Tax Account 1220-03-210-064

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Owners

COMBS, JENNIFER J
1425 RED CEDAR AV
GARDNERVILLE, NV 89410

COMBS, RACHEL L (UPD)

Account Summary

Account ID	1220-03-210-064
Account Type	Real Estate
Location	1425 RED CEDAR AV TOWN OF GARDNERVILLE
Balance	$648.45
Currently Due	$0.00

Account ID

1220-03-210-064

Account Type

Real Estate

Location

1425 RED CEDAR AV
TOWN OF GARDNERVILLE

Balance

$648.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,594.06
Total	$2,594.06
Paid	$1,945.61
Balance	$648.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,594.06

Total

$2,594.06

Paid

$1,945.61

Balance

$648.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.71	$0.00	$648.71	$648.71	$0.00
2	10/07/2024	10/17/2024	Paid	$648.45	$0.00	$648.45	$648.45	$0.00
3	01/06/2025	01/16/2025	Paid	$648.45	$0.00	$648.45	$648.45	$0.00
4	03/03/2025	03/13/2025	Due	$648.45	$0.00	$648.45	$0.00	$648.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.92	$0.00	$2,401.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,224.00	$0.00	$2,224.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,059.26	$0.00	$2,059.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,991.54	$0.00	$1,991.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,922.33	$0.00	$1,922.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,834.28	$0.00	$1,834.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,760.34	$0.00	$1,760.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,715.75	$0.00	$1,715.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,712.32	$0.00	$1,712.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,662.44	$0.00	$1,662.44	$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 -	$-648.45	$648.45
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.45	$1,296.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.71	$1,945.35
07/15/2024	BILL	COMBS, JENNIFER J	$2,594.06	$2,594.06
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.40	$600.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.40	$1,200.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.72	$1,801.20
07/14/2023	BILL	COMBS, JENNIFER J	$2,401.92	$2,401.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.00	$556.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.00	$1,668.00
07/19/2022	BILL	COMBS, JENNIFER J	$2,224.00	$2,224.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.81	$514.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.81	$1,029.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.83	$1,544.43
07/14/2021	BILL	COMBS, JENNIFER J	$2,059.26	$2,059.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.88	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.88	$497.88
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.88	$995.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.90	$1,493.64
07/13/2020	BILL	COMBS, JENNIFER J	$1,991.54	$1,991.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.58	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.58	$480.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.58	$961.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.59	$1,441.74
07/15/2019	BILL	COMBS, JENNIFER J	$1,922.33	$1,922.33
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.57	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.57	$458.57
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.57	$917.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.57	$1,375.71
07/12/2018	BILL	COMBS, JENNIFER J	$1,834.28	$1,834.28
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.08	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.08	$440.08
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.08	$880.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.10	$1,320.24
07/14/2017	BILL	COMBS, JENNIFER J	$1,760.34	$1,760.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-428.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-428.93	$428.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-428.93	$857.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-428.96	$1,286.79
07/12/2016	BILL	PAYNE, AMY J	$1,715.75	$1,715.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-428.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-428.08	$428.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-428.08	$856.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-428.08	$1,284.24
07/14/2015	BILL	PAYNE, AMY J	$1,712.32	$1,712.32
03/03/2015	PAYMENT	CHASE CHECK	$-415.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-415.61	$415.61
10/03/2014	PAYMENT	CHASE CHECK	$-415.61	$831.22
08/18/2014	PAYMENT	CHASE CHECK	$-415.61	$1,246.83
07/17/2014	BILL	LACA, JESSE & AMANDA	$1,662.44	$1,662.44
03/04/2014	PAYMENT	CHASE CHECK	$-403.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-403.50	$403.50
10/03/2013	PAYMENT	CHASE CHECK	$-403.50	$807.00
08/16/2013	PAYMENT	CHASE CHECK	$-403.52	$1,210.50
07/16/2013	BILL	LACA, JESSE & AMANDA	$1,614.02	$1,614.02
03/04/2013	PAYMENT	CHASE CHECK	$-401.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-401.87	$401.87
10/03/2012	PAYMENT	CHASE CHECK	$-401.87	$803.74
08/17/2012	PAYMENT	CHASE CHECK	$-401.90	$1,205.61
07/13/2012	BILL	LACA, JESSE & AMANDA	$1,607.51	$1,607.51
03/01/2012	PAYMENT	TICOR TITLE CHECK	$-408.35	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.35	$408.35
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.35	$816.70
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-408.37	$1,225.05
07/15/2011	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,633.42	$1,633.42
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-445.06	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-445.06	$445.06
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-445.06	$890.12
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-445.06	$1,335.18
07/14/2010	BILL	AGUILAR-NAVARRO, JUSTINO & LUZ	$1,780.24	$1,780.24
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.21	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.21	$545.21
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.21	$1,090.42
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.22	$1,635.63
07/13/2009	BILL	AGUILAR-NAVARRO, JUSTINO & LUZ	$2,180.85	$2,180.85
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-504.82	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-504.82	$504.82
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-504.82	$1,009.64
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-504.84	$1,514.46
07/18/2008	BILL	AGUILAR-NAVARRO, JUSTINO & LUZ	$2,019.30	$2,019.30
03/03/2008	PAYMENT	AVELO MORTGAGE	$-467.48	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-467.47	$467.48
10/01/2007	PAYMENT	AVELO MORTGAGE	$-467.47	$934.95
08/20/2007	PAYMENT	AVELO MORTGAGE	$-467.47	$1,402.42
07/01/2007	BILL	AGUILAR-NAVARRO, JUSTINO & LUZ	$1,869.89	$1,869.89
03/05/2007	PAYMENT	AVELO MORTGAGE	$-432.84	$0.00
01/17/2007	PAYMENT	AVELO MTG	$-432.81	$432.84
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$865.65
09/27/2006	PAYMENT	AVELO MORTGAGE	$-432.81	$865.65
08/09/2006	PAYMENT	AVELO MORTGAGE	$-432.81	$1,298.46
07/01/2006	BILL	AGUILAR-NAVARRO, JUSTINO & LUZ	$1,731.27	$1,731.27
03/01/2006	PAYMENT	FOUNDERS TITLE	$-400.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-400.75	$400.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-400.75	$801.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-400.75	$1,202.28
07/01/2005	BILL	NAVARRO, JUSTINO A & AGUILER,L	$1,603.03	$1,603.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-380.58	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-380.56	$380.58
09/28/2004	PAYMENT	COUNTRYWIDE	$-380.56	$761.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-380.56	$1,141.70
07/01/2004	BILL	NAVARRO, JUSTINO A & AGUILER,L	$1,522.26	$1,522.26
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