Tax Account 1220-16-810-016

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Owners

OSALVO, JANET
840 RUSSELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-016
Account Type	Real Estate
Location	840 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$505.45
Currently Due	$0.00

Account ID

1220-16-810-016

Account Type

Real Estate

Location

840 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$505.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.02
Total	$2,022.02
Paid	$1,516.57
Balance	$505.45
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

$2,022.02

Total

$2,022.02

Paid

$1,516.57

Balance

$505.45

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	$505.67	$0.00	$505.67	$505.67	$0.00
2	10/07/2024	10/17/2024	Paid	$505.45	$0.00	$505.45	$505.45	$0.00
3	01/06/2025	01/16/2025	Paid	$505.45	$0.00	$505.45	$505.45	$0.00
4	03/03/2025	03/13/2025	Due	$505.45	$0.00	$505.45	$0.00	$505.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.12	$0.00	$1,963.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,905.95	$0.00	$1,905.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,850.44	$0.00	$1,850.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,796.55	$0.00	$1,796.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,744.23	$0.00	$1,744.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,693.44	$0.00	$1,693.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,644.12	$0.00	$1,644.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,602.45	$0.00	$1,602.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,586.66	$0.00	$1,586.66	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-505.45	$505.45
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-505.45	$1,010.90
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-505.67	$1,516.35
07/15/2024	BILL	OSALVO, JANET	$2,022.02	$2,022.02
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.71	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.71	$490.71
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-490.71	$981.42
08/11/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020759496	$-490.99	$1,472.13
07/14/2023	BILL	OSALVO, JANET	$1,963.12	$1,963.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.48	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.48	$476.48
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.48	$952.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-476.51	$1,429.44
07/19/2022	BILL	OSALVO, JANET	$1,905.95	$1,905.95
02/14/2022	PAYMENT	AMROCK LLC CHECK	$-462.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-462.61	$462.61
09/22/2021	PAYMENT	AMROCK LLC NV CHECK	$-462.61	$925.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-462.61	$1,387.83
07/14/2021	BILL	OSALVO, JOHN D & JANET	$1,850.44	$1,850.44
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-449.13	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.13	$449.13
08/27/2020	PAYMENT	AMROCK LLC CHECK	$-449.13	$898.26
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-449.16	$1,347.39
07/13/2020	BILL	OSALVO, JOHN D & JANET	$1,796.55	$1,796.55
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-436.05	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-436.05	$436.05
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-436.05	$872.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-436.08	$1,308.15
07/15/2019	BILL	OSALVO, JOHN D & JANET	$1,744.23	$1,744.23
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-423.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-423.36	$423.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-423.36	$846.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-423.36	$1,270.08
07/12/2018	BILL	OSALVO, JOHN D & JANET	$1,693.44	$1,693.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-411.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-411.03	$411.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-411.03	$822.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-411.03	$1,233.09
07/14/2017	BILL	OSALVO, JOHN D & JANET	$1,644.12	$1,644.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-400.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-400.61	$400.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-400.61	$801.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-400.62	$1,201.83
07/12/2016	BILL	OSALVO, JOHN D & JANET	$1,602.45	$1,602.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-399.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-399.81	$399.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-399.81	$799.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-399.82	$1,199.43
07/14/2015	BILL	OSALVO, JOHN D & JANET	$1,599.25	$1,599.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-396.66	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-396.66	$396.66
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-396.66	$793.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-396.68	$1,189.98
07/17/2014	BILL	OSALVO, JOHN D & JANET	$1,586.66	$1,586.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-376.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-376.86	$376.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-376.86	$753.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-376.88	$1,130.58
07/16/2013	BILL	OSALVO, JOHN D & JANET	$1,507.46	$1,507.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-439.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-439.93	$439.93
10/01/2012	PAYMENT	11 CHECK	$-439.93	$879.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-439.93	$1,319.79
07/13/2012	BILL	OSALVO, JOHN D & JANET	$1,759.72	$1,759.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-427.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-427.11	$427.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-427.11	$854.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-427.14	$1,281.33
07/15/2011	BILL	OSALVO, JOHN D & JANET	$1,708.47	$1,708.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-414.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-414.66	$414.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-414.66	$829.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-414.67	$1,243.98
07/14/2010	BILL	OSALVO, JOHN D & JANET	$1,658.65	$1,658.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-402.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-402.59	$402.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-402.59	$805.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-402.61	$1,207.77
07/13/2009	BILL	OSALVO, JOHN D & JANET	$1,610.38	$1,610.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-390.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-390.87	$390.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-390.87	$781.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-390.89	$1,172.61
07/18/2008	BILL	OSALVO, JOHN D & JANET	$1,563.50	$1,563.50
02/29/2008	PAYMENT	WELLS FARGO	$-379.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-379.46	$379.48
09/26/2007	PAYMENT	WELLS FARGO	$-379.46	$758.94
07/30/2007	PAYMENT	WELLS FARGO	$-379.46	$1,138.40
07/01/2007	BILL	OSALVO, JOHN D & JANET	$1,517.86	$1,517.86
03/06/2007	PAYMENT	WELLS FARGO	$-368.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-368.43	$368.46
09/29/2006	PAYMENT	WELLS FARGO	$-368.43	$736.89
08/03/2006	PAYMENT	WELLS FARGO	$-368.43	$1,105.32
07/01/2006	BILL	OSALVO, JOHN D & JANET	$1,473.75	$1,473.75
02/28/2006	PAYMENT	WELLS FARGO	$-357.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-357.70	$357.73
09/30/2005	PAYMENT	WELLS FARGO	$-357.70	$715.43
08/12/2005	PAYMENT	WELLS FARGO	$-357.70	$1,073.13
07/01/2005	BILL	OSALVO, JOHN D & JANET	$1,430.83	$1,430.83
02/28/2005	PAYMENT	WELLS FARGO	$-360.78	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.78	$360.78
09/30/2004	PAYMENT	NETS	$-360.78	$721.56
08/04/2004	PAYMENT	22	$-360.78	$1,082.34
07/01/2004	BILL	OSALVO, JOHN D & JANET	$1,443.12	$1,443.12
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.97	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.94	$314.97
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.94	$629.91
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.94	$944.85
07/01/2003	BILL	OSALVO, JOHN D & JANET	$1,259.79	$1,259.79
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.70	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.70	$299.70
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.70	$599.40
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.70	$899.10
07/01/2002	BILL	OSALVO, JOHN D & JANET	$1,198.80	$1,198.80
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.58	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.57	$296.58
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.57	$593.15
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.57	$889.72
07/01/2001	BILL	OSALVO, JOHN D & JANET	$1,186.29	$1,186.29
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.12	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.09	$294.12
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.09	$588.21
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.09	$882.30
07/01/2000	BILL	OSALVO, JOHN D & JANET	$1,176.39	$1,176.39
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.85	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.85	$292.85
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.85	$585.70
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.85	$878.55
07/01/1999	BILL	OSALVO, JOHN D & JANET	$1,171.40	$1,171.40
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-296.08	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-296.08	$296.08
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-296.08	$592.16
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-296.08	$888.24
07/01/1998	BILL	VOLK, STEPHEN R & THERESE S	$1,184.32	$1,184.32
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-294.45	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-294.45	$294.45
10/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-294.45	$588.90
08/18/1997	PAYMENT	SIGNET MORTGAGE CORP	$-294.45	$883.35
07/01/1997	BILL	VOLK, STEPHEN R & THERESE S	$1,177.80	$1,177.80
03/03/1997	PAYMENT	SIGNET MORTGAGE CORP	$-299.87	$0.00
01/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-299.87	$299.87
10/07/1996	PAYMENT	TRANSAMERICA	$-299.87	$599.74
08/13/1996	PAYMENT	TRANSAMERICA	$-299.87	$899.61
07/01/1996	BILL	VOLK, STEPHEN R & THERESE S	$1,199.48	$1,199.48
03/04/1996	PAYMENT		$-299.79	$0.00
01/01/1996	PAYMENT		$-299.76	$299.79
08/17/1995	PAYMENT		$-599.52	$599.55
07/01/1995	BILL	WHITEFORD, GEORGE L & ELAINE C	$1,199.07	$1,199.07
11/07/1994	PAYMENT		$-290.44	$0.00
10/25/1994	PAYMENT		$-290.42	$290.44
10/03/1994	PAYMENT		$-290.42	$580.86
08/08/1994	PAYMENT		$-290.42	$871.28
07/01/1994	BILL	WHITEFORD, GEORGE L & ELAINE C	$1,161.70	$1,161.70
02/17/1994	PAYMENT		$-269.61	$0.00
12/21/1993	PAYMENT		$-269.60	$269.61
10/06/1993	PAYMENT		$-269.60	$539.21
08/10/1993	PAYMENT		$-269.60	$808.81
07/01/1993	BILL	WHITEFORD, GEORGE L & ELAINE C	$1,078.41	$1,078.41
02/25/1993	PAYMENT		$-45.78	$0.00
11/10/1992	PAYMENT		$-45.77	$45.78
09/15/1992	PAYMENT		$-45.77	$91.55
08/13/1992	PAYMENT		$-45.77	$137.32
07/01/1992	BILL	ROWAN, GEORGE C	$183.09	$183.09
11/08/1991	PAYMENT		$-85.87	$0.00
09/05/1991	PAYMENT		$-42.93	$85.87
08/07/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	ROWAN, GEORGE C	$171.73	$171.73
11/09/1990	PAYMENT		$-66.74	$0.00
09/14/1990	PAYMENT		$-33.36	$66.74
08/03/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	ROWAN, GEORGE C	$133.46	$133.46
03/05/1990	PAYMENT		$-31.83	$0.00
01/03/1990	PAYMENT		$-31.83	$31.83
09/11/1989	PAYMENT		$-31.83	$63.66
08/07/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	ROWAN, GEORGE C	$127.32	$127.32
01/20/1989	PAYMENT		$-57.93	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.14	$57.93
10/06/1988	PAYMENT		$-28.39	$56.79
08/03/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	ROWAN, GEORGE C	$113.57	$113.57
12/09/1987	PAYMENT		$-60.08	$0.00
10/02/1987	PAYMENT		$-30.04	$60.08
09/15/1987	PAYMENT		$-31.24	$90.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$121.36
07/01/1987	BILL	ROWAN, GEORGE C	$120.16	$120.16
07/14/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	ROWAN,GEORGE C	$106.38	$106.38