Tax Account 1320-33-817-019

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Owners

WILSON, CARTER
1381 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-019
Account Type	Real Estate
Location	1381 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-019

Account Type

Real Estate

Location

1381 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.85
Total	$2,834.85
Paid	$2,834.85
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

$2,834.85

Total

$2,834.85

Paid

$2,834.85

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	$708.93	$0.00	$708.93	$708.93	$0.00
2	10/07/2024	10/17/2024	Paid	$708.64	$0.00	$708.64	$708.64	$0.00
3	01/06/2025	01/16/2025	Paid	$708.64	$0.00	$708.64	$708.64	$0.00
4	03/03/2025	03/13/2025	Paid	$708.64	$0.00	$708.64	$708.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.29	$0.00	$2,752.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,672.15	$0.00	$2,672.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,594.30	$0.00	$2,594.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,518.75	$25.19	$2,543.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,445.40	$0.00	$2,445.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,374.18	$0.00	$2,374.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,305.03	$0.00	$2,305.03	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,246.63	$0.00	$2,246.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,242.17	$0.00	$2,242.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,176.87	$0.00	$2,176.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100057	$-708.64	$0.00
12/13/2024	PAYMENT	CHECK ACH - 10007	$-708.64	$708.64
09/17/2024	PAYMENT	CHECK ACH - 100225	$-708.64	$1,417.28
07/24/2024	PAYMENT	CHECK ACH - 10011	$-708.93	$2,125.92
07/15/2024	BILL	WILSON, CARTER	$2,834.85	$2,834.85
02/07/2024	PAYMENT	WILSON, CARTER CHECK 9359	$-688.02	$0.00
12/14/2023	PAYMENT	WILSON, CARTER CHECK 9331	$-688.02	$688.02
09/18/2023	PAYMENT	WILSON, CARTER CHECK 6302	$-688.02	$1,376.04
08/02/2023	PAYMENT	WILSON, CARTER CHECK 6301	$-688.23	$2,064.06
07/14/2023	BILL	WILSON, CARTER	$2,752.29	$2,752.29
02/15/2023	PAYMENT	WILSON, CARTER CHECK 9187	$-668.03	$0.00
12/12/2022	PAYMENT	WILSON, CARTER CHECK 9161	$-668.03	$668.03
08/29/2022	PAYMENT	WILSON, CARTER CHECK 9097	$-668.03	$1,336.06
08/20/2022	PAYMENT	WILSON, CARTER CHECK 9083	$-668.06	$2,004.09
07/19/2022	BILL	WILSON, CARTER	$2,672.15	$2,672.15
03/08/2022	PAYMENT	WILSON, CARTER CHECK	$-648.57	$0.00
11/29/2021	PAYMENT	WILSON, CARTER CHECK	$-648.57	$648.57
09/17/2021	PAYMENT	WILSON, CARTER CHECK	$-648.57	$1,297.14
08/20/2021	PAYMENT	WILSON, CARTER CHECK	$-648.59	$1,945.71
07/14/2021	BILL	WILSON, CARTER	$2,594.30	$2,594.30
04/06/2021	PAYMENT	CARTER WILSON CHECK	$-654.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.19	$654.87
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-629.68	$629.68
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-629.68	$1,259.36
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-629.71	$1,889.04
07/13/2020	BILL	SWEENEY, THERESA A	$2,518.75	$2,518.75
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-611.35	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-611.35	$611.35
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-611.35	$1,222.70
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-611.35	$1,834.05
07/15/2019	BILL	SWEENEY, THERESA A	$2,445.40	$2,445.40
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.54	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.54	$593.54
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.54	$1,187.08
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.56	$1,780.62
07/12/2018	BILL	SWEENEY, THERESA A	$2,374.18	$2,374.18
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-576.25	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-576.25	$576.25
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-576.25	$1,152.50
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-576.28	$1,728.75
07/14/2017	BILL	SWEENEY, THERESA A	$2,305.03	$2,305.03
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.65	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.65	$561.65
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.65	$1,123.30
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-561.68	$1,684.95
07/12/2016	BILL	SWEENEY, THERESA A	$2,246.63	$2,246.63
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$560.54
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.54	$1,121.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.55	$1,681.62
07/14/2015	BILL	SWEENEY, THERESA A	$2,242.17	$2,242.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.21	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.21	$544.21
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.21	$1,088.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.24	$1,632.63
07/17/2014	BILL	SWEENEY, THERESA A	$2,176.87	$2,176.87
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.36	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.36	$528.36
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.36	$1,056.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.39	$1,585.08
07/16/2013	BILL	SWEENEY, THERESA A	$2,113.47	$2,113.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.85	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.85	$526.85
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.85	$1,053.70
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.88	$1,580.55
07/13/2012	BILL	SWEENEY, THERESA A	$2,107.43	$2,107.43
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.69	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.69	$534.69
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.69	$1,069.38
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.69	$1,604.07
07/15/2011	BILL	SWEENEY, THERESA A	$2,138.76	$2,138.76
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.31	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.31	$528.31
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-528.31	$1,056.62
08/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-528.31	$1,584.93
07/14/2010	BILL	SWEENEY, THERESA A	$2,113.24	$2,113.24
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-512.92	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-512.92	$512.92
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-512.92	$1,025.84
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-512.92	$1,538.76
07/13/2009	BILL	SWEENEY, THERESA A	$2,051.68	$2,051.68
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-497.97	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-497.97	$497.97
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-497.97	$995.94
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-498.00	$1,493.91
07/18/2008	BILL	SWEENEY, THERESA A	$1,991.91	$1,991.91
02/22/2008	PAYMENT	HomEq	$-483.51	$0.00
12/22/2007	PAYMENT	HomEq	$-483.48	$483.51
09/26/2007	PAYMENT	HomEq	$-483.48	$966.99
08/14/2007	PAYMENT	SWEENEY, THERESA A	$-483.48	$1,450.47
07/01/2007	BILL	SWEENEY, THERESA A	$1,933.95	$1,933.95
02/16/2007	PAYMENT	HOMEQ SERV	$-469.40	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-469.39	$469.40
09/25/2006	PAYMENT	SWEENEY, THERESA A	$-469.39	$938.79
08/18/2006	PAYMENT	HOME EQ SVC	$-469.39	$1,408.18
07/01/2006	BILL	SWEENEY, THERESA A	$1,877.57	$1,877.57
01/17/2006	PAYMENT	HOMEQ SERV	$-911.45	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-455.72	$911.45
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-455.72	$1,367.17
07/01/2005	BILL	SWEENEY, THERESA A	$1,822.89	$1,822.89
02/22/2005	PAYMENT	NEW CENTURY	$-241.04	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-241.03	$241.04
10/11/2004	PAYMENT	22	$-241.03	$482.07
08/19/2004	PAYMENT	SYNCON HOMES	$-241.03	$723.10
07/01/2004	BILL	SYNCON HOMES	$964.13	$964.13