Tax Account 1220-16-610-055

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Owners

OTOMO, DONALD J
1321 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-055
Account Type	Real Estate
Location	1321 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$427.99
Currently Due	$0.00

Account ID

1220-16-610-055

Account Type

Real Estate

Location

1321 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$427.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.18
Total	$1,712.18
Paid	$1,284.19
Balance	$427.99
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

$1,712.18

Total

$1,712.18

Paid

$1,284.19

Balance

$427.99

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	$428.21	$0.00	$428.21	$428.21	$0.00
2	10/07/2024	10/17/2024	Paid	$427.99	$0.00	$427.99	$427.99	$0.00
3	01/06/2025	01/16/2025	Paid	$427.99	$0.00	$427.99	$427.99	$0.00
4	03/03/2025	03/13/2025	Due	$427.99	$0.00	$427.99	$0.00	$427.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.31	$0.00	$1,662.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,613.87	$0.00	$1,613.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,566.85	$0.00	$1,566.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,521.19	$0.00	$1,521.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,476.88	$0.00	$1,476.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,433.86	$14.34	$1,448.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,392.09	$0.00	$1,392.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,356.82	$0.00	$1,356.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,354.11	$0.00	$1,354.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,314.68	$0.00	$1,314.68	$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	CHASE WT CORE -	$-427.99	$427.99
10/03/2024	PAYMENT	CHASE WT CORE -	$-427.99	$855.98
08/15/2024	PAYMENT	CHASE WT CORE -	$-428.21	$1,283.97
07/15/2024	BILL	OTOMO, DONALD J	$1,712.18	$1,712.18
02/29/2024	PAYMENT	CHASE WT CORE -	$-415.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-415.50	$415.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-415.50	$831.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-415.81	$1,246.50
07/14/2023	BILL	OTOMO, DONALD J	$1,662.31	$1,662.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.46	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.46	$403.46
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.46	$806.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.49	$1,210.38
07/19/2022	BILL	OTOMO, DONALD J	$1,613.87	$1,613.87
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.71	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.71	$391.71
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.71	$783.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-391.72	$1,175.13
07/14/2021	BILL	OTOMO, DONALD J	$1,566.85	$1,566.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-380.29	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-380.29	$380.29
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-380.29	$760.58
07/31/2020	PAYMENT	AMROCK INC CHECK	$-380.32	$1,140.87
07/13/2020	BILL	OTOMO, DONALD J	$1,521.19	$1,521.19
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-369.22	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-369.22	$369.22
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-369.22	$738.44
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-369.22	$1,107.66
07/15/2019	BILL	OTOMO, DONALD J	$1,476.88	$1,476.88
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-358.46	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-358.46	$358.46
11/15/2018	PAYMENT	LERETA CHECK	$-14.34	$716.92
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-358.46	$731.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.34	$1,089.72
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-358.48	$1,075.38
07/12/2018	BILL	OTOMO, DONALD J	$1,433.86	$1,433.86
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-348.02	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-348.02	$348.02
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-348.02	$696.04
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-348.03	$1,044.06
07/14/2017	BILL	OTOMO, DONALD J	$1,392.09	$1,392.09
03/08/2017	PAYMENT	WESTERN TITLE CHECK	$-339.20	$0.00
01/12/2017	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-339.20	$339.20
10/06/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-339.20	$678.40
08/18/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-339.22	$1,017.60
07/12/2016	BILL	THOMAS, TREVOR P & LAURETTA R	$1,356.82	$1,356.82
03/11/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-338.52	$0.00
01/12/2016	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-338.52	$338.52
10/13/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-338.52	$677.04
08/24/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-338.55	$1,015.56
07/14/2015	BILL	THOMAS, TREVOR P & LAURETTA R	$1,354.11	$1,354.11
02/23/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-328.67	$0.00
01/09/2015	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-328.67	$328.67
10/08/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-328.67	$657.34
08/25/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-328.67	$986.01
07/17/2014	BILL	THOMAS, TREVOR P & LAURETTA R	$1,314.68	$1,314.68
03/05/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-319.09	$0.00
01/09/2014	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-319.09	$319.09
10/08/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-319.09	$638.18
08/15/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-319.12	$957.27
07/16/2013	BILL	THOMAS, TREVOR P & LAURETTA R	$1,276.39	$1,276.39
03/11/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-382.75	$0.00
01/11/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-382.75	$382.75
10/05/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-382.75	$765.50
08/27/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-382.78	$1,148.25
07/13/2012	BILL	THOMAS, TREVOR P & LAURETTA R	$1,531.03	$1,531.03
03/07/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-396.03	$0.00
01/09/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-396.03	$396.03
10/05/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-396.03	$792.06
08/16/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-396.05	$1,188.09
07/15/2011	BILL	THOMAS, TREVOR P & LAURETTA R	$1,584.14	$1,584.14
03/10/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-405.13	$0.00
12/29/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-405.13	$405.13
11/03/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-405.13	$810.26
11/03/2010	AMENDMENT	father passed away lmt	$-16.21	$1,215.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.21	$1,231.60
08/19/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-405.16	$1,215.39
07/14/2010	BILL	THOMAS, TREVOR P & LAURETTA R	$1,620.55	$1,620.55
03/08/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-393.34	$0.00
01/11/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-393.34	$393.34
10/08/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-393.34	$786.68
08/19/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-393.34	$1,180.02
07/13/2009	BILL	THOMAS, TREVOR P & LAURETTA R	$1,573.36	$1,573.36
03/05/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-381.88	$0.00
01/07/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-381.88	$381.88
10/10/2008	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-381.88	$763.76
08/21/2008	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-381.90	$1,145.64
07/18/2008	BILL	THOMAS, TREVOR P & LAURETTA R	$1,527.54	$1,527.54
03/05/2008	PAYMENT	THOMAS, TREVOR P & L	$-370.77	$0.00
01/09/2008	PAYMENT	THOMAS, TREVOR P & L	$-370.75	$370.77
10/04/2007	PAYMENT	THOMAS, TREVOR P & L	$-370.75	$741.52
08/22/2007	PAYMENT	THOMAS, TREVOR P & L	$-370.75	$1,112.27
07/01/2007	BILL	THOMAS, TREVOR P & LAURETTA R	$1,483.02	$1,483.02
03/07/2007	PAYMENT	THOMAS, TREVOR P & L	$-343.32	$0.00
01/09/2007	PAYMENT	THOMAS, TREVOR P & L	$-343.29	$343.32
10/04/2006	PAYMENT	THOMAS, TREVOR P & L	$-343.29	$686.61
08/24/2006	PAYMENT	THOMAS, TREVOR P & L	$-343.29	$1,029.90
07/01/2006	BILL	THOMAS, TREVOR P & LAURETTA R	$1,373.19	$1,373.19
03/13/2006	PAYMENT	THOMAS, TREVOR P & L	$-998.11	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.79	$998.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.71	$966.32
08/22/2005	PAYMENT	22	$-317.86	$953.61
07/01/2005	BILL	THOMAS, TREVOR P & LAURETTA R	$1,271.47	$1,271.47
03/08/2005	PAYMENT	SAXON MTG	$-320.70	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-320.67	$320.70
10/12/2004	PAYMENT	SAXON MTG SERV	$-320.67	$641.37
08/12/2004	PAYMENT	SAXON MTG SVCS	$-320.67	$962.04
07/01/2004	BILL	PASSOT, KELLY C & TONI L	$1,282.71	$1,282.71
03/02/2004	PAYMENT	SAXON MTG SVCS	$-265.90	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-265.90	$265.90
10/13/2003	PAYMENT	SAXON MTG SVCS	$-265.90	$531.80
08/22/2003	PAYMENT	SAXON MTG SVCS	$-265.90	$797.70
07/01/2003	BILL	PASSOT, KELLY C & TONI L	$1,063.60	$1,063.60
03/07/2003	PAYMENT	SAXON MTG SVCS	$-249.37	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-249.34	$249.37
10/11/2002	PAYMENT	OPTION ONE MTG	$-249.34	$498.71
08/22/2002	PAYMENT	OPTION ONE	$-249.34	$748.05
07/01/2002	BILL	PASSOT, KELLY C & TONI L	$997.39	$997.39
03/07/2002	PAYMENT	OPTION ONE MTG	$-246.97	$0.00
11/14/2001	PAYMENT	22	$-246.95	$246.97
10/01/2001	PAYMENT	NYSTROM, MARY JEAN	$-246.95	$493.92
08/07/2001	PAYMENT	NYSTROM, MARY JEAN	$-246.95	$740.87
07/01/2001	BILL	NYSTROM, MARY JEAN	$987.82	$987.82
02/22/2001	PAYMENT	NYSTROM, BRUCE J & M	$-244.90	$0.00
01/02/2001	PAYMENT	NYSTROM, BRUCE J & M	$-244.89	$244.90
10/03/2000	PAYMENT	NYSTROM, BRUCE J & M	$-244.89	$489.79
08/02/2000	PAYMENT	NYSTROM, BRUCE J & M	$-244.89	$734.68
07/01/2000	BILL	NYSTROM, BRUCE J & MARY	$979.57	$979.57
03/13/2000	PAYMENT	NYSTROM, BRUCE J & M	$-497.46	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.75	$497.46
10/15/1999	PAYMENT	NYSTROM, BRUCE J & M	$-243.85	$487.71
08/19/1999	PAYMENT	NYSTROM, BRUCE J & M	$-243.85	$731.56
07/01/1999	BILL	NYSTROM, BRUCE J & MARY	$975.41	$975.41
03/02/1999	PAYMENT	NYSTROM, BRUCE J & M	$-247.58	$0.00
01/06/1999	PAYMENT	NYSTROM, BRUCE J & M	$-247.56	$247.58
10/07/1998	PAYMENT	NYSTROM, BRUCE J & M	$-247.56	$495.14
08/12/1998	PAYMENT	NYSTROM, BRUCE J & M	$-247.56	$742.70
07/01/1998	BILL	NYSTROM, BRUCE J & MARY	$990.26	$990.26
03/06/1998	PAYMENT	NYSTROM, BRUCE J & M	$-246.38	$0.00
01/06/1998	PAYMENT	NYSTROM, BRUCE J & M	$-246.38	$246.38
10/09/1997	PAYMENT	NYSTROM, BRUCE J & M	$-246.38	$492.76
08/11/1997	PAYMENT	NYSTROM, BRUCE J & M	$-246.38	$739.14
07/01/1997	BILL	NYSTROM, BRUCE J & MARY	$985.52	$985.52
03/04/1997	PAYMENT	NYSTROM, BRUCE J & M	$-250.92	$0.00
01/07/1997	PAYMENT	NYSTROM, BRUCE J & M	$-250.91	$250.92
10/15/1996	PAYMENT	NYSTROM, BRUCE J & M	$-250.91	$501.83
08/15/1996	PAYMENT	NYSTROM, BRUCE J & M	$-250.91	$752.74
07/01/1996	BILL	NYSTROM, BRUCE J & MARY	$1,003.65	$1,003.65
08/07/1995	PAYMENT		$-999.13	$0.00
07/01/1995	BILL	NYSTROM, BRUCE J & MARY	$999.13	$999.13
08/15/1994	PAYMENT		$-964.52	$0.00
07/01/1994	BILL	NYSTROM, BRUCE J & MARY	$964.52	$964.52
08/20/1993	PAYMENT		$-841.02	$0.00
07/01/1993	BILL	NYSTROM, BRUCE J & MARY	$841.02	$841.02
08/17/1992	PAYMENT		$-795.26	$0.00
07/01/1992	BILL	NYSTROM, BRUCE J & MARY	$795.26	$795.26
08/20/1991	PAYMENT		$-734.66	$0.00
07/01/1991	BILL	NYSTROM, BRUCE J & MARY	$734.66	$734.66
08/06/1990	PAYMENT		$-685.00	$0.00
07/01/1990	BILL	NYSTROM, BRUCE J & MARY	$685.00	$685.00
08/28/1989	PAYMENT		$-640.66	$0.00
07/01/1989	BILL	NYSTROM, BRUCE J & MARY	$640.66	$640.66
08/10/1988	PAYMENT		$-592.80	$0.00
07/01/1988	BILL	NYSTROM, BRUCE J & MARY	$592.80	$592.80
08/21/1987	PAYMENT		$-578.18	$0.00
07/01/1987	BILL	NYSTROM, BRUCE J & MARY	$578.18	$578.18
07/15/1986	PAYMENT		$-486.03	$0.00
07/01/1986	BILL	NYSTROM,BRUCE J & MARY	$486.03	$486.03