Tax Account 1320-33-815-026
Owners
MAGNAN, GREGORY P & JULIA D
1465 HARVEST AVE
GARDNERVILLE, NV 89410
MAGNAN, GREGORY P
MAGNAN, JULIA D
Account Summary
| Account ID | 1320-33-815-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1465 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,063.67 |
| Currently Due | $687.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,751.82 |
| Total | $2,751.82 |
| Paid | $688.15 |
| Balance | $2,063.67 |
| Due | $687.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,671.68 | $0.00 | $2,671.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,599.80 | $0.00 | $2,599.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,633.52 | $0.00 | $2,633.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,546.92 | $0.00 | $2,546.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,458.44 | $0.00 | $2,458.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,345.85 | $0.00 | $2,345.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,251.29 | $0.00 | $2,251.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,194.23 | $0.00 | $2,194.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,189.86 | $0.00 | $2,189.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,121.94 | $0.00 | $2,121.94 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-688.15 | $2,063.67 |
| 07/15/2024 | BILL | MAGNAN, GREGORY P & JULIA D | $2,751.82 | $2,751.82 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.84 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.84 | $667.84 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.84 | $1,335.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.16 | $2,003.52 |
| 07/14/2023 | BILL | MAGNAN, GREGORY P & JULIA D | $2,671.68 | $2,671.68 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.95 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.95 | $649.95 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.95 | $1,299.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.95 | $1,949.85 |
| 07/19/2022 | BILL | MAGNAN, GREGORY P & JULIA D | $2,599.80 | $2,599.80 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.38 | $658.38 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-658.38 | $1,316.76 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-658.38 | $1,975.14 |
| 07/14/2021 | BILL | SANDBERG FAMILY LLC | $2,633.52 | $2,633.52 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-636.73 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-636.73 | $636.73 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-636.73 | $1,273.46 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-636.73 | $1,910.19 |
| 07/13/2020 | BILL | SANDBERG FAMILY LLC | $2,546.92 | $2,546.92 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-614.61 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-614.61 | $614.61 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-614.61 | $1,229.22 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-614.61 | $1,843.83 |
| 07/15/2019 | BILL | SANDBERG FAMILY LLC | $2,458.44 | $2,458.44 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-586.46 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-586.46 | $586.46 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-586.46 | $1,172.92 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-586.47 | $1,759.38 |
| 07/12/2018 | BILL | SANDBERG FAMILY LLC | $2,345.85 | $2,345.85 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-562.82 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-562.82 | $562.82 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-562.82 | $1,125.64 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-562.83 | $1,688.46 |
| 07/14/2017 | BILL | SANDBERG FAMILY LLC | $2,251.29 | $2,251.29 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-548.55 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-548.55 | $548.55 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-548.55 | $1,097.10 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-548.58 | $1,645.65 |
| 07/12/2016 | BILL | SANDBERG FAMILY LLC | $2,194.23 | $2,194.23 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-547.46 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-547.46 | $547.46 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-547.46 | $1,094.92 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-547.48 | $1,642.38 |
| 07/14/2015 | BILL | SANDBERG FAMILY LLC | $2,189.86 | $2,189.86 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-530.48 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-530.48 | $530.48 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-530.48 | $1,060.96 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-530.50 | $1,591.44 |
| 07/17/2014 | BILL | SANDBERG FAMILY LLC | $2,121.94 | $2,121.94 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-515.03 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-515.03 | $515.03 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-515.03 | $1,030.06 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-515.05 | $1,545.09 |
| 07/16/2013 | BILL | SANDBERG FAMILY LLC | $2,060.14 | $2,060.14 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-513.70 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.70 | $513.70 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.70 | $1,027.40 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.70 | $1,541.10 |
| 07/13/2012 | BILL | SANDBERG FAMILY LLC | $2,054.80 | $2,054.80 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-521.50 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-521.50 | $521.50 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-521.50 | $1,043.00 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-521.52 | $1,564.50 |
| 07/15/2011 | BILL | SANDBERG FAMILY LLC | $2,086.02 | $2,086.02 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.61 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.61 | $544.61 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.61 | $1,089.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.62 | $1,633.83 |
| 07/14/2010 | BILL | SANDBERG FAMILY LLC | $2,178.45 | $2,178.45 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-641.22 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-641.22 | $641.22 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-641.22 | $1,282.44 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-641.25 | $1,923.66 |
| 07/13/2009 | BILL | SANDBERG FAMILY LLC | $2,564.91 | $2,564.91 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-593.74 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-593.74 | $593.74 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-593.74 | $1,187.48 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-593.74 | $1,781.22 |
| 07/18/2008 | BILL | SANDBERG FAMILY LLC | $2,374.96 | $2,374.96 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-549.79 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-549.77 | $549.79 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-549.77 | $1,099.56 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-549.77 | $1,649.33 |
| 07/01/2007 | BILL | SANDBERG FAMILY LLC | $2,199.10 | $2,199.10 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-509.03 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-509.03 | $509.03 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-509.03 | $1,018.06 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-509.03 | $1,527.09 |
| 07/01/2006 | BILL | SANDBERG FAMILY LLC | $2,036.12 | $2,036.12 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.34 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.32 | $471.34 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.32 | $942.66 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.32 | $1,413.98 |
| 07/01/2005 | BILL | SANDBERG FAMILY LLC | $1,885.30 | $1,885.30 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.54 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.53 | $446.54 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.53 | $893.07 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.53 | $1,339.60 |
| 07/01/2004 | BILL | SANDBERG FAMILY LLC | $1,786.13 | $1,786.13 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.81 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.80 | $436.81 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.80 | $873.61 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.80 | $1,310.41 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $1,747.21 | $1,747.21 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-102.28 | $0.00 |
| 12/03/2002 | PAYMENT | 11 | $-102.27 | $102.28 |
| 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 |