Tax Account 1220-15-110-020
Owners
PENDERY, JAMES & LENA M
971 MITCH DR
GARDNERVILLE, NV 89460
PENDERY, JAMES
PENDERY, LENA M
Account Summary
| Account ID | 1220-15-110-020 |
|---|---|
| Account Type | Real Estate |
| Location | 971 MITCH DR GARDNERVILLE RANCHOS |
| Balance | $783.70 |
| Currently Due | $391.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,567.72 |
| Total | $1,567.72 |
| Paid | $784.02 |
| Balance | $783.70 |
| Due | $391.85 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,522.07 | $0.00 | $1,522.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,477.76 | $0.00 | $1,477.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,434.72 | $0.00 | $1,434.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,392.94 | $0.00 | $1,392.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,352.36 | $0.00 | $1,352.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,312.97 | $0.00 | $1,312.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,274.72 | $0.00 | $1,274.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,242.40 | $0.00 | $1,242.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,239.93 | $0.00 | $1,239.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,203.83 | $0.00 | $1,203.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-391.85 | $783.70 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-392.17 | $1,175.55 |
| 07/15/2024 | BILL | PENDERY, JAMES & LENA M | $1,567.72 | $1,567.72 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-380.46 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-380.46 | $380.46 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-380.46 | $760.92 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-380.69 | $1,141.38 |
| 07/14/2023 | BILL | PENDERY, JAMES & LENA M | $1,522.07 | $1,522.07 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-369.44 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-369.44 | $369.44 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-369.44 | $738.88 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-369.44 | $1,108.32 |
| 07/19/2022 | BILL | PENDERY, JAMES & LENA M | $1,477.76 | $1,477.76 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-358.68 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-358.68 | $358.68 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-358.68 | $717.36 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-358.68 | $1,076.04 |
| 07/14/2021 | BILL | JOHNSTONE, LENA M | $1,434.72 | $1,434.72 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-348.23 | $0.00 |
| 01/11/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-348.23 | $348.23 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-348.23 | $696.46 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-348.25 | $1,044.69 |
| 07/13/2020 | BILL | JOHNSTONE, LENA M | $1,392.94 | $1,392.94 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-338.09 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-338.09 | $338.09 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-338.09 | $676.18 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-338.09 | $1,014.27 |
| 07/15/2019 | BILL | JOHNSTONE, LENA M | $1,352.36 | $1,352.36 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-328.24 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-328.24 | $328.24 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-328.24 | $656.48 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-328.25 | $984.72 |
| 07/12/2018 | BILL | JOHNSTONE, LENA M | $1,312.97 | $1,312.97 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-318.68 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-318.68 | $318.68 |
| 08/11/2017 | PAYMENT | TITLE SOURCE CHECK | $-318.68 | $637.36 |
| 08/11/2017 | PAYMENT | TITLE SOURCE CHECK | $-318.68 | $956.04 |
| 07/14/2017 | BILL | JOHNSTONE, LENA M | $1,274.72 | $1,274.72 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-310.60 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-310.60 | $310.60 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-310.60 | $621.20 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-310.60 | $931.80 |
| 07/12/2016 | BILL | JOHNSTONE, LENA M | $1,242.40 | $1,242.40 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-309.98 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-309.98 | $309.98 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-309.98 | $619.96 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-309.99 | $929.94 |
| 07/14/2015 | BILL | JOHNSTONE, LENA M | $1,239.93 | $1,239.93 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-300.95 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-300.95 | $300.95 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-300.95 | $601.90 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-300.98 | $902.85 |
| 07/17/2014 | BILL | JOHNSTONE, LENA M | $1,203.83 | $1,203.83 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-292.19 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-292.19 | $292.19 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-292.19 | $584.38 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-292.20 | $876.57 |
| 07/16/2013 | BILL | JOHNSTONE, LENA M | $1,168.77 | $1,168.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-351.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-351.17 | $351.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-351.17 | $702.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-351.19 | $1,053.51 |
| 07/13/2012 | BILL | JOHNSTONE, LENA M | $1,404.70 | $1,404.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-351.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-351.92 | $351.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.92 | $703.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.95 | $1,055.76 |
| 07/15/2011 | BILL | JOHNSTONE, LENA M | $1,407.71 | $1,407.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-341.68 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-341.68 | $341.68 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.68 | $683.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.68 | $1,025.04 |
| 07/14/2010 | BILL | JOHNSTONE, LENA M | $1,366.72 | $1,366.72 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.72 | $331.72 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.72 | $663.44 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.75 | $995.16 |
| 07/13/2009 | BILL | JOHNSTONE, LENA M | $1,326.91 | $1,326.91 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.06 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.06 | $322.06 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.06 | $644.12 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.07 | $966.18 |
| 07/18/2008 | BILL | JOHNSTONE, LENA M | $1,288.25 | $1,288.25 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-312.69 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-312.67 | $312.69 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.67 | $625.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.67 | $938.03 |
| 07/01/2007 | BILL | JOHNSTONE, LENA M | $1,250.70 | $1,250.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $303.57 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $607.14 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $910.71 |
| 07/01/2006 | BILL | JOHNSTONE, DALE G & LENA M | $1,214.28 | $1,214.28 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-294.75 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.72 | $294.75 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.72 | $589.47 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.72 | $884.19 |
| 07/01/2005 | BILL | JOHNSTONE, DALE G & LENA M | $1,178.91 | $1,178.91 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-297.37 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.37 | $297.37 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.37 | $594.74 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.37 | $892.11 |
| 07/01/2004 | BILL | JOHNSTONE, DALE G & LENA M | $1,189.48 | $1,189.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.89 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.88 | $260.89 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.88 | $521.77 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.88 | $782.65 |
| 07/01/2003 | BILL | JOHNSTONE, DALE G & LENA M | $1,043.53 | $1,043.53 |
| 03/07/2003 | PAYMENT | JOHNSTONE, DALE G & | $-244.19 | $0.00 |
| 01/06/2003 | PAYMENT | JOHNSTONE, DALE G & | $-244.18 | $244.19 |
| 10/10/2002 | PAYMENT | JOHNSTONE, DALE G & | $-244.18 | $488.37 |
| 08/14/2002 | PAYMENT | JOHNSTONE, DALE G & | $-244.18 | $732.55 |
| 07/01/2002 | BILL | JOHNSTONE, DALE G & LENA M | $976.73 | $976.73 |
| 03/05/2002 | PAYMENT | JOHNSTONE, DALE G & | $-241.86 | $0.00 |
| 01/04/2002 | PAYMENT | JOHNSTONE, DALE G & | $-241.85 | $241.86 |
| 10/03/2001 | PAYMENT | JOHNSTONE, DALE G & | $-241.85 | $483.71 |
| 08/22/2001 | PAYMENT | JOHNSTONE, DALE G & | $-241.85 | $725.56 |
| 07/01/2001 | BILL | JOHNSTONE, DALE G & LENA M | $967.41 | $967.41 |
| 03/08/2001 | PAYMENT | JOHNSTONE, DALE G & | $-239.83 | $0.00 |
| 12/21/2000 | PAYMENT | JOHNSTONE, DALE G & | $-239.83 | $239.83 |
| 10/16/2000 | PAYMENT | JOHNSTONE, DALE G & | $-249.42 | $479.66 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.59 | $729.08 |
| 08/29/2000 | PAYMENT | JOHNSTONE, DALE G & | $-239.83 | $719.49 |
| 07/01/2000 | BILL | JOHNSTONE, DALE G & LENA M | $959.32 | $959.32 |
| 03/07/2000 | PAYMENT | JOHNSTONE, DALE G & | $-238.81 | $0.00 |
| 01/04/2000 | PAYMENT | JOHNSTONE, DALE G & | $-238.81 | $238.81 |
| 10/13/1999 | PAYMENT | JOHNSTONE, DALE G & | $-238.81 | $477.62 |
| 08/18/1999 | PAYMENT | JOHNSTONE, DALE G & | $-238.81 | $716.43 |
| 07/01/1999 | BILL | JOHNSTONE, DALE G & LENA M | $955.24 | $955.24 |
| 03/02/1999 | PAYMENT | JOHNSTONE, DALE G & | $-246.23 | $0.00 |
| 01/06/1999 | PAYMENT | JOHNSTONE, DALE G & | $-246.21 | $246.23 |
| 10/06/1998 | PAYMENT | JOHNSTONE, DALE G & | $-246.21 | $492.44 |
| 08/21/1998 | PAYMENT | JOHNSTONE, DALE G & | $-246.21 | $738.65 |
| 07/01/1998 | BILL | JOHNSTONE, DALE G & LENA M | $984.86 | $984.86 |
| 03/05/1998 | PAYMENT | JOHNSTONE, DALE G & | $-245.07 | $0.00 |
| 01/07/1998 | PAYMENT | JOHNSTONE, DALE G & | $-245.06 | $245.07 |
| 10/08/1997 | PAYMENT | JOHNSTONE, DALE G & | $-245.06 | $490.13 |
| 08/19/1997 | PAYMENT | JOHNSTONE, DALE G & | $-245.06 | $735.19 |
| 07/01/1997 | BILL | JOHNSTONE, DALE G & LENA M | $980.25 | $980.25 |
| 03/04/1997 | PAYMENT | JOHNSTONE, DALE G & | $-249.57 | $0.00 |
| 12/26/1996 | PAYMENT | JOHNSTONE, DALE G & | $-249.57 | $249.57 |
| 10/07/1996 | PAYMENT | JOHNSTONE, DALE G & | $-249.57 | $499.14 |
| 08/19/1996 | PAYMENT | JOHNSTONE, DALE G & | $-249.57 | $748.71 |
| 07/01/1996 | BILL | JOHNSTONE, DALE G & LENA M | $998.28 | $998.28 |
| 03/04/1996 | PAYMENT | $-248.43 | $0.00 | |
| 12/28/1995 | PAYMENT | $-248.41 | $248.43 | |
| 10/02/1995 | PAYMENT | $-248.41 | $496.84 | |
| 08/23/1995 | PAYMENT | $-248.41 | $745.25 | |
| 07/01/1995 | BILL | JOHNSTONE, DALE G & LENA M | $993.66 | $993.66 |
| 03/08/1995 | PAYMENT | $-239.83 | $0.00 | |
| 12/28/1994 | PAYMENT | $-239.80 | $239.83 | |
| 10/12/1994 | PAYMENT | $-239.80 | $479.63 | |
| 08/11/1994 | PAYMENT | $-239.80 | $719.43 | |
| 07/01/1994 | BILL | JOHNSTONE, DALE G & LENA M | $959.23 | $959.23 |
| 01/03/1994 | PAYMENT | $-451.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-451.88 | $451.89 | |
| 07/01/1993 | BILL | JOHNSTONE, DALE G & LENA M | $903.77 | $903.77 |
| 01/04/1993 | PAYMENT | $-429.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-428.98 | $429.00 | |
| 07/01/1992 | BILL | JOHNSTONE, DALE G & LENA M | $857.98 | $857.98 |
| 01/06/1992 | PAYMENT | $-396.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-396.14 | $396.17 | |
| 07/01/1991 | BILL | JOHNSTONE, DALE G & LENA M | $792.31 | $792.31 |
| 08/06/1990 | PAYMENT | $-741.51 | $0.00 | |
| 07/01/1990 | BILL | PANNELL, TED L & S C | $741.51 | $741.51 |
| 08/28/1989 | PAYMENT | $-693.23 | $0.00 | |
| 07/01/1989 | BILL | PANNELL, TED L & S C | $693.23 | $693.23 |
| 08/10/1988 | PAYMENT | $-585.74 | $0.00 | |
| 07/01/1988 | BILL | PANNELL, TED L & S C | $585.74 | $585.74 |
| 08/21/1987 | PAYMENT | $-571.45 | $0.00 | |
| 07/01/1987 | BILL | PANNELL, TED L & S C | $571.45 | $571.45 |
| 07/15/1986 | PAYMENT | $-480.41 | $0.00 | |
| 07/01/1986 | BILL | PANNELL,TED L & S C | $480.41 | $480.41 |