Tax Account 1320-33-816-030
Owners
MABRY,ERIC M & ASHLEY E
1351 E MARION RUSSELL DR
GARDNERVILLE, NV 89410
MABRY,ERIC MATTHEW
MABRY, ASHLEY EISSLER
Account Summary
| Account ID | 1320-33-816-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,868.49 |
| Currently Due | $622.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,491.54 |
| Total | $2,491.54 |
| Paid | $623.05 |
| Balance | $1,868.49 |
| Due | $622.83 |
| 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 | $2,418.97 | $0.00 | $2,418.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,348.51 | $0.00 | $2,348.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,280.12 | $0.00 | $2,280.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,213.71 | $0.00 | $2,213.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,149.24 | $0.00 | $2,149.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,086.63 | $0.00 | $2,086.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,025.84 | $0.00 | $2,025.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,974.48 | $0.00 | $1,974.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,970.55 | $0.00 | $1,970.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,913.17 | $0.00 | $1,913.17 | $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 | FREEDOM MORTGAGE WT CORE - | $-623.05 | $1,868.49 |
| 07/15/2024 | BILL | MABRY,ERIC M & ASHLEY E | $2,491.54 | $2,491.54 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-604.68 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-604.68 | $604.68 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-604.68 | $1,209.36 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-604.93 | $1,814.04 |
| 07/14/2023 | BILL | MABRY,ERIC M & ASHLEY E | $2,418.97 | $2,418.97 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-587.12 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-587.12 | $587.12 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-587.12 | $1,174.24 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-587.15 | $1,761.36 |
| 07/19/2022 | BILL | MABRY,ERIC M & ASHLEY E | $2,348.51 | $2,348.51 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.03 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.03 | $570.03 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.03 | $1,140.06 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.03 | $1,710.09 |
| 07/14/2021 | BILL | MABRY,ERIC M & ASHLEY E | $2,280.12 | $2,280.12 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-553.42 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-553.42 | $553.42 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-553.42 | $1,106.84 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-553.45 | $1,660.26 |
| 07/13/2020 | BILL | MABRY,ERIC M & ASHLEY E | $2,213.71 | $2,213.71 |
| 02/11/2020 | PAYMENT | TITLE 365 CHECK | $-537.31 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.31 | $537.31 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.31 | $1,074.62 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.31 | $1,611.93 |
| 07/15/2019 | BILL | MABRY,ERIC M & ASHLEY E | $2,149.24 | $2,149.24 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-521.65 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-521.65 | $521.65 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-521.65 | $1,043.30 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-521.68 | $1,564.95 |
| 07/12/2018 | BILL | MABRY,ERIC M & ASHLEY E | $2,086.63 | $2,086.63 |
| 03/12/2018 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-506.46 | $0.00 |
| 12/31/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-506.46 | $506.46 |
| 09/29/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-506.46 | $1,012.92 |
| 07/27/2017 | PAYMENT | RICHARDSON, LISA A TTEE CHECK | $-506.46 | $1,519.38 |
| 07/14/2017 | BILL | RICHARDSON, LISA A TTEE | $2,025.84 | $2,025.84 |
| 02/21/2017 | PAYMENT | MANUELE, LISA A CHECK | $-493.62 | $0.00 |
| 01/11/2017 | PAYMENT | LISA RICHARDSON CHECK | $-493.62 | $493.62 |
| 10/05/2016 | PAYMENT | LISA RICHARDSON CHECK | $-493.62 | $987.24 |
| 08/22/2016 | PAYMENT | MANUELE, LISA A CHECK | $-493.62 | $1,480.86 |
| 07/12/2016 | BILL | MANUELE, LISA A | $1,974.48 | $1,974.48 |
| 03/04/2016 | PAYMENT | MANUELE, LISA A CHECK | $-492.63 | $0.00 |
| 01/06/2016 | PAYMENT | MANUELE, LISA A CHECK | $-492.63 | $492.63 |
| 10/07/2015 | PAYMENT | LISA RICHARDSON CHECK | $-492.63 | $985.26 |
| 08/20/2015 | PAYMENT | MANUELE, LISA A CHECK | $-492.66 | $1,477.89 |
| 07/14/2015 | BILL | MANUELE, LISA A | $1,970.55 | $1,970.55 |
| 03/02/2015 | PAYMENT | LISA RICHARDSON CHECK | $-478.29 | $0.00 |
| 01/05/2015 | PAYMENT | MANUELE, LISA A CHECK | $-478.29 | $478.29 |
| 10/02/2014 | PAYMENT | RICHARDSON, LISA CHECK | $-478.29 | $956.58 |
| 08/20/2014 | PAYMENT | MANUELE, LISA A CHECK | $-478.30 | $1,434.87 |
| 07/17/2014 | BILL | MANUELE, LISA A | $1,913.17 | $1,913.17 |
| 03/12/2014 | PAYMENT | MANUELE, LISA A CHECK | $-464.36 | $0.00 |
| 01/13/2014 | PAYMENT | LISA RICHARDSON CHECK | $-464.36 | $464.36 |
| 10/15/2013 | PAYMENT | LISA RICHARDSON CHECK | $-464.36 | $928.72 |
| 08/01/2013 | PAYMENT | MANUELE, LISA A CHECK | $-464.37 | $1,393.08 |
| 07/16/2013 | BILL | MANUELE, LISA A | $1,857.45 | $1,857.45 |
| 03/12/2013 | PAYMENT | LISA RICHARDSON CHECK | $-463.76 | $0.00 |
| 01/10/2013 | PAYMENT | MANUELE, LISA A CHECK | $-463.76 | $463.76 |
| 10/05/2012 | PAYMENT | MANUELE RICHARDSON CHECK | $-463.76 | $927.52 |
| 07/27/2012 | PAYMENT | MANUELE, LISA A CHECK | $-463.79 | $1,391.28 |
| 07/13/2012 | BILL | MANUELE, LISA A | $1,855.07 | $1,855.07 |
| 03/13/2012 | PAYMENT | MANUELE, LISA A CHECK | $-472.25 | $0.00 |
| 01/10/2012 | PAYMENT | MANUELE, LISA A CHECK | $-472.25 | $472.25 |
| 10/10/2011 | PAYMENT | MANUELE, LISA A CHECK | $-472.25 | $944.50 |
| 08/22/2011 | PAYMENT | MANUELE, LISA A CHECK | $-472.25 | $1,416.75 |
| 07/15/2011 | BILL | MANUELE, LISA A | $1,889.00 | $1,889.00 |
| 04/20/2011 | PAYMENT | LISA MANUELE CHECK | $-512.80 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.72 | $512.80 |
| 01/10/2011 | PAYMENT | LISA MANUELE CHECK | $-493.08 | $493.08 |
| 10/26/2010 | PAYMENT | LISA MANUELE CHECK | $-493.08 | $986.16 |
| 10/26/2010 | AMENDMENT | 2nd postmarked ontime lmt | $-19.72 | $1,479.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.72 | $1,498.96 |
| 08/26/2010 | PAYMENT | 33 CHECK | $-493.09 | $1,479.24 |
| 07/14/2010 | BILL | WUOLLET, DENNIS J | $1,972.33 | $1,972.33 |
| 04/12/2010 | PAYMENT | WUOLLET, DENNIS J CHECK | $-2,669.85 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $162.51 | $2,669.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $104.47 | $2,507.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $58.04 | $2,402.87 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.22 | $2,344.83 |
| 07/13/2009 | BILL | WUOLLET, DENNIS J | $2,321.61 | $2,321.61 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,633.73 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.50 | $1,633.73 |
| 08/27/2008 | PAYMENT | WUOLLET, DENNIS J CHECK | $-537.41 | $1,612.23 |
| 07/18/2008 | BILL | WUOLLET, DENNIS J | $2,149.64 | $2,149.64 |
| 04/14/2008 | PAYMENT | WUOLLET, DENNIS J | $-1,064.90 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.76 | $1,064.90 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.90 | $1,015.14 |
| 10/11/2007 | PAYMENT | WUOLLET, DENNIS J | $-497.62 | $995.24 |
| 08/07/2007 | PAYMENT | WUOLLET, DENNIS J | $-497.62 | $1,492.86 |
| 07/01/2007 | BILL | WUOLLET, DENNIS J | $1,990.48 | $1,990.48 |
| 03/15/2007 | PAYMENT | WUOLLET, DENNIS J | $-939.92 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.43 | $939.92 |
| 10/05/2006 | PAYMENT | MORTGAGE SERV | $-460.74 | $921.49 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-460.74 | $1,382.23 |
| 07/01/2006 | BILL | WUOLLET, DENNIS J | $1,842.97 | $1,842.97 |
| 04/04/2006 | PAYMENT | COUNTRYWIDE | $-1,416.35 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $76.79 | $1,416.35 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.66 | $1,339.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.06 | $1,296.90 |
| 08/15/2005 | PAYMENT | 11 | $-426.61 | $1,279.84 |
| 07/01/2005 | BILL | BLACKFORD, DAVID W & CHERI A | $1,706.45 | $1,706.45 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-401.61 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-401.58 | $401.61 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-401.58 | $803.19 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-401.58 | $1,204.77 |
| 07/01/2004 | BILL | BLACKFORD, DAVID W & CHERI A | $1,606.35 | $1,606.35 |
| 05/05/2004 | PAYMENT | 22 | $-636.06 | $0.00 |
| 05/05/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $636.06 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $38.72 | $636.06 |
| 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 |