Tax Account 1220-08-812-063

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Owners

ETCHEGOYHEN REVOCABLE TRUST 2023
1141 ROCKY TERRACE
GARDNERVILLE, NV 89460

ETCHEGOYHEN, JEROME E & SUSAN KAYE TTEE

Account Summary

Account ID	1220-08-812-063
Account Type	Real Estate
Location	1141 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$1,596.67
Currently Due	$0.00

Account ID

1220-08-812-063

Account Type

Real Estate

Location

1141 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$1,596.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,386.96
Total	$6,386.96
Paid	$4,790.29
Balance	$1,596.67
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,386.96

Total

$6,386.96

Paid

$4,790.29

Balance

$1,596.67

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,596.95	$0.00	$1,596.95	$1,596.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,596.67	$0.00	$1,596.67	$1,596.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,596.67	$0.00	$1,596.67	$1,596.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,596.67	$0.00	$1,596.67	$0.00	$1,596.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,200.93	$0.00	$6,200.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,020.34	$0.00	$6,020.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,844.98	$0.00	$5,844.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,674.74	$0.00	$5,674.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,509.47	$0.00	$5,509.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,348.99	$0.00	$5,348.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,193.19	$0.00	$5,193.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,061.60	$0.00	$5,061.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,051.51	$0.00	$5,051.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,904.38	$0.00	$4,904.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,596.67	$1,596.67
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,596.67	$3,193.34
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,596.95	$4,790.01
07/15/2024	BILL	ETCHEGOYHEN REVOCABLE TRUST 2023	$6,386.96	$6,386.96
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,550.17	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,550.17	$1,550.17
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,550.17	$3,100.34
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,550.42	$4,650.51
07/14/2023	BILL	ETCHEGOYHEN, JEROME & SUSAN	$6,200.93	$6,200.93
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,505.08	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,505.08	$1,505.08
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,505.08	$3,010.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,505.10	$4,515.24
07/19/2022	BILL	ETCHEGOYHEN, JEROME & SUSAN	$6,020.34	$6,020.34
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,461.24	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,461.24	$1,461.24
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,461.24	$2,922.48
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,461.26	$4,383.72
07/14/2021	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,844.98	$5,844.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,418.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,418.68	$1,418.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,418.68	$2,837.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,418.70	$4,256.04
07/13/2020	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,674.74	$5,674.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,377.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,377.36	$1,377.36
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,377.36	$2,754.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,377.39	$4,132.08
07/15/2019	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,509.47	$5,509.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,337.24	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,337.24	$1,337.24
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,337.24	$2,674.48
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,337.24	$4,011.72
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,337.24	$2,674.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,337.27	$4,011.72
07/12/2018	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,348.99	$5,348.99
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,298.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,298.29	$1,298.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,298.29	$2,596.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,298.32	$3,894.87
07/14/2017	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,193.19	$5,193.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,265.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,265.40	$1,265.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,265.40	$2,530.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,265.40	$3,796.20
07/12/2016	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,061.60	$5,061.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,262.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,262.87	$1,262.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,262.87	$2,525.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,262.90	$3,788.61
07/14/2015	BILL	ETCHEGOYHEN, JEROME & SUSAN	$5,051.51	$5,051.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,226.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,226.09	$1,226.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,226.09	$2,452.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,226.11	$3,678.27
07/17/2014	BILL	ETCHEGOYHEN, JEROME & SUSAN	$4,904.38	$4,904.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,190.38	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-1,190.38	$1,190.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,190.38	$2,380.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,190.39	$3,571.14
07/16/2013	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$4,761.53	$4,761.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,206.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,206.22	$1,206.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,206.22	$2,412.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,206.25	$3,618.66
07/13/2012	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$4,824.91	$4,824.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,285.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,285.10	$1,285.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,285.10	$2,570.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,285.11	$3,855.30
07/15/2011	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$5,140.41	$5,140.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,333.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,333.25	$1,333.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,333.25	$2,666.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,333.28	$3,999.75
07/14/2010	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$5,333.03	$5,333.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,440.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,440.15	$1,440.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,440.15	$2,880.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,440.15	$4,320.45
07/13/2009	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$5,760.60	$5,760.60
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,505.28	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,505.28	$1,505.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,505.28	$3,010.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,505.28	$4,515.84
07/18/2008	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$6,021.12	$6,021.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,461.45	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,461.44	$1,461.45
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,461.44	$2,922.89
07/27/2007	PAYMENT	ETCHEGOYHEN, SUSAN K	$-1,461.44	$4,384.33
07/01/2007	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$5,845.77	$5,845.77
01/10/2007	PAYMENT	ETCHEGOYHEN, SUSAN K	$-2,351.03	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.79	$2,351.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.72	$2,294.24
07/01/2006	BILL	ETCHEGOYHEN, SUSAN K & JEROME	$2,271.52	$2,271.52