Tax Account 1220-15-410-094

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Owners

KAMCHEE, JUDITH M
990 TILLMAN LN
GARDNERVILLE, NV 89460

ROWE, JUDY LYNN WARD- (UPD)

Account Summary

Account ID	1220-15-410-094
Account Type	Real Estate
Location	1422 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$941.82
Currently Due	$313.94

Account ID

1220-15-410-094

Account Type

Real Estate

Location

1422 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$941.82

Currently Due

$313.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.09
Total	$1,256.09
Paid	$314.27
Balance	$941.82
Due	$313.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,256.09

Total

$1,256.09

Paid

$314.27

Balance

$941.82

Due

$313.94

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	$314.27	$0.00	$314.27	$314.27	$0.00
2	10/07/2024	10/17/2024	Due	$313.94	$0.00	$313.94	$0.00	$313.94
3	01/06/2025	01/16/2025	Due	$313.94	$0.00	$313.94	$0.00	$627.88
4	03/03/2025	03/13/2025	Due	$313.94	$0.00	$313.94	$0.00	$941.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.52	$0.00	$1,219.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,183.99	$0.00	$1,183.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,149.51	$0.00	$1,149.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,111.70	$0.00	$1,111.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,079.33	$0.00	$1,079.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,047.90	$0.00	$1,047.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,005.66	$0.00	$1,005.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$980.19	$0.00	$980.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$978.24	$0.00	$978.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$949.76	$0.00	$949.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-314.27	$941.82
07/15/2024	BILL	KAMCHEE, JUDITH M	$1,256.09	$1,256.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.80	$304.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.80	$609.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.12	$914.40
07/14/2023	BILL	KAMCHEE, JUDITH M	$1,219.52	$1,219.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.99	$295.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.99	$591.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.02	$887.97
07/19/2022	BILL	KAMCHEE, JUDITH M	$1,183.99	$1,183.99
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.37	$287.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.37	$574.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.40	$862.11
07/14/2021	BILL	KAMCHEE, JUDITH M	$1,149.51	$1,149.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.92	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.92	$277.92
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.92	$555.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.94	$833.76
07/13/2020	BILL	KAMCHEE, JUDITH M	$1,111.70	$1,111.70
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.83	$269.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.83	$539.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.84	$809.49
07/15/2019	BILL	KAMCHEE, JUDITH M	$1,079.33	$1,079.33
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.97	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.97	$261.97
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.97	$523.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.99	$785.91
07/12/2018	BILL	KAMCHEE, JUDITH M	$1,047.90	$1,047.90
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.41	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.41	$251.41
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.41	$502.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.43	$754.23
07/14/2017	BILL	KAMCHEE, GRANVILLE W & JUDITH	$1,005.66	$1,005.66
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.04	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.04	$245.04
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.04	$490.08
08/12/2016	PAYMENT	WESTERN TITLE CHECK	$-245.07	$735.12
07/12/2016	BILL	KAMCHEE, GRANVILLE & JUDITH M	$980.19	$980.19
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.56	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.56	$244.56
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.56	$489.12
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.56	$733.68
07/14/2015	BILL	KAMCHEE, GRANVILLE & JUDITH M	$978.24	$978.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.44	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.44	$237.44
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.44	$474.88
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.44	$712.32
07/17/2014	BILL	KAMCHEE, GRANVILLE & JUDITH M	$949.76	$949.76
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.52	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.52	$230.52
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.52	$461.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.54	$691.56
07/16/2013	BILL	KAMCHEE, GRANVILLE & JUDITH M	$922.10	$922.10
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.99	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.99	$277.99
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.99	$555.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.00	$833.97
07/13/2012	BILL	KAMCHEE, GRANVILLE & JUDITH M	$1,111.97	$1,111.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.47	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.47	$282.47
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.47	$564.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.47	$847.41
07/15/2011	BILL	KAMCHEE, GRANVILLE & JUDITH M	$1,129.88	$1,129.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.51	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.51	$275.51
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.51	$551.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.53	$826.53
07/14/2010	BILL	KAMCHEE, GRANVILLE & JUDITH M	$1,102.06	$1,102.06
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-267.49	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-267.49	$267.49
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-267.49	$534.98
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-267.50	$802.47
07/13/2009	BILL	KAMCHEE, GRANVILLE & JUDITH M	$1,069.97	$1,069.97
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-259.70	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-259.70	$259.70
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-259.70	$519.40
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-259.70	$779.10
07/18/2008	BILL	KAMCHEE, GRANVILLE & JUDITH M	$1,038.80	$1,038.80
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-252.15	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-252.12	$252.15
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-252.12	$504.27
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-252.12	$756.39
07/01/2007	BILL	KAMCHEE, GRANVILLE & JUDITH M	$1,008.51	$1,008.51
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-244.80	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-244.79	$244.80
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-244.79	$489.59
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-244.79	$734.38
07/01/2006	BILL	KAMCHEE, GRANVILLE & JUDITH M	$979.17	$979.17
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-237.67	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-237.66	$237.67
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-237.66	$475.33
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-237.66	$712.99
07/01/2005	BILL	KAMCHEE, GRANVILLE & JUDITH M	$950.65	$950.65
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-239.94	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-239.92	$239.94
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-239.92	$479.86
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-239.92	$719.78
07/01/2004	BILL	KAMCHEE, GRANVILLE & JUDITH M	$959.70	$959.70
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-206.56	$0.00
12/16/2003	PAYMENT	22	$-206.54	$206.56
11/07/2003	PAYMENT	FLO LIEBHERR	$-214.80	$413.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$627.90
08/29/2003	PAYMENT	LIEBHERR, MICHELE L	$-206.54	$619.64
07/01/2003	BILL	LIEBHERR, MICHELE L	$826.18	$826.18
03/13/2003	PAYMENT	LIEBHERR, MICHELE L	$-188.39	$0.00
01/23/2003	PAYMENT	FLODEAN LIEBHERR	$-195.90	$188.39
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.53	$384.29
10/18/2002	PAYMENT	FLO LIEBHERR	$-188.37	$376.76
09/03/2002	PAYMENT	FLO LIEBHERR	$-188.37	$565.13
07/01/2002	BILL	LIEBHERR, MICHELE L	$753.50	$753.50
03/15/2002	PAYMENT	LIEBHERR, MICHELE L	$-186.88	$0.00
01/02/2002	PAYMENT	LIEBHERR, MICHELE L	$-186.86	$186.88
11/05/2001	PAYMENT	FLO LIEBHERR	$-194.33	$373.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.47	$568.07
09/04/2001	PAYMENT	LIEBHERR, MICHELE L	$-186.86	$560.60
07/01/2001	BILL	LIEBHERR, MICHELE L	$747.46	$747.46
04/09/2001	PAYMENT	J & D CONST	$-192.74	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.41	$192.74
01/08/2001	PAYMENT	LIEBHERR, MICHELE L	$-378.01	$185.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.41	$563.34
09/01/2000	PAYMENT	FLO LIEBHERR	$-185.30	$555.93
07/01/2000	BILL	LIEBHERR, MICHELE L	$741.23	$741.23
06/12/2000	PAYMENT	LIEBHERR, MICHELE L	$-219.05	$0.00
06/12/2000	INTEREST	Interest to date	$17.34	$219.05
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.18	$201.71
01/24/2000	PAYMENT	FLODEAN LIEBHERR	$-191.89	$184.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.38	$376.42
10/15/1999	PAYMENT	LIEBHERR, MICHELE L	$-184.51	$369.04
08/23/1999	PAYMENT	LIEBHERR, MICHELE L	$-184.51	$553.55
07/01/1999	BILL	LIEBHERR, MICHELE L	$738.06	$738.06
03/16/1999	PAYMENT	FLO LIEBHERR	$-197.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.60	$197.56
01/15/1999	PAYMENT	LIEBHERR, MICHELE L	$-189.95	$189.96
10/16/1998	PAYMENT	LIEBHERR, MICHELE L	$-189.95	$379.91
09/04/1998	PAYMENT	LIEBHERR, MICHELE L	$-197.55	$569.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.60	$767.41
07/01/1998	BILL	LIEBHERR, MICHELE L	$759.81	$759.81
03/12/1998	PAYMENT	LIEBHERR, MICHELE L	$-189.36	$0.00
01/15/1998	PAYMENT	LIEBHERR, MICHELE L	$-189.33	$189.36
10/17/1997	PAYMENT	LIEBHERR, MICHELE L	$-189.33	$378.69
08/28/1997	PAYMENT	LIEBHERR, MICHELE L	$-189.33	$568.02
07/01/1997	BILL	LIEBHERR, MICHELE L	$757.35	$757.35
02/27/1997	PAYMENT	LIEBHERR, MICHELE L	$-832.98	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.71	$832.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.28	$798.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.71	$778.99
07/01/1996	BILL	LIEBHERR, MICHELE L	$771.28	$771.28
03/15/1996	PAYMENT		$-190.50	$0.00
01/09/1996	PAYMENT		$-190.48	$190.50
10/16/1995	PAYMENT		$-190.48	$380.98
09/01/1995	PAYMENT		$-190.48	$571.46
07/01/1995	BILL	LIEBHERR, MICHELE L	$761.94	$761.94
03/17/1995	PAYMENT		$-182.72	$0.00
01/17/1995	PAYMENT		$-182.69	$182.72
10/05/1994	PAYMENT		$-182.69	$365.41
08/08/1994	PAYMENT		$-182.69	$548.10
07/01/1994	BILL	RAMIREZ, JOSE F & AMALIA	$730.79	$730.79
03/17/1994	PAYMENT		$-168.79	$0.00
01/07/1994	PAYMENT		$-168.77	$168.79
09/17/1993	PAYMENT		$-168.77	$337.56
07/29/1993	PAYMENT		$-168.77	$506.33
07/01/1993	BILL	RAMIREZ, JOSE F & AMALIA	$675.10	$675.10
03/10/1993	PAYMENT		$-157.32	$0.00
01/08/1993	PAYMENT		$-157.32	$157.32
10/27/1992	PAYMENT		$-163.61	$314.64
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.29	$478.25
08/13/1992	PAYMENT		$-157.32	$471.96
07/01/1992	BILL	RAMIREZ, JOSE F & AMALIA	$629.28	$629.28
01/06/1992	PAYMENT		$-291.02	$0.00
08/20/1991	PAYMENT		$-291.02	$291.02
07/01/1991	BILL	NEWELL, GEORGE & JOANN	$582.04	$582.04
01/07/1991	PAYMENT		$-267.75	$0.00
08/06/1990	PAYMENT		$-267.72	$267.75
07/01/1990	BILL	NEWELL, GEORGE & JOANN	$535.47	$535.47
01/02/1990	PAYMENT		$-250.75	$0.00
09/05/1989	PAYMENT		$-250.74	$250.75
07/01/1989	BILL	NEWELL, GEORGE & JOANN	$501.49	$501.49
08/01/1988	PAYMENT		$-434.79	$0.00
07/01/1988	BILL	NEWELL, GEORGE & JOANN	$434.79	$434.79
03/07/1988	PAYMENT		$-689.69	$0.00
03/07/1988	INTEREST	Interest to date	$30.26	$689.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.22	$659.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.68	$640.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.27	$629.53
07/01/1987	BILL	NEWELL, GEORGE & JOANN	$427.19	$625.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.02	$198.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.61	$184.05
07/22/1986	PAYMENT		$-180.42	$180.44
07/01/1986	BILL	BRENNAN,JOHN/NEWELL,G	$360.86	$360.86