Tax Account 1320-33-813-001
Owners
GREEN, JAMES R & ANSTETT, G J
1334 CHICHESTER DR
GARDNERVILLE, NV 89410
GREEN, JAMES R
ANSTETT, GLORIA JEAN
Account Summary
| Account ID | 1320-33-813-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,674.53 |
| Total | $2,674.53 |
| Paid | $2,674.53 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,596.63 | $0.00 | $2,596.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,529.93 | $0.00 | $2,529.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,460.11 | $0.00 | $2,460.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,385.98 | $0.00 | $2,385.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,316.25 | $0.00 | $2,316.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,249.82 | $0.00 | $2,249.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,183.26 | $0.00 | $2,183.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,126.45 | $0.00 | $2,126.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,124.13 | $0.00 | $2,124.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,061.45 | $0.00 | $2,061.45 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-668.57 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-668.57 | $668.57 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-668.57 | $1,337.14 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-668.82 | $2,005.71 |
| 07/15/2024 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,674.53 | $2,674.53 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-649.08 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-649.08 | $649.08 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-649.08 | $1,298.16 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-649.39 | $1,947.24 |
| 07/14/2023 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,596.63 | $2,596.63 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-632.48 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-632.48 | $632.48 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-632.48 | $1,264.96 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-632.49 | $1,897.44 |
| 07/19/2022 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,529.93 | $2,529.93 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-615.02 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-615.02 | $615.02 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-615.02 | $1,230.04 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-615.05 | $1,845.06 |
| 07/14/2021 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,460.11 | $2,460.11 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-596.49 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-596.49 | $596.49 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-596.49 | $1,192.98 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-596.51 | $1,789.47 |
| 07/13/2020 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,385.98 | $2,385.98 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-579.06 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-579.06 | $579.06 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-579.06 | $1,158.12 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-579.07 | $1,737.18 |
| 07/15/2019 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,316.25 | $2,316.25 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-562.45 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-562.45 | $562.45 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-562.45 | $1,124.90 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-562.47 | $1,687.35 |
| 07/12/2018 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,249.82 | $2,249.82 |
| 03/07/2018 | PAYMENT | CARRINGTON MTG CHECK | $-545.81 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-545.81 | $545.81 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-545.81 | $1,091.62 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-545.83 | $1,637.43 |
| 07/14/2017 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,183.26 | $2,183.26 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.61 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-531.61 | $531.61 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-531.61 | $1,063.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-531.62 | $1,594.83 |
| 07/12/2016 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,126.45 | $2,126.45 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-531.03 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-531.03 | $531.03 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-531.03 | $1,062.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-531.04 | $1,593.09 |
| 07/14/2015 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,124.13 | $2,124.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-515.36 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-515.36 | $515.36 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-515.36 | $1,030.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-515.37 | $1,546.08 |
| 07/17/2014 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,061.45 | $2,061.45 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-499.90 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-499.90 | $499.90 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-499.90 | $999.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-499.91 | $1,499.70 |
| 07/16/2013 | BILL | GREEN, JAMES R & ANSTETT, G J | $1,999.61 | $1,999.61 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-499.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-499.62 | $499.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-499.62 | $999.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-499.64 | $1,498.86 |
| 07/13/2012 | BILL | GREEN, JAMES R & ANSTETT, G J | $1,998.50 | $1,998.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-510.07 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-510.07 | $510.07 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-510.07 | $1,020.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-510.09 | $1,530.21 |
| 07/15/2011 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,040.30 | $2,040.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-520.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-520.97 | $520.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-520.97 | $1,041.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-520.98 | $1,562.91 |
| 07/14/2010 | BILL | GREEN, JAMES R & ANSTETT, G J | $2,083.89 | $2,083.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-535.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-535.57 | $535.57 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-535.57 | $1,071.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-535.59 | $1,606.71 |
| 07/13/2009 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $2,142.30 | $2,142.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-519.97 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-519.97 | $519.97 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-519.97 | $1,039.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-519.99 | $1,559.91 |
| 07/18/2008 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $2,079.90 | $2,079.90 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-504.85 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-504.85 | $504.85 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-504.85 | $1,009.70 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-504.85 | $1,514.55 |
| 07/01/2007 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $2,019.40 | $2,019.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-490.15 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-490.12 | $490.15 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-490.12 | $980.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-490.12 | $1,470.39 |
| 07/01/2006 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $1,960.51 | $1,960.51 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-475.86 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-475.85 | $475.86 |
| 08/29/2005 | PAYMENT | ORANGE COAST TITLE | $-475.85 | $951.71 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-475.85 | $1,427.56 |
| 07/01/2005 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $1,903.41 | $1,903.41 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-461.98 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-461.98 | $461.98 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-461.98 | $923.96 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-461.98 | $1,385.94 |
| 07/01/2004 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $1,847.92 | $1,847.92 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.89 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.86 | $451.89 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.86 | $903.75 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-451.86 | $1,355.61 |
| 07/01/2003 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $1,807.47 | $1,807.47 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.18 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.15 | $423.18 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.15 | $846.33 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.15 | $1,269.48 |
| 07/01/2002 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $1,692.63 | $1,692.63 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.88 | $0.00 |
| 12/05/2001 | PAYMENT | 22 | $-398.86 | $398.88 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.86 | $797.74 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.86 | $1,196.60 |
| 07/01/2001 | BILL | GREEN, JAMES & ANSTETT, GLORIA | $1,595.46 | $1,595.46 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-201.12 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-201.10 | $201.12 |
| 08/10/2000 | PAYMENT | BRUCE SUTHERLAND | $-402.20 | $402.22 |
| 07/01/2000 | BILL | CLASSIC HOMES LLC | $804.42 | $804.42 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.76 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |