Tax Account 1320-33-814-011
Owners
TILL, ANTHONY T & KIMBERLY D
1353 GRANBOROUGH DR
GARDNERVILLE, NV 89410
TILL, ANTHONY T
TILL, KIMBERLY D
Account Summary
| Account ID | 1320-33-814-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $2,457.15 |
| Currently Due | $819.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,276.44 |
| Total | $3,276.44 |
| Paid | $819.29 |
| Balance | $2,457.15 |
| Due | $819.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,033.73 | $0.00 | $3,033.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,809.02 | $0.00 | $2,809.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,600.96 | $0.00 | $2,600.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,515.45 | $0.00 | $2,515.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,428.03 | $0.00 | $2,428.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,316.81 | $0.00 | $2,316.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,249.34 | $0.00 | $2,249.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,192.33 | $0.00 | $2,192.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,187.96 | $0.00 | $2,187.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,124.21 | $0.00 | $2,124.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-819.29 | $2,457.15 |
| 07/15/2024 | BILL | TILL, ANTHONY T & KIMBERLY D | $3,276.44 | $3,276.44 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-758.33 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-758.33 | $758.33 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-758.33 | $1,516.66 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-758.74 | $2,274.99 |
| 07/14/2023 | BILL | TILL, ANTHONY T & KIMBERLY D | $3,033.73 | $3,033.73 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-702.25 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-702.25 | $702.25 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-702.25 | $1,404.50 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-702.27 | $2,106.75 |
| 07/19/2022 | BILL | TILL, ANTHONY T & KIMBERLY D | $2,809.02 | $2,809.02 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-650.24 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-650.24 | $650.24 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-650.24 | $1,300.48 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-650.24 | $1,950.72 |
| 07/14/2021 | BILL | TILL, ANTHONY T & KIMBERLY D | $2,600.96 | $2,600.96 |
| 01/15/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-628.86 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-628.86 | $628.86 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-628.86 | $1,257.72 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-628.87 | $1,886.58 |
| 07/13/2020 | BILL | TILL, ANTHONY T & KIMBERLY D | $2,515.45 | $2,515.45 |
| 12/27/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,214.00 | $0.00 |
| 10/01/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 2292 | $-607.00 | $1,214.00 |
| 08/07/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 2207 | $-607.03 | $1,821.00 |
| 07/15/2019 | BILL | TILL, ANTHONY T & KIMBERLY D | $2,428.03 | $2,428.03 |
| 02/20/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1902 | $-579.20 | $0.00 |
| 10/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-579.20 | $579.20 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-579.20 | $1,158.40 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-579.21 | $1,737.60 |
| 07/12/2018 | BILL | ROKIS, SCOTT | $2,316.81 | $2,316.81 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-562.33 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-562.33 | $562.33 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-562.33 | $1,124.66 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-562.35 | $1,686.99 |
| 07/14/2017 | BILL | ROKIS, SCOTT | $2,249.34 | $2,249.34 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.08 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.08 | $548.08 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.08 | $1,096.16 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.09 | $1,644.24 |
| 07/12/2016 | BILL | ROKIS, SCOTT | $2,192.33 | $2,192.33 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.99 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.99 | $546.99 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.99 | $1,093.98 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.99 | $1,640.97 |
| 07/14/2015 | BILL | ROKIS, SCOTT | $2,187.96 | $2,187.96 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.05 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.05 | $531.05 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.05 | $1,062.10 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.06 | $1,593.15 |
| 07/17/2014 | BILL | ROKIS, SCOTT | $2,124.21 | $2,124.21 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.58 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.58 | $515.58 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.58 | $1,031.16 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.60 | $1,546.74 |
| 07/16/2013 | BILL | ROKIS, SCOTT | $2,062.34 | $2,062.34 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.40 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.40 | $514.40 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.40 | $1,028.80 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.42 | $1,543.20 |
| 07/13/2012 | BILL | ROKIS, SCOTT | $2,057.62 | $2,057.62 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.88 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.88 | $523.88 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.88 | $1,047.76 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.89 | $1,571.64 |
| 07/15/2011 | BILL | ROKIS, SCOTT | $2,095.53 | $2,095.53 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.80 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.80 | $546.80 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.80 | $1,093.60 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.83 | $1,640.40 |
| 07/14/2010 | BILL | ROKIS, SCOTT | $2,187.23 | $2,187.23 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.13 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.13 | $572.13 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.13 | $1,144.26 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-572.16 | $1,716.39 |
| 07/13/2009 | BILL | ROKIS, SCOTT | $2,288.55 | $2,288.55 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-555.46 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-555.46 | $555.46 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-555.46 | $1,110.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-555.49 | $1,666.38 |
| 07/18/2008 | BILL | ROKIS, SCOTT | $2,221.87 | $2,221.87 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-533.16 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-533.14 | $533.16 |
| 09/05/2007 | PAYMENT | JANICKE, RUSSELL T & | $-533.14 | $1,066.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-533.14 | $1,599.44 |
| 07/01/2007 | BILL | JANICKE, RUSSELL T & TAMARA E | $2,132.58 | $2,132.58 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-493.63 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-493.63 | $493.63 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-493.63 | $987.26 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-493.63 | $1,480.89 |
| 07/01/2006 | BILL | JANICKE, RUSSELL T & TAMARA E | $1,974.52 | $1,974.52 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-457.08 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-457.06 | $457.08 |
| 08/31/2005 | PAYMENT | 33 | $-457.06 | $914.14 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-457.06 | $1,371.20 |
| 07/01/2005 | BILL | SHIPMAN, DANIEL RAY & TERRA P | $1,828.26 | $1,828.26 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-443.77 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-443.76 | $443.77 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-443.76 | $887.53 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-443.76 | $1,331.29 |
| 07/01/2004 | BILL | SHIPMAN, DANIEL RAY & TERRA P | $1,775.05 | $1,775.05 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-434.10 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-434.09 | $434.10 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-434.09 | $868.19 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-434.09 | $1,302.28 |
| 07/01/2003 | BILL | SHIPMAN, DANIEL RAY & TERRA P | $1,736.37 | $1,736.37 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-412.89 | $0.00 |
| 11/25/2002 | PAYMENT | 11 | $-412.88 | $412.89 |
| 09/20/2002 | PAYMENT | NETS | $-412.88 | $825.77 |
| 08/08/2002 | PAYMENT | NETS | $-412.88 | $1,238.65 |
| 07/01/2002 | BILL | SHIPMAN, DANIEL RAY & TERRA P | $1,651.53 | $1,651.53 |
| 02/21/2002 | PAYMENT | 5400 | $-79.03 | $0.00 |
| 10/23/2001 | PAYMENT | 22 | $-248.06 | $79.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.90 | $327.09 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.16 | $319.19 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $316.03 | $316.03 |