Tax Account 1320-33-816-070

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Owners

FRY, CHRISTOPHER
1351 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-070
Account Type	Real Estate
Location	1351 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-070

Account Type

Real Estate

Location

1351 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,446.72
Total	$3,446.72
Paid	$3,446.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,446.72

Total

$3,446.72

Paid

$3,446.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$861.89	$0.00	$861.89	$861.89	$0.00
2	10/07/2024	10/17/2024	Paid	$861.61	$0.00	$861.61	$861.61	$0.00
3	01/06/2025	01/16/2025	Paid	$861.61	$0.00	$861.61	$861.61	$0.00
4	03/03/2025	03/13/2025	Paid	$861.61	$0.00	$861.61	$861.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,191.41	$0.00	$3,191.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,955.03	$0.00	$2,955.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,868.97	$0.00	$2,868.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,785.39	$0.00	$2,785.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,704.27	$0.00	$2,704.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,625.51	$0.00	$2,625.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,549.04	$0.00	$2,549.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,484.43	$0.00	$2,484.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,479.48	$0.00	$2,479.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,407.24	$0.00	$2,407.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	CHECK ACH - 300033	$-861.61	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-861.61	$861.61
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-34.46	$1,723.22
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.46	$1,757.68
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-861.61	$1,723.22
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-861.89	$2,584.83
07/15/2024	BILL	FRY, CHRISTOPHER	$3,446.72	$3,446.72
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-797.80	$0.00
12/29/2023	PAYMENT	CORELOGIC CHECK 41275192	$-797.80	$797.80
09/12/2023	PAYMENT	CHRISTOPHER S FRY GOV GOVOLUTION - 310592429	$-797.80	$1,595.60
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020759500	$-798.01	$2,393.40
07/14/2023	BILL	FRY, CHRISTOPHER	$3,191.41	$3,191.41
02/22/2023	PAYMENT	DM ALLEN WT NORW -	$-738.75	$0.00
12/16/2022	PAYMENT	DM ALLEN WT NORW -	$-738.75	$738.75
09/22/2022	PAYMENT	DM ALLEN WT NORW -	$-738.75	$1,477.50
08/01/2022	PAYMENT	DM ALLEN WT NORW -	$-738.78	$2,216.25
07/19/2022	BILL	ALLEN, DAVID M	$2,955.03	$2,955.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-717.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-717.24	$717.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-717.24	$1,434.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-717.25	$2,151.72
07/14/2021	BILL	ALLEN, DAVID M	$2,868.97	$2,868.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-696.34	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-696.34	$696.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-696.34	$1,392.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-696.37	$2,089.02
07/13/2020	BILL	ALLEN, DAVID M	$2,785.39	$2,785.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-676.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-676.06	$676.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-676.06	$1,352.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-676.09	$2,028.18
07/15/2019	BILL	ALLEN, DAVID M	$2,704.27	$2,704.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-656.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-656.37	$656.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-656.37	$1,312.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-656.40	$1,969.11
07/12/2018	BILL	ALLEN, DAVID M	$2,625.51	$2,625.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-637.26	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-637.26	$637.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-637.26	$1,274.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-637.26	$1,911.78
07/14/2017	BILL	ALLEN, DAVID M	$2,549.04	$2,549.04
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.10	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.10	$621.10
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-621.10	$1,242.20
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-621.13	$1,863.30
07/12/2016	BILL	ALLEN, DAVID M	$2,484.43	$2,484.43
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-619.87	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-619.87	$619.87
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-619.87	$1,239.74
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-619.87	$1,859.61
07/14/2015	BILL	ALLEN, DAVID M	$2,479.48	$2,479.48
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.81	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.81	$601.81
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.81	$1,203.62
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.81	$1,805.43
07/17/2014	BILL	ALLEN, DAVID M	$2,407.24	$2,407.24
01/21/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-584.28	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-584.28	$584.28
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-584.28	$1,168.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-584.29	$1,752.84
07/16/2013	BILL	ALLEN, DAVID M	$2,337.13	$2,337.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-581.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-581.72	$581.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-581.72	$1,163.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-581.72	$1,745.16
07/13/2012	BILL	ALLEN, DAVID M	$2,326.88	$2,326.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.49	$591.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.49	$1,182.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.50	$1,774.47
07/15/2011	BILL	ALLEN, DAVID M	$2,365.97	$2,365.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-609.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-609.81	$609.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.81	$1,219.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.82	$1,829.43
07/14/2010	BILL	ALLEN, DAVID M	$2,439.25	$2,439.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-592.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-592.05	$592.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-592.05	$1,184.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-592.06	$1,776.15
07/13/2009	BILL	ALLEN, DAVID M	$2,368.21	$2,368.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-574.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-574.80	$574.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-574.80	$1,149.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-574.82	$1,724.40
07/18/2008	BILL	ALLEN, DAVID M	$2,299.22	$2,299.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-558.10	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-558.09	$558.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-558.09	$1,116.19
08/13/2007	PAYMENT	COUNTRYWIDE	$-558.09	$1,674.28
07/01/2007	BILL	ALLEN, DAVID M	$2,232.37	$2,232.37
02/22/2007	PAYMENT	JOHNSON, RICHARD T &	$-541.83	$0.00
12/27/2006	PAYMENT	JOHNSON, RICHARD T &	$-541.80	$541.83
10/02/2006	PAYMENT	JOHNSON, RICHARD T &	$-541.80	$1,083.63
08/02/2006	PAYMENT	JOHNSON, RICHARD T &	$-541.80	$1,625.43
07/01/2006	BILL	JOHNSON, RICHARD T & SANDRA G	$2,167.23	$2,167.23
08/04/2005	PAYMENT	JOHNSON, RICHARD T &	$-2,104.11	$0.00
07/01/2005	BILL	JOHNSON, RICHARD T & SANDRA G	$2,104.11	$2,104.11
03/28/2005	PAYMENT	BANK ONE	$-2,349.27	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$143.00	$2,349.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$91.93	$2,206.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.07	$2,114.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.43	$2,063.27
07/01/2004	BILL	JOHNSON, RICHARD T & SANDRA G	$2,042.84	$2,042.84
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.28	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.27	$138.28
10/15/2003	PAYMENT	SYNCON HOMES	$-138.27	$276.55
08/26/2003	PAYMENT	SYNCON HOMES	$-138.27	$414.82
07/01/2003	BILL	SYNCON HOMES	$553.09	$553.09