Tax Account 1220-15-210-017

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Owners

TISINGER, MARY MAUREEN
1414 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-017
Account Type	Real Estate
Location	1414 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,085.49
Currently Due	$361.83

Account ID

1220-15-210-017

Account Type

Real Estate

Location

1414 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,085.49

Currently Due

$361.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.64
Total	$1,447.64
Paid	$362.15
Balance	$1,085.49
Due	$361.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,447.64

Total

$1,447.64

Paid

$362.15

Balance

$1,085.49

Due

$361.83

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	$362.15	$0.00	$362.15	$362.15	$0.00
2	10/07/2024	10/17/2024	Due	$361.83	$0.00	$361.83	$0.00	$361.83
3	01/06/2025	01/16/2025	Due	$361.83	$0.00	$361.83	$0.00	$723.66
4	03/03/2025	03/13/2025	Due	$361.83	$0.00	$361.83	$0.00	$1,085.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.48	$14.06	$1,419.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,373.30	$204.68	$1,577.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,324.81	$298.11	$1,705.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,286.24	$135.06	$1,421.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,248.79	$99.91	$1,348.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,212.41	$62.90	$1,275.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,177.10	$129.23	$1,306.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,147.27	$11.47	$1,158.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,144.97	$45.80	$1,190.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,111.61	$11.12	$1,122.73	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412445079	$-362.15	$1,085.49
07/15/2024	BILL	TISINGER, MARY MAUREEN	$1,447.64	$1,447.64
09/22/2023	PAYMENT	UNITED STATE TREASURY CHECK 4039-50399032	$-1,419.54	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.06	$1,419.54
07/14/2023	BILL	TISINGER, MARY MAUREEN	$1,405.48	$1,405.48
05/09/2023	PAYMENT	HUD CHECK 4039 47012744	$-2,939.24	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,939.24
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.28	$2,930.48
03/31/2023	INTEREST	INTEREST FOR 03/2023	$8.28	$2,922.20
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.52	$2,913.92
03/01/2023	INTEREST	INTEREST FOR 03/2023	$8.28	$2,818.40
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.28	$2,810.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.40	$2,801.84
01/03/2023	INTEREST	INTEREST FOR 01/2023	$8.28	$2,740.44
11/30/2022	INTEREST	INTEREST FOR 11/2022	$8.28	$2,732.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.28	$2,723.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.11	$2,715.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.28	$2,681.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.28	$2,673.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$2,664.93
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.28	$2,651.28
07/19/2022	BILL	TISINGER, MARY MAUREEN	$1,364.54	$2,643.00
07/01/2022	INTEREST	Monthly Interest	$8.28	$1,278.46
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,270.18
06/08/2022	INTEREST	Monthly Interest	$99.36	$1,230.18
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,130.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.62	$1,119.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.12	$1,059.84
12/08/2021	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-344.46	$1,026.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.12	$1,371.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.25	$1,338.06
07/14/2021	BILL	TISINGER, MARY MAUREEN	$1,324.81	$1,324.81
04/16/2021	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-733.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.16	$733.16
01/29/2021	PAYMENT	TISINGER, MARY CREDIT: D	$-688.14	$701.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.88	$1,389.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.16	$1,331.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.86	$1,299.10
07/13/2020	BILL	TISINGER, MARY MAUREEN	$1,286.24	$1,286.24
02/14/2020	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK	$-1,348.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.20	$1,348.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.22	$1,292.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.49	$1,261.28
07/15/2019	BILL	TISINGER, MARY MAUREEN	$1,248.79	$1,248.79
05/28/2019	PAYMENT	NOVAD MANAGEMENT CHECK	$-656.98	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$656.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.31	$648.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.12	$618.32
12/19/2018	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-317.83	$606.20
11/19/2018	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-303.10	$924.03
11/19/2018	AMENDMENT	Major Medical MT	$-30.31	$1,227.13
11/19/2018	INTEREST	Monthly Interest	$0.02	$1,257.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.31	$1,257.42
10/03/2018	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-409.13	$1,227.11
10/02/2018	INTEREST	Monthly Interest	$2.58	$1,636.24
09/05/2018	INTEREST	Monthly Interest	$2.58	$1,633.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.12	$1,631.08
08/01/2018	INTEREST	Monthly Interest	$2.58	$1,618.96
07/12/2018	BILL	TISINGER, MARY MAUREEN	$1,212.41	$1,616.38
07/02/2018	INTEREST	Monthly Interest	$2.58	$403.97
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$401.39
06/04/2018	INTEREST	Monthly Interest	$30.96	$366.39
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$335.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.48	$325.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.61	$310.16
01/10/2018	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-294.27	$309.55
10/17/2017	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-306.04	$603.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.28	$909.86
09/05/2017	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-294.29	$894.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.77	$1,188.87
07/14/2017	BILL	TISINGER, MARY MAUREEN	$1,177.10	$1,177.10
02/15/2017	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-298.28	$0.00
01/23/2017	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-286.81	$298.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.47	$585.09
10/05/2016	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-286.81	$573.62
08/22/2016	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-286.84	$860.43
07/12/2016	BILL	TISINGER, MARY MAUREEN	$1,147.27	$1,147.27
05/02/2016	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-297.69	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.45	$297.69
02/25/2016	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-297.69	$286.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.45	$583.93
10/21/2015	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-297.69	$572.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.45	$870.17
09/23/2015	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-297.70	$858.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.45	$1,156.42
07/14/2015	BILL	TISINGER, MARY MAUREEN	$1,144.97	$1,144.97
03/03/2015	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-277.90	$0.00
02/02/2015	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-289.02	$277.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.12	$566.92
10/09/2014	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-277.90	$555.80
08/20/2014	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-277.91	$833.70
07/17/2014	BILL	TISINGER, MARY MAUREEN	$1,111.61	$1,111.61
03/10/2014	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-269.80	$0.00
01/09/2014	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-269.80	$269.80
10/08/2013	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-269.80	$539.60
08/20/2013	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-269.83	$809.40
07/16/2013	BILL	TISINGER, MARY MAUREEN	$1,079.23	$1,079.23
03/11/2013	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-325.25	$0.00
01/14/2013	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-325.25	$325.25
10/12/2012	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-325.25	$650.50
09/04/2012	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-325.28	$975.75
07/13/2012	BILL	TISINGER, MARY MAUREEN	$1,301.03	$1,301.03
03/15/2012	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-333.31	$0.00
01/17/2012	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-333.31	$333.31
10/03/2011	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-333.31	$666.62
08/17/2011	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-333.33	$999.93
07/15/2011	BILL	TISINGER, MARY MAUREEN	$1,333.26	$1,333.26
03/11/2011	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-327.03	$0.00
01/14/2011	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-327.03	$327.03
10/12/2010	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-327.03	$654.06
08/13/2010	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-327.05	$981.09
07/14/2010	BILL	TISINGER, MARY MAUREEN	$1,308.14	$1,308.14
03/02/2010	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-317.51	$0.00
02/03/2010	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-679.47	$317.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.75	$996.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.70	$965.23
08/19/2009	PAYMENT	TISINGER, MARY MAUREEN CHECK	$-317.51	$952.53
07/13/2009	BILL	TISINGER, MARY MAUREEN	$1,270.04	$1,270.04
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-308.26	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-308.26	$308.26
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-308.26	$616.52
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-308.28	$924.78
07/18/2008	BILL	TISINGER, MARY MAUREEN	$1,233.06	$1,233.06
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-299.29	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-299.28	$299.29
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-299.28	$598.57
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-299.28	$897.85
07/01/2007	BILL	TISINGER, MARY MAUREEN	$1,197.13	$1,197.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-290.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-290.57	$290.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-290.57	$581.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-290.57	$871.73
07/01/2006	BILL	TISINGER, MARY MAUREEN	$1,162.30	$1,162.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-282.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-282.11	$282.12
09/29/2005	PAYMENT	COUNTRYWIDE	$-282.11	$564.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-282.11	$846.34
07/01/2005	BILL	TISINGER, MARY MAUREEN	$1,128.45	$1,128.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-284.69	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-284.68	$284.69
09/28/2004	PAYMENT	COUNTRYWIDE	$-284.68	$569.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-284.68	$854.05
07/01/2004	BILL	TISINGER, MARY MAUREEN	$1,138.73	$1,138.73
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-262.64	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-262.63	$262.64
09/19/2003	PAYMENT	44	$-262.63	$525.27
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-262.63	$787.90
07/01/2003	BILL	TISINGER, MARY MAUREEN	$1,050.53	$1,050.53
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-246.00	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-245.98	$246.00
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-245.98	$491.98
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-245.98	$737.96
07/01/2002	BILL	TISINGER, MARY MAUREEN	$983.94	$983.94
02/04/2002	PAYMENT	RBMG, INC MTG	$-243.63	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-243.63	$243.63
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-243.63	$487.26
08/08/2001	PAYMENT	11	$-243.63	$730.89
07/01/2001	BILL	TISINGER, MARY MAUREEN	$974.52	$974.52
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-241.60	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-241.60	$241.60
09/01/2000	PAYMENT	11	$-241.60	$483.20
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-241.60	$724.80
07/01/2000	BILL	CATERINO, REBECCA SHEPHARD	$966.40	$966.40
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-240.57	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-240.57	$240.57
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-240.57	$481.14
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-240.57	$721.71
07/01/1999	BILL	CATERINO, REBECCA SHEPHARD	$962.28	$962.28
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-240.39	$0.00
01/12/1999	PAYMENT	GMAC	$-240.39	$240.39
09/29/1998	PAYMENT	GMAC MTG	$-240.39	$480.78
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.39	$721.17
07/01/1998	BILL	CATERINO, REBECCA SHEPHARD	$961.56	$961.56
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-239.26	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-239.24	$239.26
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.24	$478.50
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.24	$717.74
07/01/1997	BILL	CATERINO, PHILIP & REBECCA S	$956.98	$956.98
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-243.65	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-243.65	$243.65
10/07/1996	PAYMENT	TRANSAMERICA	$-243.65	$487.30
08/13/1996	PAYMENT	TRANSAMERICA	$-243.65	$730.95
07/01/1996	BILL	CATERINO, PHILIP & REBECCA S	$974.60	$974.60
03/04/1996	PAYMENT		$-242.37	$0.00
01/02/1996	PAYMENT		$-242.37	$242.37
10/02/1995	PAYMENT		$-242.37	$484.74
08/21/1995	PAYMENT		$-242.37	$727.11
07/01/1995	BILL	CATERINO, PHILIP & REBECCA S	$969.48	$969.48
01/02/1995	PAYMENT		$-467.69	$0.00
08/15/1994	PAYMENT		$-467.68	$467.69
07/01/1994	BILL	CATERINO, PHILIP & REBECCA S	$935.37	$935.37
01/03/1994	PAYMENT		$-467.05	$0.00
07/28/1993	PAYMENT		$-467.04	$467.05
07/01/1993	BILL	CATERINO, PHILIP & REBECCA S	$934.09	$934.09
01/04/1993	PAYMENT		$-444.14	$0.00
08/17/1992	PAYMENT		$-444.14	$444.14
07/01/1992	BILL	CATERINO, PHILIP & REBECCA S	$888.28	$888.28
01/06/1992	PAYMENT		$-410.15	$0.00
08/20/1991	PAYMENT		$-410.12	$410.15
07/01/1991	BILL	CATERINO, PHILIP & REBECCA S	$820.27	$820.27
08/06/1990	PAYMENT		$-768.87	$0.00
07/01/1990	BILL	CATERINO, PHILIP & REBECCA S	$768.87	$768.87
01/02/1990	PAYMENT		$-359.38	$0.00
09/05/1989	PAYMENT		$-359.36	$359.38
07/01/1989	BILL	CATERINO, PHILIP & REBECCA S	$718.74	$718.74
01/02/1989	PAYMENT		$-387.57	$0.00
08/01/1988	PAYMENT		$-387.56	$387.57
07/01/1988	BILL	CATERINO, PHILIP & REBECCA S	$775.13	$775.13
01/04/1988	PAYMENT		$-376.24	$0.00
08/21/1987	PAYMENT		$-376.22	$376.24
07/01/1987	BILL	SANDELL, JUDY K	$752.46	$752.46
01/05/1987	PAYMENT		$-315.23	$0.00
07/18/1986	PAYMENT		$-315.22	$315.23
07/01/1986	BILL	SANDELL,JUDY K	$630.45	$630.45