.58	$1,314.58
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-309.12	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-309.12	$309.12
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-309.12	$618.24
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-309.12	$927.36
07/01/2000	BILL	SCHNEIDER, MICHAEL F	$1,236.48	$1,236.48
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-306.78	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.78	$306.78
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.78	$613.56
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.78	$920.34
07/01/1999	BILL	SCHNEIDER, MICHAEL F	$1,227.12	$1,227.12
03/22/1999	PAYMENT	CHICHESTER ESTATES J	$-77.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.13
01/15/1999	PAYMENT	CHICHESTER ESTATES J	$-74.13	$74.16
10/15/1998	PAYMENT	CHICHESTER ESTATES J	$-74.13	$148.29
08/27/1998	PAYMENT	CHICHESTER ESTATES J	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55