Tax Account 1320-33-815-013

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Owners

REID, TIMOTHY L
1365 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-013
Account Type	Real Estate
Location	1365 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,950.96
Currently Due	$650.32

Account ID

1320-33-815-013

Account Type

Real Estate

Location

1365 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,950.96

Currently Due

$650.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.54
Total	$2,601.54
Paid	$650.58
Balance	$1,950.96
Due	$650.32
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

$2,601.54

Total

$2,601.54

Paid

$650.58

Balance

$1,950.96

Due

$650.32

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	$650.58	$0.00	$650.58	$650.58	$0.00
2	10/07/2024	10/17/2024	Due	$650.32	$0.00	$650.32	$0.00	$650.32
3	01/06/2025	01/16/2025	Due	$650.32	$0.00	$650.32	$0.00	$1,300.64
4	03/03/2025	03/13/2025	Due	$650.32	$0.00	$650.32	$0.00	$1,950.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.77	$0.00	$2,525.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,452.21	$0.00	$2,452.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,380.78	$0.00	$2,380.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,311.45	$0.00	$2,311.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,244.12	$0.00	$2,244.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,178.76	$0.00	$2,178.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,115.31	$0.00	$2,115.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,061.70	$0.00	$2,061.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,057.59	$0.00	$2,057.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,997.65	$0.00	$1,997.65	$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	ROCKET MORTGAGE, LLC WT CORE -	$-650.58	$1,950.96
07/15/2024	BILL	REID, TIMOTHY L	$2,601.54	$2,601.54
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.35	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.35	$631.35
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.35	$1,262.70
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.72	$1,894.05
07/14/2023	BILL	REID, TIMOTHY L	$2,525.77	$2,525.77
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.05	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.05	$613.05
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.05	$1,226.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.06	$1,839.15
07/19/2022	BILL	REID, TIMOTHY L	$2,452.21	$2,452.21
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.19	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.19	$595.19
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.19	$1,190.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.21	$1,785.57
07/14/2021	BILL	REID, TIMOTHY L	$2,380.78	$2,380.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-577.86	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK	$-577.86	$577.86
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-577.86	$1,155.72
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-577.87	$1,733.58
07/13/2020	BILL	REID, TIMOTHY L	$2,311.45	$2,311.45
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-561.03	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-561.03	$561.03
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-561.03	$1,122.06
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-561.03	$1,683.09
07/15/2019	BILL	REID, TIMOTHY L	$2,244.12	$2,244.12
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-544.69	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-544.69	$544.69
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-544.69	$1,089.38
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-544.69	$1,634.07
07/12/2018	BILL	REID, TIMOTHY L	$2,178.76	$2,178.76
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.82	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.82	$528.82
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.82	$1,057.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.85	$1,586.46
07/14/2017	BILL	REID, TIMOTHY L	$2,115.31	$2,115.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.42	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.42	$515.42
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.42	$1,030.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.44	$1,546.26
07/12/2016	BILL	REID, TIMOTHY L	$2,061.70	$2,061.70
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-514.39	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-514.39	$514.39
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-514.39	$1,028.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-514.42	$1,543.17
07/14/2015	BILL	REID, TIMOTHY L	$2,057.59	$2,057.59
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-499.41	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-499.41	$499.41
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-499.41	$998.82
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-499.42	$1,498.23
07/17/2014	BILL	REID, TIMOTHY L	$1,997.65	$1,997.65
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.86	$0.00
01/02/2014	PAYMENT	GREEN TREE SERV CHECK	$-484.86	$484.86
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.86	$969.72
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.89	$1,454.58
07/16/2013	BILL	REID, TIMOTHY L	$1,939.47	$1,939.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-483.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-483.56	$483.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-483.56	$967.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-483.59	$1,450.68
07/13/2012	BILL	REID, TIMOTHY L	$1,934.27	$1,934.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-490.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-490.82	$490.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-490.82	$981.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-490.84	$1,472.46
07/15/2011	BILL	REID, TIMOTHY L	$1,963.30	$1,963.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-500.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-500.48	$500.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.48	$1,000.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.49	$1,501.44
07/14/2010	BILL	REID, TIMOTHY L	$2,001.93	$2,001.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.90	$485.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-485.90	$971.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-485.92	$1,457.70
07/13/2009	BILL	REID, TIMOTHY L	$1,943.62	$1,943.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-471.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-471.75	$471.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-471.75	$943.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-471.75	$1,415.25
07/18/2008	BILL	REID, TIMOTHY L	$1,887.00	$1,887.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-458.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-458.03	$458.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-458.03	$916.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-458.03	$1,374.09
07/01/2007	BILL	REID, TIMOTHY L	$1,832.12	$1,832.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-444.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-444.67	$444.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-444.67	$889.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-444.67	$1,334.03
07/01/2006	BILL	REID, TIMOTHY L	$1,778.70	$1,778.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-431.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-431.72	$431.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-431.72	$863.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-431.72	$1,295.17
07/01/2005	BILL	REID, TIMOTHY L	$1,726.89	$1,726.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-419.17	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-419.15	$419.17
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-419.15	$838.32
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-419.15	$1,257.47
07/01/2004	BILL	REID, TIMOTHY L	$1,676.62	$1,676.62
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-410.11	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-410.10	$410.11
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-410.10	$820.21
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-410.10	$1,230.31
07/01/2003	BILL	REID, TIMOTHY L	$1,640.41	$1,640.41
03/07/2003	PAYMENT	B OF A	$-208.64	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.64
10/14/2002	PAYMENT	CLASSIC HOMES LLC	$-102.27	$204.55
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-102.27	$306.82
07/01/2002	BILL	CLASSIC HOMES LLC	$409.09	$409.09