Tax Account 1220-16-610-075

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Owners

GUNNELL, JENIFER M
1362 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-075
Account Type	Real Estate
Location	1362 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,293.18
Currently Due	$431.06

Account ID

1220-16-610-075

Account Type

Real Estate

Location

1362 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,293.18

Currently Due

$431.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.54
Total	$1,724.54
Paid	$431.36
Balance	$1,293.18
Due	$431.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,724.54

Total

$1,724.54

Paid

$431.36

Balance

$1,293.18

Due

$431.06

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	$431.36	$0.00	$431.36	$431.36	$0.00
2	10/07/2024	10/17/2024	Due	$431.06	$0.00	$431.06	$0.00	$431.06
3	01/06/2025	01/16/2025	Due	$431.06	$0.00	$431.06	$0.00	$862.12
4	03/03/2025	03/13/2025	Due	$431.06	$0.00	$431.06	$0.00	$1,293.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.32	$0.00	$1,674.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,625.57	$0.00	$1,625.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,578.22	$0.00	$1,578.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,532.25	$0.00	$1,532.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,487.62	$0.00	$1,487.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,444.30	$0.00	$1,444.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,402.22	$0.00	$1,402.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,366.69	$0.00	$1,366.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,363.95	$0.00	$1,363.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,345.47	$0.00	$1,345.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.36	$1,293.18
07/15/2024	BILL	GUNNELL, JENIFER M	$1,724.54	$1,724.54
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.51	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.51	$418.51
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.51	$837.02
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.79	$1,255.53
07/14/2023	BILL	GUNNELL, JENIFER M	$1,674.32	$1,674.32
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.39	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.39	$406.39
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.39	$812.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.40	$1,219.17
07/19/2022	BILL	GUNNELL, JENIFER M	$1,625.57	$1,625.57
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.55	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.55	$394.55
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.55	$789.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.57	$1,183.65
07/14/2021	BILL	GUNNELL, JENIFER M	$1,578.22	$1,578.22
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.06	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.06	$383.06
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.06	$766.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.07	$1,149.18
07/13/2020	BILL	GUNNELL, JENIFER M	$1,532.25	$1,532.25
02/28/2020	PAYMENT	PNC CHECK	$-371.90	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-371.90	$371.90
10/07/2019	PAYMENT	PNC CHECK	$-371.90	$743.80
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-371.92	$1,115.70
07/15/2019	BILL	GUNNELL, TOMMY R & JENIFER M	$1,487.62	$1,487.62
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-361.07	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-361.07	$361.07
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-361.07	$722.14
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-361.09	$1,083.21
07/12/2018	BILL	GUNNELL, TOMMY R & JENIFER M	$1,444.30	$1,444.30
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-350.55	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-350.55	$350.55
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-350.55	$701.10
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-350.57	$1,051.65
07/14/2017	BILL	GUNNELL, TOMMY R & JENIFER M	$1,402.22	$1,402.22
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-341.67	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-341.67	$341.67
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-341.67	$683.34
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-341.68	$1,025.01
07/12/2016	BILL	GUNNELL, TOMMY R & JENIFER M	$1,366.69	$1,366.69
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-340.98	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-340.98	$340.98
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-340.98	$681.96
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-341.01	$1,022.94
07/14/2015	BILL	GUNNELL, TOMMY R & JENIFER M	$1,363.95	$1,363.95
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-336.36	$0.00
01/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: LE6000310	$-336.36	$336.36
10/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044769	$-336.36	$672.72
08/19/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 042297	$-336.39	$1,009.08
07/17/2014	BILL	GUNNELL, TOMMY R & JENIFER M	$1,345.47	$1,345.47
03/04/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039377	$-321.41	$0.00
01/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037768	$-321.41	$321.41
10/03/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60001459	$-321.41	$642.82
08/13/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025386	$-321.42	$964.23
07/16/2013	BILL	GUNNELL, TOMMY R & JENIFER M	$1,285.65	$1,285.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.84	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.84	$383.84
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.84	$767.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.85	$1,151.52
07/13/2012	BILL	GUNNELL, TOMMY R & JENIFER M	$1,535.37	$1,535.37
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$378.04
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$756.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$1,134.12
07/15/2011	BILL	GUNNELL, TOMMY R & JENIFER M	$1,512.16	$1,512.16
01/14/2011	PAYMENT	NO NEV TITLE CHECK	$-367.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-367.03	$367.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.03	$734.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.04	$1,101.09
07/14/2010	BILL	GUNNELL, TOMMY R & JENIFER M	$1,468.13	$1,468.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.34	$356.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-356.34	$712.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-356.34	$1,069.02
07/13/2009	BILL	GUNNELL, TOMMY R & JENIFER M	$1,425.36	$1,425.36
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-345.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-345.96	$345.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-345.96	$691.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-345.96	$1,037.88
07/18/2008	BILL	GUNNELL, TOMMY R & JENIFER M	$1,383.84	$1,383.84
02/26/2008	PAYMENT	COUNTRYWIDE	$-335.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-335.88	$335.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-335.88	$671.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-335.88	$1,007.66
07/01/2007	BILL	GUNNELL, TOMMY R & JENIFER M	$1,343.54	$1,343.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-326.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-326.09	$326.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-326.09	$652.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-326.09	$978.30
07/01/2006	BILL	GUNNELL, TOMMY R & JENIFER M	$1,304.39	$1,304.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-316.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-316.60	$316.60
10/05/2005	PAYMENT	GUNNELL, TOMMY R & J	$-316.60	$633.20
08/10/2005	PAYMENT	COUNTRYWIDE	$-316.60	$949.80
07/01/2005	BILL	GUNNELL, TOMMY R & JENIFER M	$1,266.40	$1,266.40
02/14/2005	PAYMENT	COUNTRYWIDE	$-319.40	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-319.40	$319.40
09/28/2004	PAYMENT	COUNTRYWIDE	$-319.40	$638.80
07/28/2004	PAYMENT	COUNTRYWIDE	$-319.40	$958.20
07/01/2004	BILL	GUNNELL, TOMMY R & JENIFER M	$1,277.60	$1,277.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-273.46	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-273.46	$273.46
09/23/2003	PAYMENT	COUNTRYWIDE	$-273.46	$546.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-273.46	$820.38
07/01/2003	BILL	GUNNELL, TOMMY R & JENIFER M	$1,093.84	$1,093.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-257.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-257.09	$257.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-257.09	$514.20
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-257.09	$771.29
07/01/2002	BILL	GUNNELL, TOMMY R & JENIFER M	$1,028.38	$1,028.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-254.61	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-254.59	$254.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-254.59	$509.20
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-254.59	$763.79
07/01/2001	BILL	GUNNELL, TOMMY R & JENIFER M	$1,018.38	$1,018.38
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-252.49	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-252.46	$252.49
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-252.46	$504.95
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-252.46	$757.41
07/01/2000	BILL	GUNNELL, TOMMY R & JENIFER M	$1,009.87	$1,009.87
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-251.40	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.39	$251.40
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.39	$502.79
08/23/1999	PAYMENT	B OF A	$-251.39	$754.18
07/01/1999	BILL	GUNNELL, TOMMY R & JENIFER M	$1,005.57	$1,005.57
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-249.31	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-249.30	$249.31
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-249.30	$498.61
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-249.30	$747.91
07/01/1998	BILL	SMITH, THOMAS G & CINDY CAROL	$997.21	$997.21
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-248.12	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-248.10	$248.12
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-248.10	$496.22
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-248.10	$744.32
07/01/1997	BILL	SMITH, THOMAS G & CINDY CAROL	$992.42	$992.42
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.68	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.66	$252.68
10/07/1996	PAYMENT	TRANSAMERICA	$-252.66	$505.34
08/13/1996	PAYMENT	TRANSAMERICA	$-252.66	$758.00
07/01/1996	BILL	SMITH, THOMAS G & CINDY CAROL	$1,010.66	$1,010.66
03/04/1996	PAYMENT		$-251.59	$0.00
01/01/1996	PAYMENT		$-251.57	$251.59
08/21/1995	PAYMENT		$-503.14	$503.16
07/01/1995	BILL	SMITH, THOMAS G & CINDY CAROL	$1,006.30	$1,006.30
12/13/1994	PAYMENT		$-485.85	$0.00
08/09/1994	PAYMENT		$-485.84	$485.85
07/01/1994	BILL	SMITH, THOMAS G & CINDY CAROL	$971.69	$971.69
09/15/1993	PAYMENT		$-763.98	$0.00
08/19/1993	PAYMENT		$-254.65	$763.98
07/01/1993	BILL	SMITH, THOMAS G & CINDY CAROL	$1,018.63	$1,018.63
10/26/1992	PAYMENT		$-486.44	$0.00
10/15/1992	PAYMENT		$-243.21	$486.44
08/11/1992	PAYMENT		$-243.21	$729.65
07/01/1992	BILL	SMITH, THOMAS G & CINDY CAROL	$972.86	$972.86
03/12/1992	PAYMENT		$-216.59	$0.00
02/28/1992	PAYMENT		$-225.25	$216.59
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.66	$441.84
08/20/1991	PAYMENT		$-433.18	$433.18
07/01/1991	BILL	SMITH, THOMAS G & CINDY CAROL	$866.36	$866.36
01/08/1991	PAYMENT		$-343.87	$0.00
10/08/1990	PAYMENT		$-171.92	$343.87
08/10/1990	PAYMENT		$-171.92	$515.79
07/01/1990	BILL	SMITH, THOMAS G & CINDY CAROL	$687.71	$687.71
03/12/1990	PAYMENT		$-160.81	$0.00
01/11/1990	PAYMENT		$-160.80	$160.81
10/09/1989	PAYMENT		$-160.80	$321.61
08/10/1989	PAYMENT		$-160.80	$482.41
07/01/1989	BILL	SMITH, THOMAS G & CINDY CAROL	$643.21	$643.21
03/07/1989	PAYMENT		$-135.83	$0.00
01/04/1989	PAYMENT		$-135.80	$135.83
10/03/1988	PAYMENT		$-135.80	$271.63
07/22/1988	PAYMENT		$-135.80	$407.43
07/01/1988	BILL	SMITH, THOMAS G & CINDY CAROL	$543.23	$543.23
03/08/1988	PAYMENT		$-132.72	$0.00
01/04/1988	PAYMENT		$-132.69	$132.72
10/08/1987	PAYMENT		$-132.69	$265.41
08/11/1987	PAYMENT		$-132.69	$398.10
07/01/1987	BILL	SMITH, THOMAS G & CINDY CAROL	$530.79	$530.79
01/06/1987	PAYMENT		$-223.37	$0.00
09/19/1986	PAYMENT		$-111.67	$223.37
07/30/1986	PAYMENT		$-111.67	$335.04
07/01/1986	BILL	BREEDEN,MARY S	$446.71	$446.71