Tax Account 1220-16-118-008
Owners
PENNAY, JENNIFER & CHRISTOPHER
1297 SORENSEN LN
GARDNERVILLE, NV 89460
PENNAY, JENNIFER KAY
PENNAY, CHRISTOPHER ALLAN
Account Summary
| Account ID | 1220-16-118-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1297 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $627.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,510.10 |
| Total | $2,510.10 |
| Paid | $1,882.65 |
| Balance | $627.45 |
| Due | $0.00 |
| 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 | $2,437.00 | $0.00 | $2,437.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,366.02 | $0.00 | $2,366.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,202.54 | $0.00 | $2,202.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,136.90 | $0.00 | $2,136.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,074.52 | $0.00 | $2,074.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,102.13 | $0.00 | $2,102.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,017.39 | $0.00 | $2,017.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,966.26 | $0.00 | $1,966.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,962.34 | $0.00 | $1,962.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,948.98 | $0.00 | $1,948.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-627.45 | $627.45 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-627.45 | $1,254.90 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-627.75 | $1,882.35 |
| 07/15/2024 | BILL | PENNAY, JENNIFER & CHRISTOPHER | $2,510.10 | $2,510.10 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-609.19 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-609.19 | $609.19 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-609.19 | $1,218.38 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-609.43 | $1,827.57 |
| 07/14/2023 | BILL | PENNAY, JENNIFER & CHRISTOPHER | $2,437.00 | $2,437.00 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-591.50 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-591.50 | $591.50 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-591.50 | $1,183.00 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-591.52 | $1,774.50 |
| 07/19/2022 | BILL | PENNAY, JENNIFER & CHRISTOPHER | $2,366.02 | $2,366.02 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-550.63 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-550.63 | $550.63 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-550.63 | $1,101.26 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-550.65 | $1,651.89 |
| 07/14/2021 | BILL | YOUNG, NICOLE L & SEATON, R JR | $2,202.54 | $2,202.54 |
| 03/03/2021 | PAYMENT | YOUNG, NICOLE CHECK | $-534.22 | $0.00 |
| 01/04/2021 | PAYMENT | YOUNG, NICOLE L CHECK | $-534.22 | $534.22 |
| 10/07/2020 | PAYMENT | YOUNG, NICOLE L CHECK | $-534.22 | $1,068.44 |
| 08/18/2020 | PAYMENT | YOUNG, NICOLE L CREDIT: D | $-534.24 | $1,602.66 |
| 07/13/2020 | BILL | YOUNG, NICOLE L & SEATON, R JR | $2,136.90 | $2,136.90 |
| 03/02/2020 | PAYMENT | YOUNG, NICOLE L & SEATON, R JR CHECK | $-518.63 | $0.00 |
| 01/03/2020 | PAYMENT | YOUNG, NICOLE CHECK | $-518.63 | $518.63 |
| 10/15/2019 | PAYMENT | YOUNG, NICOLE L & SEATON, R JR CHECK | $-518.63 | $1,037.26 |
| 08/19/2019 | PAYMENT | YOUNG, NICOLE L & SEATON, R JR CHECK | $-518.63 | $1,555.89 |
| 07/15/2019 | BILL | YOUNG, NICOLE L & SEATON, R JR | $2,074.52 | $2,074.52 |
| 03/06/2019 | PAYMENT | YOUNG, NICOLE L CHECK | $-525.53 | $0.00 |
| 01/09/2019 | PAYMENT | YOUNG, NICOLE L CHECK | $-525.53 | $525.53 |
| 08/31/2018 | PAYMENT | TICOR TITLE CHECK | $-1,051.07 | $1,051.06 |
| 08/31/2018 | ADJUSTMENT | key wrong name. ck | $1,051.07 | $2,102.13 |
| 08/31/2018 | VOID | DUVALIS, BRIAN ET AL CHECK | $-1,051.07 | $1,051.06 |
| 07/12/2018 | BILL | DUVALIS, BRIAN ET AL | $2,102.13 | $2,102.13 |
| 07/28/2017 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-2,017.39 | $0.00 |
| 07/14/2017 | BILL | SPRINKEL, GERTRUDE M | $2,017.39 | $2,017.39 |
| 08/21/2016 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-1,966.26 | $0.00 |
| 07/12/2016 | BILL | SPRINKEL, GERTRUDE M | $1,966.26 | $1,966.26 |
| 08/04/2015 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-1,962.34 | $0.00 |
| 07/14/2015 | BILL | SPRINKEL, GERTRUDE M | $1,962.34 | $1,962.34 |
| 08/01/2014 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-1,948.98 | $0.00 |
| 07/17/2014 | BILL | SPRINKEL, GERTRUDE M | $1,948.98 | $1,948.98 |
| 07/25/2013 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-1,849.70 | $0.00 |
| 07/16/2013 | BILL | SPRINKEL, GERTRUDE M | $1,849.70 | $1,849.70 |
| 08/06/2012 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-2,049.68 | $0.00 |
| 07/13/2012 | BILL | SPRINKEL, GERTRUDE M | $2,049.68 | $2,049.68 |
| 07/26/2011 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-1,990.00 | $0.00 |
| 07/15/2011 | BILL | SPRINKEL, GERTRUDE M | $1,990.00 | $1,990.00 |
| 10/05/2010 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-1,449.00 | $0.00 |
| 07/23/2010 | PAYMENT | SPRINKEL, GERTRUDE M CHECK | $-483.02 | $1,449.00 |
| 07/14/2010 | BILL | SPRINKEL, GERTRUDE M | $1,932.02 | $1,932.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-468.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-468.94 | $468.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-468.94 | $937.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-468.94 | $1,406.82 |
| 07/13/2009 | BILL | SPRINKEL, GERTRUDE M | $1,875.76 | $1,875.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-455.28 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-455.28 | $455.28 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-455.28 | $910.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-455.29 | $1,365.84 |
| 07/18/2008 | BILL | SPRINKEL, GERTRUDE M | $1,821.13 | $1,821.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-442.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-442.02 | $442.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-442.02 | $884.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-442.02 | $1,326.07 |
| 07/01/2007 | BILL | SPRINKEL, GERTRUDE M | $1,768.09 | $1,768.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-429.17 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-429.15 | $429.17 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-429.15 | $858.32 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-429.15 | $1,287.47 |
| 07/01/2006 | BILL | SPRINKEL, GERTRUDE M | $1,716.62 | $1,716.62 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-416.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-416.65 | $416.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-416.65 | $833.32 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-416.65 | $1,249.97 |
| 07/01/2005 | BILL | SPRINKEL, GERTRUDE M | $1,666.62 | $1,666.62 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-420.17 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-420.15 | $420.17 |
| 09/30/2004 | PAYMENT | NETS | $-420.15 | $840.32 |
| 08/20/2004 | PAYMENT | NETS | $-420.15 | $1,260.47 |
| 07/01/2004 | BILL | SPRINKEL, GERTRUDE M | $1,680.62 | $1,680.62 |
| 02/29/2004 | PAYMENT | NETS | $-358.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-358.35 | $358.36 |
| 09/12/2003 | PAYMENT | WELLS | $-358.35 | $716.71 |
| 08/15/2003 | PAYMENT | NETS | $-358.35 | $1,075.06 |
| 07/01/2003 | BILL | SPRINKEL, GERTRUDE M | $1,433.41 | $1,433.41 |
| 10/03/2002 | PAYMENT | 22 | $-212.03 | $0.00 |
| 08/19/2002 | PAYMENT | SNODGRASS, GEORGE J | $-70.67 | $212.03 |
| 07/01/2002 | BILL | SNODGRASS, GEORGE J | $282.70 | $282.70 |
| 08/07/2001 | PAYMENT | SNODGRASS, GEORGE J | $-282.66 | $0.00 |
| 07/01/2001 | BILL | SNODGRASS, GEORGE J | $282.66 | $282.66 |
| 03/05/2001 | PAYMENT | SNODGRASS, GEORGE J | $-302.73 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.61 | $302.73 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.01 | $290.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.80 | $283.11 |
| 07/01/2000 | BILL | SNODGRASS, GEORGE J | $280.31 | $280.31 |
| 02/25/2000 | PAYMENT | SNODGRASS, GEORGE J | $-301.46 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.56 | $301.46 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.98 | $288.90 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.79 | $281.92 |
| 07/01/1999 | BILL | SNODGRASS, GEORGE J | $279.13 | $279.13 |
| 02/19/1999 | PAYMENT | SNODGRASS, GEORGE J | $-64.15 | $0.00 |
| 01/07/1999 | PAYMENT | SNODGRASS, GEORGE J | $-64.15 | $64.15 |
| 10/02/1998 | PAYMENT | SNODGRASS, GEORGE J | $-64.15 | $128.30 |
| 08/11/1998 | PAYMENT | SNODGRASS, GEORGE J | $-64.15 | $192.45 |
| 07/01/1998 | BILL | SNODGRASS, GEORGE J | $256.60 | $256.60 |
| 03/02/1998 | PAYMENT | SNODGRASS, GEORGE J | $-64.49 | $0.00 |
| 01/06/1998 | PAYMENT | SNODGRASS, GEORGE J | $-64.49 | $64.49 |
| 10/01/1997 | PAYMENT | SNODGRASS, GEORGE J | $-64.49 | $128.98 |
| 09/02/1997 | PAYMENT | SNODGRASS, GEORGE J | $-67.07 | $193.47 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.58 | $260.54 |
| 07/01/1997 | BILL | SNODGRASS, GEORGE J | $257.96 | $257.96 |
| 02/28/1997 | PAYMENT | SNODGRASS, GEORGE J | $-65.68 | $0.00 |
| 12/16/1996 | PAYMENT | SNODGRASS, GEORGE J | $-65.68 | $65.68 |
| 09/25/1996 | PAYMENT | SNODGRASS, GEORGE J | $-65.68 | $131.36 |
| 08/09/1996 | PAYMENT | SNODGRASS, GEORGE J | $-65.68 | $197.04 |
| 07/01/1996 | BILL | SNODGRASS, GEORGE J | $262.72 | $262.72 |
| 07/24/1995 | PAYMENT | $-247.46 | $0.00 | |
| 07/01/1995 | BILL | MCLEAN, JOVITA N SNODGRASS | $247.46 | $247.46 |
| 03/02/1995 | PAYMENT | $-62.54 | $0.00 | |
| 12/21/1994 | PAYMENT | $-62.51 | $62.54 | |
| 10/03/1994 | PAYMENT | $-62.51 | $125.05 | |
| 07/20/1994 | PAYMENT | $-62.51 | $187.56 | |
| 07/01/1994 | BILL | MCLEAN, JOVITA N SNODGRASS | $250.07 | $250.07 |
| 03/04/1994 | PAYMENT | $-70.48 | $0.00 | |
| 01/03/1994 | PAYMENT | $-70.47 | $70.48 | |
| 09/29/1993 | PAYMENT | $-70.47 | $140.95 | |
| 07/22/1993 | PAYMENT | $-70.47 | $211.42 | |
| 07/01/1993 | BILL | MCLEAN, JOVITA N SNODGRASS | $281.89 | $281.89 |
| 01/07/1993 | PAYMENT | $-140.96 | $0.00 | |
| 10/23/1992 | PAYMENT | $-70.47 | $140.96 | |
| 07/22/1992 | PAYMENT | $-70.47 | $211.43 | |
| 07/01/1992 | BILL | MCLEAN, JOVITA N SNODGRASS | $281.90 | $281.90 |
| 03/03/1992 | PAYMENT | $-47.25 | $0.00 | |
| 01/08/1992 | PAYMENT | $-96.33 | $47.25 | |
| 09/04/1991 | PAYMENT | $-47.22 | $143.58 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.89 | $190.80 |
| 07/01/1991 | BILL | GRIFANTINI, CHERUBINO | $188.91 | $188.91 |
| 03/08/1991 | PAYMENT | $-36.69 | $0.00 | |
| 01/25/1991 | PAYMENT | $-36.69 | $36.69 | |
| 10/02/1990 | PAYMENT | $-36.69 | $73.38 | |
| 08/15/1990 | PAYMENT | $-36.69 | $110.07 | |
| 07/01/1990 | BILL | GRIFANTINI, CHERUBINO | $146.76 | $146.76 |
| 03/09/1990 | PAYMENT | $-35.01 | $0.00 | |
| 01/08/1990 | PAYMENT | $-34.99 | $35.01 | |
| 10/03/1989 | PAYMENT | $-34.99 | $70.00 | |
| 08/29/1989 | PAYMENT | $-34.99 | $104.99 | |
| 07/01/1989 | BILL | GRIFANTINI & WEBBER | $139.98 | $139.98 |
| 04/28/1989 | PAYMENT | $-39.93 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.34 | $39.93 |
| 01/19/1989 | PAYMENT | $-71.86 | $33.59 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.36 | $105.45 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.34 | $102.09 |
| 08/05/1988 | PAYMENT | $-33.58 | $100.75 | |
| 07/01/1988 | BILL | GRIFANTINI & WEBBER | $134.33 | $134.33 |
| 03/08/1988 | PAYMENT | $-31.63 | $0.00 | |
| 01/08/1988 | PAYMENT | $-31.61 | $31.63 | |
| 10/12/1987 | PAYMENT | $-31.61 | $63.24 | |
| 09/09/1987 | PAYMENT | $-32.87 | $94.85 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.26 | $127.72 |
| 07/01/1987 | BILL | GRIFANTINI & WEBBER | $126.46 | $126.46 |
| 03/05/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/09/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/08/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/01/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | GRIFANTINI,CHERUBINO | $106.38 | $106.38 |