Tax Account 1320-33-815-022

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Owners

FORZANI-BOLES, VICTORIA
1383 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-022
Account Type	Real Estate
Location	1383 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,808.43
Currently Due	$602.81

Account ID

1320-33-815-022

Account Type

Real Estate

Location

1383 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,808.43

Currently Due

$602.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.51
Total	$2,411.51
Paid	$603.08
Balance	$1,808.43
Due	$602.81
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

$2,411.51

Total

$2,411.51

Paid

$603.08

Balance

$1,808.43

Due

$602.81

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	$603.08	$0.00	$603.08	$603.08	$0.00
2	10/07/2024	10/17/2024	Due	$602.81	$0.00	$602.81	$0.00	$602.81
3	01/06/2025	01/16/2025	Due	$602.81	$0.00	$602.81	$0.00	$1,205.62
4	03/03/2025	03/13/2025	Due	$602.81	$0.00	$602.81	$0.00	$1,808.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.27	$0.00	$2,341.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,273.08	$0.00	$2,273.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,206.88	$0.00	$2,206.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,142.61	$0.00	$2,142.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,080.18	$0.00	$2,080.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,019.59	$0.00	$2,019.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,960.76	$0.00	$1,960.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,911.07	$0.00	$1,911.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,907.25	$0.00	$1,907.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,851.72	$0.00	$1,851.72	$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	US BANK HOME MORTGAGE WT CORE -	$-603.08	$1,808.43
07/15/2024	BILL	FORZANI-BOLES, VICTORIA	$2,411.51	$2,411.51
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-585.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-585.23	$585.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-585.23	$1,170.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-585.58	$1,755.69
07/14/2023	BILL	FORZANI-BOLES, VICTORIA	$2,341.27	$2,341.27
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.27	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.27	$568.27
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.27	$1,136.54
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-568.27	$1,704.81
07/19/2022	BILL	FORZANI-BOLES, VICTORIA	$2,273.08	$2,273.08
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.72	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.72	$551.72
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.72	$1,103.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.72	$1,655.16
07/14/2021	BILL	FORZANI-BOLES, VICTORIA	$2,206.88	$2,206.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-535.65	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-535.65	$535.65
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-535.65	$1,071.30
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-535.66	$1,606.95
07/13/2020	BILL	FORZANI-BOLES, VICTORIA	$2,142.61	$2,142.61
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-520.04	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-520.04	$520.04
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-520.04	$1,040.08
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-520.06	$1,560.12
07/15/2019	BILL	FORZANI-BOLES, VICTORIA	$2,080.18	$2,080.18
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-504.89	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-504.89	$504.89
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-504.89	$1,009.78
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-504.92	$1,514.67
07/12/2018	BILL	FORZANI-BOLES, VICTORIA	$2,019.59	$2,019.59
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.19	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.19	$490.19
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.19	$980.38
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-490.19	$1,470.57
07/14/2017	BILL	FORZANI-BOLES, VICTORIA	$1,960.76	$1,960.76
02/02/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-477.76	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.76	$477.76
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.76	$955.52
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.79	$1,433.28
07/12/2016	BILL	FORZANI-BOLES, VICTORIA	$1,911.07	$1,911.07
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.81	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.81	$476.81
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.81	$953.62
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.82	$1,430.43
07/14/2015	BILL	FORZANI-BOLES, VICTORIA	$1,907.25	$1,907.25
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.93	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.93	$462.93
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.93	$925.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.93	$1,388.79
07/17/2014	BILL	FORZANI-BOLES, VICTORIA	$1,851.72	$1,851.72
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.44	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.44	$449.44
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.44	$898.88
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.47	$1,348.32
07/16/2013	BILL	FORZANI-BOLES, VICTORIA	$1,797.79	$1,797.79
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-448.84	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-448.84	$448.84
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-448.84	$897.68
08/17/2012	PAYMENT	CHASE CHECK	$-448.86	$1,346.52
07/13/2012	BILL	FORZANI-BOLES, VICTORIA	$1,795.38	$1,795.38
03/02/2012	PAYMENT	CHASE CHECK	$-456.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-456.66	$456.66
10/03/2011	PAYMENT	CHASE CHECK	$-456.66	$913.32
08/13/2011	PAYMENT	CHASE CHECK	$-456.69	$1,369.98
07/15/2011	BILL	FORZANI-BOLES, VICTORIA	$1,826.67	$1,826.67
03/08/2011	PAYMENT	CHASE CHECK	$-477.41	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.41	$477.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.41	$954.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.43	$1,432.23
07/14/2010	BILL	FORZANI-BOLES, VICTORIA	$1,909.66	$1,909.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-510.06	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-510.06	$510.06
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-510.06	$1,020.12
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-510.07	$1,530.18
07/13/2009	BILL	FORZANI-BOLES, VICTORIA	$2,040.25	$2,040.25
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-495.20	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-495.20	$495.20
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-495.20	$990.40
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-495.22	$1,485.60
07/18/2008	BILL	FORZANI-BOLES, VICTORIA	$1,980.82	$1,980.82
02/23/2008	PAYMENT	Washington Mutual	$-458.55	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-458.54	$458.55
09/25/2007	PAYMENT	Washington Mutual	$-458.54	$917.09
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-458.54	$1,375.63
07/01/2007	BILL	FORZANI-BOLES, VICTORIA	$1,834.17	$1,834.17
02/06/2007	PAYMENT	33	$-424.58	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-424.55	$424.58
09/27/2006	PAYMENT	GMAC MORTGAGE	$-424.55	$849.13
08/09/2006	PAYMENT	GMAC MORTGAGE	$-424.55	$1,273.68
07/01/2006	BILL	MOOSE, VICTORIA C	$1,698.23	$1,698.23
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-412.20	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.19	$412.20
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.19	$824.39
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.19	$1,236.58
07/01/2005	BILL	MOOSE, VICTORIA C	$1,648.77	$1,648.77
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-387.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-387.08	$387.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-387.08	$774.17
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-387.08	$1,161.25
07/01/2004	BILL	MOOSE, VICTORIA C	$1,548.33	$1,548.33
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-378.83	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-378.82	$378.83
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-378.82	$757.65
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-378.82	$1,136.47
07/01/2003	BILL	MOOSE, VICTORIA C	$1,515.29	$1,515.29
03/04/2003	PAYMENT	GMAC	$-102.28	$0.00
12/17/2002	PAYMENT	22	$-321.13	$102.28
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