Tax Account 1320-33-811-035
Owners
NICOLAISEN, GERALD M & CARRIE E
1315 PENN LN
GARDNERVILLE, NV 89410
NICOLAISEN, GERALD M
NICOLAISEN, CARRIE E
Account Summary
| Account ID | 1320-33-811-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 PENN LN TOWN OF GARDNERVILLE |
| Balance | $1,990.80 |
| Currently Due | $663.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,654.62 |
| Total | $2,654.62 |
| Paid | $663.82 |
| Balance | $1,990.80 |
| Due | $663.60 |
| 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 | $2,577.30 | $0.00 | $2,577.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,502.24 | $0.00 | $2,502.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,429.37 | $0.00 | $2,429.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,358.62 | $0.00 | $2,358.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,289.93 | $0.00 | $2,289.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,223.24 | $0.00 | $2,223.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,158.50 | $0.00 | $2,158.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,103.80 | $0.00 | $2,103.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,099.59 | $0.00 | $2,099.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,038.44 | $0.00 | $2,038.44 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-663.82 | $1,990.80 |
| 07/15/2024 | BILL | NICOLAISEN, GERALD M & CARRIE E | $2,654.62 | $2,654.62 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.26 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.26 | $644.26 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.26 | $1,288.52 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.52 | $1,932.78 |
| 07/14/2023 | BILL | NICOLAISEN, GERALD M & CARRIE E | $2,577.30 | $2,577.30 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.56 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.56 | $625.56 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.56 | $1,251.12 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.56 | $1,876.68 |
| 07/19/2022 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,502.24 | $2,502.24 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-607.34 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-607.34 | $607.34 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-607.34 | $1,214.68 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-607.35 | $1,822.02 |
| 07/14/2021 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,429.37 | $2,429.37 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-589.65 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-589.65 | $589.65 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-589.65 | $1,179.30 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-589.67 | $1,768.95 |
| 07/13/2020 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,358.62 | $2,358.62 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-572.48 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-572.48 | $572.48 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-572.48 | $1,144.96 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-572.49 | $1,717.44 |
| 07/15/2019 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,289.93 | $2,289.93 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-555.81 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-555.81 | $555.81 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-555.81 | $1,111.62 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-555.81 | $1,667.43 |
| 07/12/2018 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,223.24 | $2,223.24 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-539.62 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-539.62 | $539.62 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-539.62 | $1,079.24 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-539.64 | $1,618.86 |
| 07/14/2017 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,158.50 | $2,158.50 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-525.95 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-525.95 | $525.95 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-525.95 | $1,051.90 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-525.95 | $1,577.85 |
| 07/12/2016 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,103.80 | $2,103.80 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.89 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.89 | $524.89 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.89 | $1,049.78 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.92 | $1,574.67 |
| 07/14/2015 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,099.59 | $2,099.59 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.61 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.61 | $509.61 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.61 | $1,019.22 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.61 | $1,528.83 |
| 07/17/2014 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,038.44 | $2,038.44 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-494.76 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-494.76 | $494.76 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-494.76 | $989.52 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-494.79 | $1,484.28 |
| 07/16/2013 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,979.07 | $1,979.07 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-493.63 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-493.63 | $493.63 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-493.63 | $987.26 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-493.64 | $1,480.89 |
| 07/13/2012 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,974.53 | $1,974.53 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-501.24 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-501.24 | $501.24 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-501.24 | $1,002.48 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-501.26 | $1,503.72 |
| 07/15/2011 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,004.98 | $2,004.98 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-513.60 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-513.60 | $513.60 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-513.60 | $1,027.20 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-513.60 | $1,540.80 |
| 07/14/2010 | BILL | NICOLAISEN, GERALD M & CARRIE | $2,054.40 | $2,054.40 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-498.65 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-498.65 | $498.65 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-498.65 | $997.30 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-498.66 | $1,495.95 |
| 07/13/2009 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,994.61 | $1,994.61 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-484.12 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-484.12 | $484.12 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-484.12 | $968.24 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-484.14 | $1,452.36 |
| 07/18/2008 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,936.50 | $1,936.50 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-470.02 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-470.02 | $470.02 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-470.02 | $940.04 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-470.02 | $1,410.06 |
| 07/01/2007 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,880.08 | $1,880.08 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-456.35 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-456.33 | $456.35 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-456.33 | $912.68 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-456.33 | $1,369.01 |
| 07/01/2006 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,825.34 | $1,825.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-443.05 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-443.04 | $443.05 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-443.04 | $886.09 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-443.04 | $1,329.13 |
| 07/01/2005 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,772.17 | $1,772.17 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-430.17 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-430.15 | $430.17 |
| 09/30/2004 | PAYMENT | NETS | $-430.15 | $860.32 |
| 08/20/2004 | PAYMENT | NETS | $-430.15 | $1,290.47 |
| 07/01/2004 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,720.62 | $1,720.62 |
| 02/18/2004 | PAYMENT | 33 | $-420.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-420.82 | $420.84 |
| 09/12/2003 | PAYMENT | WELLS | $-420.82 | $841.66 |
| 08/15/2003 | PAYMENT | NETS | $-420.82 | $1,262.48 |
| 07/01/2003 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,683.30 | $1,683.30 |
| 02/11/2003 | PAYMENT | NETS | $-396.70 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-396.67 | $396.70 |
| 09/20/2002 | PAYMENT | NETS | $-396.67 | $793.37 |
| 08/08/2002 | PAYMENT | NETS | $-396.67 | $1,190.04 |
| 07/01/2002 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,586.71 | $1,586.71 |
| 02/27/2002 | PAYMENT | NETS | $-373.29 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-373.26 | $373.29 |
| 09/20/2001 | PAYMENT | NETS | $-373.26 | $746.55 |
| 08/07/2001 | PAYMENT | NETS | $-373.26 | $1,119.81 |
| 07/01/2001 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,493.07 | $1,493.07 |
| 02/14/2001 | PAYMENT | NETS | $-351.10 | $0.00 |
| 01/16/2001 | PAYMENT | WELLS FARGO HOME MTG | $-351.09 | $351.10 |
| 12/27/2000 | PAYMENT | WELLS ARGO | $-751.33 | $702.19 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.11 | $1,453.52 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.04 | $1,418.41 |
| 07/01/2000 | BILL | NICOLAISEN, GERALD M & CARRIE | $1,404.37 | $1,404.37 |
| 03/16/2000 | PAYMENT | CLASSIC HOMES | $-73.76 | $0.00 |
| 01/03/2000 | PAYMENT | CLASSIC HOMES | $-73.74 | $73.76 |
| 09/07/1999 | PAYMENT | 11 | $-433.03 | $147.50 |
| 09/07/1999 | INTEREST | Interest to date | $26.20 | $580.53 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $554.33 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $551.38 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.60 | $256.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |