Tax Account 1220-16-510-072

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Owners

BERTUCCI, VICKIE L
1344 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-072
Account Type	Real Estate
Location	1344 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,057.47
Currently Due	$352.49

Account ID

1220-16-510-072

Account Type

Real Estate

Location

1344 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,057.47

Currently Due

$352.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.23
Total	$1,410.23
Paid	$352.76
Balance	$1,057.47
Due	$352.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,410.23

Total

$1,410.23

Paid

$352.76

Balance

$1,057.47

Due

$352.49

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	$352.76	$0.00	$352.76	$352.76	$0.00
2	10/07/2024	10/17/2024	Due	$352.49	$0.00	$352.49	$0.00	$352.49
3	01/06/2025	01/16/2025	Due	$352.49	$0.00	$352.49	$0.00	$704.98
4	03/03/2025	03/13/2025	Due	$352.49	$0.00	$352.49	$0.00	$1,057.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.16	$0.00	$1,369.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,329.29	$0.00	$1,329.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,290.57	$0.00	$1,290.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,252.98	$0.00	$1,252.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,216.49	$0.00	$1,216.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,181.06	$0.00	$1,181.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,146.65	$0.00	$1,146.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,491.26	$0.00	$2,491.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,408.81	$0.00	$2,408.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,394.45	$0.00	$4,394.45	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	1373.66	1373.66	.00	.00
2015-2016	S37	Delinquent Pers Prop	1293.46	1293.46	.00	.00
2014-2015	S37	Delinquent Pers Prop	3311.60	3311.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-352.76	$1,057.47
07/15/2024	BILL	BERTUCCI, VICKIE L	$1,410.23	$1,410.23
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-342.24	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-342.24	$342.24
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-342.24	$684.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-342.44	$1,026.72
07/14/2023	BILL	BERTUCCI, VICKIE L	$1,369.16	$1,369.16
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-332.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-332.32	$332.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-332.32	$664.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-332.33	$996.96
07/19/2022	BILL	BERTUCCI, VICKIE L	$1,329.29	$1,329.29
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-322.64	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-322.64	$322.64
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-322.64	$645.28
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-322.65	$967.92
07/14/2021	BILL	BERTUCCI, VICKIE L	$1,290.57	$1,290.57
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-313.24	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-313.24	$313.24
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-313.24	$626.48
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-313.26	$939.72
07/13/2020	BILL	BERTUCCI, VICKIE L	$1,252.98	$1,252.98
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-304.12	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-304.12	$304.12
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-304.12	$608.24
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-304.13	$912.36
07/15/2019	BILL	BERTUCCI, VICKIE L	$1,216.49	$1,216.49
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.26	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.26	$295.26
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.26	$590.52
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.28	$885.78
07/12/2018	BILL	BERTUCCI, VICKIE L	$1,181.06	$1,181.06
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.66	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.66	$286.66
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.66	$573.32
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.67	$859.98
07/14/2017	BILL	BERTUCCI, VICKIE L	$1,146.65	$1,146.65
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.81	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.81	$622.81
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.81	$1,245.62
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.83	$1,868.43
07/12/2016	BILL	BERTUCCI, VICKIE L	$2,491.26	$2,491.26
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.19	$602.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.19	$1,204.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-602.24	$1,806.57
07/14/2015	BILL	BERTUCCI, VICKIE L	$2,408.81	$2,408.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.61	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.61	$1,098.61
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.61	$2,197.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,098.62	$3,295.83
07/17/2014	BILL	BERTUCCI, VICKIE L	$4,394.45	$4,394.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.82	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.82	$262.82
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.82	$525.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.85	$788.46
07/16/2013	BILL	BERTUCCI, VICKIE L	$1,051.31	$1,051.31
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-317.08	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-317.08	$317.08
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-317.08	$634.16
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-317.09	$951.24
07/13/2012	BILL	BERTUCCI, VICKIE L	$1,268.33	$1,268.33
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.62	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.62	$321.62
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.62	$643.24
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.63	$964.86
07/15/2011	BILL	BERTUCCI, VICKIE L	$1,286.49	$1,286.49
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-312.26	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-312.26	$312.26
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-312.26	$624.52
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-312.26	$936.78
07/14/2010	BILL	BERTUCCI, VICKIE L	$1,249.04	$1,249.04
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-303.16	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-303.16	$303.16
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-303.16	$606.32
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-303.17	$909.48
07/13/2009	BILL	BERTUCCI, VICKIE L	$1,212.65	$1,212.65
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-294.33	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-294.33	$294.33
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-294.33	$588.66
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-294.35	$882.99
07/18/2008	BILL	BERTUCCI, VICKIE L	$1,177.34	$1,177.34
02/22/2008	PAYMENT	OOMC Outsourcing	$-285.76	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-285.73	$285.76
10/02/2007	PAYMENT	OPTION ONE MTG	$-285.73	$571.49
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-285.73	$857.22
07/01/2007	BILL	BERTUCCI, VICKIE L	$1,142.95	$1,142.95
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-277.46	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-277.44	$277.46
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-277.44	$554.90
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-277.44	$832.34
07/01/2006	BILL	BERTUCCI, VICKIE L	$1,109.78	$1,109.78
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-269.38	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-269.36	$269.38
10/10/2005	PAYMENT	OPTION ONE MTG	$-269.36	$538.74
08/15/2005	PAYMENT	33	$-269.36	$808.10
07/01/2005	BILL	ROSE, ROBERT I JR & TERESA J	$1,077.46	$1,077.46
03/14/2005	PAYMENT	ROSE, ROBERT I JR &	$-271.87	$0.00
01/06/2005	PAYMENT	ROSE, ROBERT I JR &	$-554.55	$271.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.87	$826.42
08/10/2004	PAYMENT	ROSE, ROBERT I JR &	$-271.84	$815.55
07/01/2004	BILL	ROSE, ROBERT I JR & TERESA J	$1,087.39	$1,087.39
03/08/2004	PAYMENT	TERESA ROSE	$-235.25	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-235.22	$235.25
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-235.22	$470.47
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-235.22	$705.69
07/01/2003	BILL	LIGHT, CLARENCE G & LAURA R	$940.91	$940.91
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-217.85	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-217.85	$217.85
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-217.85	$435.70
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-217.85	$653.55
07/01/2002	BILL	LIGHT, CLARENCE G & LAURA R	$871.40	$871.40
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-215.90	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-215.90	$215.90
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-215.90	$431.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-215.90	$647.70
07/01/2001	BILL	LIGHT, CLARENCE G & LAURA R	$863.60	$863.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-214.11	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-214.10	$214.11
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-214.10	$428.21
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-214.10	$642.31
07/01/2000	BILL	LIGHT, CLARENCE G & LAURA R	$856.41	$856.41
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-213.20	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-213.19	$213.20
09/08/1999	PAYMENT	22	$-213.19	$426.39
08/26/1999	PAYMENT	B OF A	$-213.19	$639.58
07/01/1999	BILL	PARKS, WAYNE E SR & PATRICIA E	$852.77	$852.77
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-223.29	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-223.27	$223.29
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-223.27	$446.56
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-223.27	$669.83
07/01/1998	BILL	PARKS, WAYNE E SR & PATRICIA E	$893.10	$893.10
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-222.31	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-222.30	$222.31
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.30	$444.61
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.30	$666.91
07/01/1997	BILL	PARKS, WAYNE E SR & PATRICIA E	$889.21	$889.21
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.39	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.39	$226.39
10/07/1996	PAYMENT	TRANSAMERICA	$-226.39	$452.78
08/13/1996	PAYMENT	TRANSAMERICA	$-226.39	$679.17
07/01/1996	BILL	PARKS, WAYNE E SR & PATRICIA E	$905.56	$905.56
03/04/1996	PAYMENT		$-224.77	$0.00
01/01/1996	PAYMENT		$-224.75	$224.77
08/21/1995	PAYMENT		$-449.50	$449.52
07/01/1995	BILL	PARKS, WAYNE E SR & PATRICIA E	$899.02	$899.02
01/02/1995	PAYMENT		$-432.96	$0.00
08/15/1994	PAYMENT		$-432.94	$432.96
07/01/1994	BILL	PARKS, WAYNE E SR & PATRICIA E	$865.90	$865.90
01/10/1994	PAYMENT		$-345.15	$0.00
08/16/1993	PAYMENT		$-345.12	$345.15
07/01/1993	BILL	PARKS, WAYNE E SR & PATRICIA E	$690.27	$690.27
01/04/1993	PAYMENT		$-322.26	$0.00
08/17/1992	PAYMENT		$-322.26	$322.26
07/01/1992	BILL	FIELD, STANLEY E & BARBARA L	$644.52	$644.52
01/06/1992	PAYMENT		$-298.00	$0.00
08/20/1991	PAYMENT		$-298.00	$298.00
07/01/1991	BILL	FIELD, STANLEY E & BARBARA L	$596.00	$596.00
01/07/1991	PAYMENT		$-274.58	$0.00
08/06/1990	PAYMENT		$-274.56	$274.58
07/01/1990	BILL	FIELD, STANLEY E & BARBARA L	$549.14	$549.14
01/02/1990	PAYMENT		$-257.12	$0.00
09/05/1989	PAYMENT		$-257.10	$257.12
07/01/1989	BILL	FIELD, STANLEY E & BARBARA L	$514.22	$514.22
01/02/1989	PAYMENT		$-230.39	$0.00
08/01/1988	PAYMENT		$-230.38	$230.39
07/01/1988	BILL	FIELD, STANLEY E & BARBARA L	$460.77	$460.77
01/04/1988	PAYMENT		$-225.98	$0.00
08/18/1987	PAYMENT		$-225.98	$225.98
07/01/1987	BILL	FIELD, STANLEY E & BARBARA L	$451.96	$451.96
01/05/1987	PAYMENT		$-190.71	$0.00
07/29/1986	PAYMENT		$-190.68	$190.71
07/01/1986	BILL	FIELD,STANLEY E & BARBARA L	$381.39	$381.39