Tax Account 1320-33-815-014

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Owners

TATE, DEBORAH
1367 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-014
Account Type	Real Estate
Location	1367 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$711.34
Currently Due	$0.00

Account ID

1320-33-815-014

Account Type

Real Estate

Location

1367 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$711.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.70
Total	$2,845.70
Paid	$2,134.36
Balance	$711.34
Due	$0.00
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

$2,845.70

Total

$2,845.70

Paid

$2,134.36

Balance

$711.34

Due

$0.00

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	$711.68	$0.00	$711.68	$711.68	$0.00
2	10/07/2024	10/17/2024	Paid	$711.34	$0.00	$711.34	$711.34	$0.00
3	01/06/2025	01/16/2025	Paid	$711.34	$0.00	$711.34	$711.34	$0.00
4	03/03/2025	03/13/2025	Due	$711.34	$0.00	$711.34	$0.00	$711.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.81	$0.00	$2,762.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,682.33	$0.00	$2,682.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,604.19	$0.00	$2,604.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,518.57	$0.00	$2,518.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,431.06	$0.00	$2,431.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,319.70	$0.00	$2,319.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,226.20	$0.00	$2,226.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,169.81	$0.00	$2,169.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,165.46	$0.00	$2,165.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,098.31	$0.00	$2,098.31	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-711.34	$711.34
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-711.34	$1,422.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-711.68	$2,134.02
07/15/2024	BILL	TATE, DEBORAH	$2,845.70	$2,845.70
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-690.63	$0.00
10/05/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434642	$-690.63	$690.63
10/03/2023	PAYMENT	SS POWELL WT NORW -	$-690.63	$1,381.26
08/02/2023	PAYMENT	SS POWELL WT NORW -	$-690.92	$2,071.89
07/14/2023	BILL	POWELL 2020 REVOCABLE TRUST	$2,762.81	$2,762.81
02/22/2023	PAYMENT	SS POWELL WT NORW -	$-670.58	$0.00
12/16/2022	PAYMENT	SS POWELL WT NORW -	$-670.58	$670.58
09/22/2022	PAYMENT	SS POWELL WT NORW -	$-670.58	$1,341.16
08/01/2022	PAYMENT	SS POWELL WT NORW -	$-670.59	$2,011.74
07/19/2022	BILL	POWELL, SCOTT & GABRIELA TTEE	$2,682.33	$2,682.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-651.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-651.04	$651.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-651.04	$1,302.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-651.07	$1,953.12
07/14/2021	BILL	POWELL, SCOTT & GABRIELA TTEE	$2,604.19	$2,604.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-629.64	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-629.64	$629.64
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-629.64	$1,259.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-629.65	$1,888.92
07/13/2020	BILL	POWELL, SCOTT & GABRIELA	$2,518.57	$2,518.57
02/27/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-607.76	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-607.76	$607.76
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-607.76	$1,215.52
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-607.78	$1,823.28
07/15/2019	BILL	POWELL, SCOTT & GABRIELA	$2,431.06	$2,431.06
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.92	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.92	$579.92
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.92	$1,159.84
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.94	$1,739.76
07/12/2018	BILL	POWELL, SCOTT & GABRIELA	$2,319.70	$2,319.70
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.55	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.55	$556.55
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.55	$1,113.10
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.55	$1,669.65
07/14/2017	BILL	POWELL, SCOTT & GABRIELA	$2,226.20	$2,226.20
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-542.45	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-542.45	$542.45
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-542.45	$1,084.90
07/29/2016	PAYMENT	CORELOGIC CHECK	$-542.46	$1,627.35
07/12/2016	BILL	POWELL, SCOTT & GABRIELA	$2,169.81	$2,169.81
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.36	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.36	$541.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-541.36	$1,082.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-541.38	$1,624.08
07/14/2015	BILL	KELLY, KATHLEEN B TTEE	$2,165.46	$2,165.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-524.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-524.57	$524.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-524.57	$1,049.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-524.60	$1,573.71
07/17/2014	BILL	KELLY, KATHLEEN B TTEE	$2,098.31	$2,098.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-509.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-509.29	$509.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-509.29	$1,018.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-509.32	$1,527.87
07/16/2013	BILL	KELLY, KATHLEEN B	$2,037.19	$2,037.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-508.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-508.41	$508.41
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-508.41	$1,016.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-508.41	$1,525.23
07/13/2012	BILL	KELLY, KATHLEEN B	$2,033.64	$2,033.64
02/03/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-516.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-516.07	$516.07
10/03/2011	PAYMENT	CHASE CHECK	$-516.07	$1,032.14
08/13/2011	PAYMENT	CHASE CHECK	$-516.07	$1,548.21
07/15/2011	BILL	KELLY, KATHLEEN B	$2,064.28	$2,064.28
03/08/2011	PAYMENT	CHASE CHECK	$-537.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.72	$537.72
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.72	$1,075.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.73	$1,613.16
07/14/2010	BILL	KELLY, KATHLEEN B	$2,150.89	$2,150.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.73	$633.73
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.73	$1,267.46
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.76	$1,901.19
07/13/2009	BILL	KELLY, KATHLEEN B	$2,534.95	$2,534.95
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-586.79	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-586.79	$586.79
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-586.79	$1,173.58
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.79	$1,760.37
07/18/2008	BILL	KELLY, KATHLEEN B	$2,347.16	$2,347.16
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-543.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-543.34	$543.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-543.34	$1,086.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-543.34	$1,630.03
07/01/2007	BILL	KELLY, KATHLEEN B TRUSTEE	$2,173.37	$2,173.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-503.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.08	$503.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.08	$1,006.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.08	$1,509.27
07/01/2006	BILL	KELLY, KATHLEEN B TRUSTEE	$2,012.35	$2,012.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-465.83	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.82	$465.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.82	$931.65
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.82	$1,397.47
07/01/2005	BILL	KELLY, KATHLEEN B TRUSTEE	$1,863.29	$1,863.29
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-441.03	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-441.00	$441.03
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-441.00	$882.03
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-441.00	$1,323.03
07/01/2004	BILL	KELLY, KATHLEEN B TRUSTEE	$1,764.03	$1,764.03
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-431.41	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.40	$431.41
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.40	$862.81
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.40	$1,294.21
07/01/2003	BILL	KELLY, KATHLEEN B TRUSTEE	$1,725.61	$1,725.61
03/12/2003	PAYMENT	B SUTHERLAND	$-208.64	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.64
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-102.27	$204.55
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-102.27	$306.82
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$409.09	$409.09