Tax Account 1320-33-813-024

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Owners

HARRIS, DONALD L III & LETICIA
1331 W WALES CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-024
Account Type	Real Estate
Location	1331 W WALES CT TOWN OF GARDNERVILLE
Balance	$589.32
Currently Due	$0.00

Account ID

1320-33-813-024

Account Type

Real Estate

Location

1331 W WALES CT
TOWN OF GARDNERVILLE

Balance

$589.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.63
Total	$2,357.63
Paid	$1,768.31
Balance	$589.32
Due	$0.00
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

$2,357.63

Total

$2,357.63

Paid

$1,768.31

Balance

$589.32

Due

$0.00

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	$589.67	$0.00	$589.67	$589.67	$0.00
2	10/07/2024	10/17/2024	Paid	$589.32	$0.00	$589.32	$589.32	$0.00
3	01/06/2025	01/16/2025	Paid	$589.32	$0.00	$589.32	$589.32	$0.00
4	03/03/2025	03/13/2025	Due	$589.32	$0.00	$589.32	$0.00	$589.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.99	$0.00	$2,288.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,222.34	$0.00	$2,222.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,157.60	$0.00	$2,157.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,094.76	$0.00	$2,094.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,265.17	$0.00	$1,265.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,233.39	$28.34	$1,261.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,917.05	$0.00	$1,917.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,868.46	$0.00	$1,868.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,864.73	$0.00	$1,864.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,810.41	$0.00	$1,810.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	CHECK ACH - 30002	$-589.32	$589.32
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-589.32	$1,178.64
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-589.67	$1,767.96
07/15/2024	BILL	MAIER, SCOTT MICHAEL & AMY L	$2,357.63	$2,357.63
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-572.19	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-572.19	$572.19
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-572.19	$1,144.38
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-572.42	$1,716.57
07/14/2023	BILL	MAIER, SCOTT MICHAEL & AMY L	$2,288.99	$2,288.99
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-555.58	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-555.58	$555.58
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-555.58	$1,111.16
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-555.60	$1,666.74
07/19/2022	BILL	MAIER, SCOTT MICHAEL & AMY L	$2,222.34	$2,222.34
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.40	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.40	$539.40
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.40	$1,078.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.40	$1,618.20
07/14/2021	BILL	MAIER, SCOTT MICHAEL & AMY L	$2,157.60	$2,157.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.69	$523.69
08/31/2020	PAYMENT	TICOR TITLE CHECK	$-523.69	$1,047.38
08/13/2020	PAYMENT	PENNYMAC CHECK	$-523.69	$1,571.07
07/13/2020	BILL	MAIER, SCOTT MICHAEL & AMY L	$2,094.76	$2,094.76
02/28/2020	PAYMENT	PENNYMAC CHECK	$-316.29	$0.00
10/10/2019	PAYMENT	TICOR TITLE CHECK	$-316.29	$316.29
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-316.29	$632.58
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-316.30	$948.87
07/15/2019	BILL	MAIER, SCOTT MICHAEL & AMY L	$1,265.17	$1,265.17
04/29/2019	PAYMENT	SCOTT & AMY MAIER CHECK	$-336.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.01	$336.68
03/13/2019	PAYMENT	ROINDPOINT MORTGAGE CHECK	$-308.34	$320.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.33	$629.01
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.34	$616.68
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.37	$925.02
07/12/2018	BILL	MAIER, SCOTT MICHAEL & AMY L	$1,233.39	$1,233.39
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-479.26	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-479.26	$479.26
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-479.26	$958.52
08/08/2017	PAYMENT	PRIMLENDING CHECK	$-479.27	$1,437.78
07/14/2017	BILL	MAIER, SCOTT MICHAEL & AMY L	$1,917.05	$1,917.05
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.11	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.11	$467.11
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.11	$934.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.13	$1,401.33
07/12/2016	BILL	REID, JASON R & DANIELLE D	$1,868.46	$1,868.46
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.18	$466.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.18	$932.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.19	$1,398.54
07/14/2015	BILL	REID, JASON R & DANIELLE D	$1,864.73	$1,864.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.60	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.60	$452.60
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.60	$905.20
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.61	$1,357.80
07/17/2014	BILL	REID, JASON R & DANIELLE D	$1,810.41	$1,810.41
02/13/2014	PAYMENT	WESTERN TITLE CHECK	$-439.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-439.42	$439.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-439.42	$878.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-439.42	$1,318.26
07/16/2013	BILL	VINE, KIMBERLY M	$1,757.68	$1,757.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-439.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-439.00	$439.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-439.00	$878.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-439.03	$1,317.00
07/13/2012	BILL	VINE, KIMBERLY M	$1,756.03	$1,756.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-446.70	$0.00
11/16/2011	PAYMENT	STEWART TITLE CHECK	$-446.70	$446.70
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-446.70	$893.40
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-446.71	$1,340.10
07/15/2011	BILL	MANDL, JEFFREY J & LEAH S	$1,786.81	$1,786.81
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.36	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.36	$467.36
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.36	$934.72
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.37	$1,402.08
07/14/2010	BILL	MANDL, JEFFREY J & LEAH S	$1,869.45	$1,869.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$549.80
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$1,099.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.80	$1,649.40
07/13/2009	BILL	MANDL, JEFFREY J & LEAH S	$2,199.20	$2,199.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.08	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.08	$509.08
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.08	$1,018.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.08	$1,527.24
07/18/2008	BILL	MANDL, JEFFREY J & LEAH S	$2,036.32	$2,036.32
02/29/2008	PAYMENT	WELLS FARGO	$-471.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-471.39	$471.42
09/26/2007	PAYMENT	WELLS FARGO	$-471.39	$942.81
07/30/2007	PAYMENT	WELLS FARGO	$-471.39	$1,414.20
07/01/2007	BILL	IVES, TODD W & MICHELLE	$1,885.59	$1,885.59
03/06/2007	PAYMENT	WELLS FARGO	$-436.47	$0.00
11/15/2006	PAYMENT	11	$-436.45	$436.47
09/29/2006	PAYMENT	WELLS FARGO	$-436.45	$872.92
08/03/2006	PAYMENT	WELLS FARGO	$-436.45	$1,309.37
07/01/2006	BILL	IVES, TODD W & MICHELLE	$1,745.82	$1,745.82
02/28/2006	PAYMENT	WELLS FARGO	$-404.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-404.12	$404.14
09/30/2005	PAYMENT	WELLS FARGO	$-404.12	$808.26
08/12/2005	PAYMENT	WELLS FARGO	$-404.12	$1,212.38
07/01/2005	BILL	IVES, TODD W & MICHELLE	$1,616.50	$1,616.50
02/28/2005	PAYMENT	WELLS FARGO	$-378.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-378.98	$378.98
09/30/2004	PAYMENT	NETS	$-378.98	$757.96
08/20/2004	PAYMENT	NETS	$-378.98	$1,136.94
07/01/2004	BILL	IVES, TODD W & MICHELLE	$1,515.92	$1,515.92
02/29/2004	PAYMENT	NETS	$-370.91	$0.00
01/05/2004	PAYMENT	NETS	$-370.91	$370.91
09/12/2003	PAYMENT	WELLS	$-370.91	$741.82
08/15/2003	PAYMENT	NETS	$-370.91	$1,112.73
07/01/2003	BILL	IVES, TODD W & MICHELLE	$1,483.64	$1,483.64
02/11/2003	PAYMENT	NETS	$-344.53	$0.00
12/24/2002	PAYMENT	NETS	$-344.50	$344.53
09/20/2002	PAYMENT	NETS	$-344.50	$689.03
08/08/2002	PAYMENT	NETS	$-344.50	$1,033.53
07/01/2002	BILL	IVES, TODD W & MICHELLE	$1,378.03	$1,378.03
01/24/2002	PAYMENT	33	$-322.83	$0.00
12/27/2001	PAYMENT	NETS	$-322.82	$322.83
09/20/2001	PAYMENT	NETS	$-322.82	$645.65
08/07/2001	PAYMENT	NETS	$-322.82	$968.47
07/01/2001	BILL	IVES, TODD W	$1,291.29	$1,291.29
02/14/2001	PAYMENT	NETS	$-303.66	$0.00
12/22/2000	PAYMENT	NETS	$-303.64	$303.66
09/20/2000	PAYMENT	NETS	$-303.64	$607.30
08/15/2000	PAYMENT	NETS	$-303.64	$910.94
07/01/2000	BILL	IVES, TODD W	$1,214.58	$1,214.58
04/04/2000	PAYMENT	22	$-157.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.38	$157.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$150.45
10/04/1999	PAYMENT	22	$-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