Tax Account 1220-16-610-058
Owners
OCHYLSKI, CYNTHIA MARIE
1307 JOBS PEAK DR
GARDNERVILLE, NV 89460
MAGANTE, MEGAN MIRIAM
RODRIGUEZ, MONICA M MAGANTE & ANTHONY H
Account Summary
| Account ID | 1220-16-610-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,598.26 |
| Currently Due | $799.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,196.79 |
| Total | $3,196.79 |
| Paid | $1,598.53 |
| Balance | $1,598.26 |
| Due | $799.13 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,013.01 | $0.00 | $0.00 | $3,013.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,925.26 | $0.00 | $0.00 | $2,925.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,840.05 | $0.00 | $0.00 | $2,840.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,757.34 | $0.00 | $0.00 | $2,757.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,677.03 | $0.00 | $0.00 | $2,677.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,599.04 | $0.00 | $0.00 | $2,599.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,523.35 | $0.00 | $0.00 | $2,523.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,449.85 | $0.00 | $0.00 | $2,449.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,387.76 | $0.00 | $0.00 | $2,387.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,382.99 | $0.00 | $0.00 | $2,382.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,313.58 | $0.00 | $0.00 | $2,313.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-799.13 | $1,598.26 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-799.40 | $2,397.39 |
| 07/16/2025 | BILL | OCHYLSKI, CYNTHIA MARIE | $3,196.79 | $3,196.79 |
| 02/18/2025 | PAYMENT | RICHARD PETTIT CHECK 87297156 | $-753.16 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 300113 | $-753.16 | $753.16 |
| 09/27/2024 | PAYMENT | CHECK ACH - 30005 | $-753.16 | $1,506.32 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30025 | $-753.53 | $2,259.48 |
| 07/15/2024 | BILL | RM PETTIT TRUST 2020 | $3,013.01 | $3,013.01 |
| 08/22/2023 | PAYMENT | RICHARD PETTIT CHECK 996075 | $-2,925.26 | $0.00 |
| 07/14/2023 | BILL | RM PETTIT TRUST 2020 | $2,925.26 | $2,925.26 |
| 08/13/2022 | PAYMENT | PETTIT, RICHARD E CHECK 000995993 | $-2,840.05 | $0.00 |
| 07/19/2022 | BILL | PETTIT, RICHARD & MICHELLE TTE | $2,840.05 | $2,840.05 |
| 08/10/2021 | PAYMENT | PETTIT, RICHARD CHECK | $-2,757.34 | $0.00 |
| 07/14/2021 | BILL | PETTIT, RICHARD & MICHELLE TTE | $2,757.34 | $2,757.34 |
| 01/29/2021 | PAYMENT | RICHARD PETTIT CHECK | $-669.25 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.25 | $669.25 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.25 | $1,338.50 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-669.28 | $2,007.75 |
| 07/13/2020 | BILL | PETTIT, RICHARD & MICHELLE TTE | $2,677.03 | $2,677.03 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.76 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.76 | $649.76 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.76 | $1,299.52 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.76 | $1,949.28 |
| 07/15/2019 | BILL | PETTIT, RICHARD & MICHELLE | $2,599.04 | $2,599.04 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.83 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.83 | $630.83 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.83 | $1,261.66 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.86 | $1,892.49 |
| 07/12/2018 | BILL | PETTIT, RICHARD & MICHELLE | $2,523.35 | $2,523.35 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.46 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.46 | $612.46 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.46 | $1,224.92 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-612.47 | $1,837.38 |
| 07/14/2017 | BILL | PETTIT, RICHARD & MICHELLE | $2,449.85 | $2,449.85 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.94 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.94 | $596.94 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.94 | $1,193.88 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.94 | $1,790.82 |
| 07/12/2016 | BILL | PETTIT, RICHARD & MICHELLE | $2,387.76 | $2,387.76 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.74 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.74 | $595.74 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.74 | $1,191.48 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.77 | $1,787.22 |
| 07/14/2015 | BILL | PETTIT, RICHARD & MICHELLE | $2,382.99 | $2,382.99 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.39 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.39 | $578.39 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.39 | $1,156.78 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.41 | $1,735.17 |
| 07/17/2014 | BILL | PETTIT, RICHARD & MICHELLE | $2,313.58 | $2,313.58 |
| 03/17/2014 | PAYMENT | WESTERN TITLE CHECK | $-561.54 | $0.00 |
| 03/17/2014 | ADJUSTMENT | WESTERN TITLE | $561.54 | $561.54 |
| 02/25/2014 | VOID | CORELOGIC TX SVC CHECK | $-561.54 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.54 | $561.54 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.54 | $1,123.08 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.57 | $1,684.62 |
| 07/16/2013 | BILL | PETTIT, RICHARD & MICHELLE | $2,246.19 | $2,246.19 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.75 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.75 | $658.75 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.75 | $1,317.50 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.75 | $1,976.25 |
| 07/13/2012 | BILL | PETTIT, RICHARD & MICHELLE | $2,635.00 | $2,635.00 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-639.56 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-639.56 | $639.56 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-639.56 | $1,279.12 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-639.58 | $1,918.68 |
| 07/15/2011 | BILL | PETTIT, RICHARD & MICHELLE | $2,558.26 | $2,558.26 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.93 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.93 | $620.93 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.93 | $1,241.86 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.94 | $1,862.79 |
| 07/14/2010 | BILL | PETTIT, RICHARD & MICHELLE | $2,483.73 | $2,483.73 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-602.85 | $0.00 |
| 12/02/2009 | PAYMENT | COOPER CASTLE LAW FIRM CHECK | $-602.85 | $602.85 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-602.85 | $1,205.70 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-602.86 | $1,808.55 |
| 07/13/2009 | BILL | CUNNINGHAM, SUSAN | $2,411.41 | $2,411.41 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-585.29 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-585.29 | $585.29 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-585.29 | $1,170.58 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-585.31 | $1,755.87 |
| 07/18/2008 | BILL | CUNNINGHAM, SUSAN | $2,341.18 | $2,341.18 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-568.27 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-568.24 | $568.27 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-568.24 | $1,136.51 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-568.24 | $1,704.75 |
| 07/01/2007 | BILL | CUNNINGHAM, SUSAN | $2,272.99 | $2,272.99 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-551.71 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-551.70 | $551.71 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-551.70 | $1,103.41 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-551.70 | $1,655.11 |
| 07/01/2006 | BILL | CUNNINGHAM, SUSAN | $2,206.81 | $2,206.81 |
| 12/29/2005 | PAYMENT | 22 | $-784.17 | $0.00 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-392.07 | $784.17 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-392.07 | $1,176.24 |
| 07/01/2005 | BILL | CUNNINGHAM, SUSAN | $1,568.31 | $1,568.31 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-298.52 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-298.50 | $298.52 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-298.50 | $597.02 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-298.50 | $895.52 |
| 07/01/2004 | BILL | CUNNINGHAM, SUSAN | $1,194.02 | $1,194.02 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.23 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.20 | $207.23 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.20 | $414.43 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.20 | $621.63 |
| 07/01/2003 | BILL | CINCIALA, SARA A | $828.83 | $828.83 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.09 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.06 | $189.09 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.06 | $378.15 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.06 | $567.21 |
| 07/01/2002 | BILL | CINCIALA, SARA A | $756.27 | $756.27 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.55 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.53 | $187.55 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.53 | $375.08 |
| 08/22/2001 | PAYMENT | 22 | $-187.53 | $562.61 |
| 07/01/2001 | BILL | CINCIALA, SARA A | $750.14 | $750.14 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-185.98 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-185.97 | $185.98 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-185.97 | $371.95 |
| 08/24/2000 | PAYMENT | 5500 | $-185.97 | $557.92 |
| 07/01/2000 | BILL | CINCIALA, SARA A | $743.89 | $743.89 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-185.20 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-185.18 | $185.20 |
| 08/17/1999 | PAYMENT | 11 | $-370.36 | $370.38 |
| 07/01/1999 | BILL | LERA, BEVERLY J | $740.74 | $740.74 |
| 02/23/1999 | PAYMENT | LERA, BEVERLY J | $-183.80 | $0.00 |
| 01/04/1999 | PAYMENT | LERA, BEVERLY J | $-183.80 | $183.80 |
| 10/02/1998 | PAYMENT | LERA, BEVERLY J | $-183.80 | $367.60 |
| 08/18/1998 | PAYMENT | LERA, BEVERLY J | $-183.80 | $551.40 |
| 07/01/1998 | BILL | LERA, BEVERLY J | $735.20 | $735.20 |
| 02/25/1998 | PAYMENT | LERA, BEVERLY J | $-183.26 | $0.00 |
| 01/08/1998 | PAYMENT | LERA, BEVERLY J | $-183.24 | $183.26 |
| 10/08/1997 | PAYMENT | LERA, BEVERLY J | $-183.24 | $366.50 |
| 08/11/1997 | PAYMENT | LERA, BEVERLY J | $-183.24 | $549.74 |
| 07/01/1997 | BILL | LERA, BEVERLY J | $732.98 | $732.98 |
| 03/03/1997 | PAYMENT | LERA, BEVERLY J | $-186.62 | $0.00 |
| 12/24/1996 | PAYMENT | LERA, BEVERLY J | $-186.61 | $186.62 |
| 10/03/1996 | PAYMENT | LERA, BEVERLY J | $-186.61 | $373.23 |
| 07/30/1996 | PAYMENT | LERA, BEVERLY J | $-186.61 | $559.84 |
| 07/01/1996 | BILL | LERA, BEVERLY J | $746.45 | $746.45 |
| 03/22/1996 | PAYMENT | $-191.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.37 | $191.53 |
| 01/02/1996 | PAYMENT | $-184.15 | $184.16 | |
| 10/06/1995 | PAYMENT | $-184.15 | $368.31 | |
| 08/17/1995 | PAYMENT | $-184.15 | $552.46 | |
| 07/01/1995 | BILL | LERA, BEVERLY J | $736.61 | $736.61 |
| 01/02/1995 | PAYMENT | $-352.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-352.90 | $352.90 | |
| 07/01/1994 | BILL | LERA, BEVERLY J | $705.80 | $705.80 |
| 01/03/1994 | PAYMENT | $-348.17 | $0.00 | |
| 07/26/1993 | PAYMENT | $-348.14 | $348.17 | |
| 07/01/1993 | BILL | LERA, BEVERLY J | $696.31 | $696.31 |
| 01/04/1993 | PAYMENT | $-325.29 | $0.00 | |
| 09/09/1992 | PAYMENT | $-331.77 | $325.29 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.51 | $657.06 |
| 07/01/1992 | BILL | LERA, BEVERLY J | $650.55 | $650.55 |
| 01/06/1992 | PAYMENT | $-300.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-300.80 | $300.80 | |
| 07/01/1991 | BILL | LERA, BEVERLY J | $601.60 | $601.60 |
| 03/27/1991 | PAYMENT | $-144.22 | $0.00 | |
| 03/27/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $144.22 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.55 | $144.22 |
| 01/09/1991 | PAYMENT | $-138.65 | $138.67 | |
| 10/08/1990 | PAYMENT | $-138.65 | $277.32 | |
| 08/07/1990 | PAYMENT | $-138.65 | $415.97 | |
| 07/01/1990 | BILL | LERA, BEVERLY J | $554.62 | $554.62 |
| 02/13/1990 | PAYMENT | $-129.84 | $0.00 | |
| 01/03/1990 | PAYMENT | $-129.82 | $129.84 | |
| 10/03/1989 | PAYMENT | $-129.82 | $259.66 | |
| 08/29/1989 | PAYMENT | $-129.82 | $389.48 | |
| 07/01/1989 | BILL | LERA, BEVERLY J | $519.30 | $519.30 |
| 03/06/1989 | PAYMENT | $-109.41 | $0.00 | |
| 01/05/1989 | PAYMENT | $-109.40 | $109.41 | |
| 10/04/1988 | PAYMENT | $-109.40 | $218.81 | |
| 08/03/1988 | PAYMENT | $-109.40 | $328.21 | |
| 07/01/1988 | BILL | LERA, BEVERLY J | $437.61 | $437.61 |
| 01/04/1988 | PAYMENT | $-214.96 | $0.00 | |
| 10/08/1987 | PAYMENT | $-107.47 | $214.96 | |
| 08/04/1987 | PAYMENT | $-107.47 | $322.43 | |
| 07/01/1987 | BILL | LERA, BEVERLY J | $429.90 | $429.90 |
| 03/30/1987 | PAYMENT | $-99.42 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.63 | $99.42 |
| 01/06/1987 | PAYMENT | $-90.76 | $90.79 | |
| 10/13/1986 | PAYMENT | $-90.76 | $181.55 | |
| 07/24/1986 | PAYMENT | $-90.76 | $272.31 | |
| 07/01/1986 | BILL | LERA,BEVERLY J | $363.07 | $363.07 |