Tax Account 1320-33-813-020

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Owners

EMILY ELY TRUST 2020
1326 WINDSOR DR
GARDNERVILLE, NV 89410

ELY, THOMAS M TTEE

Account Summary

Account ID	1320-33-813-020
Account Type	Real Estate
Location	1326 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,928.91
Currently Due	$642.97

Account ID

1320-33-813-020

Account Type

Real Estate

Location

1326 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,928.91

Currently Due

$642.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.14
Total	$2,572.14
Paid	$643.23
Balance	$1,928.91
Due	$642.97
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,572.14

Total

$2,572.14

Paid

$643.23

Balance

$1,928.91

Due

$642.97

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.23	$0.00	$643.23	$643.23	$0.00
2	10/07/2024	10/17/2024	Due	$642.97	$0.00	$642.97	$0.00	$642.97
3	01/06/2025	01/16/2025	Due	$642.97	$0.00	$642.97	$0.00	$1,285.94
4	03/03/2025	03/13/2025	Due	$642.97	$0.00	$642.97	$0.00	$1,928.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.22	$0.00	$2,497.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,424.51	$0.00	$2,424.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,353.90	$0.00	$2,353.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,285.33	$0.00	$2,285.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,218.75	$0.00	$2,218.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,154.14	$0.00	$2,154.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,091.40	$0.00	$2,091.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,038.41	$0.00	$2,038.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,034.33	$0.00	$2,034.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,975.08	$0.00	$1,975.08	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-643.23	$1,928.91
07/15/2024	BILL	EMILY ELY TRUST 2020	$2,572.14	$2,572.14
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-624.23	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-624.23	$624.23
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-624.23	$1,248.46
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-624.53	$1,872.69
07/14/2023	BILL	EMILY ELY TRUST 2020	$2,497.22	$2,497.22
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-606.12	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-606.12	$606.12
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-606.12	$1,212.24
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-606.15	$1,818.36
07/19/2022	BILL	ELY, THOMAS M TTEE	$2,424.51	$2,424.51
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-588.47	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-588.47	$588.47
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-588.47	$1,176.94
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-588.49	$1,765.41
07/14/2021	BILL	ELY, THOMAS M TTEE	$2,353.90	$2,353.90
01/19/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-571.33	$0.00
12/17/2020	PAYMENT	AMROCK LLC CHECK	$-571.33	$571.33
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-571.33	$1,142.66
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-571.34	$1,713.99
07/13/2020	BILL	ELY, THOMAS M TTEE	$2,285.33	$2,285.33
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.68	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.68	$554.68
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.68	$1,109.36
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.71	$1,664.04
07/15/2019	BILL	ELY, THOMAS M	$2,218.75	$2,218.75
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-538.53	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-538.53	$538.53
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-538.53	$1,077.06
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-538.55	$1,615.59
07/12/2018	BILL	ELY, THOMAS M	$2,154.14	$2,154.14
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-522.85	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-522.85	$522.85
09/19/2017	PAYMENT	TICOR TITLE CHECK	$-522.85	$1,045.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.85	$1,568.55
07/14/2017	BILL	WHITTEMORE, DAVID & WERTJES, M	$2,091.40	$2,091.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.60	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.60	$509.60
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.60	$1,019.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.61	$1,528.80
07/12/2016	BILL	WHITTEMORE, DAVID & WERTJES, M	$2,038.41	$2,038.41
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.58	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.58	$508.58
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.58	$1,017.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.59	$1,525.74
07/14/2015	BILL	WHITTEMORE, DAVID & WERTJES, M	$2,034.33	$2,034.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.77	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.77	$493.77
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.77	$987.54
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.77	$1,481.31
07/17/2014	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,975.08	$1,975.08
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.38	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.38	$479.38
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.38	$958.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.41	$1,438.14
07/16/2013	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,917.55	$1,917.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$478.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.42	$956.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.44	$1,435.26
07/13/2012	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,913.70	$1,913.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.92	$485.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.92	$971.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.92	$1,457.76
07/15/2011	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,943.68	$1,943.68
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.63	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.63	$496.63
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.63	$993.26
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.65	$1,489.89
07/14/2010	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,986.54	$1,986.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$482.17
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$964.34
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$1,446.51
07/13/2009	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,928.68	$1,928.68
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.12	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.12	$468.12
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.12	$936.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.13	$1,404.36
07/18/2008	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,872.49	$1,872.49
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-454.50	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-454.49	$454.50
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-454.49	$908.99
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-454.49	$1,363.48
07/01/2007	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,817.97	$1,817.97
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-441.26	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-441.25	$441.26
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-441.25	$882.51
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-441.25	$1,323.76
07/01/2006	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,765.01	$1,765.01
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-428.40	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-428.40	$428.40
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-428.40	$856.80
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-428.40	$1,285.20
07/01/2005	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,713.60	$1,713.60
03/02/2005	PAYMENT	44	$-415.94	$0.00
12/28/2004	PAYMENT	CITIFINANCIAL MORTGA	$-415.92	$415.94
09/30/2004	PAYMENT	CITIFINANCIAL MORTGA	$-415.92	$831.86
08/11/2004	PAYMENT	CITIFINANCIAL MORTGA	$-415.92	$1,247.78
07/01/2004	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,663.70	$1,663.70
02/19/2004	PAYMENT	CITIFINANCIAL MORTGA	$-406.98	$0.00
12/26/2003	PAYMENT	CITIFINANCIAL MORTGA	$-406.95	$406.98
09/29/2003	PAYMENT	CITIFINANCIAL MORTGA	$-406.95	$813.93
08/13/2003	PAYMENT	CITIFINANCIAL MORTGA	$-406.95	$1,220.88
07/01/2003	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,627.83	$1,627.83
02/26/2003	PAYMENT	22	$-378.85	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-378.82	$378.85
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-378.82	$757.67
08/23/2002	PAYMENT	5500	$-378.82	$1,136.49
07/01/2002	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,515.31	$1,515.31
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-356.02	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-356.01	$356.02
10/01/2001	PAYMENT	22	$-356.01	$712.03
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-356.01	$1,068.04
07/01/2001	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,424.05	$1,424.05
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-334.87	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-334.86	$334.87
10/05/2000	PAYMENT	WHITTEMORE, DAVID &	$-334.86	$669.73
08/21/2000	PAYMENT	WHITTEMORE, DAVID &	$-334.86	$1,004.59
07/01/2000	BILL	WHITTEMORE, DAVID & WERTJES, M	$1,339.45	$1,339.45
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-73.76	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-73.74	$73.76
10/04/1999	PAYMENT	22	$-73.74	$147.50
08/20/1999	PAYMENT	SYNCON HOMES	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98