Tax Account 1220-16-210-046
Owners
TICHI, ALLEN & ROSENDA
914 TILLMAN LN
GARDNERVILLE, NV 89460
TICHI, ALLEN
TICHI, ROSENDA
Account Summary
| Account ID | 1220-16-210-046 |
|---|---|
| Account Type | Real Estate |
| Location | 914 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $1,092.12 |
| Currently Due | $364.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,456.46 |
| Total | $1,456.46 |
| Paid | $364.34 |
| Balance | $1,092.12 |
| Due | $364.04 |
| 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 | $1,420.10 | $0.00 | $1,420.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,378.43 | $0.00 | $1,378.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,340.58 | $0.00 | $1,340.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,300.05 | $0.00 | $1,300.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,262.06 | $0.00 | $1,262.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,225.92 | $0.00 | $1,225.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,275.10 | $0.00 | $1,275.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,242.78 | $0.00 | $1,242.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,240.30 | $0.00 | $1,240.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,204.17 | $0.00 | $1,204.17 | $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 | FREEDOM MORTGAGE WT CORE - | $-364.34 | $1,092.12 |
| 07/15/2024 | BILL | TICHI, ALLEN & ROSENDA | $1,456.46 | $1,456.46 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.95 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.95 | $354.95 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.95 | $709.90 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-355.25 | $1,064.85 |
| 07/14/2023 | BILL | TICHI, ALLEN & ROSENDA | $1,420.10 | $1,420.10 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-344.60 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-344.60 | $344.60 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-344.60 | $689.20 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-344.63 | $1,033.80 |
| 07/19/2022 | BILL | TICHI, ALLEN & ROSENDA | $1,378.43 | $1,378.43 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-335.14 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-335.14 | $335.14 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-335.14 | $670.28 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-335.16 | $1,005.42 |
| 07/14/2021 | BILL | TICHI, ALLEN & ROSENDA | $1,340.58 | $1,340.58 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-325.01 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-325.01 | $325.01 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-325.01 | $650.02 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-325.02 | $975.03 |
| 07/13/2020 | BILL | TICHI, ALLEN & ROSENDA | $1,300.05 | $1,300.05 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-315.51 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-315.51 | $315.51 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-315.51 | $631.02 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-315.53 | $946.53 |
| 07/15/2019 | BILL | TICHI, ALLEN & ROSENDA | $1,262.06 | $1,262.06 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-306.48 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-306.48 | $306.48 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-306.48 | $612.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-306.48 | $919.44 |
| 07/12/2018 | BILL | TICHI, ALLEN & ROSENDA | $1,225.92 | $1,225.92 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-318.77 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-318.77 | $318.77 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-318.77 | $637.54 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-318.79 | $956.31 |
| 07/14/2017 | BILL | TICHI, ALLEN & ROSENDA | $1,275.10 | $1,275.10 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.69 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.69 | $310.69 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.69 | $621.38 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.71 | $932.07 |
| 07/12/2016 | BILL | AULD, KIMBERLEY A | $1,242.78 | $1,242.78 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.07 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.07 | $310.07 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.07 | $620.14 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.09 | $930.21 |
| 07/14/2015 | BILL | AULD, KIMBERLEY A | $1,240.30 | $1,240.30 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.04 | $0.00 |
| 12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-301.04 | $301.04 |
| 10/07/2014 | PAYMENT | ELEVAT INVESTMENT GROUP LLC CHECK | $-301.04 | $602.08 |
| 08/25/2014 | PAYMENT | ELEVATE INV GRP CHECK | $-301.05 | $903.12 |
| 07/17/2014 | BILL | RENO PROJECT MANAGEMENT LLC | $1,204.17 | $1,204.17 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-292.27 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-292.27 | $292.27 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-292.27 | $584.54 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-292.29 | $876.81 |
| 07/16/2013 | BILL | POPPENGA, THERESA M & SARAH | $1,169.10 | $1,169.10 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-338.54 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.54 | $338.54 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.54 | $677.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.56 | $1,015.62 |
| 07/13/2012 | BILL | POPPENGA, THERESA M & SARAH | $1,354.18 | $1,354.18 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.77 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.77 | $331.77 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.77 | $663.54 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.79 | $995.31 |
| 07/15/2011 | BILL | POPPENGA, THERESA M & SARAH | $1,327.10 | $1,327.10 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.86 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.86 | $332.86 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.86 | $665.72 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-332.88 | $998.58 |
| 07/14/2010 | BILL | POPPENGA, THERESA M & SARAH | $1,331.46 | $1,331.46 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-323.17 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-323.17 | $323.17 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-323.17 | $646.34 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-323.18 | $969.51 |
| 07/13/2009 | BILL | POPPENGA, THERESA M & SARAH | $1,292.69 | $1,292.69 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-313.75 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-313.75 | $313.75 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-313.75 | $627.50 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-313.78 | $941.25 |
| 07/18/2008 | BILL | POPPENGA, THERESA M | $1,255.03 | $1,255.03 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-304.63 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-304.61 | $304.63 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-304.61 | $609.24 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-304.61 | $913.85 |
| 07/01/2007 | BILL | POPPENGA, THERESA M | $1,218.46 | $1,218.46 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-295.77 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-295.75 | $295.77 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-295.75 | $591.52 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-295.75 | $887.27 |
| 07/01/2006 | BILL | POPPENGA, THERESA M | $1,183.02 | $1,183.02 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-287.14 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-287.14 | $287.14 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-287.14 | $574.28 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-287.14 | $861.42 |
| 07/01/2005 | BILL | POPPENGA, THERESA M | $1,148.56 | $1,148.56 |
| 03/10/2005 | PAYMENT | HOMECOMINGS FIN | $-289.66 | $0.00 |
| 01/04/2005 | PAYMENT | SIERRA PAC MTGE | $-289.65 | $289.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-289.65 | $579.31 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-289.65 | $868.96 |
| 07/01/2004 | BILL | POPPENGA, THERESA M | $1,158.61 | $1,158.61 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-251.96 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-251.96 | $251.96 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-251.96 | $503.92 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-251.96 | $755.88 |
| 07/01/2003 | BILL | POPPENGA, THERESA M | $1,007.84 | $1,007.84 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-238.83 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-238.81 | $238.83 |
| 09/13/2002 | PAYMENT | 22 | $-238.81 | $477.64 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-238.81 | $716.45 |
| 07/01/2002 | BILL | POPPENGA, THERESA M | $955.26 | $955.26 |
| 03/18/2002 | PAYMENT | 9997 | $-236.38 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $236.38 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-236.36 | $236.38 |
| 10/02/2001 | PAYMENT | MATRIX FIN SERVICE | $-236.36 | $472.74 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-236.36 | $709.10 |
| 07/01/2001 | BILL | POPPENGA, THERESA M | $945.46 | $945.46 |
| 03/08/2001 | PAYMENT | CHASE MANHATTAN | $-234.41 | $0.00 |
| 11/21/2000 | PAYMENT | 1ST CENTENNIAL TITLE | $-234.39 | $234.41 |
| 09/21/2000 | PAYMENT | COTTER, E A | $-234.39 | $468.80 |
| 08/22/2000 | PAYMENT | COTTER, E A | $-234.39 | $703.19 |
| 07/01/2000 | BILL | COTTER, E A | $937.58 | $937.58 |
| 08/06/1999 | PAYMENT | COTTER, E A | $-933.59 | $0.00 |
| 07/01/1999 | BILL | COTTER, E A | $933.59 | $933.59 |
| 07/29/1998 | PAYMENT | COTTER, E A | $-1,003.89 | $0.00 |
| 07/01/1998 | BILL | COTTER, E A | $1,003.89 | $1,003.89 |
| 10/10/1997 | PAYMENT | COTTER, E A | $-1,008.56 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.99 | $1,008.56 |
| 07/01/1997 | BILL | COTTER, E A | $998.57 | $998.57 |
| 07/26/1996 | PAYMENT | COTTER, E A | $-1,016.95 | $0.00 |
| 07/01/1996 | BILL | COTTER, E A | $1,016.95 | $1,016.95 |
| 03/25/1996 | PAYMENT | $-543.21 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.38 | $543.21 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.15 | $517.83 |
| 10/02/1995 | PAYMENT | $-253.83 | $507.68 | |
| 08/25/1995 | PAYMENT | $-253.83 | $761.51 | |
| 07/01/1995 | BILL | COTTER, E A | $1,015.34 | $1,015.34 |
| 03/03/1995 | PAYMENT | $-245.70 | $0.00 | |
| 01/11/1995 | PAYMENT | $-245.67 | $245.70 | |
| 10/06/1994 | PAYMENT | $-245.67 | $491.37 | |
| 09/12/1994 | PAYMENT | $-255.50 | $737.04 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.83 | $992.54 |
| 07/01/1994 | BILL | COTTER, E A | $982.71 | $982.71 |
| 03/22/1994 | PAYMENT | $-209.83 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.07 | $209.83 |
| 12/16/1993 | PAYMENT | $-201.73 | $201.76 | |
| 10/11/1993 | PAYMENT | $-201.73 | $403.49 | |
| 08/03/1993 | PAYMENT | $-201.73 | $605.22 | |
| 07/01/1993 | BILL | COTTER, E A | $806.95 | $806.95 |
| 03/02/1993 | PAYMENT | $-201.74 | $0.00 | |
| 12/31/1992 | PAYMENT | $-201.74 | $201.74 | |
| 10/13/1992 | PAYMENT | $-201.74 | $403.48 | |
| 08/12/1992 | PAYMENT | $-201.74 | $605.22 | |
| 07/01/1992 | BILL | COTTER, E A | $806.96 | $806.96 |
| 03/10/1992 | PAYMENT | $-185.54 | $0.00 | |
| 01/06/1992 | PAYMENT | $-185.52 | $185.54 | |
| 10/08/1991 | PAYMENT | $-185.52 | $371.06 | |
| 08/23/1991 | PAYMENT | $-185.52 | $556.58 | |
| 07/01/1991 | BILL | COTTER, E A | $742.10 | $742.10 |
| 03/11/1991 | PAYMENT | $-173.07 | $0.00 | |
| 01/03/1991 | PAYMENT | $-173.06 | $173.07 | |
| 10/08/1990 | PAYMENT | $-173.06 | $346.13 | |
| 08/02/1990 | PAYMENT | $-173.06 | $519.19 | |
| 07/01/1990 | BILL | COTTER, E A | $692.25 | $692.25 |
| 03/02/1990 | PAYMENT | $-161.86 | $0.00 | |
| 12/20/1989 | PAYMENT | $-161.86 | $161.86 | |
| 08/24/1989 | PAYMENT | $-323.72 | $323.72 | |
| 07/01/1989 | BILL | COTTER, E A | $647.44 | $647.44 |
| 02/27/1989 | PAYMENT | $-170.24 | $0.00 | |
| 01/04/1989 | PAYMENT | $-170.23 | $170.24 | |
| 08/26/1988 | PAYMENT | $-170.23 | $340.47 | |
| 07/15/1988 | PAYMENT | $-170.23 | $510.70 | |
| 07/01/1988 | BILL | COTTER, E A | $680.93 | $680.93 |
| 08/17/1987 | PAYMENT | $-648.89 | $0.00 | |
| 07/01/1987 | BILL | COTTER, E A | $648.89 | $648.89 |
| 12/29/1986 | PAYMENT | $-564.11 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.63 | $564.11 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.45 | $550.48 |
| 07/01/1986 | BILL | COTTER,E A | $545.03 | $545.03 |