Tax Account 1321-31-002-009
Owners
GEBHARDT, DAVID & MEGAN
2185 CALLE HERMOSA RD
GARDNERVILLE, NV 89410
GEBHARDT, MEGAN
GEBHARDT, DAVID
Account Summary
| Account ID | 1321-31-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2185 CALLE HERMOSA RD GEN CO/CWS/MOSQ |
| Balance | $1,966.77 |
| Currently Due | $655.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,622.65 |
| Total | $2,622.65 |
| Paid | $655.88 |
| Balance | $1,966.77 |
| Due | $655.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,546.26 | $0.00 | $2,546.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,472.10 | $0.00 | $2,472.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,400.10 | $0.00 | $2,400.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,330.18 | $0.00 | $2,330.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,262.31 | $0.00 | $2,262.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,196.42 | $0.00 | $2,196.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,132.45 | $0.00 | $2,132.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,078.40 | $0.00 | $2,078.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,074.26 | $0.00 | $2,074.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,093.76 | $0.00 | $2,093.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-655.88 | $1,966.77 |
| 07/15/2024 | BILL | GEBHARDT, DAVID & MEGAN | $2,622.65 | $2,622.65 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.48 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.48 | $636.48 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.48 | $1,272.96 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-636.82 | $1,909.44 |
| 07/14/2023 | BILL | GEBHARDT, DAVID & MEGAN | $2,546.26 | $2,546.26 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-618.02 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-618.02 | $618.02 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-618.02 | $1,236.04 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-618.04 | $1,854.06 |
| 07/19/2022 | BILL | GEBHARDT, DAVID & MEGAN | $2,472.10 | $2,472.10 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.02 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.02 | $600.02 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.02 | $1,200.04 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.04 | $1,800.06 |
| 07/14/2021 | BILL | GEBHARDT, DAVID & MEGAN | $2,400.10 | $2,400.10 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-582.54 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-582.54 | $582.54 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-582.54 | $1,165.08 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-582.56 | $1,747.62 |
| 07/13/2020 | BILL | GEBHARDT, DAVID & MEGAN | $2,330.18 | $2,330.18 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-565.57 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-565.57 | $565.57 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-565.57 | $1,131.14 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-565.60 | $1,696.71 |
| 07/15/2019 | BILL | GEBHARDT, DAVID & MEGAN | $2,262.31 | $2,262.31 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-549.10 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-549.10 | $549.10 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-549.10 | $1,098.20 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-549.12 | $1,647.30 |
| 07/12/2018 | BILL | GEBHARDT, DAVID & MEGAN | $2,196.42 | $2,196.42 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-533.11 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-533.11 | $533.11 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-533.11 | $1,066.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.12 | $1,599.33 |
| 07/14/2017 | BILL | GEBHARDT, DAVID & MEGAN | $2,132.45 | $2,132.45 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-519.60 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-519.60 | $519.60 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-519.60 | $1,039.20 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-519.60 | $1,558.80 |
| 07/12/2016 | BILL | GEBHARDT, DAVID & MEGAN | $2,078.40 | $2,078.40 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-518.56 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-518.56 | $518.56 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-518.56 | $1,037.12 |
| 08/12/2015 | PAYMENT | NATIONSTAR MTG CHECK | $-518.58 | $1,555.68 |
| 07/14/2015 | BILL | GEBHARDT, DAVID & MEGAN | $2,074.26 | $2,074.26 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-523.44 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-523.44 | $523.44 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-523.44 | $1,046.88 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-523.44 | $1,570.32 |
| 07/17/2014 | BILL | GEBHARDT, DAVID & MEGAN | $2,093.76 | $2,093.76 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.19 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.19 | $508.19 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.19 | $1,016.38 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.21 | $1,524.57 |
| 07/16/2013 | BILL | GEBHARDT, DAVID & MEGAN | $2,032.78 | $2,032.78 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-493.39 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-493.39 | $493.39 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-493.39 | $986.78 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-493.40 | $1,480.17 |
| 07/13/2012 | BILL | GEBHARDT, DAVID & MEGAN | $1,973.57 | $1,973.57 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-479.02 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-479.02 | $479.02 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-479.02 | $958.04 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-479.04 | $1,437.06 |
| 07/15/2011 | BILL | GEBHARDT, DAVID & MEGAN | $1,916.10 | $1,916.10 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.07 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.07 | $465.07 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.07 | $930.14 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.07 | $1,395.21 |
| 07/14/2010 | BILL | GEBHARDT, DAVID & MEGAN | $1,860.28 | $1,860.28 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.52 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.52 | $451.52 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.52 | $903.04 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-451.55 | $1,354.56 |
| 07/13/2009 | BILL | GEBHARDT, DAVID & MEGAN | $1,806.11 | $1,806.11 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.37 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.37 | $438.37 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.37 | $876.74 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-438.40 | $1,315.11 |
| 07/18/2008 | BILL | GEBHARDT, DAVID & MEGAN | $1,753.51 | $1,753.51 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-425.64 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-425.62 | $425.64 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-425.62 | $851.26 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-425.62 | $1,276.88 |
| 07/01/2007 | BILL | GEBHARDT, DAVID & MEGAN | $1,702.50 | $1,702.50 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-413.23 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-413.21 | $413.23 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-413.21 | $826.44 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-413.21 | $1,239.65 |
| 07/01/2006 | BILL | GEBHARDT, DAVID & MEGAN | $1,652.86 | $1,652.86 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-382.63 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-382.60 | $382.63 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-382.60 | $765.23 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-382.60 | $1,147.83 |
| 07/01/2005 | BILL | RICHARDS, MELINDA R | $1,530.43 | $1,530.43 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-386.71 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-386.70 | $386.71 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-386.70 | $773.41 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-386.70 | $1,160.11 |
| 07/01/2004 | BILL | RICHARDS, MELINDA R | $1,546.81 | $1,546.81 |
| 10/02/2003 | PAYMENT | LSI ESCROW | $-1,047.13 | $0.00 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-349.04 | $1,047.13 |
| 07/01/2003 | BILL | RICHARDS, MELINDA R | $1,396.17 | $1,396.17 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-355.34 | $0.00 |
| 12/06/2002 | PAYMENT | 33 | $-355.31 | $355.34 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-355.31 | $710.65 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-355.31 | $1,065.96 |
| 07/01/2002 | BILL | RICHARDS, MELINDA R | $1,421.27 | $1,421.27 |
| 02/11/2002 | PAYMENT | WASHINTON MUTUAL | $-325.59 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-325.59 | $325.59 |
| 09/24/2001 | PAYMENT | 9996 | $-325.59 | $651.18 |
| 07/24/2001 | PAYMENT | 11 | $-325.59 | $976.77 |
| 07/01/2001 | BILL | RICHARDS, MELINDA R | $1,302.36 | $1,302.36 |
| 01/10/2001 | PAYMENT | 11 | $-322.44 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-322.41 | $322.44 |
| 09/20/2000 | PAYMENT | NETS | $-322.41 | $644.85 |
| 08/14/2000 | PAYMENT | WELLS FARGO MTGE | $-322.41 | $967.26 |
| 07/01/2000 | BILL | BUDNIK, SCOTT J & MARGARET T | $1,289.67 | $1,289.67 |
| 02/04/2000 | PAYMENT | NETS | $-320.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-320.81 | $320.84 |
| 09/13/1999 | PAYMENT | NETS | $-320.81 | $641.65 |
| 07/28/1999 | PAYMENT | NETS | $-320.81 | $962.46 |
| 07/01/1999 | BILL | BUDNIK, SCOTT J & MARGARET T | $1,283.27 | $1,283.27 |
| 02/01/1999 | PAYMENT | NETS | $-322.42 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-322.41 | $322.42 |
| 09/15/1998 | PAYMENT | NETS | $-322.41 | $644.83 |
| 08/05/1998 | PAYMENT | NETS | $-322.41 | $967.24 |
| 07/01/1998 | BILL | BUDNIK, SCOTT J & MARGARET T | $1,289.65 | $1,289.65 |
| 02/04/1998 | PAYMENT | NETS | $-321.34 | $0.00 |
| 10/27/1997 | PAYMENT | 33 | $-321.32 | $321.34 |
| 09/15/1997 | PAYMENT | NETS | $-321.32 | $642.66 |
| 08/25/1997 | PAYMENT | 5400 | $-321.32 | $963.98 |
| 07/01/1997 | BILL | BUDNIK, SCOTT J & MARGARET T | $1,285.30 | $1,285.30 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.44 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.44 | $287.44 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.44 | $574.88 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.44 | $862.32 |
| 07/01/1996 | BILL | BUDNIK, SCOTT J & MARGARET T | $1,149.76 | $1,149.76 |
| 03/04/1996 | PAYMENT | $-284.18 | $0.00 | |
| 01/02/1996 | PAYMENT | $-284.16 | $284.18 | |
| 07/17/1995 | PAYMENT | $-568.32 | $568.34 | |
| 07/01/1995 | BILL | BUDNIK, SCOTT J & MARGARET T | $1,136.66 | $1,136.66 |
| 03/09/1995 | PAYMENT | $-89.86 | $0.00 | |
| 12/23/1994 | PAYMENT | $-89.83 | $89.86 | |
| 10/05/1994 | PAYMENT | $-89.83 | $179.69 | |
| 08/16/1994 | PAYMENT | $-89.83 | $269.52 | |
| 07/01/1994 | BILL | ORR, EUGENE H | $359.35 | $359.35 |
| 03/03/1994 | PAYMENT | $-74.23 | $0.00 | |
| 01/06/1994 | PAYMENT | $-74.20 | $74.23 | |
| 10/08/1993 | PAYMENT | $-74.20 | $148.43 | |
| 08/12/1993 | PAYMENT | $-74.20 | $222.63 | |
| 07/01/1993 | BILL | ORR, EUGENE H | $296.83 | $296.83 |
| 03/22/1993 | PAYMENT | $-77.17 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $2.97 | $77.17 |
| 01/26/1993 | PAYMENT | $-77.17 | $74.20 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.97 | $151.37 |
| 10/19/1992 | PAYMENT | $-74.20 | $148.40 | |
| 09/09/1992 | PAYMENT | $-77.17 | $222.60 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.97 | $299.77 |
| 07/01/1992 | BILL | FISCHER, KENNETH P & TIFFANNE | $296.80 | $296.80 |
| 05/04/1992 | PAYMENT | $-353.51 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.59 | $353.51 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.62 | $326.92 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.57 | $313.30 |
| 09/06/1991 | PAYMENT | $-240.65 | $305.73 | |
| 09/06/1991 | INTEREST | Interest to date | $22.25 | $546.38 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.03 | $524.13 |
| 07/01/1991 | BILL | FISCHER, KENNETH P & TIFFANNE | $302.70 | $521.10 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $21.63 | $218.40 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.27 | $196.77 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.51 | $190.50 |
| 08/07/1990 | PAYMENT | $-62.66 | $187.99 | |
| 07/01/1990 | BILL | FISCHER, KENNETH P & TIFFANNE | $250.65 | $250.65 |
| 02/06/1990 | PAYMENT | $-121.45 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.38 | $121.45 |
| 09/06/1989 | PAYMENT | $-119.06 | $119.07 | |
| 07/01/1989 | BILL | WATKINS, ANTHONY S | $238.13 | $238.13 |
| 08/12/1988 | PAYMENT | $-227.92 | $0.00 | |
| 07/01/1988 | BILL | WATKINS, ANTHONY S | $227.92 | $227.92 |
| 01/05/1988 | PAYMENT | $-110.69 | $0.00 | |
| 08/10/1987 | PAYMENT | $-110.66 | $110.69 | |
| 07/01/1987 | BILL | WATKINS, ANTHONY S | $221.35 | $221.35 |
| 03/10/1987 | PAYMENT | $-97.00 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $97.00 |
| 07/24/1986 | PAYMENT | $-95.08 | $95.10 | |
| 07/01/1986 | BILL | WATKINS,ANTHONY S | $190.18 | $190.18 |