Tax Account 1320-33-816-026

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Owners

WOODROW, KELSE
1405 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-026
Account Type	Real Estate
Location	1405 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$2,208.51
Currently Due	$736.17

Account ID

1320-33-816-026

Account Type

Real Estate

Location

1405 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$2,208.51

Currently Due

$736.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,945.01
Total	$2,945.01
Paid	$736.50
Balance	$2,208.51
Due	$736.17
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

$2,945.01

Total

$2,945.01

Paid

$736.50

Balance

$2,208.51

Due

$736.17

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	$736.50	$0.00	$736.50	$736.50	$0.00
2	10/07/2024	10/17/2024	Due	$736.17	$0.00	$736.17	$0.00	$736.17
3	01/06/2025	01/16/2025	Due	$736.17	$0.00	$736.17	$0.00	$1,472.34
4	03/03/2025	03/13/2025	Due	$736.17	$0.00	$736.17	$0.00	$2,208.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.24	$0.00	$2,859.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,775.96	$0.00	$2,775.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,695.11	$0.00	$2,695.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,616.61	$0.00	$2,616.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,525.68	$0.00	$2,525.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,410.00	$0.00	$2,410.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,312.88	$0.00	$2,312.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,254.27	$0.00	$2,254.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,249.77	$0.00	$2,249.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,180.00	$0.00	$2,180.00	$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 -	$-736.50	$2,208.51
07/15/2024	BILL	WOODROW, KELSE	$2,945.01	$2,945.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.74	$714.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.74	$1,429.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-715.02	$2,144.22
07/14/2023	BILL	WOODROW, KELSE	$2,859.24	$2,859.24
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-693.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-693.99	$693.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-693.99	$1,387.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-693.99	$2,081.97
07/19/2022	BILL	WOODROW, KELSE	$2,775.96	$2,775.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.77	$673.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.77	$1,347.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.80	$2,021.31
07/14/2021	BILL	WOODROW, KELSE	$2,695.11	$2,695.11
01/15/2021	PAYMENT	TICOR TITLE CHECK	$-654.15	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-654.15	$654.15
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-654.15	$1,308.30
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-654.16	$1,962.45
07/13/2020	BILL	CHIKLY, BRUNO & ALAYA	$2,616.61	$2,616.61
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-631.42	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-631.42	$631.42
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-631.42	$1,262.84
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-631.42	$1,894.26
07/15/2019	BILL	CHIKLY, BRUNO & ALAYA	$2,525.68	$2,525.68
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.50	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.50	$602.50
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.50	$1,205.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.50	$1,807.50
07/12/2018	BILL	CHIKLY, BRUNO & ALAYA	$2,410.00	$2,410.00
01/19/2018	PAYMENT	TITLE SOURCE CHECK	$-578.22	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.22	$578.22
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.22	$1,156.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.22	$1,734.66
07/14/2017	BILL	CHIKLY, BRUNO & ALAYA	$2,312.88	$2,312.88
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.56	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.56	$563.56
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.56	$1,127.12
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.59	$1,690.68
07/12/2016	BILL	CHIKLY, BRUNO & ALAYA	$2,254.27	$2,254.27
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.44	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.44	$562.44
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.44	$1,124.88
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.45	$1,687.32
07/14/2015	BILL	CHIKLY, BRUNO & ALAYA	$2,249.77	$2,249.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$545.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$1,090.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$1,635.00
07/17/2014	BILL	CHIKLY, BRUNO & ALAYA	$2,180.00	$2,180.00
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.12	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.12	$529.12
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.12	$1,058.24
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.14	$1,587.36
07/16/2013	BILL	CHIKLY, BRUNO & ALAYA	$2,116.50	$2,116.50
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.11	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.11	$528.11
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.11	$1,056.22
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.11	$1,584.33
07/13/2012	BILL	CHIKLY, BRUNO & ALAYA	$2,112.44	$2,112.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-535.89	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-535.89	$535.89
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-535.89	$1,071.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-535.92	$1,607.67
07/15/2011	BILL	CHIKLY, BRUNO & ALAYA	$2,143.59	$2,143.59
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.00	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.00	$558.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.00	$1,116.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-558.00	$1,674.00
07/14/2010	BILL	CHIKLY, BRUNO & ALAYA	$2,232.00	$2,232.00
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-579.89	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-579.89	$579.89
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-579.89	$1,159.78
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-579.89	$1,739.67
07/13/2009	BILL	CHIKLY, BRUNO & ALAYA	$2,319.56	$2,319.56
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-536.93	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-536.93	$536.93
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-536.93	$1,073.86
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-536.94	$1,610.79
07/18/2008	BILL	CHIKLY, BRUNO & ALAYA	$2,147.73	$2,147.73
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-497.19	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-497.17	$497.19
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-497.17	$994.36
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-497.17	$1,491.53
07/01/2007	BILL	CHIKLY, BRUNO & ALAYA	$1,988.70	$1,988.70
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-482.68	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-482.68	$482.68
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-482.68	$965.36
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-482.68	$1,448.04
07/01/2006	BILL	CHIKLY, BRUNO & ALAYA	$1,930.72	$1,930.72
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-468.63	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-468.62	$468.63
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-468.62	$937.25
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-468.62	$1,405.87
07/01/2005	BILL	CHIKLY, BRUNO & ALAYA	$1,874.49	$1,874.49
03/02/2005	PAYMENT	44	$-454.99	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-454.98	$454.99
10/06/2004	PAYMENT	OPTION ONE	$-454.98	$909.97
08/12/2004	PAYMENT	OPTION ONE MTG	$-454.98	$1,364.95
07/01/2004	BILL	COX, MICHAEL E & REBECCA K	$1,819.93	$1,819.93
10/14/2003	PAYMENT	CHICHESTER ESTATES J	$-276.55	$0.00
10/08/2003	PAYMENT	11	$-138.27	$276.55
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09