Tax Account 1220-17-110-003

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Owners

PRICE, JONATHAN L & ERIN K
983 MARIANNE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-110-003
Account Type	Real Estate
Location	983 MARIANNE WY GEN CO/CWS/MOSQ
Balance	$699.70
Currently Due	$0.00

Account ID

1220-17-110-003

Account Type

Real Estate

Location

983 MARIANNE WY
GEN CO/CWS/MOSQ

Balance

$699.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.07
Total	$2,799.07
Paid	$2,099.37
Balance	$699.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,799.07

Total

$2,799.07

Paid

$2,099.37

Balance

$699.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$699.97	$0.00	$699.97	$699.97	$0.00
2	10/07/2024	10/17/2024	Paid	$699.70	$0.00	$699.70	$699.70	$0.00
3	01/06/2025	01/16/2025	Paid	$699.70	$0.00	$699.70	$699.70	$0.00
4	03/03/2025	03/13/2025	Due	$699.70	$0.00	$699.70	$0.00	$699.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.54	$0.00	$2,717.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,638.38	$0.00	$2,638.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,561.52	$0.00	$2,561.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,486.91	$0.00	$2,486.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,414.48	$0.00	$2,414.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,344.17	$82.04	$2,426.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,275.90	$182.08	$2,457.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,218.24	$177.46	$2,395.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,213.81	$0.00	$2,213.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,149.33	$0.00	$2,149.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-699.70	$699.70
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-699.70	$1,399.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-699.97	$2,099.10
07/15/2024	BILL	PRICE, JONATHAN L & ERIN K	$2,799.07	$2,799.07
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.31	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.31	$679.31
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-679.31	$1,358.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-679.61	$2,037.93
07/14/2023	BILL	PRICE, JONATHAN L & ERIN K	$2,717.54	$2,717.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-659.59	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-659.59	$659.59
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-659.59	$1,319.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-659.61	$1,978.77
07/19/2022	BILL	PRICE, JONATHAN L & ERIN K	$2,638.38	$2,638.38
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-640.38	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-640.38	$640.38
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-640.38	$1,280.76
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-640.38	$1,921.14
07/14/2021	BILL	PRICE, JONATHAN L & ERIN K	$2,561.52	$2,561.52
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-621.72	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-621.72	$621.72
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-621.72	$1,243.44
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-621.75	$1,865.16
07/13/2020	BILL	PRICE, JONATHAN L & ERIN K	$2,486.91	$2,486.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-603.62	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-603.62	$603.62
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-603.62	$1,207.24
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-603.62	$1,810.86
07/15/2019	BILL	PRICE, JONATHAN L & ERIN K	$2,414.48	$2,414.48
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-586.04	$0.00
11/28/2018	PAYMENT	WESTERN TITLE CO CHECK	$-1,840.17	$586.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.60	$2,426.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.44	$2,367.61
07/12/2018	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,344.17	$2,344.17
02/15/2018	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-2,457.98	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$102.42	$2,457.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.90	$2,355.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.76	$2,298.66
07/14/2017	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,275.90	$2,275.90
02/15/2017	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-2,395.70	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$99.82	$2,395.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.46	$2,295.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.18	$2,240.42
07/12/2016	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,218.24	$2,218.24
03/11/2016	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-553.45	$0.00
01/05/2016	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-553.45	$553.45
10/16/2015	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-553.45	$1,106.90
08/26/2015	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-553.46	$1,660.35
07/14/2015	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,213.81	$2,213.81
02/26/2015	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-537.33	$0.00
12/31/2014	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-537.33	$537.33
10/15/2014	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-537.33	$1,074.66
08/27/2014	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-537.34	$1,611.99
07/17/2014	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,149.33	$2,149.33
02/27/2014	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-521.67	$0.00
01/02/2014	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-521.67	$521.67
10/15/2013	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-521.67	$1,043.34
08/27/2013	PAYMENT	TADICH, KATHLEEN & COWDEN, G A CHECK	$-521.70	$1,565.01
07/16/2013	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,086.71	$2,086.71
03/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-506.48	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-506.48	$506.48
10/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-506.48	$1,012.96
08/15/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-506.49	$1,519.44
07/13/2012	BILL	TADICH, KATHLEEN & COWDEN, G A	$2,025.93	$2,025.93
03/09/2012	PAYMENT	33 CHECK	$-491.71	$0.00
01/06/2012	PAYMENT	TADICH, KATHLEEN CHECK	$-491.71	$491.71
10/06/2011	PAYMENT	TADICH, KATHLEEN CHECK	$-491.71	$983.42
08/16/2011	PAYMENT	TADICH, KATHLEEN CHECK	$-491.72	$1,475.13
07/15/2011	BILL	TADICH, KATHLEEN	$1,966.85	$1,966.85
03/01/2011	PAYMENT	TADICH, KATHLEEN CHECK	$-477.41	$0.00
01/04/2011	PAYMENT	TADICH, KATHLEEN CHECK	$-477.41	$477.41
10/07/2010	PAYMENT	TADICH, KATHLEEN CHECK	$-477.41	$954.82
08/17/2010	PAYMENT	TADICH, KATHLEEN CHECK	$-477.41	$1,432.23
07/14/2010	BILL	TADICH, KATHLEEN	$1,909.64	$1,909.64
02/23/2010	PAYMENT	TADICH, KATHLEEN CHECK	$-463.50	$0.00
12/28/2009	PAYMENT	TADICH, KATHLEEN CHECK	$-463.50	$463.50
10/06/2009	PAYMENT	TADICH, KATHLEEN CHECK	$-463.50	$927.00
08/19/2009	PAYMENT	TADICH, KATHLEEN CHECK	$-463.53	$1,390.50
07/13/2009	BILL	TADICH, KATHLEEN	$1,854.03	$1,854.03
02/25/2009	PAYMENT	TADICH, KATHLEEN CHECK	$-450.01	$0.00
01/05/2009	PAYMENT	TADICH, KATHLEEN CHECK	$-450.01	$450.01
09/29/2008	PAYMENT	TADICH, KATHLEEN CHECK	$-450.01	$900.02
08/05/2008	PAYMENT	TADICH, KATHLEEN CHECK	$-450.01	$1,350.03
07/18/2008	BILL	TADICH, KATHLEEN	$1,800.04	$1,800.04
02/27/2008	PAYMENT	TADICH, KATHLEEN	$-436.88	$0.00
01/03/2008	PAYMENT	TADICH, KATHLEEN	$-436.88	$436.88
10/01/2007	PAYMENT	TADICH, KATHLEEN	$-436.88	$873.76
08/17/2007	PAYMENT	TADICH, KATHLEEN	$-436.88	$1,310.64
07/01/2007	BILL	TADICH, KATHLEEN	$1,747.52	$1,747.52
02/26/2007	PAYMENT	TADICH, KATHLEEN	$-424.20	$0.00
12/27/2006	PAYMENT	TADICH, KATHLEEN	$-424.17	$424.20
09/26/2006	PAYMENT	TADICH, KATHLEEN	$-424.17	$848.37
08/21/2006	PAYMENT	TADICH, KATHLEEN	$-424.17	$1,272.54
07/01/2006	BILL	TADICH, KATHLEEN	$1,696.71	$1,696.71
03/07/2006	PAYMENT	TADICH, KATHLEEN	$-411.83	$0.00
12/27/2005	PAYMENT	TADICH, KATHLEEN	$-411.82	$411.83
09/27/2005	PAYMENT	TADICH, KATHLEEN	$-411.82	$823.65
08/09/2005	PAYMENT	TADICH, KATHLEEN	$-411.82	$1,235.47
07/01/2005	BILL	TADICH, KATHLEEN	$1,647.29	$1,647.29
02/23/2005	PAYMENT	TADICH, KATHLEEN	$-416.19	$0.00
12/28/2004	PAYMENT	TADICH, KATHLEEN	$-416.18	$416.19
09/29/2004	PAYMENT	TADICH, KATHLEEN	$-416.18	$832.37
08/02/2004	PAYMENT	TADICH, KATHLEEN	$-416.18	$1,248.55
07/01/2004	BILL	TADICH, KATHLEEN	$1,664.73	$1,664.73
03/02/2004	PAYMENT	TADICH, KATHLEEN	$-366.61	$0.00
01/02/2004	PAYMENT	TADICH, KATHLEEN	$-366.58	$366.61
10/07/2003	PAYMENT	TADICH, KATHLEEN	$-366.58	$733.19
07/30/2003	PAYMENT	TADICH, KATHLEEN	$-366.58	$1,099.77
07/01/2003	BILL	TADICH, KATHLEEN	$1,466.35	$1,466.35
02/28/2003	PAYMENT	TADICH, KATHLEEN	$-373.70	$0.00
12/30/2002	PAYMENT	TADICH, KATHLEEN	$-373.69	$373.70
10/08/2002	PAYMENT	TADICH, KATHLEEN	$-373.69	$747.39
08/21/2002	PAYMENT	TADICH, KATHLEEN	$-373.69	$1,121.08
07/01/2002	BILL	TADICH, KATHLEEN	$1,494.77	$1,494.77
02/28/2002	PAYMENT	TADICH, KATHLEEN	$-369.90	$0.00
01/08/2002	PAYMENT	TADICH, KATHLEEN	$-369.87	$369.90
10/02/2001	PAYMENT	TADICH, KATHLEEN	$-369.87	$739.77
08/21/2001	PAYMENT	TADICH, KATHLEEN	$-369.87	$1,109.64
07/01/2001	BILL	TADICH, KATHLEEN	$1,479.51	$1,479.51
02/26/2001	PAYMENT	TADICH, KATHLEEN	$-366.27	$0.00
12/29/2000	PAYMENT	TADICH, KATHLEEN	$-366.27	$366.27
09/27/2000	PAYMENT	TADICH, KATHLEEN	$-366.27	$732.54
08/18/2000	PAYMENT	TADICH, KATHLEEN	$-366.27	$1,098.81
07/01/2000	BILL	TADICH, KATHLEEN	$1,465.08	$1,465.08
03/10/2000	PAYMENT	TADICH, KATHLEEN	$-364.46	$0.00
12/22/1999	PAYMENT	TADICH, KATHLEEN	$-364.45	$364.46
10/05/1999	PAYMENT	TADICH, KATHLEEN	$-364.45	$728.91
08/05/1999	PAYMENT	TADICH, KATHLEEN	$-364.45	$1,093.36
07/01/1999	BILL	TADICH, KATHLEEN	$1,457.81	$1,457.81
03/02/1999	PAYMENT	TADICH, KATHLEEN	$-390.57	$0.00
12/28/1998	PAYMENT	TADICH, KATHLEEN	$-390.56	$390.57
09/28/1998	PAYMENT	TADICH, KATHLEEN	$-390.56	$781.13
08/11/1998	PAYMENT	TADICH, KATHLEEN	$-390.56	$1,171.69
07/01/1998	BILL	TADICH, KATHLEEN	$1,562.25	$1,562.25
03/02/1998	PAYMENT	TADICH, KATHLEEN	$-388.86	$0.00
12/29/1997	PAYMENT	TADICH, KATHLEEN	$-388.85	$388.86
10/08/1997	PAYMENT	TADICH, KATHLEEN	$-388.85	$777.71
08/15/1997	PAYMENT	TADICH, KATHLEEN	$-388.85	$1,166.56
07/01/1997	BILL	TADICH, KATHLEEN	$1,555.41	$1,555.41
03/10/1997	PAYMENT	TADICH, KATHLEEN	$-397.20	$0.00
12/30/1996	PAYMENT	TADICH, KATHLEEN	$-397.19	$397.20
10/07/1996	PAYMENT	TADICH, KATHLEEN	$-397.19	$794.39
08/16/1996	PAYMENT	TADICH, KATHLEEN	$-397.19	$1,191.58
07/01/1996	BILL	TADICH, KATHLEEN	$1,588.77	$1,588.77
03/04/1996	PAYMENT		$-409.55	$0.00
12/28/1995	PAYMENT		$-409.54	$409.55
08/09/1995	PAYMENT		$-819.08	$819.09
07/01/1995	BILL	BEGOVICH, SHERMAN & C	$1,638.17	$1,638.17
01/02/1995	PAYMENT		$-739.80	$0.00
08/15/1994	PAYMENT		$-739.80	$739.80
07/01/1994	BILL	BEGOVICH, SHERMAN & C	$1,479.60	$1,479.60
03/17/1994	PAYMENT		$-1,590.97	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$66.29	$1,590.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$36.83	$1,524.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.73	$1,487.85
07/01/1993	BILL	BEGOVICH, SHERMAN & C	$1,473.12	$1,473.12
01/04/1993	PAYMENT		$-736.56	$0.00
08/17/1992	PAYMENT		$-736.56	$736.56
07/01/1992	BILL	BEGOVICH, SHERMAN & C	$1,473.12	$1,473.12
01/06/1992	PAYMENT		$-672.30	$0.00
08/20/1991	PAYMENT		$-672.28	$672.30
07/01/1991	BILL	BEGOVICH, SHERMAN & C	$1,344.58	$1,344.58
01/07/1991	PAYMENT		$-659.57	$0.00
08/06/1990	PAYMENT		$-659.56	$659.57
07/01/1990	BILL	BEGOVICH, SHERMAN & C	$1,319.13	$1,319.13
01/02/1990	PAYMENT		$-632.09	$0.00
08/24/1989	PAYMENT		$-632.06	$632.09
07/01/1989	BILL	BEGOVICH, SHERMAN & C	$1,264.15	$1,264.15
01/12/1989	PAYMENT		$-554.73	$0.00
08/01/1988	PAYMENT		$-554.72	$554.73
07/01/1988	BILL	BEGOVICH, SHERMAN & C	$1,109.45	$1,109.45
08/19/1987	PAYMENT		$-1,091.17	$0.00
07/01/1987	BILL	BEGOVICH, SHERMAN & C	$1,091.17	$1,091.17
01/05/1987	PAYMENT		$-439.66	$0.00
07/15/1986	PAYMENT		$-439.66	$439.66
07/01/1986	BILL	BEGOVICH,SHERMAN & C	$879.32	$879.32