Tax Account 1220-16-610-073

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Owners

VECCHIARELLI, JOHN & HEATHER
1354 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-073
Account Type	Real Estate
Location	1354 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$514.40
Currently Due	$0.00

Account ID

1220-16-610-073

Account Type

Real Estate

Location

1354 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$514.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.91
Total	$2,057.91
Paid	$1,543.51
Balance	$514.40
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

$2,057.91

Total

$2,057.91

Paid

$1,543.51

Balance

$514.40

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	$514.71	$0.00	$514.71	$514.71	$0.00
2	10/07/2024	10/17/2024	Paid	$514.40	$0.00	$514.40	$514.40	$0.00
3	01/06/2025	01/16/2025	Paid	$514.40	$0.00	$514.40	$514.40	$0.00
4	03/03/2025	03/13/2025	Due	$514.40	$0.00	$514.40	$0.00	$514.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.48	$0.00	$1,905.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,764.34	$0.00	$1,764.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,633.65	$0.00	$1,633.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,579.94	$0.00	$1,579.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,525.05	$0.00	$1,525.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,455.21	$0.00	$1,455.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,396.54	$0.00	$1,396.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,361.14	$0.00	$1,361.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,358.41	$0.00	$1,358.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,316.28	$0.00	$1,316.28	$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 -	$-514.40	$514.40
10/03/2024	PAYMENT	CHASE WT CORE -	$-514.40	$1,028.80
08/15/2024	PAYMENT	CHASE WT CORE -	$-514.71	$1,543.20
07/15/2024	BILL	VECCHIARELLI, JOHN & HEATHER	$2,057.91	$2,057.91
02/29/2024	PAYMENT	CHASE WT CORE -	$-476.30	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-476.30	$476.30
10/03/2023	PAYMENT	CHASE WT CORE -	$-476.30	$952.60
08/09/2023	PAYMENT	CHASE WT CORE -	$-476.58	$1,428.90
07/14/2023	BILL	VECCHIARELLI, JOHN & HEATHER	$1,905.48	$1,905.48
02/27/2023	PAYMENT	CHASE WT CORE -	$-441.08	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-441.08	$441.08
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-441.08	$882.16
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-441.10	$1,323.24
07/19/2022	BILL	VECCHIARELLI, JOHN & HEATHER	$1,764.34	$1,764.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-408.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-408.41	$408.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-408.41	$816.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-408.42	$1,225.23
07/14/2021	BILL	VECCHIARELLI, JOHN & HEATHER	$1,633.65	$1,633.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-394.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-394.98	$394.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-394.98	$789.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-395.00	$1,184.94
07/13/2020	BILL	VECCHIARELLI, JOHN & HEATHER	$1,579.94	$1,579.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-381.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-381.26	$381.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-381.26	$762.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-381.27	$1,143.78
07/15/2019	BILL	VECCHIARELLI, JOHN & HEATHER	$1,525.05	$1,525.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-363.80	$0.00
09/07/2018	PAYMENT	FATC CHECK	$-727.60	$363.80
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.81	$1,091.40
07/12/2018	BILL	VECCHIARELLI, JOHN & HEATHER	$1,455.21	$1,455.21
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.13	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.13	$349.13
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.13	$698.26
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.15	$1,047.39
07/14/2017	BILL	VECCHIARELLI, JOHN & HEATHER	$1,396.54	$1,396.54
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.28	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.28	$340.28
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.28	$680.56
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.30	$1,020.84
07/12/2016	BILL	VECCHIARELLI, JOHN & HEATHER	$1,361.14	$1,361.14
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.60	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.60	$339.60
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.60	$679.20
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.61	$1,018.80
07/14/2015	BILL	VECCHIARELLI, JOHN & HEATHER	$1,358.41	$1,358.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.07	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.07	$329.07
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.07	$658.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.07	$987.21
07/17/2014	BILL	VECCHIARELLI, JOHN & HEATHER	$1,316.28	$1,316.28
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.48	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.48	$319.48
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.48	$638.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.50	$958.44
07/16/2013	BILL	VECCHIARELLI, JOHN & HEATHER	$1,277.94	$1,277.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.95	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.95	$384.95
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.95	$769.90
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.96	$1,154.85
07/13/2012	BILL	VECCHIARELLI, JOHN & HEATHER	$1,539.81	$1,539.81
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.03	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.03	$394.03
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.03	$788.06
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.06	$1,182.09
07/15/2011	BILL	VECCHIARELLI, JOHN & HEATHER	$1,576.15	$1,576.15
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.61	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.61	$428.61
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.61	$857.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.62	$1,285.83
07/14/2010	BILL	VECCHIARELLI, JOHN & HEATHER	$1,714.45	$1,714.45
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-442.37	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-442.37	$442.37
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-442.37	$884.74
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-442.39	$1,327.11
07/13/2009	BILL	VECCHIARELLI, JOHN & HEATHER	$1,769.50	$1,769.50
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-409.61	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-409.61	$409.61
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-409.61	$819.22
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-409.63	$1,228.83
07/18/2008	BILL	VECCHIARELLI, JOHN & HEATHER	$1,638.46	$1,638.46
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.27	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.26	$379.27
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.26	$758.53
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-379.26	$1,137.79
07/01/2007	BILL	VECCHIARELLI, JOHN & HEATHER	$1,517.05	$1,517.05
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-351.19	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-351.18	$351.19
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-351.18	$702.37
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-351.18	$1,053.55
07/01/2006	BILL	VECCHIARELLI, JOHN & HEATHER	$1,404.73	$1,404.73
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-325.17	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-325.17	$325.17
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-325.17	$650.34
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-325.17	$975.51
07/01/2005	BILL	VECCHIARELLI, JOHN & HEATHER	$1,300.68	$1,300.68
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-328.06	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-328.03	$328.06
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-328.03	$656.09
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-328.03	$984.12
07/01/2004	BILL	VECCHIARELLI, JOHN & HEATHER	$1,312.15	$1,312.15
02/25/2004	PAYMENT	CHASE	$-295.71	$0.00
12/31/2003	PAYMENT	CHASE	$-295.70	$295.71
09/04/2003	PAYMENT	33	$-295.70	$591.41
08/15/2003	PAYMENT	CHASE	$-295.70	$887.11
07/01/2003	BILL	HUBBARD, JEFFREY & ELIZABETH	$1,182.81	$1,182.81
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-279.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-279.94	$279.96
09/12/2002	PAYMENT	33	$-279.94	$559.90
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-279.94	$839.84
07/01/2002	BILL	HUBBARD, JEFFREY & ELIZABETH	$1,119.78	$1,119.78
01/17/2002	PAYMENT	MATRIX FINANCIAL	$-277.11	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-277.09	$277.11
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-277.09	$554.20
07/25/2001	PAYMENT	22	$-277.09	$831.29
07/01/2001	BILL	POLLARD, JAMES D & STACY K	$1,108.38	$1,108.38
03/19/2001	PAYMENT	POLLARD, JAMES D & S	$-912.26	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.46	$912.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.48	$862.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.99	$835.32
08/23/2000	PAYMENT	POLLARD, JAMES D & S	$-274.77	$824.33
07/01/2000	BILL	POLLARD, JAMES D & STACY K	$1,099.10	$1,099.10
03/14/2000	PAYMENT	POLLARD, JAMES D & S	$-558.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.94	$558.17
10/06/1999	PAYMENT	POLLARD, JAMES D & S	$-273.61	$547.23
07/29/1999	PAYMENT	POLLARD, JAMES D & S	$-273.61	$820.84
07/01/1999	BILL	POLLARD, JAMES D & STACY K	$1,094.45	$1,094.45
03/01/1999	PAYMENT	SEITZ, JOHN H & CARR	$-274.12	$0.00
01/07/1999	PAYMENT	SEITZ, JOHN H & CARR	$-274.09	$274.12
10/06/1998	PAYMENT	SEITZ, JOHN H & CARR	$-274.09	$548.21
08/13/1998	PAYMENT	SEITZ, JOHN H & CARR	$-274.09	$822.30
07/01/1998	BILL	SEITZ, JOHN H & CARROLL, JEAN	$1,096.39	$1,096.39
03/03/1998	PAYMENT	SEITZ, JOHN H & CARR	$-272.68	$0.00
12/15/1997	PAYMENT	SEITZ, JOHN H & CARR	$-272.66	$272.68
10/06/1997	PAYMENT	SEITZ, JOHN H & CARR	$-272.66	$545.34
08/07/1997	PAYMENT	SEITZ, JOHN H & CARR	$-272.66	$818.00
07/01/1997	BILL	SEITZ, JOHN H & CARROLL, JEAN	$1,090.66	$1,090.66
03/03/1997	PAYMENT	SEITZ, JOHN H	$-277.70	$0.00
01/07/1997	PAYMENT	SEITZ, JOHN H	$-277.68	$277.70
10/07/1996	PAYMENT	SEITZ, JOHN H	$-277.68	$555.38
08/16/1996	PAYMENT	SEITZ, JOHN H	$-277.68	$833.06
07/01/1996	BILL	SEITZ, JOHN H	$1,110.74	$1,110.74
03/04/1996	PAYMENT		$-277.13	$0.00
01/02/1996	PAYMENT		$-277.11	$277.13
10/03/1995	PAYMENT		$-277.11	$554.24
08/17/1995	PAYMENT		$-277.11	$831.35
07/01/1995	BILL	SEITZ, JOHN H	$1,108.46	$1,108.46
03/03/1995	PAYMENT		$-268.10	$0.00
01/03/1995	PAYMENT		$-268.10	$268.10
10/05/1994	PAYMENT		$-268.10	$536.20
09/19/1994	PAYMENT		$-278.82	$804.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.72	$1,083.12
07/01/1994	BILL	SEITZ, JOHN H	$1,072.40	$1,072.40
03/04/1994	PAYMENT		$-265.68	$0.00
01/04/1994	PAYMENT		$-265.65	$265.68
10/04/1993	PAYMENT		$-265.65	$531.33
08/20/1993	PAYMENT		$-265.65	$796.98
07/01/1993	BILL	SEITZ, JOHN H	$1,062.63	$1,062.63
03/09/1993	PAYMENT		$-254.23	$0.00
01/05/1993	PAYMENT		$-254.21	$254.23
10/05/1992	PAYMENT		$-254.21	$508.44
08/04/1992	PAYMENT		$-254.21	$762.65
07/01/1992	BILL	SEITZ, JOHN H	$1,016.86	$1,016.86
03/04/1992	PAYMENT		$-234.63	$0.00
01/07/1992	PAYMENT		$-234.60	$234.63
08/20/1991	PAYMENT		$-469.20	$469.23
07/01/1991	BILL	SEITZ, JOHN H	$938.43	$938.43
01/07/1991	PAYMENT		$-442.33	$0.00
08/06/1990	PAYMENT		$-442.32	$442.33
07/01/1990	BILL	SEITZ, JOHN H	$884.65	$884.65
01/02/1990	PAYMENT		$-413.24	$0.00
09/05/1989	PAYMENT		$-413.24	$413.24
07/01/1989	BILL	SEITZ, JOHN H	$826.48	$826.48
01/02/1989	PAYMENT		$-330.44	$0.00
08/01/1988	PAYMENT		$-330.42	$330.44
07/01/1988	BILL	SEITZ, JOHN H	$660.86	$660.86
11/17/1987	PAYMENT		$-321.62	$0.00
10/15/1987	PAYMENT		$-160.80	$321.62
08/18/1987	PAYMENT		$-160.80	$482.42
07/01/1987	BILL	POSNIEN, KIM A & DEBBIE	$643.22	$643.22
03/04/1987	PAYMENT		$-128.55	$0.00
01/13/1987	PAYMENT		$-128.52	$128.55
10/10/1986	PAYMENT		$-128.52	$257.07
07/25/1986	PAYMENT		$-128.52	$385.59
07/01/1986	BILL	POSNIEN,KIM A & DEBBIE	$514.11	$514.11