Tax Account 1320-33-816-037

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Owners

LEDBETTER, VELVIA
1342 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

LIPSEY, RICKEY (UPD)

Account Summary

Account ID	1320-33-816-037
Account Type	Real Estate
Location	1342 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$714.95
Currently Due	$0.00

Account ID

1320-33-816-037

Account Type

Real Estate

Location

1342 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$714.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.03
Total	$2,860.03
Paid	$2,145.08
Balance	$714.95
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

$2,860.03

Total

$2,860.03

Paid

$2,145.08

Balance

$714.95

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	$715.18	$0.00	$715.18	$715.18	$0.00
2	10/07/2024	10/17/2024	Paid	$714.95	$0.00	$714.95	$714.95	$0.00
3	01/06/2025	01/16/2025	Paid	$714.95	$0.00	$714.95	$714.95	$0.00
4	03/03/2025	03/13/2025	Due	$714.95	$0.00	$714.95	$0.00	$714.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.73	$0.00	$2,776.73	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,695.86	$0.00	$2,695.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,617.33	$0.00	$2,617.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,541.11	$0.00	$2,541.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,467.11	$0.00	$2,467.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,395.25	$23.95	$2,419.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,325.49	$0.00	$2,325.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,266.55	$0.00	$2,266.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,262.03	$0.00	$2,262.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,196.14	$0.00	$2,196.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.95	$714.95
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.95	$1,429.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-715.18	$2,144.85
07/15/2024	BILL	LEDBETTER, VELVIA	$2,860.03	$2,860.03
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-694.10	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-694.10	$694.10
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-694.10	$1,388.20
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-694.43	$2,082.30
07/14/2023	BILL	LEDBETTER, VELVIA	$2,776.73	$2,776.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.96	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.96	$673.96
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.96	$1,347.92
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-673.98	$2,021.88
07/19/2022	BILL	LEDBETTER, VELVIA	$2,695.86	$2,695.86
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-654.33	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-654.33	$654.33
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-654.33	$1,308.66
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-654.34	$1,962.99
07/14/2021	BILL	LEDBETTER, VELVIA	$2,617.33	$2,617.33
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-635.27	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-635.27	$635.27
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-635.27	$1,270.54
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-635.30	$1,905.81
07/13/2020	BILL	LEDBETTER, VELVIA	$2,541.11	$2,541.11
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-616.77	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-616.77	$616.77
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-616.77	$1,233.54
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-616.80	$1,850.31
07/15/2019	BILL	LEDBETTER, VELVIA	$2,467.11	$2,467.11
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-598.81	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-598.81	$598.81
11/15/2018	PAYMENT	LERETA CHECK	$-23.95	$1,197.62
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-598.81	$1,221.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.95	$1,820.38
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-598.82	$1,796.43
07/12/2018	BILL	LEDBETTER, VELVIA	$2,395.25	$2,395.25
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-581.37	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-581.37	$581.37
09/19/2017	PAYMENT	FATCO CHECK	$-581.37	$1,162.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.38	$1,744.11
07/14/2017	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,325.49	$2,325.49
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.63	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.63	$566.63
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.63	$1,133.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.66	$1,699.89
07/12/2016	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,266.55	$2,266.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.50	$565.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.50	$1,131.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.53	$1,696.50
07/14/2015	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,262.03	$2,262.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.03	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.03	$549.03
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.03	$1,098.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.05	$1,647.09
07/17/2014	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,196.14	$2,196.14
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$533.04
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$1,066.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.05	$1,599.12
07/16/2013	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,132.17	$2,132.17
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.66	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.66	$531.66
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.66	$1,063.32
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.66	$1,594.98
07/13/2012	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,126.64	$2,126.64
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.68	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.68	$539.68
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.68	$1,079.36
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.70	$1,619.04
07/15/2011	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,158.74	$2,158.74
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.79	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.79	$545.79
09/28/2010	PAYMENT	GUILD MTG CO CHECK	$-545.79	$1,091.58
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.79	$1,637.37
07/14/2010	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,183.16	$2,183.16
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.91	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.91	$529.91
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.91	$1,059.82
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-529.91	$1,589.73
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$529.91	$2,119.64
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-529.91	$1,589.73
07/13/2009	BILL	SUTTON, JOHN W & AMY M ET AL*	$2,119.64	$2,119.64
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.47	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.47	$514.47
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.47	$1,028.94
08/12/2008	PAYMENT	1ST AMERICAN CHECK	$-514.47	$1,543.41
07/18/2008	BILL	CULLINCINI, ANNE	$2,057.88	$2,057.88
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-499.51	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-499.49	$499.51
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-499.49	$999.00
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-499.49	$1,498.49
07/01/2007	BILL	CULLINCINI, ANNE	$1,997.98	$1,997.98
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-484.96	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-484.94	$484.96
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-484.94	$969.90
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-484.94	$1,454.84
07/01/2006	BILL	CULLINCINI, ANNE	$1,939.78	$1,939.78
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-470.82	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-470.82	$470.82
10/10/2005	PAYMENT	AURORA LOAN SVC	$-470.82	$941.64
09/15/2005	PAYMENT	AURORA LOAN SVC	$-489.65	$1,412.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.83	$1,902.11
07/01/2005	BILL	CULLINCINI, ANNE	$1,883.28	$1,883.28
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-457.13	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-457.11	$457.13
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-457.11	$914.24
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-457.11	$1,371.35
07/01/2004	BILL	CULLINCINI, ANNE	$1,828.46	$1,828.46
03/05/2004	PAYMENT	SYNCON HOMES	$-138.28	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-282.07	$138.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$420.35
08/13/2003	PAYMENT	22	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09