Tax Account 1220-03-210-038
Owners
OCHYLSKI, CYNTHIA MARIE
1307 JOBS PEAK DR
GARDNERVILLE, NV 89460
MAGANTE, MEGAN MIRIAM
RODRIGUEZ, MONICA MAGANTE & ANTHONY H
Account Summary
| Account ID | 1220-03-210-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $665.45 |
| Currently Due | $665.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,662.20 |
| Total | $2,662.20 |
| Paid | $1,996.75 |
| Balance | $665.45 |
| Due | $665.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,584.65 | $0.00 | $0.00 | $2,584.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,509.37 | $0.00 | $0.00 | $2,509.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,436.27 | $0.00 | $0.00 | $2,436.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,365.32 | $23.65 | $0.00 | $2,388.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,296.42 | $0.00 | $0.00 | $2,296.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,229.54 | $0.00 | $0.00 | $2,229.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,164.59 | $0.00 | $0.00 | $2,164.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,101.54 | $0.00 | $0.00 | $2,101.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,048.27 | $0.00 | $0.00 | $2,048.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,044.18 | $0.00 | $0.00 | $2,044.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,984.65 | $0.00 | $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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-665.45 | $665.45 |
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-665.45 | $1,330.90 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-665.85 | $1,996.35 |
| 07/16/2025 | BILL | OCHYLSKI, CYNTHIA MARIE | $2,662.20 | $2,662.20 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-646.10 | $0.00 |
| 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 |