Tax Account 1220-15-210-063

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Owners

HERY, GINA M & MELODY M K
915 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

HERY, GINA M

HERY, MELODY MARIE KHLOE

Account Summary

Account ID	1220-15-210-063
Account Type	Real Estate
Location	915 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$298.10
Currently Due	$0.00

Account ID

1220-15-210-063

Account Type

Real Estate

Location

915 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$298.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.65
Total	$1,192.65
Paid	$894.55
Balance	$298.10
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

$1,192.65

Total

$1,192.65

Paid

$894.55

Balance

$298.10

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	$298.35	$0.00	$298.35	$298.35	$0.00
2	10/07/2024	10/17/2024	Paid	$298.10	$0.00	$298.10	$298.10	$0.00
3	01/06/2025	01/16/2025	Paid	$298.10	$0.00	$298.10	$298.10	$0.00
4	03/03/2025	03/13/2025	Due	$298.10	$0.00	$298.10	$0.00	$298.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.92	$0.00	$1,157.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,124.20	$0.00	$1,124.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,091.45	$0.00	$1,091.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.67	$0.00	$1,059.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.82	$0.00	$1,028.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.84	$0.00	$998.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.73	$0.00	$969.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$945.17	$0.00	$945.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$943.29	$0.00	$943.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$940.34	$0.00	$940.34	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	24.54	24.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-298.10	$298.10
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-298.10	$596.20
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-298.35	$894.30
07/15/2024	BILL	HERY, GINA M & MELODY M K	$1,192.65	$1,192.65
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-289.41	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-289.41	$289.41
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-289.41	$578.82
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-289.69	$868.23
07/14/2023	BILL	HERY, GINA M & MELODY M K	$1,157.92	$1,157.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-281.05	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-281.05	$281.05
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-281.05	$562.10
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-281.05	$843.15
07/19/2022	BILL	HERY, GINA M & MELODY M K	$1,124.20	$1,124.20
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-272.86	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-272.86	$272.86
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-272.86	$545.72
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-272.87	$818.58
07/14/2021	BILL	HERY, GINA M & MELODY M K	$1,091.45	$1,091.45
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-264.91	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-264.91	$264.91
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-264.91	$529.82
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-264.94	$794.73
07/13/2020	BILL	FOSTER, GINA M & SCOTT LACY JR	$1,059.67	$1,059.67
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-257.20	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-257.20	$257.20
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-257.20	$514.40
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-257.22	$771.60
07/15/2019	BILL	FOSTER, GINA M & SCOTT LACY JR	$1,028.82	$1,028.82
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.71	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.71	$249.71
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.71	$499.42
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.71	$749.13
07/12/2018	BILL	FOSTER, GINA M & SCOTT LACY JR	$998.84	$998.84
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.43	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.43	$242.43
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.43	$484.86
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.44	$727.29
07/14/2017	BILL	FOSTER, GINA M & SCOTT LACY JR	$969.73	$969.73
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.29	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.29	$236.29
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.29	$472.58
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.30	$708.87
07/12/2016	BILL	FOSTER, GINA M & SCOTT LACY JR	$945.17	$945.17
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.82	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.82	$235.82
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.82	$471.64
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.83	$707.46
07/14/2015	BILL	FOSTER, GINA M & SCOTT LACY JR	$943.29	$943.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.08	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.08	$235.08
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.08	$470.16
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.10	$705.24
07/17/2014	BILL	FOSTER, GINA M & SCOTT LACY JR	$940.34	$940.34
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.28	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.28	$222.28
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.28	$444.56
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.29	$666.84
07/16/2013	BILL	FOSTER, GINA M & SCOTT LACY JR	$889.13	$889.13
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-268.78	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-268.78	$268.78
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-268.78	$537.56
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-268.81	$806.34
07/13/2012	BILL	FOSTER, GINA M & SCOTT LACY JR	$1,075.15	$1,075.15
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.89	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.89	$273.89
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.89	$547.78
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.91	$821.67
07/15/2011	BILL	FOSTER, GINA M & SCOTT LACY JR	$1,095.58	$1,095.58
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-268.67	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-268.67	$268.67
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-268.67	$537.34
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-268.70	$806.01
07/14/2010	BILL	FOSTER, GINA M & SCOTT LACY JR	$1,074.71	$1,074.71
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-260.85	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-260.85	$260.85
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-260.85	$521.70
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-260.85	$782.55
07/13/2009	BILL	FOSTER, GINA M	$1,043.40	$1,043.40
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-253.25	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-253.25	$253.25
10/22/2008	PAYMENT	CITI RESIDENTIAL CHECK	$-253.25	$506.50
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-10.13	$759.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$769.88
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-253.26	$759.75
07/18/2008	BILL	FOSTER, GINA M	$1,013.01	$1,013.01
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-245.87	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-245.87	$245.87
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-245.87	$491.74
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-245.87	$737.61
07/01/2007	BILL	FOSTER, GINA M	$983.48	$983.48
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-238.72	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-238.71	$238.72
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-238.71	$477.43
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-238.71	$716.14
07/01/2006	BILL	FOSTER, GINA M	$954.85	$954.85
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-231.76	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-231.76	$231.76
10/10/2005	PAYMENT	AMC MTG SVCS	$-231.76	$463.52
08/03/2005	PAYMENT	22	$-231.76	$695.28
07/01/2005	BILL	FOSTER, GINA M	$927.04	$927.04
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-234.00	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.97	$234.00
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.97	$467.97
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.97	$701.94
07/01/2004	BILL	COBURN, CHARLES B & VICKIE L	$935.91	$935.91
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-202.38	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-202.38	$202.38
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-202.38	$404.76
08/12/2003	PAYMENT	22	$-202.38	$607.14
07/01/2003	BILL	COBURN, CHARLES B & VICKIE L	$809.52	$809.52
02/11/2003	PAYMENT	NETS	$-184.12	$0.00
12/24/2002	PAYMENT	NETS	$-184.11	$184.12
11/13/2002	PAYMENT	WELLS FARGO	$-393.99	$368.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.41	$762.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.36	$743.81
07/01/2002	BILL	COBURN, CHARLES B & VICKIE L	$736.45	$736.45
02/27/2002	PAYMENT	NETS	$-182.66	$0.00
12/27/2001	PAYMENT	NETS	$-182.65	$182.66
09/20/2001	PAYMENT	NETS	$-182.65	$365.31
08/07/2001	PAYMENT	NETS	$-182.65	$547.96
07/01/2001	BILL	COBURN, CHARLES B & VICKIE L	$730.61	$730.61
02/14/2001	PAYMENT	NETS	$-181.15	$0.00
12/22/2000	PAYMENT	NETS	$-181.12	$181.15
09/20/2000	PAYMENT	NETS	$-181.12	$362.27
08/15/2000	PAYMENT	NETS	$-181.12	$543.39
07/01/2000	BILL	COBURN, CHARLES B & VICKIE L	$724.51	$724.51
02/04/2000	PAYMENT	NETS	$-180.36	$0.00
12/07/1999	PAYMENT	NETS	$-180.36	$180.36
09/13/1999	PAYMENT	NETS	$-180.36	$360.72
07/28/1999	PAYMENT	NETS	$-180.36	$541.08
07/01/1999	BILL	COBURN, CHARLES B & VICKIE L	$721.44	$721.44
02/01/1999	PAYMENT	NETS	$-178.93	$0.00
12/05/1998	PAYMENT	NETS	$-178.93	$178.93
09/15/1998	PAYMENT	NETS	$-178.93	$357.86
08/05/1998	PAYMENT	NETS	$-178.93	$536.79
07/01/1998	BILL	COBURN, CHARLES B & VICKIE L	$715.72	$715.72
02/04/1998	PAYMENT	NETS	$-178.39	$0.00
12/09/1997	PAYMENT	NETS	$-178.39	$178.39
09/15/1997	PAYMENT	NETS	$-178.39	$356.78
08/25/1997	PAYMENT	5400	$-178.39	$535.17
07/01/1997	BILL	COBURN, CHARLES B & VICKIE L	$713.56	$713.56
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-181.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-181.67	$181.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-181.67	$363.36
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-181.67	$545.03
07/01/1996	BILL	COBURN, CHARLES B & VICKIE L	$726.70	$726.70
03/04/1996	PAYMENT		$-179.13	$0.00
01/02/1996	PAYMENT		$-179.10	$179.13
10/02/1995	PAYMENT		$-179.10	$358.23
08/21/1995	PAYMENT		$-179.10	$537.33
07/01/1995	BILL	COBURN, CHARLES B & VICKIE L	$716.43	$716.43
01/02/1995	PAYMENT		$-342.97	$0.00
08/15/1994	PAYMENT		$-342.94	$342.97
07/01/1994	BILL	COBURN, CHARLES B & VICKIE L	$685.91	$685.91
01/03/1994	PAYMENT		$-337.56	$0.00
08/20/1993	PAYMENT		$-337.54	$337.56
07/01/1993	BILL	COBURN, CHARLES B & VICKIE L	$675.10	$675.10
01/04/1993	PAYMENT		$-314.64	$0.00
08/17/1992	PAYMENT		$-314.64	$314.64
07/01/1992	BILL	COBURN, CHARLES B & VICKIE L	$629.28	$629.28
01/06/1992	PAYMENT		$-291.02	$0.00
08/20/1991	PAYMENT		$-291.02	$291.02
07/01/1991	BILL	COBURN, CHARLES B & VICKIE L	$582.04	$582.04
01/07/1991	PAYMENT		$-267.75	$0.00
07/20/1990	PAYMENT		$-267.72	$267.75
07/01/1990	BILL	COBURN, CHARLES B & VICKIE L	$535.47	$535.47
05/25/1990	PAYMENT		$-631.63	$0.00
05/25/1990	INTEREST	Interest to date	$44.92	$631.63
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.10	$586.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.57	$541.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.54	$519.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.01	$506.50
07/01/1989	BILL	ALEXANDER, JANIS	$501.49	$501.49
03/08/1989	PAYMENT		$-473.97	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.75	$473.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.97	$454.22
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.39	$443.25
07/01/1988	BILL	ALEXANDER, JANIS	$438.86	$438.86
03/07/1988	PAYMENT		$-338.39	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.78	$338.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.31	$327.61
08/24/1987	PAYMENT		$-107.76	$323.30
07/01/1987	BILL	ALEXANDER, JANIS	$431.06	$431.06
05/04/1987	PAYMENT		$-423.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.48	$423.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.38	$393.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.10	$376.81
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.64	$367.71
07/01/1986	BILL	ALEXANDER,JANIS	$364.07	$364.07