Tax Account 1320-33-815-009

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Owners

EVERSOLE, AUSTIN & KRISTEN D
1376 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-009
Account Type	Real Estate
Location	1376 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$867.45
Currently Due	$0.00

Account ID

1320-33-815-009

Account Type

Real Estate

Location

1376 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$867.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.16
Total	$3,470.16
Paid	$2,602.71
Balance	$867.45
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

$3,470.16

Total

$3,470.16

Paid

$2,602.71

Balance

$867.45

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	$867.81	$0.00	$867.81	$867.81	$0.00
2	10/07/2024	10/17/2024	Paid	$867.45	$0.00	$867.45	$867.45	$0.00
3	01/06/2025	01/16/2025	Paid	$867.45	$0.00	$867.45	$867.45	$0.00
4	03/03/2025	03/13/2025	Due	$867.45	$0.00	$867.45	$0.00	$867.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,213.12	$0.00	$3,213.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,119.55	$0.00	$3,119.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,028.69	$0.00	$3,028.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,940.49	$0.00	$2,940.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,854.83	$0.00	$2,854.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,771.67	$0.00	$2,771.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,690.95	$0.00	$2,690.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,622.76	$0.00	$2,622.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,617.52	$0.00	$2,617.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,541.30	$0.00	$2,541.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-867.45	$867.45
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-867.45	$1,734.90
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-867.81	$2,602.35
07/15/2024	BILL	EVERSOLE, AUSTIN & KRISTEN D	$3,470.16	$3,470.16
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-803.20	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-803.20	$803.20
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-803.20	$1,606.40
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-803.52	$2,409.60
07/14/2023	BILL	ALBERT, SHANNON	$3,213.12	$3,213.12
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-779.88	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-779.88	$779.88
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-779.88	$1,559.76
07/22/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432018	$-779.91	$2,339.64
07/19/2022	BILL	KILPATRICK, JAMES T	$3,119.55	$3,119.55
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-757.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-757.17	$757.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-757.17	$1,514.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-757.18	$2,271.51
07/14/2021	BILL	KILPATRICK, JAMES T	$3,028.69	$3,028.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-735.12	$0.00
11/25/2020	PAYMENT	FATCO CHECK	$-735.12	$735.12
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-735.12	$1,470.24
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-735.13	$2,205.36
07/13/2020	BILL	MADIEROS, RICHARD & BONNIE TTE	$2,940.49	$2,940.49
02/28/2020	PAYMENT	PNC CHECK	$-713.70	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-713.70	$713.70
10/07/2019	PAYMENT	PNC CHECK	$-713.70	$1,427.40
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-713.73	$2,141.10
07/15/2019	BILL	MADIEROS, RICHARD & BONNIE TTE	$2,854.83	$2,854.83
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-692.91	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-692.91	$692.91
09/27/2018	PAYMENT	PNC(RA MADIEROS) CHECK	$-692.91	$1,385.82
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-692.94	$2,078.73
07/12/2018	BILL	MADIEROS, RICHARD & BONNIE TTE	$2,771.67	$2,771.67
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-672.73	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-672.73	$672.73
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-672.73	$1,345.46
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-672.76	$2,018.19
07/14/2017	BILL	MADIEROS, RICHARD & BONNIE TTE	$2,690.95	$2,690.95
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-655.69	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-655.69	$655.69
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-655.69	$1,311.38
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-655.69	$1,967.07
07/12/2016	BILL	MADIEROS, RICHARD & BONNIE TTE	$2,622.76	$2,622.76
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$654.38
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$1,308.76
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$1,963.14
07/14/2015	BILL	MADIEROS, RICHARD A & TRUDY L	$2,617.52	$2,617.52
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-635.32	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-635.32	$635.32
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-635.32	$1,270.64
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-635.34	$1,905.96
07/17/2014	BILL	MADIEROS, RICHARD A & TRUDY L	$2,541.30	$2,541.30
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$616.82
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$1,233.64
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$1,850.46
07/16/2013	BILL	MADIEROS, RICHARD A & TRUDY L	$2,467.28	$2,467.28
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-618.21	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-618.21	$618.21
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-618.21	$1,236.42
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-618.21	$1,854.63
07/13/2012	BILL	MADIEROS, RICHARD A & TRUDY L	$2,472.84	$2,472.84
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-627.61	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-627.61	$627.61
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-627.61	$1,255.22
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-627.64	$1,882.83
07/15/2011	BILL	MADIEROS, RICHARD A & TRUDY L	$2,510.47	$2,510.47
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-648.53	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-648.53	$648.53
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-648.53	$1,297.06
08/06/2010	PAYMENT	PNC MTG CHECK	$-648.54	$1,945.59
07/14/2010	BILL	MADIEROS, RICHARD A & TRUDY L	$2,594.13	$2,594.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-629.64	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-629.64	$629.64
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-629.64	$1,259.28
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-629.64	$1,888.92
07/13/2009	BILL	MADIEROS, RICHARD A & TRUDY L	$2,518.56	$2,518.56
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-611.29	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-611.29	$611.29
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-611.29	$1,222.58
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-611.31	$1,833.87
07/18/2008	BILL	MADIEROS, RICHARD A & TRUDY L	$2,445.18	$2,445.18
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-593.53	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-593.50	$593.53
09/27/2007	PAYMENT	NAT'L CITY MTG	$-1,210.74	$1,187.03
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.74	$2,397.77
07/01/2007	BILL	MADIEROS, RICHARD A & TRUDY L	$2,374.03	$2,374.03
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-576.21	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-576.20	$576.21
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-576.20	$1,152.41
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-576.20	$1,728.61
07/01/2006	BILL	MADIEROS, RICHARD A & TRUDY L	$2,304.81	$2,304.81
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-559.44	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-559.41	$559.44
10/10/2005	PAYMENT	NEW CENTURY MTG	$-559.41	$1,118.85
08/24/2005	PAYMENT	NEW CENTURY MTG	$-559.41	$1,678.26
07/01/2005	BILL	MADIEROS, RICHARD A & TRUDY L	$2,237.67	$2,237.67
03/01/2005	PAYMENT	REGIONS MORTGAGE	$-481.80	$0.00
12/28/2004	PAYMENT	REGIONS MORTGAGE	$-481.78	$481.80
09/30/2004	PAYMENT	UNION PLANTERS MORTG	$-481.78	$963.58
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-481.78	$1,445.36
07/01/2004	BILL	MADIEROS, RICHARD A & TRUDY L	$1,927.14	$1,927.14
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-471.21	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-471.19	$471.21
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-471.19	$942.40
08/15/2003	PAYMENT	UNION PLANTERS MORTG	$-471.19	$1,413.59
07/01/2003	BILL	MADIEROS, RICHARD A & TRUDY L	$1,884.78	$1,884.78
02/28/2003	PAYMENT	UNION PLANTERS MORTG	$-102.28	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTG	$-102.27	$102.28
11/07/2002	PAYMENT	22	$-218.86	$204.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09