Tax Account 1220-10-710-023

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Owners

ELLIS, JENNIFER L
1525 LOU CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-710-023
Account Type	Real Estate
Location	1525 LOU CT GARDNERVILLE RANCHOS
Balance	$675.50
Currently Due	$0.00

Account ID

1220-10-710-023

Account Type

Real Estate

Location

1525 LOU CT
GARDNERVILLE RANCHOS

Balance

$675.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.29
Total	$2,702.29
Paid	$2,026.79
Balance	$675.50
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

$2,702.29

Total

$2,702.29

Paid

$2,026.79

Balance

$675.50

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	$675.79	$0.00	$675.79	$675.79	$0.00
2	10/07/2024	10/17/2024	Paid	$675.50	$0.00	$675.50	$675.50	$0.00
3	01/06/2025	01/16/2025	Paid	$675.50	$0.00	$675.50	$675.50	$0.00
4	03/03/2025	03/13/2025	Due	$675.50	$0.00	$675.50	$0.00	$675.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.60	$0.00	$2,623.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,547.19	$0.00	$2,547.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,473.00	$0.00	$2,473.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,400.97	$0.00	$2,400.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,331.04	$0.00	$2,331.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,263.17	$0.00	$2,263.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,197.26	$0.00	$2,197.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,141.57	$0.00	$2,141.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,137.29	$0.00	$2,137.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,075.05	$0.00	$2,075.05	$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	US BANK HOME MORTGAGE WT CORE -	$-675.50	$675.50
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.50	$1,351.00
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.79	$2,026.50
07/15/2024	BILL	ELLIS, JENNIFER L	$2,702.29	$2,702.29
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-655.85	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-655.85	$655.85
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-655.85	$1,311.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-656.05	$1,967.55
07/14/2023	BILL	ELLIS, JENNIFER L	$2,623.60	$2,623.60
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-636.79	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-636.79	$636.79
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-636.79	$1,273.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-636.82	$1,910.37
07/19/2022	BILL	ELLIS, JENNIFER L	$2,547.19	$2,547.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.25	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.25	$618.25
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.25	$1,236.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.25	$1,854.75
07/14/2021	BILL	ELLIS, JENNIFER L	$2,473.00	$2,473.00
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.24	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.24	$600.24
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.24	$1,200.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.25	$1,800.72
07/13/2020	BILL	ELLIS, JENNIFER L	$2,400.97	$2,400.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.76	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.76	$582.76
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.76	$1,165.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.76	$1,748.28
07/15/2019	BILL	ELLIS, JENNIFER L	$2,331.04	$2,331.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.79	$565.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.79	$1,131.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.80	$1,697.37
07/12/2018	BILL	ELLIS, JENNIFER L	$2,263.17	$2,263.17
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.31	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.31	$549.31
09/07/2017	PAYMENT	JENNIFER TYNDALL CHECK	$-549.31	$1,098.62
08/23/2017	PAYMENT	CHASE CHECK	$-549.33	$1,647.93
07/14/2017	BILL	ELLIS, JENNIFER L	$2,197.26	$2,197.26
03/07/2017	PAYMENT	CHASE CHECK	$-535.39	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-535.39	$535.39
09/30/2016	PAYMENT	CHASE CHECK	$-535.39	$1,070.78
08/16/2016	PAYMENT	CHASE CHECK	$-535.40	$1,606.17
07/12/2016	BILL	ELLIS, JENNIFER L	$2,141.57	$2,141.57
03/08/2016	PAYMENT	CHASE CHECK	$-534.32	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-534.32	$534.32
10/07/2015	PAYMENT	CHASE CHECK	$-534.32	$1,068.64
08/17/2015	PAYMENT	CHASE CHECK	$-534.33	$1,602.96
07/14/2015	BILL	ELLIS, JENNIFER L	$2,137.29	$2,137.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.76	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.76	$518.76
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.76	$1,037.52
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.77	$1,556.28
07/17/2014	BILL	ELLIS, JENNIFER L	$2,075.05	$2,075.05
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.65	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.65	$503.65
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.65	$1,007.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.65	$1,510.95
07/16/2013	BILL	ELLIS, JENNIFER L	$2,014.60	$2,014.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.98	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.98	$488.98
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.98	$977.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.99	$1,466.94
07/13/2012	BILL	ELLIS, JENNIFER L	$1,955.93	$1,955.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.72	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.72	$474.72
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.72	$949.44
07/28/2011	PAYMENT	STEWART TITLE CHECK	$-474.72	$1,424.16
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,898.88	$1,898.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-449.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-449.13	$449.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-449.13	$898.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-449.16	$1,347.39
07/14/2010	BILL	PERRY-BASS, KAREN L	$1,796.55	$1,796.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.05	$436.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.05	$872.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.08	$1,308.15
07/13/2009	BILL	PERRY-BASS, KAREN L	$1,744.23	$1,744.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.36	$423.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.36	$846.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.36	$1,270.08
07/18/2008	BILL	PERRY-BASS, KAREN L	$1,693.44	$1,693.44
02/29/2008	PAYMENT	WELLS FARGO	$-411.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-411.04	$411.05
09/26/2007	PAYMENT	WELLS FARGO	$-411.04	$822.09
07/30/2007	PAYMENT	WELLS FARGO	$-411.04	$1,233.13
07/01/2007	BILL	PERRY-BASS, KAREN L	$1,644.17	$1,644.17
03/06/2007	PAYMENT	WELLS FARGO	$-399.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-399.06	$399.07
09/29/2006	PAYMENT	WELLS FARGO	$-399.06	$798.13
08/03/2006	PAYMENT	WELLS FARGO	$-399.06	$1,197.19
07/01/2006	BILL	PERRY-BASS, KAREN L	$1,596.25	$1,596.25
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-387.44	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-387.44	$387.44
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-387.44	$774.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-387.44	$1,162.32
07/01/2005	BILL	BROWN, RICHARD & BROGAN, TERRY	$1,549.76	$1,549.76
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-390.66	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.64	$390.66
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.64	$781.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.64	$1,171.94
07/01/2004	BILL	BROWN, RICHARD & BROGAN, TERRY	$1,562.58	$1,562.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.31	$374.31
09/22/2003	PAYMENT	22	$-374.31	$748.62
09/08/2003	PAYMENT	BROWN, RICHARD TERRY	$-389.28	$1,122.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.97	$1,512.21
07/01/2003	BILL	BROWN, RICHARD TERRY	$1,497.24	$1,497.24
03/10/2003	PAYMENT	BROWN, RICHARD TERRY	$-355.91	$0.00
02/03/2003	PAYMENT	BROWN, RICHARD TERRY	$-370.15	$355.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.24	$726.06
10/02/2002	PAYMENT	BROWN, RICHARD TERRY	$-355.91	$711.82
08/05/2002	PAYMENT	BROWN, RICHARD TERRY	$-355.91	$1,067.73
07/01/2002	BILL	BROWN, RICHARD TERRY	$1,423.64	$1,423.64
03/07/2002	PAYMENT	BROWN, RICHARD TERRY	$-352.22	$0.00
01/17/2002	PAYMENT	BROWN, RICHARD TERRY	$-718.53	$352.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.09	$1,070.75
08/30/2001	PAYMENT	BROWN, RICHARD TERRY	$-352.22	$1,056.66
07/01/2001	BILL	BROWN, RICHARD TERRY	$1,408.88	$1,408.88
03/12/2001	PAYMENT	BROWN, RICHARD TERRY	$-349.30	$0.00
01/18/2001	PAYMENT	BROWN, RICHARD TERRY	$-363.24	$349.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.97	$712.54
10/05/2000	PAYMENT	BROWN, RICHARD TERRY	$-349.27	$698.57
08/08/2000	PAYMENT	BROWN, RICHARD TERRY	$-349.27	$1,047.84
07/01/2000	BILL	BROWN, RICHARD TERRY	$1,397.11	$1,397.11
03/02/2000	PAYMENT	BROWN, RICHARD TERRY	$-347.81	$0.00
01/06/2000	PAYMENT	BROWN, RICHARD TERRY	$-347.79	$347.81
10/07/1999	PAYMENT	BROWN, RICHARD TERRY	$-347.79	$695.60
09/14/1999	PAYMENT	BROWN, RICHARD TERRY	$-361.70	$1,043.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.91	$1,405.09
07/01/1999	BILL	BROWN, RICHARD TERRY	$1,391.18	$1,391.18
04/02/1999	PAYMENT	BROWN, RICHARD & BRA	$-357.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.74	$357.13
01/04/1999	PAYMENT	BROWN, RICHARD & BRA	$-343.36	$343.39
09/30/1998	PAYMENT	BROWN, RICHARD & BRA	$-700.45	$686.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.73	$1,387.20
07/01/1998	BILL	BROWN, RICHARD & BRANDY	$1,373.47	$1,373.47
03/10/1998	PAYMENT	BROWN, RICHARD & BRA	$-341.60	$0.00
01/06/1998	PAYMENT	BROWN, RICHARD & BRA	$-341.58	$341.60
10/06/1997	PAYMENT	BROWN, RICHARD & BRA	$-696.82	$683.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.66	$1,380.00
07/01/1997	BILL	BROWN, RICHARD & BRANDY	$1,366.34	$1,366.34
03/05/1997	PAYMENT	BROWN, RICHARD & BRA	$-382.32	$0.00
01/21/1997	PAYMENT	BROWN, RICHARD & BRA	$-397.61	$382.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.29	$779.93
10/02/1996	PAYMENT	BROWN, RICHARD & BRA	$-382.32	$764.64
08/13/1996	PAYMENT	BROWN, RICHARD & BRA	$-382.32	$1,146.96
07/01/1996	BILL	BROWN, RICHARD & BRANDY	$1,529.28	$1,529.28
02/29/1996	PAYMENT		$-392.41	$0.00
12/27/1995	PAYMENT		$-392.38	$392.41
09/26/1995	PAYMENT		$-392.38	$784.79
08/16/1995	PAYMENT		$-392.38	$1,177.17
07/01/1995	BILL	BUCK, GEORGE H & LONNELL TRUST	$1,569.55	$1,569.55
03/01/1995	PAYMENT		$-390.39	$0.00
01/05/1995	PAYMENT		$-390.36	$390.39
10/05/1994	PAYMENT		$-390.36	$780.75
08/09/1994	PAYMENT		$-390.36	$1,171.11
07/01/1994	BILL	BUCK, GEORGE H & LONNELL TRUST	$1,561.47	$1,561.47
12/22/1993	PAYMENT		$-656.35	$0.00
09/29/1993	PAYMENT		$-328.16	$656.35
08/10/1993	PAYMENT		$-328.16	$984.51
07/01/1993	BILL	BUCK, GEORGE H & LONNE	$1,312.67	$1,312.67
04/12/1993	PAYMENT		$-346.31	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.13	$346.31
12/31/1992	PAYMENT		$-328.15	$328.18
08/12/1992	PAYMENT		$-656.30	$656.33
07/01/1992	BILL	BUCK, GEORGE H & LONNE	$1,312.63	$1,312.63
01/24/1992	PAYMENT		$-303.69	$0.00
01/08/1992	PAYMENT		$-303.69	$303.69
10/09/1991	PAYMENT		$-303.69	$607.38
08/19/1991	PAYMENT		$-303.69	$911.07
07/01/1991	BILL	BUCK, GEORGE H & LONNE	$1,214.76	$1,214.76
03/04/1991	PAYMENT		$-279.56	$0.00
01/02/1991	PAYMENT		$-279.53	$279.56
09/26/1990	PAYMENT		$-279.53	$559.09
08/03/1990	PAYMENT		$-279.53	$838.62
07/01/1990	BILL	BUCK, GEORGE H & LONNE	$1,118.15	$1,118.15
03/22/1990	PAYMENT		$-77.22	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.97	$77.22
12/28/1989	PAYMENT		$-74.25	$74.25
08/30/1989	PAYMENT		$-148.50	$148.50
07/01/1989	BILL	BUCK, GEORGE H & LONNE	$297.00	$297.00
07/29/1988	PAYMENT		$-293.86	$0.00
07/01/1988	BILL	BUCK, GEORGE H & LONNE	$293.86	$293.86
07/27/1987	PAYMENT		$-276.68	$0.00
07/01/1987	BILL	BUCK, GEORGE H & LONNE	$276.68	$276.68
10/07/1986	PAYMENT		$-174.55	$0.00
08/01/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	BUCK,GEORGE H & LONNE	$232.73	$232.73