Tax Account 1220-16-115-009

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Owners

JEANOTTE, KERRY A & SANDRA J
1219 SORENSEN LN
GARDNERVILLE, NV 89460

JEANOTTE, SANDRA J

Account Summary

Account ID	1220-16-115-009
Account Type	Real Estate
Location	1219 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,592.62
Currently Due	$0.00

Account ID

1220-16-115-009

Account Type

Real Estate

Location

1219 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,592.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,185.53
Total	$3,217.39
Paid	$1,624.77
Balance	$1,592.62
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

$3,185.53

Total

$3,217.39

Paid

$1,624.77

Balance

$1,592.62

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	$796.60	$31.86	$796.60	$828.46	$0.00
2	10/07/2024	10/17/2024	Paid	$796.31	$0.00	$796.31	$796.31	$0.00
3	01/06/2025	01/16/2025	Due	$796.31	$0.00	$796.31	$0.00	$796.31
4	03/03/2025	03/13/2025	Due	$796.31	$0.00	$796.31	$0.00	$1,592.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.75	$40.77	$3,133.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,002.69	$0.00	$3,002.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,915.22	$0.00	$2,915.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,830.30	$0.00	$2,830.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,747.86	$0.00	$2,747.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,667.83	$0.00	$2,667.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,590.14	$0.00	$2,590.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,524.51	$0.00	$2,524.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,519.48	$0.00	$2,519.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,510.97	$0.00	$2,510.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 1219	$-796.31	$1,592.62
09/13/2024	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 1218	$-828.46	$2,388.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.86	$3,217.39
07/15/2024	BILL	JEANOTTE, KERRY A & SANDRA J	$3,185.53	$3,185.53
03/14/2024	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 1228	$-773.11	$0.00
12/27/2023	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 1144	$-773.11	$773.11
10/30/2023	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 1195	$-837.30	$1,546.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.83	$2,383.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$2,343.69
08/09/2023	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 3926	$-750.00	$2,342.75
07/14/2023	BILL	JEANOTTE, KERRY A & SANDRA J	$3,092.75	$3,092.75
03/15/2023	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 3968	$-750.67	$0.00
12/16/2022	PAYMENT	JEANOTTE, KERRY A & SANDRA J CHECK 1087	$-750.67	$750.67
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-750.67	$1,501.34
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-750.68	$2,252.01
07/19/2022	BILL	JEANOTTE, KERRY A & SANDRA J	$3,002.69	$3,002.69
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-728.80	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-728.80	$728.80
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-728.80	$1,457.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-728.82	$2,186.40
07/14/2021	BILL	JEANOTTE, KERRY A & SANDRA J	$2,915.22	$2,915.22
02/25/2021	PAYMENT	CHASE CHECK	$-707.57	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-707.57	$707.57
09/30/2020	PAYMENT	CHASE CHECK	$-707.57	$1,415.14
08/13/2020	PAYMENT	CHASE CHECK	$-707.59	$2,122.71
07/13/2020	BILL	JEANOTTE, KERRY A & SANDRA J	$2,830.30	$2,830.30
02/28/2020	PAYMENT	CHASE CHECK	$-686.96	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-686.96	$686.96
10/07/2019	PAYMENT	CHASE CHECK	$-686.96	$1,373.92
08/16/2019	PAYMENT	CHASE CHECK	$-686.98	$2,060.88
07/15/2019	BILL	JEANOTTE, KERRY A & SANDRA J	$2,747.86	$2,747.86
02/28/2019	PAYMENT	CHASE CHECK	$-666.95	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-666.95	$666.95
09/28/2018	PAYMENT	CHASE CHECK	$-666.95	$1,333.90
08/16/2018	PAYMENT	CHASE CHECK	$-666.98	$2,000.85
07/12/2018	BILL	JEANOTTE, KERRY A & SANDRA J	$2,667.83	$2,667.83
02/22/2018	PAYMENT	CHASE CHECK	$-647.53	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-647.53	$647.53
09/29/2017	PAYMENT	CHASE CHECK	$-647.53	$1,295.06
08/23/2017	PAYMENT	CHASE CHECK	$-647.55	$1,942.59
07/14/2017	BILL	JEANOTTE, KERRY A & SANDRA J	$2,590.14	$2,590.14
03/07/2017	PAYMENT	CHASE CHECK	$-631.12	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-631.12	$631.12
09/30/2016	PAYMENT	CHASE CHECK	$-631.12	$1,262.24
08/16/2016	PAYMENT	CHASE CHECK	$-631.15	$1,893.36
07/12/2016	BILL	JEANOTTE, KERRY A & SANDRA J	$2,524.51	$2,524.51
03/08/2016	PAYMENT	CHASE CHECK	$-629.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-629.87	$629.87
10/07/2015	PAYMENT	CHASE CHECK	$-629.87	$1,259.74
08/17/2015	PAYMENT	CHASE CHECK	$-629.87	$1,889.61
07/14/2015	BILL	JEANOTTE, KERRY A & SANDRA J	$2,519.48	$2,519.48
03/03/2015	PAYMENT	CHASE CHECK	$-627.74	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-627.74	$627.74
10/03/2014	PAYMENT	CHASE CHECK	$-627.74	$1,255.48
08/18/2014	PAYMENT	CHASE CHECK	$-627.75	$1,883.22
07/17/2014	BILL	JEANOTTE, KERRY A & SANDRA J	$2,510.97	$2,510.97
03/04/2014	PAYMENT	CHASE CHECK	$-593.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-593.71	$593.71
10/03/2013	PAYMENT	CHASE CHECK	$-593.71	$1,187.42
08/16/2013	PAYMENT	CHASE CHECK	$-593.73	$1,781.13
07/16/2013	BILL	JEANOTTE, KERRY A & SANDRA J	$2,374.86	$2,374.86
03/04/2013	PAYMENT	CHASE CHECK	$-705.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-705.61	$705.61
10/03/2012	PAYMENT	CHASE CHECK	$-705.61	$1,411.22
08/17/2012	PAYMENT	CHASE CHECK	$-705.62	$2,116.83
07/13/2012	BILL	JEANOTTE, KERRY A & SANDRA J	$2,822.45	$2,822.45
03/02/2012	PAYMENT	CHASE CHECK	$-689.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-689.00	$689.00
10/03/2011	PAYMENT	CHASE CHECK	$-689.00	$1,378.00
08/13/2011	PAYMENT	CHASE CHECK	$-689.02	$2,067.00
07/15/2011	BILL	JEANOTTE, KERRY A & SANDRA J	$2,756.02	$2,756.02
03/08/2011	PAYMENT	CHASE CHECK	$-668.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.95	$668.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.95	$1,337.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.95	$2,006.85
07/14/2010	BILL	JEANOTTE, KERRY A & SANDRA J	$2,675.80	$2,675.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-649.46	$649.46
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-649.46	$1,298.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-649.49	$1,948.38
07/13/2009	BILL	JEANOTTE, KERRY A & SANDRA J	$2,597.87	$2,597.87
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-630.55	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-630.55	$630.55
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-630.55	$1,261.10
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-630.56	$1,891.65
07/18/2008	BILL	JEANOTTE, KERRY A & SANDRA J	$2,522.21	$2,522.21
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-612.20	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-612.17	$612.20
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-612.17	$1,224.37
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-612.17	$1,836.54
07/01/2007	BILL	JEANOTTE, KERRY A & SANDRA J	$2,448.71	$2,448.71
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-594.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.36	$594.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.36	$1,188.73
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.36	$1,783.09
07/01/2006	BILL	JEANOTTE, KERRY A & SANDRA J	$2,377.45	$2,377.45
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-577.05	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-577.05	$577.05
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-577.05	$1,154.10
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-577.05	$1,731.15
07/01/2005	BILL	JEANOTTE, KERRY A & SANDRA J	$2,308.20	$2,308.20
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-581.88	$0.00
01/12/2005	PAYMENT	OCWEN FED BANK	$-581.85	$581.88
10/12/2004	PAYMENT	OCWEN FED BK	$-581.85	$1,163.73
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-581.85	$1,745.58
07/01/2004	BILL	PITZER, DONN R & SHARON L	$2,327.43	$2,327.43
03/02/2004	PAYMENT	OCWEN FED BK	$-484.49	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-484.46	$484.49
09/30/2003	PAYMENT	22	$-484.46	$968.95
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-484.46	$1,453.41
07/01/2003	BILL	PITZER, DONN R & SHARON L	$1,937.87	$1,937.87
03/07/2003	PAYMENT	OCWEN FED BANK	$-478.90	$0.00
01/15/2003	PAYMENT	OCWEN FED BANK	$-478.88	$478.90
10/11/2002	PAYMENT	OCWEN FEDERAL BANK	$-478.88	$957.78
08/12/2002	PAYMENT	OCWEN FED BANK	$-478.88	$1,436.66
07/01/2002	BILL	PITZER, DONN R & SHARON L	$1,915.54	$1,915.54
03/04/2002	PAYMENT	PITZER, DONN R & SHA	$-462.07	$0.00
01/08/2002	PAYMENT	PITZER, DONN R & SHA	$-462.06	$462.07
10/02/2001	PAYMENT	PITZER, DONN R & SHA	$-462.06	$924.13
08/17/2001	PAYMENT	PITZER, DONN R & SHA	$-462.06	$1,386.19
07/01/2001	BILL	PITZER, DONN R & SHARON L	$1,848.25	$1,848.25
03/02/2001	PAYMENT	PITZER, DONN R & SHA	$-448.43	$0.00
01/02/2001	PAYMENT	PITZER, DONN R & SHA	$-448.41	$448.43
10/03/2000	PAYMENT	PITZER, DONN R & SHA	$-448.41	$896.84
08/22/2000	PAYMENT	PITZER, DONN R & SHA	$-448.41	$1,345.25
07/01/2000	BILL	PITZER, DONN R & SHARON L	$1,793.66	$1,793.66
03/03/2000	PAYMENT	PITZER, DONN R & SHA	$-446.51	$0.00
01/03/2000	PAYMENT	PITZER, DONN R & SHA	$-446.51	$446.51
10/06/1999	PAYMENT	PITZER, DONN R & SHA	$-446.51	$893.02
08/12/1999	PAYMENT	PITZER, DONN R & SHA	$-446.51	$1,339.53
07/01/1999	BILL	PITZER, DONN R & SHARON L	$1,786.04	$1,786.04
02/26/1999	PAYMENT	PITZER, DONN R & SHA	$-435.30	$0.00
01/05/1999	PAYMENT	PITZER, DONN R & SHA	$-435.27	$435.30
10/05/1998	PAYMENT	PITZER, DONN R & SHA	$-435.27	$870.57
08/11/1998	PAYMENT	PITZER, DONN R & SHA	$-435.27	$1,305.84
07/01/1998	BILL	PITZER, DONN R & SHARON L	$1,741.11	$1,741.11
03/02/1998	PAYMENT	DONN PITZER	$-432.99	$0.00
01/07/1998	PAYMENT	PITZER, DONN R & SHA	$-432.96	$432.99
10/09/1997	PAYMENT	PITZER, DONN R & SHA	$-883.24	$865.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.32	$1,749.19
07/01/1997	BILL	PITZER, DONN R & SHARON L	$1,731.87	$1,731.87
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-100.69	$0.00
01/07/1997	PAYMENT	WENDOVER	$-100.68	$100.69
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$201.37
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$302.05
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73