Tax Account 1022-18-001-058

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Owners

JASSO, ALJANDRO G & PATRICIA C
3220 PENROD LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-058
Account Type	Real Estate
Location	3220 PENROD LN TOPAZ
Balance	$886.44
Currently Due	$295.48

Account ID

1022-18-001-058

Account Type

Real Estate

Location

3220 PENROD LN
TOPAZ

Balance

$886.44

Currently Due

$295.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.09
Total	$1,182.09
Paid	$295.65
Balance	$886.44
Due	$295.48
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,182.09

Total

$1,182.09

Paid

$295.65

Balance

$886.44

Due

$295.48

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$295.65	$0.00	$295.65	$295.65	$0.00
2	10/07/2024	10/17/2024	Due	$295.48	$0.00	$295.48	$0.00	$295.48
3	01/06/2025	01/16/2025	Due	$295.48	$0.00	$295.48	$0.00	$590.96
4	03/03/2025	03/13/2025	Due	$295.48	$0.00	$295.48	$0.00	$886.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.33	$0.00	$1,201.33	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,114.25	$0.00	$1,114.25	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,388.79	$0.00	$1,388.79	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,384.71	$0.00	$1,384.71	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,344.37	$0.00	$1,344.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,305.22	$0.00	$1,305.22	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,267.19	$0.00	$1,267.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,235.08	$0.00	$1,235.08	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,194.40	$0.00	$1,194.40	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-295.65	$886.44
07/15/2024	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,182.09	$1,182.09
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-300.27	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-300.27	$300.27
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-300.27	$600.54
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-300.52	$900.81
07/14/2023	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,201.33	$1,201.33
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-278.56	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-278.56	$278.56
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-278.56	$557.12
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-278.57	$835.68
07/19/2022	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,114.25	$1,114.25
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-347.19	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-328.46	$347.19
11/22/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-356.58	$675.65
11/22/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-356.56	$1,032.23
11/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$356.58	$1,388.79
11/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$356.56	$1,032.21
11/22/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-37.47	$675.65
10/01/2021	VOID	THE MONEY SOURCE INC CHECK	$-356.56	$713.12
08/17/2021	VOID	THE MONEY SOURCE INC CHECK	$-356.58	$1,069.68
07/14/2021	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,426.26	$1,426.26
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.17	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.17	$346.17
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.17	$692.34
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.20	$1,038.51
07/13/2020	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,384.71	$1,384.71
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.09	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.09	$336.09
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.09	$672.18
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.10	$1,008.27
07/15/2019	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,344.37	$1,344.37
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.30	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.30	$326.30
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.30	$652.60
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.32	$978.90
07/12/2018	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,305.22	$1,305.22
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-316.79	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-316.79	$316.79
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-316.79	$633.58
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-316.82	$950.37
07/14/2017	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,267.19	$1,267.19
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-308.77	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-308.77	$308.77
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-308.77	$617.54
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-308.77	$926.31
07/12/2016	BILL	JASSO, ALJANDRO G & PATRICIA C	$1,235.08	$1,235.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.15	$308.15
09/17/2015	PAYMENT	WESTERN TITLE CHECK	$-308.15	$616.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.17	$924.45
07/14/2015	BILL	TUOHY, BRENT T	$1,232.62	$1,232.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.60	$298.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.60	$597.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.60	$895.80
07/17/2014	BILL	TUOHY, BRENT T	$1,194.40	$1,194.40
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.89	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.89	$289.89
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.89	$579.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.90	$869.67
07/16/2013	BILL	TUOHY, BRENT T	$1,159.57	$1,159.57
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.22	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.22	$278.22
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.22	$556.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.22	$834.66
07/13/2012	BILL	TUOHY, BRENT T	$1,112.88	$1,112.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.48	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.48	$261.48
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.48	$522.96
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.50	$784.44
07/15/2011	BILL	TUOHY, BRENT T	$1,045.94	$1,045.94
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.38	$247.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.38	$494.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.40	$742.14
07/14/2010	BILL	TUOHY, BRENT T	$989.54	$989.54
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-314.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-314.00	$314.00
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-314.00	$628.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-314.02	$942.00
07/13/2009	BILL	TUOHY, BRENT T	$1,256.02	$1,256.02
07/22/2008	PAYMENT	1ST AMERICAN CHECK	$-1,219.44	$0.00
07/18/2008	BILL	TUOHY, BRENT T	$1,219.44	$1,219.44
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.98	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.98	$295.98
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.98	$591.96
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-295.98	$887.94
07/01/2007	BILL	TUOHY, BRENT T	$1,183.92	$1,183.92
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-287.37	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-287.36	$287.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.36	$574.73
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.36	$862.09
07/01/2006	BILL	TUOHY, BRENT T	$1,149.45	$1,149.45
04/03/2006	PAYMENT	WASHINGTON MUTUAL	$-290.16	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.16	$290.16
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.99	$279.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.99	$557.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.99	$836.98
07/01/2005	BILL	TUOHY, BRENT T & JENNETTE	$1,115.97	$1,115.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-267.23	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-267.23	$267.23
09/28/2004	PAYMENT	COUNTRYWIDE	$-267.23	$534.46
07/28/2004	PAYMENT	COUNTRYWIDE	$-267.23	$801.69
07/01/2004	BILL	TUOHY, BRENT T & JENNETTE	$1,068.92	$1,068.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.32	$267.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.32	$534.64
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.32	$801.96
07/01/2003	BILL	TUOHY, BRENT T & JENNETTE	$1,069.28	$1,069.28
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-212.09	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-212.08	$212.09
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-212.08	$424.17
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-212.08	$636.25
07/01/2002	BILL	TUOHY, BRENT T & JENNETTE	$848.33	$848.33
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-195.92	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.91	$195.92
10/03/2001	PAYMENT	11	$-195.91	$391.83
08/29/2001	PAYMENT	LYNCH, MICHAEL JOSEP	$-195.91	$587.74
07/01/2001	BILL	LYNCH, MICHAEL JOSEPH	$783.65	$783.65
03/06/2001	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.97	$0.00
01/04/2001	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.96	$193.97
10/04/2000	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.96	$387.93
08/25/2000	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.96	$581.89
07/01/2000	BILL	LYNCH, MICHAEL JOSEPH	$775.85	$775.85
03/08/2000	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.10	$0.00
01/11/2000	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.07	$193.10
10/14/1999	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.07	$386.17
08/30/1999	PAYMENT	LYNCH, MICHAEL JOSEP	$-200.79	$579.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.72	$780.03
07/01/1999	BILL	LYNCH, MICHAEL JOSEPH	$772.31	$772.31
03/08/1999	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.32	$0.00
01/12/1999	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.30	$193.32
10/06/1998	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.30	$386.62
08/25/1998	PAYMENT	LYNCH, MICHAEL JOSEP	$-193.30	$579.92
07/01/1998	BILL	LYNCH, MICHAEL JOSEPH	$773.22	$773.22
03/02/1998	PAYMENT	LYNCH, MICHAEL JOSEP	$-163.78	$0.00
12/26/1997	PAYMENT	LYNCH, MICHAEL JOSEP	$-163.78	$163.78
10/07/1997	PAYMENT	LYNCH, MICHAEL JOSEP	$-163.78	$327.56
08/01/1997	PAYMENT	LYNCH, MICHAEL JOSEP	$-163.78	$491.34
07/01/1997	BILL	LYNCH, MICHAEL JOSEPH	$655.12	$655.12
03/05/1997	PAYMENT	LYNCH, MICHAEL JOSEP	$-167.52	$0.00
01/07/1997	PAYMENT	LYNCH, MICHAEL JOSEP	$-167.51	$167.52
10/21/1996	PAYMENT	LYNCH, MICHAEL JOSEP	$-167.51	$335.03
08/02/1996	PAYMENT	LYNCH, MICHAEL JOSEP	$-167.51	$502.54
07/01/1996	BILL	LYNCH, MICHAEL JOSEPH	$670.05	$670.05
10/06/1995	PAYMENT		$-480.75	$0.00
08/08/1995	PAYMENT		$-160.25	$480.75
07/01/1995	BILL	LYNCH, MICHAEL JOSEPH	$641.00	$641.00
03/17/1995	PAYMENT		$-159.88	$0.00
01/09/1995	PAYMENT		$-159.88	$159.88
11/10/1994	PAYMENT		$-332.56	$319.76
11/09/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$652.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.40	$652.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.40	$645.92
07/01/1994	BILL	LYNCH, MICHAEL JOSEPH	$639.52	$639.52
03/11/1994	PAYMENT		$-157.01	$0.00
01/11/1994	PAYMENT		$-156.99	$157.01
10/01/1993	PAYMENT		$-156.99	$314.00
08/19/1993	PAYMENT		$-156.99	$470.99
07/01/1993	BILL	LYNCH, MICHAEL JOSEPH	$627.98	$627.98
03/01/1993	PAYMENT		$-156.79	$0.00
01/07/1993	PAYMENT		$-156.76	$156.79
10/14/1992	PAYMENT		$-156.76	$313.55
08/20/1992	PAYMENT		$-156.76	$470.31
07/01/1992	BILL	LYNCH, MICHAEL JOSEPH	$627.07	$627.07
03/30/1992	PAYMENT		$-113.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.58	$113.96
01/16/1992	PAYMENT		$-104.36	$104.38
10/22/1991	PAYMENT		$-108.53	$208.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.17	$317.27
08/09/1991	PAYMENT		$-104.36	$313.10
07/01/1991	BILL	LYNCH, MICHAEL	$417.46	$417.46
03/06/1991	PAYMENT		$-59.57	$0.00
01/11/1991	PAYMENT		$-59.56	$59.57
11/01/1990	PAYMENT		$-59.56	$119.13
08/07/1990	PAYMENT		$-59.56	$178.69
07/01/1990	BILL	LYNCH, MICHAEL	$238.25	$238.25
03/08/1990	PAYMENT		$-58.28	$0.00
01/05/1990	PAYMENT		$-58.25	$58.28
10/03/1989	PAYMENT		$-58.25	$116.53
08/15/1989	PAYMENT		$-58.25	$174.78
07/01/1989	BILL	LYNCH, MICHAEL	$233.03	$233.03
03/08/1989	PAYMENT		$-55.72	$0.00
01/11/1989	PAYMENT		$-55.71	$55.72
10/04/1988	PAYMENT		$-55.71	$111.43
08/05/1988	PAYMENT		$-55.71	$167.14
07/01/1988	BILL	POTETZ, C NICK	$222.85	$222.85
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-73.10	$0.00
01/08/1988	PAYMENT		$-73.09	$73.10
09/29/1987	PAYMENT		$-73.09	$146.19
08/20/1987	PAYMENT		$-73.09	$219.28
07/01/1987	BILL	P N C CORPORATION	$292.37	$292.37
03/05/1987	PAYMENT		$-83.83	$0.00
01/09/1987	PAYMENT		$-83.81	$83.83
10/09/1986	PAYMENT		$-83.81	$167.64
07/25/1986	PAYMENT		$-83.81	$251.45
07/01/1986	BILL	P N C CORPORATION	$335.26	$335.26