Tax Account 1320-33-816-005

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Owners

HYATT, SUSAN M
1356 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-005
Account Type	Real Estate
Location	1356 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$776.31
Currently Due	$0.00

Account ID

1320-33-816-005

Account Type

Real Estate

Location

1356 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$776.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,105.56
Total	$3,105.56
Paid	$2,329.25
Balance	$776.31
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

$3,105.56

Total

$3,105.56

Paid

$2,329.25

Balance

$776.31

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	$776.63	$0.00	$776.63	$776.63	$0.00
2	10/07/2024	10/17/2024	Paid	$776.31	$0.00	$776.31	$776.31	$0.00
3	01/06/2025	01/16/2025	Paid	$776.31	$0.00	$776.31	$776.31	$0.00
4	03/03/2025	03/13/2025	Due	$776.31	$0.00	$776.31	$0.00	$776.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,015.10	$0.00	$3,015.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,884.99	$0.00	$2,884.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,800.96	$0.00	$2,800.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,719.39	$0.00	$2,719.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,640.18	$0.00	$2,640.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,563.28	$0.00	$2,563.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,488.62	$0.00	$2,488.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,425.56	$0.00	$2,425.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,420.74	$0.00	$2,420.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,350.24	$23.50	$2,373.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HYATT, SUSAN M CHECK 3482853233	$-2,329.25	$776.31
07/15/2024	BILL	HYATT, SUSAN M	$3,105.56	$3,105.56
11/21/2023	PAYMENT	HYATT, SUSAN M CHECK 3233646611	$-1,507.40	$0.00
08/03/2023	PAYMENT	HYATT, SUSAN M CHECK 5658	$-1,507.70	$1,507.40
07/14/2023	BILL	HYATT, SUSAN M	$3,015.10	$3,015.10
11/10/2022	PAYMENT	SUSAN HYATT CHECK 5333	$-1,442.48	$0.00
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-721.24	$1,442.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-721.27	$2,163.72
07/19/2022	BILL	BROADWELL, DONALD R & DARLENE	$2,884.99	$2,884.99
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-700.24	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-700.24	$700.24
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-700.24	$1,400.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-700.24	$2,100.72
07/14/2021	BILL	BROADWELL, DONALD R & DARLENE	$2,800.96	$2,800.96
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-679.84	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-679.84	$679.84
10/12/2020	PAYMENT	SERVICE LINK CHECK	$-679.84	$1,359.68
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-679.87	$2,039.52
07/13/2020	BILL	BROADWELL, DONALD R & DARLENE	$2,719.39	$2,719.39
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-660.04	$0.00
11/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-660.04	$660.04
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-660.04	$1,320.08
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-660.06	$1,980.12
07/15/2019	BILL	BROADWELL, DONALD R & DARLENE	$2,640.18	$2,640.18
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.82	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.82	$640.82
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.82	$1,281.64
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.82	$1,922.46
07/12/2018	BILL	BROADWELL, DONALD R & DARLENE	$2,563.28	$2,563.28
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.15	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.15	$622.15
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.15	$1,244.30
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.17	$1,866.45
07/14/2017	BILL	BROADWELL, DONALD R & DARLENE	$2,488.62	$2,488.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-606.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-606.39	$606.39
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.39	$1,212.78
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.39	$1,819.17
07/12/2016	BILL	BROADWELL, DONALD R & DARLENE	$2,425.56	$2,425.56
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.18	$0.00
12/04/2015	PAYMENT	WFG LENDING CHECK	$-605.18	$605.18
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.18	$1,210.36
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.20	$1,815.54
07/14/2015	BILL	BROADWELL, DONALD R & DARLENE	$2,420.74	$2,420.74
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-587.56	$0.00
01/05/2015	PAYMENT	CORELOGIC TAX SERV CHECK	$-1,198.62	$587.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.50	$1,786.18
08/22/2014	PAYMENT	LOANDEPOT MTG CHECK	$-587.56	$1,762.68
07/17/2014	BILL	BROADWELL, DONALD R & DARLENE	$2,350.24	$2,350.24
03/04/2014	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-570.44	$0.00
01/09/2014	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-570.44	$570.44
10/08/2013	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-570.44	$1,140.88
08/08/2013	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-570.47	$1,711.32
07/16/2013	BILL	BROADWELL, DONALD R & DARLENE	$2,281.79	$2,281.79
03/06/2013	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-569.17	$0.00
01/04/2013	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-569.17	$569.17
10/04/2012	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-569.17	$1,138.34
08/08/2012	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-569.19	$1,707.51
07/13/2012	BILL	BROADWELL, DONALD R & DARLENE	$2,276.70	$2,276.70
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-580.40	$0.00
12/12/2011	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-580.40	$580.40
10/05/2011	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-580.40	$1,160.80
08/11/2011	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-580.41	$1,741.20
07/15/2011	BILL	BROADWELL, DONALD R & DARLENE	$2,321.61	$2,321.61
03/04/2011	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-595.82	$0.00
01/07/2011	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-595.82	$595.82
10/05/2010	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-595.82	$1,191.64
08/11/2010	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-595.83	$1,787.46
07/14/2010	BILL	BROADWELL, DONALD R & DARLENE	$2,383.29	$2,383.29
08/12/2009	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-2,313.88	$0.00
07/13/2009	BILL	BROADWELL, DONALD R & DARLENE	$2,313.88	$2,313.88
02/26/2009	PAYMENT	LENDER'S SERVICE TITLE COMPANY CHECK	$-561.62	$0.00
01/06/2009	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-561.62	$561.62
10/03/2008	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-561.62	$1,123.24
08/04/2008	PAYMENT	BROADWELL, DONALD R & DARLENE CHECK	$-561.63	$1,684.86
07/18/2008	BILL	BROADWELL, DONALD R & DARLENE	$2,246.49	$2,246.49
02/12/2008	PAYMENT	BROADWELL, DONALD R	$-545.29	$0.00
01/04/2008	PAYMENT	BROADWELL, DONALD R	$-545.29	$545.29
07/26/2007	PAYMENT	BROADWELL, DONALD R	$-1,090.58	$1,090.58
07/01/2007	BILL	BROADWELL, DONALD R & DARLENE	$2,181.16	$2,181.16
03/02/2007	PAYMENT	BROADWELL, DONALD R	$-529.41	$0.00
12/28/2006	PAYMENT	BROADWELL, DONALD R	$-529.38	$529.41
08/21/2006	PAYMENT	BROADWELL, DONALD R	$-529.38	$1,058.79
08/01/2006	PAYMENT	BROADWELL, DONALD R	$-529.38	$1,588.17
07/01/2006	BILL	BROADWELL, DONALD R & DARLENE	$2,117.55	$2,117.55
03/01/2006	PAYMENT	BROADWELL, DONALD R	$-513.99	$0.00
01/05/2006	PAYMENT	BROADWELL, DONALD R	$-513.96	$513.99
10/17/2005	PAYMENT	BROADWELL, DONALD R	$-513.96	$1,027.95
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,541.91
08/05/2005	PAYMENT	BROADWELL, DONALD R	$-513.96	$1,541.91
07/01/2005	BILL	BROADWELL, DONALD R & DARLENE	$2,055.87	$2,055.87
07/21/2004	PAYMENT	BROADWELL, DONALD R	$-1,995.98	$0.00
07/01/2004	BILL	BROADWELL, DONALD R & DARLENE	$1,995.98	$1,995.98
02/02/2004	PAYMENT	22	$-597.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09