Tax Account 1220-03-210-062
Owners
MONTGOMERY, JIMMIE & ROBERTA C
1347 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410
MONTGOMERY, JIMMIE
MONTGOMERY, ROBERTA C COTA-
Account Summary
| Account ID | 1220-03-210-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 MOUNTAIN ASH WY TOWN OF GARDNERVILLE |
| Balance | $668.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,675.31 |
| Total | $2,675.31 |
| Paid | $2,006.57 |
| Balance | $668.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,597.39 | $0.00 | $2,597.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,521.73 | $0.00 | $2,521.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,448.30 | $0.00 | $2,448.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,376.97 | $0.00 | $2,376.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,307.73 | $0.00 | $2,307.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,746.41 | $0.00 | $1,746.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,175.25 | $0.00 | $2,175.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,120.11 | $0.00 | $2,120.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,115.87 | $0.00 | $2,115.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,050.25 | $0.00 | $2,050.25 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-668.74 | $668.74 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-668.74 | $1,337.48 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-669.09 | $2,006.22 |
| 07/15/2024 | BILL | MONTGOMERY, JIMMIE & ROBERTA C | $2,675.31 | $2,675.31 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-649.29 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-649.29 | $649.29 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-649.29 | $1,298.58 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-649.52 | $1,947.87 |
| 07/14/2023 | BILL | MONTGOMERY, JIMMIE & ROBERTA C | $2,597.39 | $2,597.39 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-630.43 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-630.43 | $630.43 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-630.43 | $1,260.86 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-630.44 | $1,891.29 |
| 07/19/2022 | BILL | MONTGOMERY, JIMMIE & ROBERTA C | $2,521.73 | $2,521.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-612.07 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-612.07 | $612.07 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-612.07 | $1,224.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-612.09 | $1,836.21 |
| 07/14/2021 | BILL | MONTGOMERY, JIMMIE & ROBERTA C | $2,448.30 | $2,448.30 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-594.24 | $0.00 |
| 12/15/2020 | PAYMENT | AMROCK CHECK | $-594.24 | $594.24 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-594.24 | $1,188.48 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-594.25 | $1,782.72 |
| 07/13/2020 | BILL | MONTGOMERY, JIMMIE & ROBERTA C | $2,376.97 | $2,376.97 |
| 01/09/2020 | PAYMENT | AMROCK INC CHECK | $-576.93 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-576.93 | $576.93 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-576.93 | $1,153.86 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-576.94 | $1,730.79 |
| 07/15/2019 | BILL | MONTGOMERY, JIMMIE & ROBERTA C | $2,307.73 | $2,307.73 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-436.60 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-436.60 | $436.60 |
| 09/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-436.60 | $873.20 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-436.61 | $1,309.80 |
| 07/12/2018 | BILL | HAIL, BRYAN E | $1,746.41 | $1,746.41 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-543.81 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-543.81 | $543.81 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-543.81 | $1,087.62 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.82 | $1,631.43 |
| 07/14/2017 | BILL | HAIL, BRYAN E | $2,175.25 | $2,175.25 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-530.02 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-530.02 | $530.02 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-530.02 | $1,060.04 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-530.05 | $1,590.06 |
| 07/12/2016 | BILL | MCBRYDE, LISA N | $2,120.11 | $2,120.11 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-528.96 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-528.96 | $528.96 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-528.96 | $1,057.92 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-528.99 | $1,586.88 |
| 07/14/2015 | BILL | MCBRYDE, LISA N | $2,115.87 | $2,115.87 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-512.56 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-512.56 | $512.56 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-512.56 | $1,025.12 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-512.57 | $1,537.68 |
| 07/17/2014 | BILL | MCBRYDE, LISA N | $2,050.25 | $2,050.25 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-497.63 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-497.63 | $497.63 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-497.63 | $995.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-497.64 | $1,492.89 |
| 07/16/2013 | BILL | MCBRYDE, LISA N & JEFFREY | $1,990.53 | $1,990.53 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-492.42 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-492.42 | $492.42 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-492.42 | $984.84 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-492.44 | $1,477.26 |
| 07/13/2012 | BILL | MCBRYDE, LISA N & JEFFREY | $1,969.70 | $1,969.70 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-501.19 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-501.19 | $501.19 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-501.19 | $1,002.38 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-501.20 | $1,503.57 |
| 07/15/2011 | BILL | MCBRYDE, LISA N & JEFFREY | $2,004.77 | $2,004.77 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-538.55 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-538.55 | $538.55 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-538.55 | $1,077.10 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-538.57 | $1,615.65 |
| 07/14/2010 | BILL | MCBRYDE, LISA N & JEFFREY | $2,154.22 | $2,154.22 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-541.01 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-541.01 | $541.01 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-541.01 | $1,082.02 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-541.02 | $1,623.03 |
| 07/13/2009 | BILL | MCBRYDE, LISA N & JEFFREY | $2,164.05 | $2,164.05 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-525.25 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-525.25 | $525.25 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-525.25 | $1,050.50 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-525.27 | $1,575.75 |
| 07/18/2008 | BILL | MCBRYDE, LISA N & JEFFREY | $2,101.02 | $2,101.02 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-509.99 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-509.99 | $509.99 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-509.99 | $1,019.98 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-509.99 | $1,529.97 |
| 07/01/2007 | BILL | MCBRYDE, JEFFREY & LISA N | $2,039.96 | $2,039.96 |
| 01/19/2007 | PAYMENT | 33 | $-495.13 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-495.10 | $495.13 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-495.10 | $990.23 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-495.10 | $1,485.33 |
| 07/01/2006 | BILL | GETZ, LISA N & MCBRYDE, JEFFRE | $1,980.43 | $1,980.43 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-480.71 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-480.68 | $480.71 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-480.68 | $961.39 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-480.68 | $1,442.07 |
| 07/01/2005 | BILL | GETZ, LISA N & MCBRYDE, JEFFRE | $1,922.75 | $1,922.75 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-466.71 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-466.69 | $466.71 |
| 12/23/2004 | PAYMENT | INDY MAC BANK | $-485.36 | $933.40 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.67 | $1,418.76 |
| 08/25/2004 | PAYMENT | MORTGAGEIT INC | $-466.69 | $1,400.09 |
| 07/01/2004 | BILL | GETZ, LISA N & MCBRYDE, JEFFRE | $1,866.78 | $1,866.78 |
| 03/05/2004 | PAYMENT | SYNCON HOMES INC | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-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 |