Tax Account 1220-21-511-019

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Owners

FREEMAN, JANELLE A
1339 CAHI CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-019
Account Type	Real Estate
Location	1339 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,010.76
Currently Due	$336.92

Account ID

1220-21-511-019

Account Type

Real Estate

Location

1339 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,010.76

Currently Due

$336.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.92
Total	$1,347.92
Paid	$337.16
Balance	$1,010.76
Due	$336.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.92

Total

$1,347.92

Paid

$337.16

Balance

$1,010.76

Due

$336.92

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	$337.16	$0.00	$337.16	$337.16	$0.00
2	10/07/2024	10/17/2024	Due	$336.92	$0.00	$336.92	$0.00	$336.92
3	01/06/2025	01/16/2025	Due	$336.92	$0.00	$336.92	$0.00	$673.84
4	03/03/2025	03/13/2025	Due	$336.92	$0.00	$336.92	$0.00	$1,010.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.65	$0.00	$1,308.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,270.53	$0.00	$1,270.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,233.54	$0.00	$1,233.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,197.61	$0.00	$1,197.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,162.74	$0.00	$1,162.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,128.89	$0.00	$1,128.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,096.01	$0.00	$1,096.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,068.25	$0.00	$1,068.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,066.11	$0.00	$1,066.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,035.06	$0.00	$1,035.06	$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	WELLS FARGO BANK 708 WT CORE -	$-337.16	$1,010.76
07/15/2024	BILL	FREEMAN, JANELLE A	$1,347.92	$1,347.92
02/20/2024	PAYMENT	J FREEMAN WT NORW -	$-327.07	$0.00
12/15/2023	PAYMENT	J FREEMAN WT NORW -	$-327.07	$327.07
10/03/2023	PAYMENT	J FREEMAN WT NORW -	$-327.07	$654.14
08/02/2023	PAYMENT	J FREEMAN WT NORW -	$-327.44	$981.21
07/14/2023	BILL	FREEMAN, JANELLE A	$1,308.65	$1,308.65
02/22/2023	PAYMENT	J FREEMAN WT NORW -	$-317.63	$0.00
12/16/2022	PAYMENT	J FREEMAN WT NORW -	$-317.63	$317.63
09/22/2022	PAYMENT	J FREEMAN WT NORW -	$-317.63	$635.26
08/01/2022	PAYMENT	J FREEMAN WT NORW -	$-317.64	$952.89
07/19/2022	BILL	FREEMAN, JANELLE A	$1,270.53	$1,270.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-308.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-308.38	$308.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-308.38	$616.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-308.40	$925.14
07/14/2021	BILL	FREEMAN, JANELLE A	$1,233.54	$1,233.54
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-299.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-299.40	$299.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-299.40	$598.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-299.41	$898.20
07/13/2020	BILL	FREEMAN, JANELLE A	$1,197.61	$1,197.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-290.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-290.68	$290.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-290.68	$581.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-290.70	$872.04
07/15/2019	BILL	FREEMAN, JANELLE A	$1,162.74	$1,162.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-282.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-282.22	$282.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-282.22	$564.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-282.23	$846.66
07/12/2018	BILL	FREEMAN, JANELLE A	$1,128.89	$1,128.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-274.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-274.00	$274.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-274.00	$548.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-274.01	$822.00
07/14/2017	BILL	FREEMAN, JANELLE A	$1,096.01	$1,096.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-267.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-267.06	$267.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-267.06	$534.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-267.07	$801.18
07/12/2016	BILL	FREEMAN, JANELLE A	$1,068.25	$1,068.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-266.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-266.52	$266.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-266.52	$533.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-266.55	$799.56
07/14/2015	BILL	FREEMAN, JANELLE A	$1,066.11	$1,066.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-258.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-258.76	$258.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-258.76	$517.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-258.78	$776.28
07/17/2014	BILL	FREEMAN, JANELLE A	$1,035.06	$1,035.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-251.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-251.22	$251.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-251.22	$502.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-251.25	$753.66
07/16/2013	BILL	FREEMAN, JANELLE A	$1,004.91	$1,004.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-312.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-312.27	$312.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-312.27	$624.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-312.28	$936.81
07/13/2012	BILL	FREEMAN, JANELLE A	$1,249.09	$1,249.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-344.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-344.56	$344.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-344.56	$689.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-344.59	$1,033.68
07/15/2011	BILL	FREEMAN, JANELLE A	$1,378.27	$1,378.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-334.53	$334.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-334.53	$669.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-334.54	$1,003.59
07/14/2010	BILL	FREEMAN, JANELLE A	$1,338.13	$1,338.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-324.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-324.79	$324.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-324.79	$649.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-324.79	$974.37
07/13/2009	BILL	FREEMAN, JANELLE A	$1,299.16	$1,299.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-315.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-315.32	$315.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-315.32	$630.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-315.35	$945.96
07/18/2008	BILL	FREEMAN, JANELLE A	$1,261.31	$1,261.31
02/29/2008	PAYMENT	WELLS FARGO	$-306.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-306.13	$306.14
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-306.13	$612.27
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-306.13	$918.40
07/01/2007	BILL	FREEMAN, JANELLE A	$1,224.53	$1,224.53
03/05/2007	PAYMENT	OCWEN LOAN SERVICING	$-297.23	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-297.23	$297.23
10/02/2006	PAYMENT	OCWEN LOAN SERVICING	$-297.23	$594.46
08/22/2006	PAYMENT	OCWEN LOAN SERVICING	$-297.23	$891.69
07/01/2006	BILL	FREEMAN, JANELLE A	$1,188.92	$1,188.92
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-288.58	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-288.57	$288.58
08/26/2005	PAYMENT	33	$-288.57	$577.15
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-288.57	$865.72
07/01/2005	BILL	FREEMAN, JANELLE A	$1,154.29	$1,154.29
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-291.13	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-291.10	$291.13
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-291.10	$582.23
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-291.10	$873.33
07/01/2004	BILL	FREEMAN, JANELLE A	$1,164.43	$1,164.43
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-222.97	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.96	$222.97
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.96	$445.93
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-222.96	$668.89
07/01/2003	BILL	FREEMAN, JANELLE A	$891.85	$891.85
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-227.37	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-227.36	$227.37
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-227.36	$454.73
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-227.36	$682.09
07/01/2002	BILL	FREEMAN, JANELLE A	$909.45	$909.45
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-224.97	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.97	$224.97
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.97	$449.94
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-224.97	$674.91
07/01/2001	BILL	FREEMAN, JANELLE A	$899.88	$899.88
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-112.68	$0.00
12/20/2000	PAYMENT	USDA	$-112.66	$112.68
08/31/2000	PAYMENT	FREEMAN & USDA	$-112.66	$225.34
08/22/2000	PAYMENT	FREEMAN, JANELLE A	$-112.66	$338.00
07/01/2000	BILL	FREEMAN, JANELLE A	$450.66	$450.66