Tax Account 1220-15-110-006

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Owners

MIRANDA, LUIS G & JANICE M
980 MITCH DR
GARDNERVILLE, NV 89460

MIRANDA, JANICE M

Account Summary

Account ID	1220-15-110-006
Account Type	Real Estate
Location	980 MITCH DR GARDNERVILLE RANCHOS
Balance	$519.30
Currently Due	$0.00

Account ID

1220-15-110-006

Account Type

Real Estate

Location

980 MITCH DR
GARDNERVILLE RANCHOS

Balance

$519.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.52
Total	$2,077.52
Paid	$1,558.22
Balance	$519.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.52

Total

$2,077.52

Paid

$1,558.22

Balance

$519.30

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$519.62	$0.00	$519.62	$519.62	$0.00
2	10/07/2024	10/17/2024	Paid	$519.30	$0.00	$519.30	$519.30	$0.00
3	01/06/2025	01/16/2025	Paid	$519.30	$0.00	$519.30	$519.30	$0.00
4	03/03/2025	03/13/2025	Due	$519.30	$0.00	$519.30	$0.00	$519.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.64	$0.00	$1,923.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,781.15	$0.00	$1,781.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,649.20	$0.00	$1,649.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,594.96	$0.00	$1,594.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,539.53	$0.00	$1,539.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,469.03	$0.00	$1,469.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,409.81	$0.00	$1,409.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,374.09	$0.00	$1,374.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,349.48	$0.00	$1,349.48	$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	PHH MORTGAGE WT CORE -	$-519.30	$519.30
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-519.30	$1,038.60
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-519.62	$1,557.90
07/15/2024	BILL	MIRANDA, LUIS G & JANICE M	$2,077.52	$2,077.52
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-480.85	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-480.85	$480.85
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-480.85	$961.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-481.09	$1,442.55
07/14/2023	BILL	MIRANDA, LUIS G & JANICE M	$1,923.64	$1,923.64
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-445.28	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-445.28	$445.28
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-445.28	$890.56
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-445.31	$1,335.84
07/19/2022	BILL	MIRANDA, LUIS G & JANICE M	$1,781.15	$1,781.15
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-412.30	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-412.30	$412.30
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-412.30	$824.60
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-412.30	$1,236.90
07/14/2021	BILL	MIRANDA, LUIS G & JANICE M	$1,649.20	$1,649.20
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-398.74	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-398.74	$398.74
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-398.74	$797.48
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-398.74	$1,196.22
07/13/2020	BILL	MIRANDA, LUIS G & JANICE M	$1,594.96	$1,594.96
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-384.88	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-384.88	$384.88
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-384.88	$769.76
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-384.89	$1,154.64
07/15/2019	BILL	MIRANDA, LUIS G & JANICE M	$1,539.53	$1,539.53
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.25	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.25	$367.25
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.25	$734.50
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.28	$1,101.75
07/12/2018	BILL	MIRANDA, LUIS G & JANICE M	$1,469.03	$1,469.03
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.45	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.45	$352.45
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.45	$704.90
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.46	$1,057.35
07/14/2017	BILL	MIRANDA, LUIS G & JANICE M	$1,409.81	$1,409.81
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.52	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.52	$343.52
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.52	$687.04
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.53	$1,030.56
07/12/2016	BILL	MIRANDA, LUIS G & JANICE M	$1,374.09	$1,374.09
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.83	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.83	$342.83
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.83	$685.66
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.85	$1,028.49
07/14/2015	BILL	MIRANDA, LUIS G & JANICE M	$1,371.34	$1,371.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.37	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.37	$337.37
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.37	$674.74
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.37	$1,012.11
07/17/2014	BILL	MIRANDA, LUIS G & JANICE M	$1,349.48	$1,349.48
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.53	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.53	$322.53
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.53	$645.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.53	$967.59
07/16/2013	BILL	MIRANDA, LUIS G & JANICE M	$1,290.12	$1,290.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.52	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.52	$382.52
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.52	$765.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.53	$1,147.56
07/13/2012	BILL	MIRANDA, LUIS G & JANICE M	$1,530.09	$1,530.09
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.19	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.19	$396.19
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.19	$792.38
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.22	$1,188.57
07/15/2011	BILL	MIRANDA, LUIS G & JANICE M	$1,584.79	$1,584.79
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.66	$428.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.66	$857.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.69	$1,285.98
07/14/2010	BILL	MIRANDA, LUIS G & JANICE M	$1,714.67	$1,714.67
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-441.24	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-441.24	$441.24
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-441.24	$882.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.25	$1,323.72
07/13/2009	BILL	MIRANDA, LUIS G & JANICE M	$1,764.97	$1,764.97
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-408.56	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-408.56	$408.56
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-408.56	$817.12
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-408.58	$1,225.68
07/18/2008	BILL	MIRANDA, LUIS G & JANICE M	$1,634.26	$1,634.26
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-378.32	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-378.30	$378.32
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-378.30	$756.62
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-378.30	$1,134.92
07/01/2007	BILL	MIRANDA, LUIS G & JANICE M	$1,513.22	$1,513.22
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-350.29	$0.00
12/12/2006	PAYMENT	33	$-350.28	$350.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-350.28	$700.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-350.28	$1,050.85
07/01/2006	BILL	MIRANDA, LUIS G & JANICE M	$1,401.13	$1,401.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-269.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-269.53	$269.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-269.53	$539.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-269.53	$808.59
07/01/2005	BILL	MIRANDA, LUIS G & JANICE M	$1,078.12	$1,078.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-272.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-272.02	$272.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-272.02	$544.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-272.02	$816.06
07/01/2004	BILL	BERONIO, KIRSTEN A	$1,088.08	$1,088.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-226.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-226.26	$226.27
11/17/2003	PAYMENT	COUNRTYWIDE	$-484.20	$452.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.63	$936.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.05	$914.10
07/01/2003	BILL	BERONIO, KIRSTEN A	$905.05	$905.05
02/11/2003	PAYMENT	NETS	$-208.65	$0.00
10/23/2002	PAYMENT	22	$-208.62	$208.65
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-208.62	$417.27
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-208.62	$625.89
07/01/2002	BILL	BERONIO, KIRSTEN	$834.51	$834.51
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.82	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-206.81	$206.82
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.81	$413.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-206.81	$620.44
07/01/2001	BILL	BECKSTED, JOAN M	$827.25	$827.25
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-205.10	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-205.09	$205.10
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-205.09	$410.19
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-205.09	$615.28
07/01/2000	BILL	BECKSTED, JOAN M	$820.37	$820.37
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-204.22	$0.00
09/13/1999	PAYMENT	11	$-408.44	$204.22
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-204.22	$612.66
07/01/1999	BILL	MUNGER, HARRISON M III	$816.88	$816.88
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-217.20	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-217.19	$217.20
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-217.19	$434.39
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-217.19	$651.58
07/01/1998	BILL	MUNGER, HARRISON M III	$868.77	$868.77
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-216.31	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-216.28	$216.31
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-216.28	$432.59
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-216.28	$648.87
07/01/1997	BILL	MUNGER, HARRISON M III	$865.15	$865.15
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.28	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.26	$220.28
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-220.26	$440.54
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-220.26	$660.80
07/01/1996	BILL	MUNGER, HARRISON M III	$881.06	$881.06
03/04/1996	PAYMENT		$-218.51	$0.00
01/01/1996	PAYMENT		$-218.49	$218.51
10/02/1995	PAYMENT		$-218.49	$437.00
08/21/1995	PAYMENT		$-218.49	$655.49
07/01/1995	BILL	MUNGER, HARRISON M III	$873.98	$873.98
01/02/1995	PAYMENT		$-420.62	$0.00
08/15/1994	PAYMENT		$-420.62	$420.62
07/01/1994	BILL	MUNGER, HARRISON M III	$841.24	$841.24
01/03/1994	PAYMENT		$-350.17	$0.00
08/16/1993	PAYMENT		$-350.14	$350.17
07/01/1993	BILL	MUNGER, HARRISON M III	$700.31	$700.31
01/04/1993	PAYMENT		$-327.27	$0.00
08/17/1992	PAYMENT		$-327.26	$327.27
07/01/1992	BILL	MUNGER, HARRISON M III	$654.53	$654.53
01/06/1992	PAYMENT		$-302.66	$0.00
08/20/1991	PAYMENT		$-302.64	$302.66
07/01/1991	BILL	MUNGER, HARRISON M III	$605.30	$605.30
01/07/1991	PAYMENT		$-279.14	$0.00
08/06/1990	PAYMENT		$-279.12	$279.14
07/01/1990	BILL	MUNGER, HARRISON M III & DEBOR	$558.26	$558.26
01/02/1990	PAYMENT		$-261.36	$0.00
09/05/1989	PAYMENT		$-261.34	$261.36
07/01/1989	BILL	MUNGER, HARRISON M III & DEBOR	$522.70	$522.70
08/01/1988	PAYMENT		$-530.28	$0.00
07/01/1988	BILL	MUNGER, HARRISON M III & DEBOR	$530.28	$530.28
01/04/1988	PAYMENT		$-259.22	$0.00
08/26/1987	PAYMENT		$-259.20	$259.22
07/01/1987	BILL	MUNGER, HARRISON M III & DEBOR	$518.42	$518.42
07/15/1986	PAYMENT		$-436.50	$0.00
07/01/1986	BILL	BIDDLECOMB,KENNETH R & BARBARA	$436.50	$436.50