Tax Account 1320-33-817-024

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Owners

ROSELIUS, ERICA
1371 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-024
Account Type	Real Estate
Location	1371 BROOKE WY TOWN OF GARDNERVILLE
Balance	$644.10
Currently Due	$0.00

Account ID

1320-33-817-024

Account Type

Real Estate

Location

1371 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$644.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.68
Total	$2,576.68
Paid	$1,932.58
Balance	$644.10
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

$2,576.68

Total

$2,576.68

Paid

$1,932.58

Balance

$644.10

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	$644.38	$0.00	$644.38	$644.38	$0.00
2	10/07/2024	10/17/2024	Paid	$644.10	$0.00	$644.10	$644.10	$0.00
3	01/06/2025	01/16/2025	Paid	$644.10	$0.00	$644.10	$644.10	$0.00
4	03/03/2025	03/13/2025	Due	$644.10	$0.00	$644.10	$0.00	$644.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.17	$0.00	$2,499.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,409.40	$0.00	$2,409.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,339.20	$0.00	$2,339.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,271.08	$0.00	$2,271.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,192.16	$0.00	$2,192.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,091.78	$0.00	$2,091.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,007.47	$0.00	$2,007.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,956.59	$0.00	$1,956.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,952.70	$0.00	$1,952.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,892.14	$0.00	$1,892.14	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	20.57	15.43	5.14	.00
2023-2024	S37	Delinquent Pers Prop	17.51	17.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-644.10	$644.10
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-644.10	$1,288.20
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-644.38	$1,932.30
07/15/2024	BILL	ROSELIUS, ERICA	$2,576.68	$2,576.68
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-624.72	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-624.72	$624.72
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-624.72	$1,249.44
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-625.01	$1,874.16
07/14/2023	BILL	ROSELIUS, ERICA	$2,499.17	$2,499.17
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-602.35	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-602.35	$602.35
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-602.35	$1,204.70
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-602.35	$1,807.05
07/19/2022	BILL	ROSELIUS, ERICA	$2,409.40	$2,409.40
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-584.80	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-584.80	$584.80
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-584.80	$1,169.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-584.80	$1,754.40
07/14/2021	BILL	ROSELIUS, ERICA	$2,339.20	$2,339.20
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-567.77	$0.00
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-567.77	$567.77
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-567.77	$1,135.54
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-567.77	$1,703.31
07/13/2020	BILL	BERVERT, KARLA	$2,271.08	$2,271.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.04	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.04	$548.04
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.04	$1,096.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.04	$1,644.12
07/15/2019	BILL	BERVERT, KARLA	$2,192.16	$2,192.16
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.94	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.94	$522.94
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.94	$1,045.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.96	$1,568.82
07/12/2018	BILL	BERVERT, KARLA	$2,091.78	$2,091.78
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.86	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.86	$501.86
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.86	$1,003.72
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.89	$1,505.58
07/14/2017	BILL	BERVERT, KARLA	$2,007.47	$2,007.47
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.14	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.14	$489.14
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.14	$978.28
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.17	$1,467.42
07/12/2016	BILL	BERVERT, KARLA	$1,956.59	$1,956.59
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.17	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.17	$488.17
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.17	$976.34
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.19	$1,464.51
07/14/2015	BILL	BERVERT, KARLA	$1,952.70	$1,952.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.03	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.03	$473.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.03	$946.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.05	$1,419.09
07/17/2014	BILL	BERVERT, KARLA	$1,892.14	$1,892.14
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.25	$459.25
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-459.25	$918.50
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-459.28	$1,377.75
07/16/2013	BILL	BERVERT, KARLA	$1,837.03	$1,837.03
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.46	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.46	$458.46
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.46	$916.92
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.46	$1,375.38
07/13/2012	BILL	BERVERT, KARLA	$1,833.84	$1,833.84
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-466.22	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-466.22	$466.22
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-466.22	$932.44
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-466.22	$1,398.66
07/15/2011	BILL	BERVERT, KARLA	$1,864.88	$1,864.88
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.02	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.02	$487.02
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.02	$974.04
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.04	$1,461.06
07/14/2010	BILL	BERVERT, KARLA	$1,948.10	$1,948.10
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-570.31	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-570.31	$570.31
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-570.31	$1,140.62
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-570.32	$1,710.93
07/13/2009	BILL	BERVERT, KARLA	$2,281.25	$2,281.25
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.07	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.07	$528.07
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.07	$1,056.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.08	$1,584.21
07/18/2008	BILL	BERVERT, KARLA	$2,112.29	$2,112.29
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-489.00	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-488.98	$489.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-488.98	$977.98
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-488.98	$1,466.96
07/01/2007	BILL	BERVERT, KARLA	$1,955.94	$1,955.94
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-452.75	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-452.74	$452.75
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-452.74	$905.49
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-452.74	$1,358.23
07/01/2006	BILL	BERVERT, KARLA	$1,810.97	$1,810.97
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-419.24	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-419.21	$419.24
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-419.21	$838.45
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-419.21	$1,257.66
07/01/2005	BILL	BERVERT, KARLA	$1,676.87	$1,676.87
03/01/2005	PAYMENT	INDY MAC BANK	$-353.10	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-353.09	$353.10
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-353.09	$706.19
07/23/2004	PAYMENT	22	$-353.09	$1,059.28
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,412.37	$1,412.37