Tax Account 1320-33-816-059

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Owners

GOODRICH, CHRISTINE MARIE
1418 STERLING LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-059
Account Type	Real Estate
Location	1418 STERLING LN TOWN OF GARDNERVILLE
Balance	$2,162.25
Currently Due	$720.75

Account ID

1320-33-816-059

Account Type

Real Estate

Location

1418 STERLING LN
TOWN OF GARDNERVILLE

Balance

$2,162.25

Currently Due

$720.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.44
Total	$2,883.44
Paid	$721.19
Balance	$2,162.25
Due	$720.75
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

$2,883.44

Total

$2,883.44

Paid

$721.19

Balance

$2,162.25

Due

$720.75

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	$721.19	$0.00	$721.19	$721.19	$0.00
2	10/07/2024	10/17/2024	Due	$720.75	$0.00	$720.75	$0.00	$720.75
3	01/06/2025	01/16/2025	Due	$720.75	$0.00	$720.75	$0.00	$1,441.50
4	03/03/2025	03/13/2025	Due	$720.75	$0.00	$720.75	$0.00	$2,162.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.46	$0.00	$2,799.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,717.91	$0.00	$2,717.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,638.75	$0.00	$2,638.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,561.88	$0.00	$2,561.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,487.27	$0.00	$2,487.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,414.82	$0.00	$2,414.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,344.49	$0.00	$2,344.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,285.07	$0.00	$2,285.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,280.50	$0.00	$2,280.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,214.08	$0.00	$2,214.08	$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 -	$-721.19	$2,162.25
07/15/2024	BILL	GOODRICH, CHRISTINE MARIE	$2,883.44	$2,883.44
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-699.78	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-699.78	$699.78
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-699.78	$1,399.56
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-700.12	$2,099.34
07/14/2023	BILL	GOODRICH, CHRISTINE MARIE	$2,799.46	$2,799.46
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-679.47	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-679.47	$679.47
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-679.47	$1,358.94
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-679.50	$2,038.41
07/19/2022	BILL	GOODRICH, CHRISTINE MARIE	$2,717.91	$2,717.91
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-659.68	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-659.68	$659.68
08/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,319.39	$1,319.36
07/14/2021	BILL	SHEFCHIK, JOHN F & ALICE L	$2,638.75	$2,638.75
08/22/2020	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,561.88	$0.00
07/13/2020	BILL	SHEFCHIK, JOHN F & ALICE L	$2,561.88	$2,561.88
08/12/2019	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,487.27	$0.00
07/15/2019	BILL	SHEFCHIK, JOHN F & ALICE L	$2,487.27	$2,487.27
07/23/2018	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,414.82	$0.00
07/12/2018	BILL	SHEFCHIK, JOHN F & ALICE L	$2,414.82	$2,414.82
08/11/2017	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,344.49	$0.00
07/14/2017	BILL	SHEFCHIK, JOHN F & ALICE L	$2,344.49	$2,344.49
07/19/2016	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,285.07	$0.00
07/12/2016	BILL	SHEFCHIK, JOHN F & ALICE L	$2,285.07	$2,285.07
07/24/2015	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,280.50	$0.00
07/14/2015	BILL	SHEFCHIK, JOHN F & ALICE L	$2,280.50	$2,280.50
07/24/2014	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,214.08	$0.00
07/17/2014	BILL	SHEFCHIK, JOHN F & ALICE L	$2,214.08	$2,214.08
07/23/2013	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,149.59	$0.00
07/16/2013	BILL	SHEFCHIK, JOHN F & ALICE L	$2,149.59	$2,149.59
08/08/2012	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,141.83	$0.00
07/13/2012	BILL	SHEFCHIK, JOHN F & ALICE L	$2,141.83	$2,141.83
07/21/2011	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,174.81	$0.00
07/15/2011	BILL	SHEFCHIK, JOHN F & ALICE L	$2,174.81	$2,174.81
11/29/2010	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-1,121.80	$0.00
07/21/2010	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-1,121.80	$1,121.80
07/14/2010	BILL	SHEFCHIK, JOHN F & ALICE L	$2,243.60	$2,243.60
01/05/2010	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-1,089.10	$0.00
08/11/2009	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-1,089.13	$1,089.10
07/13/2009	BILL	SHEFCHIK, JOHN F & ALICE L	$2,178.23	$2,178.23
08/01/2008	PAYMENT	SHEFCHIK, JOHN F & ALICE L CHECK	$-2,114.79	$0.00
07/18/2008	BILL	SHEFCHIK, JOHN F & ALICE L	$2,114.79	$2,114.79
08/02/2007	PAYMENT	SHEFCHIK, JOHN F & A	$-2,053.34	$0.00
07/01/2007	BILL	SHEFCHIK, JOHN F & ALICE L	$2,053.34	$2,053.34
08/08/2006	PAYMENT	SHEFCHIK, JOHN F & A	$-1,993.42	$0.00
07/01/2006	BILL	SHEFCHIK, JOHN F & ALICE L	$1,993.42	$1,993.42
02/07/2006	PAYMENT	22	$-483.84	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-483.84	$483.84
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-483.84	$967.68
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-483.84	$1,451.52
07/01/2005	BILL	VETTER, TAMI RENE	$1,935.36	$1,935.36
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-469.77	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-469.74	$469.77
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-469.74	$939.51
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-469.74	$1,409.25
07/01/2004	BILL	VETTER, TAMI RENE	$1,878.99	$1,878.99
02/26/2004	PAYMENT	NATIONAL CITY MORTGA	$-292.56	$0.00
10/22/2003	PAYMENT	11	$-292.54	$292.56
08/25/2003	PAYMENT	CLASSIC HOMES LLC	$-585.08	$585.10
07/01/2003	BILL	CLASSIC HOMES LLC	$1,170.18	$1,170.18