Tax Account 1220-03-210-038

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Owners

OCHYLSKI, CYNTHIA MARIE
1424 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

MAGANTE, MEGAN MIRIAM

Account Summary

Account ID	1220-03-210-038
Account Type	Real Estate
Location	1424 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$646.10
Currently Due	$0.00

Account ID

1220-03-210-038

Account Type

Real Estate

Location

1424 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$646.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.65
Total	$2,584.65
Paid	$1,938.55
Balance	$646.10
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

$2,584.65

Total

$2,584.65

Paid

$1,938.55

Balance

$646.10

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	$646.35	$0.00	$646.35	$646.35	$0.00
2	10/07/2024	10/17/2024	Paid	$646.10	$0.00	$646.10	$646.10	$0.00
3	01/06/2025	01/16/2025	Paid	$646.10	$0.00	$646.10	$646.10	$0.00
4	03/03/2025	03/13/2025	Due	$646.10	$0.00	$646.10	$0.00	$646.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.37	$0.00	$2,509.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,436.27	$0.00	$2,436.27	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,365.32	$23.65	$2,388.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,296.42	$0.00	$2,296.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,229.54	$0.00	$2,229.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,164.59	$0.00	$2,164.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,101.54	$0.00	$2,101.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,048.27	$0.00	$2,048.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,044.18	$0.00	$2,044.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,984.65	$0.00	$1,984.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-646.10	$646.10
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-646.10	$1,292.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-646.35	$1,938.30
07/15/2024	BILL	OCHYLSKI, CYNTHIA MARIE	$2,584.65	$2,584.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-627.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-627.29	$627.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-627.29	$1,254.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-627.50	$1,881.87
07/14/2023	BILL	OCHYLSKI, CYNTHIA MARIE	$2,509.37	$2,509.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-609.06	$0.00
11/28/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432706	$-609.06	$609.06
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-609.06	$1,218.12
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-609.09	$1,827.18
07/19/2022	BILL	SENNER, WILLIAM L	$2,436.27	$2,436.27
04/25/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-23.65	$0.00
04/25/2022	PAYMENT	BANK OF AMERICA CHECK	$-591.33	$23.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.65	$614.98
01/19/2022	ADJUSTMENT	rev Payment- Stop Payment lmt	$591.33	$591.33
01/05/2022	VOID	WFG LENDER SERVICES CHECK	$-591.33	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-591.33	$591.33
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-591.33	$1,182.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-591.33	$1,773.99
07/14/2021	BILL	SENNER, WILLIAM L	$2,365.32	$2,365.32
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.10	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.10	$574.10
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.10	$1,148.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-574.12	$1,722.30
07/13/2020	BILL	SENNER, WILLIAM L	$2,296.42	$2,296.42
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-557.38	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-557.38	$557.38
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-557.38	$1,114.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-557.40	$1,672.14
07/15/2019	BILL	SENNER, WILLIAM L	$2,229.54	$2,229.54
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-541.14	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-541.14	$541.14
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-541.14	$1,082.28
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-541.17	$1,623.42
07/12/2018	BILL	SENNER, WILLIAM L	$2,164.59	$2,164.59
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-525.38	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-525.38	$525.38
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-525.38	$1,050.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-525.40	$1,576.14
07/14/2017	BILL	SENNER, WILLIAM L	$2,101.54	$2,101.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-512.06	$0.00
10/17/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-512.06	$512.06
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.06	$1,024.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.09	$1,536.18
07/12/2016	BILL	SENNER, BARBARA & WILLIAM L	$2,048.27	$2,048.27
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.04	$511.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.04	$1,022.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.06	$1,533.12
07/14/2015	BILL	SENNER, BARBARA & WILLIAM L	$2,044.18	$2,044.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.16	$496.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.16	$992.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.17	$1,488.48
07/17/2014	BILL	SENNER, BARBARA & WILLIAM L	$1,984.65	$1,984.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$481.71
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$963.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$1,445.13
07/16/2013	BILL	SENNER, BARBARA & WILLIAM L	$1,926.84	$1,926.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.66	$476.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.66	$953.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.66	$1,429.98
07/13/2012	BILL	SENNER, BARBARA & WILLIAM L	$1,906.64	$1,906.64
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-484.58	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-484.58	$484.58
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-484.58	$969.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-484.60	$1,453.74
07/15/2011	BILL	SENNER, BARBARA & WILLIAM L	$1,938.34	$1,938.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-521.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-521.88	$521.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.88	$1,043.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.90	$1,565.64
07/14/2010	BILL	SENNER, BARBARA & WILLIAM L	$2,087.54	$2,087.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.71	$529.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-529.71	$1,059.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-529.74	$1,589.13
07/13/2009	BILL	SENNER, BARBARA & WILLIAM L	$2,118.87	$2,118.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-514.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-514.29	$514.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-514.29	$1,028.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-514.30	$1,542.87
07/18/2008	BILL	SENNER, BARBARA & WILLIAM L	$2,057.17	$2,057.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-499.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-499.32	$499.35
08/13/2007	PAYMENT	LENDERS FIRST CHOICE	$-499.32	$998.67
08/03/2007	PAYMENT	LENDERS FIRST CHOICE	$-499.32	$1,497.99
07/01/2007	BILL	SENNER, BARBARA & WILLIAM L	$1,997.31	$1,997.31
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-484.77	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-484.77	$484.77
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-484.77	$969.54
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-484.77	$1,454.31
07/01/2006	BILL	SENNER, BARBARA & WILLIAM L	$1,939.08	$1,939.08
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-470.65	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-470.65	$470.65
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-470.65	$941.30
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-470.65	$1,411.95
07/01/2005	BILL	SENNER, BARBARA & WILLIAM L	$1,882.60	$1,882.60
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-456.94	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-456.93	$456.94
09/23/2004	PAYMENT	FIRST FRANKLIN	$-456.93	$913.87
08/03/2004	PAYMENT	33	$-456.93	$1,370.80
07/01/2004	BILL	AUXIER, BRANDON P & KRISTI J	$1,827.73	$1,827.73
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-90.51	$0.00
11/17/2003	PAYMENT	22	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01