Tax Account 1220-16-610-029

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Owners

RODRIGUEZ, ANASTACIO LARES & GONZALEZ, HILDA DUARTE
1368 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-029
Account Type	Real Estate
Location	1368 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$320.17
Currently Due	$0.00

Account ID

1220-16-610-029

Account Type

Real Estate

Location

1368 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$320.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.01
Total	$1,281.01
Paid	$960.84
Balance	$320.17
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.01

Total

$1,281.01

Paid

$960.84

Balance

$320.17

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.50	$0.00	$320.50	$320.50	$0.00
2	10/07/2024	10/17/2024	Paid	$320.17	$0.00	$320.17	$320.17	$0.00
3	01/06/2025	01/16/2025	Paid	$320.17	$0.00	$320.17	$320.17	$0.00
4	03/03/2025	03/13/2025	Due	$320.17	$0.00	$320.17	$0.00	$320.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.13	$0.00	$1,186.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,098.26	$0.00	$1,098.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,016.90	$0.00	$1,016.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$983.47	$9.83	$993.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$905.84	$0.00	$905.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$879.45	$0.00	$879.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$857.16	$0.00	$857.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$855.47	$0.00	$855.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$830.54	$0.00	$830.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.17	$320.17
10/03/2024	PAYMENT	CHECK ACH - 300011	$-320.17	$640.34
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-320.50	$960.51
07/15/2024	BILL	ANDERSON, JOHN D	$1,281.01	$1,281.01
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-296.46	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-296.46	$296.46
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-296.46	$592.92
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-296.75	$889.38
07/14/2023	BILL	ANDERSON, JOHN D	$1,186.13	$1,186.13
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-274.56	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-274.56	$274.56
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-274.56	$549.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-274.58	$823.68
07/19/2022	BILL	ANDERSON, JOHN D	$1,098.26	$1,098.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-254.22	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-254.22	$254.22
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-254.22	$508.44
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-254.24	$762.66
07/14/2021	BILL	ANDERSON, JOHN D	$1,016.90	$1,016.90
04/20/2021	PAYMENT	CORELOGIC TX SVC CASH	$-255.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.83	$255.69
12/23/2020	PAYMENT	PENNYMAC CHECK	$-245.86	$245.86
09/30/2020	PAYMENT	PENNYMAC CHECK	$-245.86	$491.72
08/13/2020	PAYMENT	PENNYMAC CHECK	$-245.89	$737.58
07/13/2020	BILL	ANDERSON, JOHN D	$983.47	$983.47
02/28/2020	PAYMENT	PENNYMAC CHECK	$-237.32	$0.00
10/11/2019	PAYMENT	WESTERN TITLE CHECK	$-237.32	$237.32
10/07/2019	PAYMENT	PENNYMAC CHECK	$-237.32	$474.64
08/16/2019	PAYMENT	PENNYMAC CHECK	$-237.35	$711.96
07/15/2019	BILL	ANDERSON, JOHN D	$949.31	$949.31
01/17/2019	PAYMENT	WESTERN TITLE CHECK	$-226.46	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-226.46	$226.46
09/28/2018	PAYMENT	PENNYMAC CHECK	$-226.46	$452.92
08/16/2018	PAYMENT	PENNYMAC CHECK	$-226.46	$679.38
07/12/2018	BILL	CHARLTON, DAVID	$905.84	$905.84
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.86	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.86	$219.86
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.86	$439.72
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.87	$659.58
07/14/2017	BILL	CHARLTON, DAVID	$879.45	$879.45
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-214.29	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-214.29	$214.29
09/23/2016	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK	$-214.29	$428.58
08/16/2016	PAYMENT	PENNYMAC CHECK	$-214.29	$642.87
07/12/2016	BILL	CHARLTON, DAVID	$857.16	$857.16
03/08/2016	PAYMENT	PENNYMAC CHECK	$-213.86	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-213.86	$213.86
10/07/2015	PAYMENT	PENNYMAC CHECK	$-213.86	$427.72
08/17/2015	PAYMENT	PENNYMAC CHECK	$-213.89	$641.58
07/14/2015	BILL	CHARLTON, DAVID	$855.47	$855.47
03/03/2015	PAYMENT	CHASE CHECK	$-207.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-207.63	$207.63
10/03/2014	PAYMENT	CHASE CHECK	$-207.63	$415.26
08/18/2014	PAYMENT	CHASE CHECK	$-207.65	$622.89
07/17/2014	BILL	CHARLTON, DAVID	$830.54	$830.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-201.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-201.58	$201.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-201.58	$403.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-201.61	$604.74
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$806.35	$806.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-254.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-254.02	$254.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-254.02	$508.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-254.04	$762.06
07/13/2012	BILL	SAUNDERS, RICHARD R	$1,016.10	$1,016.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-249.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-249.56	$249.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-249.56	$499.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-249.59	$748.68
07/15/2011	BILL	SAUNDERS, RICHARD R	$998.27	$998.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-252.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-252.56	$252.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-252.56	$505.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-252.57	$757.68
07/14/2010	BILL	SAUNDERS, RICHARD R	$1,010.25	$1,010.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-245.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-245.21	$245.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-245.21	$490.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-245.22	$735.63
07/13/2009	BILL	SAUNDERS, RICHARD R	$980.85	$980.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-238.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-238.07	$238.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-238.07	$476.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-238.07	$714.21
07/18/2008	BILL	SAUNDERS, RICHARD R	$952.28	$952.28
02/29/2008	PAYMENT	WELLS FARGO	$-231.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-231.11	$231.12
09/26/2007	PAYMENT	WELLS FARGO	$-231.11	$462.23
07/30/2007	PAYMENT	WELLS FARGO	$-231.11	$693.34
07/01/2007	BILL	SAUNDERS, RICHARD R	$924.45	$924.45
03/06/2007	PAYMENT	WELLS FARGO	$-224.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-224.39	$224.42
09/29/2006	PAYMENT	WELLS FARGO	$-224.39	$448.81
08/03/2006	PAYMENT	WELLS FARGO	$-224.39	$673.20
07/01/2006	BILL	SAUNDERS, RICHARD R	$897.59	$897.59
02/28/2006	PAYMENT	WELLS FARGO	$-217.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-217.86	$217.87
09/30/2005	PAYMENT	WELLS FARGO	$-217.86	$435.73
08/12/2005	PAYMENT	WELLS FARGO	$-217.86	$653.59
07/01/2005	BILL	SAUNDERS, RICHARD R	$871.45	$871.45
03/01/2005	PAYMENT	OHIO SAVINGS BANK	$-220.02	$0.00
12/28/2004	PAYMENT	OHIO SAVINGS BANK	$-219.99	$220.02
09/30/2004	PAYMENT	OHIO SAVINGS BANK	$-219.99	$440.01
08/11/2004	PAYMENT	OHIO SAVINGS BANK	$-219.99	$660.00
07/01/2004	BILL	SAUNDERS, RICHARD R	$879.99	$879.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-188.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-188.05	$188.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-188.05	$376.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-188.05	$564.15
07/01/2003	BILL	SAUNDERS, RICHARD R	$752.20	$752.20
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-169.39	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-169.38	$169.39
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-169.38	$338.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-169.38	$508.15
07/01/2002	BILL	SAUNDERS, RICHARD R	$677.53	$677.53
02/25/2002	PAYMENT	9996	$-168.15	$0.00
12/18/2001	PAYMENT	9996	$-168.14	$168.15
09/24/2001	PAYMENT	9996	$-168.14	$336.29
08/07/2001	PAYMENT	9996	$-168.14	$504.43
07/01/2001	BILL	SAUNDERS, RICHARD R	$672.57	$672.57
03/01/2001	PAYMENT	9996	$-166.74	$0.00
12/26/2000	PAYMENT	9996	$-166.74	$166.74
09/28/2000	PAYMENT	9996	$-166.74	$333.48
08/08/2000	PAYMENT	9996	$-166.74	$500.22
07/01/2000	BILL	SAUNDERS, RICHARD R	$666.96	$666.96
02/23/2000	PAYMENT	9996	$-166.05	$0.00
01/06/2000	PAYMENT	9996	$-166.02	$166.05
10/01/1999	PAYMENT	9996	$-166.02	$332.07
08/11/1999	PAYMENT	9996	$-166.02	$498.09
07/01/1999	BILL	SAUNDERS, RICHARD R	$664.11	$664.11
02/23/1999	PAYMENT	9996	$-160.23	$0.00
01/04/1999	PAYMENT	9996	$-160.22	$160.23
09/22/1998	PAYMENT	9996	$-160.22	$320.45
08/11/1998	PAYMENT	9996	$-160.22	$480.67
07/01/1998	BILL	SAUNDERS, RICHARD R	$640.89	$640.89
02/24/1998	PAYMENT	9996	$-159.88	$0.00
12/29/1997	PAYMENT	9996	$-159.88	$159.88
09/25/1997	PAYMENT	9996	$-159.88	$319.76
08/11/1997	PAYMENT	9996	$-159.88	$479.64
07/01/1997	BILL	SAUNDERS, RICHARD R	$639.52	$639.52
02/20/1997	PAYMENT	9996	$-162.84	$0.00
12/24/1996	PAYMENT	9996	$-162.81	$162.84
09/23/1996	PAYMENT	FLEET MTG	$-162.81	$325.65
08/05/1996	PAYMENT	SAUNDERS, RICHARD R	$-162.81	$488.46
07/01/1996	BILL	SAUNDERS, RICHARD R	$651.27	$651.27
02/16/1996	PAYMENT		$-159.86	$0.00
12/18/1995	PAYMENT		$-159.86	$159.86
09/19/1995	PAYMENT		$-159.86	$319.72
08/09/1995	PAYMENT		$-159.86	$479.58
07/01/1995	BILL	SAUNDERS, RICHARD R	$639.44	$639.44
12/08/1994	PAYMENT		$-305.01	$0.00
08/09/1994	PAYMENT		$-305.00	$305.01
07/01/1994	BILL	SAUNDERS, RICHARD R	$610.01	$610.01
07/30/1993	PAYMENT		$-560.71	$0.00
07/01/1993	BILL	DOEGE, JEFFERY L & KATHY	$560.71	$560.71
09/09/1992	PAYMENT		$-257.48	$0.00
08/17/1992	PAYMENT		$-257.48	$257.48
07/01/1992	BILL	DOEGE, JEFFERY L & KATHY	$514.96	$514.96
08/20/1991	PAYMENT		$-476.92	$0.00
07/01/1991	BILL	DOEGE, JEFFERY L & KATHY	$476.92	$476.92
08/06/1990	PAYMENT		$-432.46	$0.00
07/01/1990	BILL	DOEGE, JEFFERY L & KATHY	$432.46	$432.46
09/05/1989	PAYMENT		$-405.61	$0.00
07/01/1989	BILL	WHITWAM, RODNEY & MONA	$405.61	$405.61
08/02/1988	PAYMENT		$-444.07	$0.00
07/01/1988	BILL	WHITWAM, RODNEY & MONA	$444.07	$444.07
12/29/1987	PAYMENT		$-218.02	$0.00
08/25/1987	PAYMENT		$-218.00	$218.02
07/01/1987	BILL	WHITWAM, RODNEY & MONA	$436.02	$436.02
01/12/1987	PAYMENT		$-184.10	$0.00
08/01/1986	PAYMENT		$-184.10	$184.10
07/01/1986	BILL	WHITWAM,RODNEY & MONA	$368.20	$368.20