Tax Account 1320-33-816-062

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Owners

GRISWOLD, MARGARET
1367 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-062
Account Type	Real Estate
Location	1367 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-062

Account Type

Real Estate

Location

1367 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.49
Total	$2,742.49
Paid	$2,742.49
Balance	$0.00
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

$2,742.49

Total

$2,742.49

Paid

$2,742.49

Balance

$0.00

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	$685.75	$0.00	$685.75	$685.75	$0.00
2	10/07/2024	10/17/2024	Paid	$685.58	$0.00	$685.58	$685.58	$0.00
3	01/06/2025	01/16/2025	Paid	$685.58	$0.00	$685.58	$685.58	$0.00
4	03/03/2025	03/13/2025	Paid	$685.58	$0.00	$685.58	$685.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.61	$0.00	$2,662.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,585.06	$0.00	$2,585.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,509.78	$0.00	$2,509.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,436.68	$0.00	$2,436.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,365.73	$0.00	$2,365.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,296.83	$0.00	$2,296.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,229.93	$0.00	$2,229.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,173.40	$0.00	$2,173.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,169.07	$0.00	$2,169.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,105.89	$0.00	$2,105.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.58	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.58	$685.58
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.58	$1,371.16
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.75	$2,056.74
07/15/2024	BILL	GRISWOLD, MARGARET	$2,742.49	$2,742.49
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.56	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.56	$665.56
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.56	$1,331.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.93	$1,996.68
07/14/2023	BILL	GRISWOLD, MARGARET	$2,662.61	$2,662.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-646.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-646.26	$646.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-646.26	$1,292.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-646.28	$1,938.78
07/19/2022	BILL	GRISWOLD, MARGARET	$2,585.06	$2,585.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-627.44	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-627.44	$627.44
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-627.44	$1,254.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-627.46	$1,882.32
07/14/2021	BILL	GRISWOLD, MARGARET	$2,509.78	$2,509.78
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-609.17	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-609.17	$609.17
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-609.17	$1,218.34
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-609.17	$1,827.51
07/13/2020	BILL	GRISWOLD, MARGARET	$2,436.68	$2,436.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-591.43	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-591.43	$591.43
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-591.43	$1,182.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-591.44	$1,774.29
07/15/2019	BILL	GRISWOLD, MARGARET	$2,365.73	$2,365.73
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-574.20	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-574.20	$574.20
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-574.20	$1,148.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-574.23	$1,722.60
07/12/2018	BILL	GRISWOLD, MARGARET	$2,296.83	$2,296.83
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-557.48	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-557.48	$557.48
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.48	$1,114.96
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.49	$1,672.44
07/14/2017	BILL	GRISWOLD, MARGARET	$2,229.93	$2,229.93
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.35	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.35	$543.35
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.35	$1,086.70
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.35	$1,630.05
07/12/2016	BILL	GRISWOLD, MARGARET	$2,173.40	$2,173.40
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.26	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.26	$542.26
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.26	$1,084.52
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.29	$1,626.78
07/14/2015	BILL	GRISWOLD, MARGARET	$2,169.07	$2,169.07
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.47	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.47	$526.47
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.47	$1,052.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.48	$1,579.41
07/17/2014	BILL	GRISWOLD, MARGARET	$2,105.89	$2,105.89
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.13	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.13	$511.13
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.13	$1,022.26
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.16	$1,533.39
07/16/2013	BILL	GRISWOLD, MARGARET	$2,044.55	$2,044.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.31	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.31	$510.31
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.31	$1,020.62
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.33	$1,530.93
07/13/2012	BILL	GRISWOLD, MARGARET	$2,041.26	$2,041.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.09	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.09	$518.09
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.09	$1,036.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.10	$1,554.27
07/15/2011	BILL	GRISWOLD, MARGARET	$2,072.37	$2,072.37
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.42	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.42	$527.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.42	$1,054.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.43	$1,582.26
07/14/2010	BILL	GRISWOLD, MARGARET	$2,109.69	$2,109.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.06	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.06	$512.06
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.06	$1,024.12
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.06	$1,536.18
07/13/2009	BILL	GRISWOLD, MARGARET	$2,048.24	$2,048.24
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.14	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.14	$497.14
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.14	$994.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.16	$1,491.42
07/18/2008	BILL	GRISWOLD, MARGARET	$1,988.58	$1,988.58
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-482.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-482.67	$482.67
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-482.67	$965.34
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-482.67	$1,448.01
07/01/2007	BILL	GRISWOLD, MARGARET	$1,930.68	$1,930.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-468.62	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-468.61	$468.62
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-468.61	$937.23
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-468.61	$1,405.84
07/01/2006	BILL	GRISWOLD, MARGARET	$1,874.45	$1,874.45
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-454.97	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-454.96	$454.97
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-454.96	$909.93
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-454.96	$1,364.89
07/01/2005	BILL	GRISWOLD, MARGARET	$1,819.85	$1,819.85
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-441.74	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-441.71	$441.74
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-441.71	$883.45
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-441.71	$1,325.16
07/01/2004	BILL	GRISWOLD, MARGARET	$1,766.87	$1,766.87
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-432.12	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.10	$432.12
08/05/2003	PAYMENT	11	$-864.20	$864.22
07/01/2003	BILL	CLASSIC HOMES LLC	$1,728.42	$1,728.42