Tax Account 1220-04-510-031
Owners
JORALEMON, CHRISTIE L & WM F
1303 TOIYABE AV
GARDNERVILLE, NV 89410
JORALEMON, CHRISTIE LYNN
JORALEMON, WILLIAM FRANCIS
Account Summary
| Account ID | 1220-04-510-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $1,250.46 |
| Currently Due | $416.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,667.56 |
| Total | $1,667.56 |
| Paid | $417.10 |
| Balance | $1,250.46 |
| Due | $416.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,544.04 | $0.00 | $1,544.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,429.69 | $0.00 | $1,429.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,323.79 | $0.00 | $1,323.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,298.29 | $0.00 | $1,298.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,253.19 | $12.53 | $1,265.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,216.69 | $0.00 | $1,216.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,190.91 | $0.00 | $1,190.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,160.75 | $0.00 | $1,160.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,158.42 | $0.00 | $1,158.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,124.68 | $0.00 | $1,124.68 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.10 | $1,250.46 |
| 07/15/2024 | BILL | JORALEMON, CHRISTIE L & WM F | $1,667.56 | $1,667.56 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-385.95 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-385.95 | $385.95 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-385.95 | $771.90 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.19 | $1,157.85 |
| 07/14/2023 | BILL | JORALEMON, CHRISTIE L & WM F | $1,544.04 | $1,544.04 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-357.42 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-357.42 | $357.42 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-357.42 | $714.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-357.43 | $1,072.26 |
| 07/19/2022 | BILL | JORALEMON, CHRISTIE L & WM F | $1,429.69 | $1,429.69 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-330.94 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-330.94 | $330.94 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-330.94 | $661.88 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-330.97 | $992.82 |
| 07/14/2021 | BILL | JORALEMON, CHRISTIE L & WM F | $1,323.79 | $1,323.79 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-324.57 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-324.57 | $324.57 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-324.57 | $649.14 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-324.58 | $973.71 |
| 07/13/2020 | BILL | JORALEMON, CHRISTIE L & WM F | $1,298.29 | $1,298.29 |
| 04/14/2020 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-325.82 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.53 | $325.82 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-313.29 | $313.29 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-313.29 | $626.58 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-313.32 | $939.87 |
| 07/15/2019 | BILL | BRIGGS, JAIRED O & DALIA | $1,253.19 | $1,253.19 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-304.17 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-304.17 | $304.17 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-304.17 | $608.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-304.18 | $912.51 |
| 07/12/2018 | BILL | BRIGGS, JAIRED O & DALIA | $1,216.69 | $1,216.69 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-297.72 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-297.72 | $297.72 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-297.72 | $595.44 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.75 | $893.16 |
| 07/14/2017 | BILL | BRIGGS, JAIRED O & DALIA | $1,190.91 | $1,190.91 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.18 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.18 | $290.18 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.18 | $580.36 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.21 | $870.54 |
| 07/12/2016 | BILL | BRIGGS, JAIRED O & DALIA | $1,160.75 | $1,160.75 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.60 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.60 | $289.60 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.60 | $579.20 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.62 | $868.80 |
| 07/14/2015 | BILL | BRIGGS, JAIRED O & DALIA | $1,158.42 | $1,158.42 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.17 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.17 | $281.17 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.17 | $562.34 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.17 | $843.51 |
| 07/17/2014 | BILL | BRIGGS, JAIRED O & DALIA | $1,124.68 | $1,124.68 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-273.75 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-273.75 | $273.75 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-273.75 | $547.50 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-273.75 | $821.25 |
| 07/16/2013 | BILL | BRIGGS, JAIRED O & DALIA | $1,095.00 | $1,095.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-275.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-275.20 | $275.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-275.20 | $550.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-275.22 | $825.60 |
| 07/13/2012 | BILL | BRIGGS, JAIRED O & DALIA | $1,100.82 | $1,100.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-281.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-281.82 | $281.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.82 | $563.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.82 | $845.46 |
| 07/15/2011 | BILL | BRIGGS, JAIRED O & DALIA | $1,127.28 | $1,127.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-319.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-319.04 | $319.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.04 | $638.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.07 | $957.12 |
| 07/14/2010 | BILL | BRIGGS, JAIRED O & DALIA | $1,276.19 | $1,276.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.76 | $309.76 |
| 10/07/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-631.91 | $619.52 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.39 | $1,251.43 |
| 07/13/2009 | BILL | BRIGGS, JAIRED O & DALIA | $1,239.04 | $1,239.04 |
| 03/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-286.81 | $0.00 |
| 01/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-286.81 | $286.81 |
| 10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-286.81 | $573.62 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-286.82 | $860.43 |
| 07/18/2008 | BILL | CROWE, DOLORES L | $1,147.25 | $1,147.25 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.58 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.58 | $265.58 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.58 | $531.16 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.58 | $796.74 |
| 07/01/2007 | BILL | CROWE, DOLORES L | $1,062.32 | $1,062.32 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-245.92 | $0.00 |
| 11/08/2006 | PAYMENT | 22 | $-245.89 | $245.92 |
| 10/03/2006 | PAYMENT | SMITH, SCOTT M ET A | $-245.89 | $491.81 |
| 08/17/2006 | PAYMENT | SMITH, SCOTT M ET A | $-245.89 | $737.70 |
| 07/01/2006 | BILL | SMITH, SCOTT M ET AL* | $983.59 | $983.59 |
| 03/17/2006 | PAYMENT | SMITH,SCOTT M &ANG | $-464.48 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.11 | $464.48 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-227.68 | $455.37 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-227.68 | $683.05 |
| 07/01/2005 | BILL | TRI-SON LLC | $910.73 | $910.73 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.22 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-212.19 | $212.22 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-212.19 | $424.41 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-212.19 | $636.60 |
| 07/01/2004 | BILL | TRI-SON LLC | $848.79 | $848.79 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-207.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-207.78 | $207.79 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-207.78 | $415.57 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-207.78 | $623.35 |
| 07/01/2003 | BILL | TRI-SON LLC | $831.13 | $831.13 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-193.67 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-193.66 | $193.67 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-193.66 | $387.33 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-193.66 | $580.99 |
| 07/01/2002 | BILL | TRI-SON LLC | $774.65 | $774.65 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-188.21 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-188.19 | $188.21 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-188.19 | $376.40 |
| 08/16/2001 | PAYMENT | B OF A | $-188.19 | $564.59 |
| 07/01/2001 | BILL | TRI-SON LLC | $752.78 | $752.78 |
| 02/14/2001 | PAYMENT | NETS | $-177.03 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-177.01 | $177.03 |
| 09/20/2000 | PAYMENT | NETS | $-177.01 | $354.04 |
| 08/15/2000 | PAYMENT | NETS | $-177.01 | $531.05 |
| 07/01/2000 | BILL | TRI-SON LLC | $708.06 | $708.06 |
| 02/04/2000 | PAYMENT | NETS | $-175.69 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-175.67 | $175.69 |
| 09/13/1999 | PAYMENT | NETS | $-175.67 | $351.36 |
| 07/28/1999 | PAYMENT | NETS | $-175.67 | $527.03 |
| 07/01/1999 | BILL | GROBBEN, ARTHUR R & NINA FOSTE | $702.70 | $702.70 |
| 02/01/1999 | PAYMENT | NETS | $-174.92 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-174.92 | $174.92 |
| 09/15/1998 | PAYMENT | NETS | $-174.92 | $349.84 |
| 09/10/1998 | PAYMENT | 5400 | $-174.92 | $524.76 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $699.68 |
| 07/01/1998 | BILL | GROBBEN, ARTHUR R & NINA FOSTE | $699.68 | $699.68 |
| 02/04/1998 | PAYMENT | NETS | $-176.35 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-176.32 | $176.35 |
| 09/15/1997 | PAYMENT | NETS | $-176.32 | $352.67 |
| 08/25/1997 | PAYMENT | 5400 | $-176.32 | $528.99 |
| 07/01/1997 | BILL | GROBBEN, ARTHUR R & NINA FOSTE | $705.31 | $705.31 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-171.71 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-171.68 | $171.71 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-171.68 | $343.39 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-171.68 | $515.07 |
| 07/01/1996 | BILL | GROBBEN, ARTHUR R & NINA P | $686.75 | $686.75 |
| 03/04/1996 | PAYMENT | $-174.88 | $0.00 | |
| 01/02/1996 | PAYMENT | $-174.86 | $174.88 | |
| 10/02/1995 | PAYMENT | $-174.86 | $349.74 | |
| 08/21/1995 | PAYMENT | $-174.86 | $524.60 | |
| 07/01/1995 | BILL | GROBBEN, ARTHUR R & NINA P | $699.46 | $699.46 |
| 01/02/1995 | PAYMENT | $-348.30 | $0.00 | |
| 08/15/1994 | PAYMENT | $-348.30 | $348.30 | |
| 07/01/1994 | BILL | GROBBEN, ARTHUR R & NINA P | $696.60 | $696.60 |
| 01/03/1994 | PAYMENT | $-341.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-341.20 | $341.20 | |
| 07/01/1993 | BILL | GROBBEN, ARTHUR R & NINA P | $682.40 | $682.40 |
| 01/04/1993 | PAYMENT | $-358.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.80 | $358.81 | |
| 07/01/1992 | BILL | BEAM, MICHAEL E & ANGELA J | $717.61 | $717.61 |
| 01/06/1992 | PAYMENT | $-327.49 | $0.00 | |
| 08/20/1991 | PAYMENT | $-327.48 | $327.49 | |
| 07/01/1991 | BILL | BEAM, MICHAEL E & ANGELA J | $654.97 | $654.97 |
| 01/07/1991 | PAYMENT | $-309.45 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.42 | $309.45 | |
| 07/01/1990 | BILL | BEAM, MICHAEL E & ANGELA J | $618.87 | $618.87 |
| 01/02/1990 | PAYMENT | $-292.71 | $0.00 | |
| 08/28/1989 | PAYMENT | $-292.70 | $292.71 | |
| 07/01/1989 | BILL | BEAM, MICHAEL E & ANGELA J | $585.41 | $585.41 |
| 01/03/1989 | PAYMENT | $-285.82 | $0.00 | |
| 08/10/1988 | PAYMENT | $-285.80 | $285.82 | |
| 07/01/1988 | BILL | RODGERS FAMILY 1985 TRUST | $571.62 | $571.62 |
| 01/04/1988 | PAYMENT | $-228.61 | $0.00 | |
| 08/17/1987 | PAYMENT | $-228.58 | $228.61 | |
| 07/01/1987 | BILL | PRYOR, ROSALIE G | $457.19 | $457.19 |
| 09/11/1986 | PAYMENT | $-402.62 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.99 | $402.62 |
| 07/01/1986 | BILL | PRYOR,ROSALIE G | $398.63 | $398.63 |