Tax Account 1220-21-610-107

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Owners

STEVERSON, BERNADETTE
1362 S HWY 395
STE 102-602
GARDNERVILLE, NV 89410

CALLIHAN, JAMES ALAN

Account Summary

Account ID	1220-21-610-107
Account Type	Real Estate
Location	1420 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,099.59
Currently Due	$366.53

Account ID

1220-21-610-107

Account Type

Real Estate

Location

1420 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,099.59

Currently Due

$366.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.45
Total	$1,466.45
Paid	$366.86
Balance	$1,099.59
Due	$366.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,466.45

Total

$1,466.45

Paid

$366.86

Balance

$1,099.59

Due

$366.53

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	$366.86	$0.00	$366.86	$366.86	$0.00
2	10/07/2024	10/17/2024	Due	$366.53	$0.00	$366.53	$0.00	$366.53
3	01/06/2025	01/16/2025	Due	$366.53	$0.00	$366.53	$0.00	$733.06
4	03/03/2025	03/13/2025	Due	$366.53	$0.00	$366.53	$0.00	$1,099.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.76	$42.71	$1,466.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,382.30	$0.00	$1,382.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,342.04	$0.00	$1,342.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,302.94	$0.00	$1,302.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,264.99	$0.00	$1,264.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,158.41	$0.00	$1,158.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,129.04	$0.00	$1,129.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,126.80	$0.00	$1,126.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,115.92	$0.00	$1,115.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 324685694	$-366.86	$1,099.59
07/15/2024	BILL	STEVERSON, BERNADETTE	$1,466.45	$1,466.45
04/24/2024	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 319826115	$-370.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$370.10
02/20/2024	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 316941930	$-370.10	$355.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$725.97
10/09/2023	PAYMENT	BERNADETTE STEVERSON GOV GOVOLUTION - 311688134	$-355.87	$711.74
10/09/2023	PAYMENT	JAMES A CALLIHAN GOV GOVOLUTION - 311687068	$-370.40	$1,067.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$1,438.01
07/14/2023	BILL	STEVERSON, BERNADETTE	$1,423.76	$1,423.76
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-345.57	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-345.57	$345.57
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-345.57	$691.14
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-345.59	$1,036.71
07/19/2022	BILL	ANGELINI, DAVID & INGRID	$1,382.30	$1,382.30
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-335.51	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-335.51	$335.51
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-335.51	$671.02
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-335.51	$1,006.53
07/14/2021	BILL	CLARK, JAMES & ZELASKO, ANGELA	$1,342.04	$1,342.04
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-325.73	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-325.73	$325.73
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-325.73	$651.46
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-325.75	$977.19
07/13/2020	BILL	CLARK, JAMES & ZELASKO, ANGELA	$1,302.94	$1,302.94
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-316.24	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-316.24	$316.24
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-316.24	$632.48
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-316.27	$948.72
07/15/2019	BILL	CLARK, JAMES & ZELASKO, ANGELA	$1,264.99	$1,264.99
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.76	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.76	$301.76
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.76	$603.52
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.79	$905.28
07/12/2018	BILL	CLARK, JAMES & ZELASKO, ANGELA	$1,207.07	$1,207.07
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.60	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.60	$289.60
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.60	$579.20
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.61	$868.80
07/14/2017	BILL	RORG LLC	$1,158.41	$1,158.41
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.26	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.26	$282.26
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.26	$564.52
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.26	$846.78
07/12/2016	BILL	RORG LLC	$1,129.04	$1,129.04
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.70	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.70	$281.70
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.70	$563.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.70	$845.10
07/14/2015	BILL	RORG LLC	$1,126.80	$1,126.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.98	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.98	$278.98
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.98	$557.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.98	$836.94
07/17/2014	BILL	RORG LLC	$1,115.92	$1,115.92
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.01	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.01	$265.01
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.01	$530.02
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.03	$795.03
07/16/2013	BILL	RORG LLC	$1,060.06	$1,060.06
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.21	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.21	$325.21
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.21	$650.42
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.21	$975.63
07/13/2012	BILL	RORG LLC	$1,300.84	$1,300.84
03/02/2012	PAYMENT	CHASE CHECK	$-330.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-330.78	$330.78
10/03/2011	PAYMENT	CHASE CHECK	$-330.78	$661.56
08/13/2011	PAYMENT	CHASE CHECK	$-330.78	$992.34
07/15/2011	BILL	RORG LLC	$1,323.12	$1,323.12
03/08/2011	PAYMENT	CHASE CHECK	$-362.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.47	$362.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.47	$724.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.48	$1,087.41
07/14/2010	BILL	RORG LLC	$1,449.89	$1,449.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.58	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.58	$361.58
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.58	$723.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.61	$1,084.74
07/13/2009	BILL	RORG LLC	$1,446.35	$1,446.35
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.05	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.05	$351.05
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.05	$702.10
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-351.06	$1,053.15
07/18/2008	BILL	RORG LLC	$1,404.21	$1,404.21
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-325.06	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-325.04	$325.06
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-325.04	$650.10
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-325.04	$975.14
07/01/2007	BILL	RORG LLC	$1,300.18	$1,300.18
03/09/2007	PAYMENT	CHASE HOME FINANCE	$-300.98	$0.00
03/07/2007	PAYMENT	CHASE HOME FINANCE	$-999.22	$300.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.17	$1,300.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.10	$1,246.03
08/28/2006	PAYMENT	RORG LLC	$-356.63	$1,215.93
08/28/2006	INTEREST	Interest to date	$33.70	$1,572.56
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.04	$1,538.86
07/01/2006	BILL	RORG LLC	$1,203.89	$1,526.82
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$0.26	$322.93
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.44	$322.67
03/01/2006	PAYMENT	CHASE HOME	$-970.11	$292.23
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.60	$1,262.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.22	$1,209.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.69	$1,180.52
07/28/2005	PAYMENT	JAMES CLARK	$-355.23	$1,168.83
07/28/2005	INTEREST	Interest to date	$30.36	$1,524.06
07/01/2005	BILL	RORG LLC	$1,168.83	$1,493.70
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.04	$324.87
12/14/2004	PAYMENT	33	$-294.80	$294.83
09/30/2004	PAYMENT	PIERZ, CHRISTINA I	$-294.80	$589.63
08/05/2004	PAYMENT	PIERZ, CHRISTINA I	$-294.80	$884.43
07/01/2004	BILL	PIERZ, CHRISTINA I	$1,179.23	$1,179.23
02/25/2004	PAYMENT	CHASE	$-247.75	$0.00
12/31/2003	PAYMENT	CHASE	$-247.72	$247.75
10/02/2003	PAYMENT	CHASE	$-247.72	$495.47
08/15/2003	PAYMENT	CHASE	$-247.72	$743.19
07/01/2003	BILL	RAMOS, JESUS	$990.91	$990.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-232.90	$0.00
12/17/2002	PAYMENT	33	$-232.88	$232.90
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-232.88	$465.78
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-232.88	$698.66
07/01/2002	BILL	RAMOS, JESUS	$931.54	$931.54
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.64	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.61	$230.64
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.61	$461.25
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.61	$691.86
07/01/2001	BILL	RAMOS, JESUS	$922.47	$922.47
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.70	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.69	$228.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.69	$457.39
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.69	$686.08
07/01/2000	BILL	RAMOS, JESUS	$914.77	$914.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-227.73	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.72	$227.73
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.72	$455.45
07/29/1999	PAYMENT	22	$-227.72	$683.17
07/01/1999	BILL	RAMOS, JESUS	$910.89	$910.89
02/22/1999	PAYMENT	JAMES B. NUTTER & CO	$-234.40	$0.00
12/18/1998	PAYMENT	JAMES B. NUTTER & CO	$-234.39	$234.40
09/25/1998	PAYMENT	JAMES B. NUTTER & CO	$-234.39	$468.79
08/06/1998	PAYMENT	JAMES B. NUTTER & CO	$-234.39	$703.18
07/01/1998	BILL	RAMOS, JESUS & TAMMY	$937.57	$937.57
03/08/1998	PAYMENT	JAMES B NUTTER & COM	$-233.33	$0.00
12/23/1997	PAYMENT	JAMES B NUTTER & COM	$-233.32	$233.33
09/30/1997	PAYMENT	JAMES B NUTTER & COM	$-233.32	$466.65
08/13/1997	PAYMENT	JAMES B NUTTER & COM	$-233.32	$699.97
07/01/1997	BILL	RAMOS, JESUS & TAMMY	$933.29	$933.29
02/26/1997	PAYMENT	JAMES B NUTTER & COM	$-237.62	$0.00
01/06/1997	PAYMENT	JAMES B NUTTER & COM	$-237.61	$237.62
10/07/1996	PAYMENT	JAMES B NUTTER & COM	$-237.61	$475.23
08/19/1996	PAYMENT	JAMES B NUTTER & COM	$-237.61	$712.84
07/01/1996	BILL	RAMOS, JESUS & TAMMY	$950.45	$950.45
03/04/1996	PAYMENT		$-239.85	$0.00
01/02/1996	PAYMENT		$-239.82	$239.85
10/02/1995	PAYMENT		$-239.82	$479.67
08/21/1995	PAYMENT		$-239.82	$719.49
07/01/1995	BILL	RAMOS, JESUS & TAMMY	$959.31	$959.31
01/02/1995	PAYMENT		$-455.91	$0.00
08/15/1994	PAYMENT		$-455.88	$455.91
07/01/1994	BILL	RAMOS, JESUS & TAMMY	$911.79	$911.79
01/03/1994	PAYMENT		$-408.87	$0.00
08/16/1993	PAYMENT		$-408.84	$408.87
07/01/1993	BILL	RAMOS, JESUS & TAMMY	$817.71	$817.71
03/23/1993	PAYMENT		$-413.77	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$413.77
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.34	$413.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.73	$394.43
08/17/1992	PAYMENT		$-386.70	$386.70
07/01/1992	BILL	RAMOS, JESUS & TAMMY	$773.40	$773.40
01/06/1992	PAYMENT		$-208.54	$0.00
08/20/1991	PAYMENT		$-208.54	$208.54
07/01/1991	BILL	RAMOS, JESUS & TAMMY	$417.08	$417.08
01/23/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
10/03/1990	PAYMENT		$-33.36	$66.74
08/03/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	WORDEN, STEWART M & WILLIAM DB	$133.46	$133.46
04/11/1990	PAYMENT		$-38.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.27	$38.10
02/12/1990	PAYMENT		$-105.67	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	OJERIO, ROGELIO U & A	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	OJERIO, ROGELIO U & A	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	OJERIO, ROGELIO U & A	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	OJERIO,ROGELIO U & A	$73.17	$73.17