Tax Account 1220-21-610-157

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Owners

RAICHLE, DARREN & AMBER
736 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-157
Account Type	Real Estate
Location	736 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,267.38
Currently Due	$422.46

Account ID

1220-21-610-157

Account Type

Real Estate

Location

736 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,267.38

Currently Due

$422.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.20
Total	$1,690.20
Paid	$422.82
Balance	$1,267.38
Due	$422.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,690.20

Total

$1,690.20

Paid

$422.82

Balance

$1,267.38

Due

$422.46

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	$422.82	$0.00	$422.82	$422.82	$0.00
2	10/07/2024	10/17/2024	Due	$422.46	$0.00	$422.46	$0.00	$422.46
3	01/06/2025	01/16/2025	Due	$422.46	$0.00	$422.46	$0.00	$844.92
4	03/03/2025	03/13/2025	Due	$422.46	$0.00	$422.46	$0.00	$1,267.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.99	$0.00	$1,640.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,593.19	$0.00	$1,593.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,546.80	$0.00	$1,546.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,501.75	$0.00	$1,501.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,458.00	$0.00	$1,458.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,415.52	$0.00	$1,415.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,374.30	$0.00	$1,374.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,339.47	$0.00	$1,339.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,336.80	$0.00	$1,336.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,329.27	$0.00	$1,329.27	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-422.82	$1,267.38
07/15/2024	BILL	RAICHLE, DARREN & AMBER	$1,690.20	$1,690.20
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-410.18	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-410.18	$410.18
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-410.18	$820.36
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-410.45	$1,230.54
07/14/2023	BILL	RAICHLE, DARREN & AMBER	$1,640.99	$1,640.99
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-398.29	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-398.29	$398.29
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-398.29	$796.58
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-398.32	$1,194.87
07/19/2022	BILL	RAICHLE, DARREN & AMBER	$1,593.19	$1,593.19
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-386.70	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-386.70	$386.70
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-386.70	$773.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-386.70	$1,160.10
07/14/2021	BILL	RAICHLE, DARREN & AMBER	$1,546.80	$1,546.80
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-375.43	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-375.43	$375.43
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-375.43	$750.86
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-375.46	$1,126.29
07/13/2020	BILL	RAICHLE, DARREN & AMBER	$1,501.75	$1,501.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-364.50	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-364.50	$364.50
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-364.50	$729.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-364.50	$1,093.50
07/15/2019	BILL	RAICHLE, DARREN & AMBER	$1,458.00	$1,458.00
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-353.88	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-353.88	$353.88
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-353.88	$707.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-353.88	$1,061.64
07/12/2018	BILL	RAICHLE, DARREN & AMBER	$1,415.52	$1,415.52
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.57	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.57	$343.57
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.57	$687.14
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.59	$1,030.71
07/14/2017	BILL	RAICHLE, DARREN & AMBER	$1,374.30	$1,374.30
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.86	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.86	$334.86
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.86	$669.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.89	$1,004.58
07/12/2016	BILL	RAICHLE, DARREN & AMBER	$1,339.47	$1,339.47
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.20	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.20	$334.20
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.20	$668.40
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-334.20	$1,002.60
07/14/2015	BILL	RAICHLE, DARREN & AMBER	$1,336.80	$1,336.80
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-332.31	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-332.31	$332.31
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-332.31	$664.62
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-332.34	$996.93
07/17/2014	BILL	RAICHLE, DARREN & AMBER	$1,329.27	$1,329.27
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.01	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.01	$315.01
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.01	$630.02
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.04	$945.03
07/16/2013	BILL	RAICHLE, DARREN & AMBER	$1,260.07	$1,260.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-383.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-383.53	$383.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-383.53	$767.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-383.55	$1,150.59
07/13/2012	BILL	RAICHLE, DARREN & AMBER	$1,534.14	$1,534.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-393.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-393.92	$393.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-393.92	$787.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-393.93	$1,181.76
07/15/2011	BILL	RAICHLE, DARREN & AMBER	$1,575.69	$1,575.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-382.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-382.43	$382.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.43	$764.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.46	$1,147.29
07/14/2010	BILL	RAICHLE, DARREN & AMBER	$1,529.75	$1,529.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.31	$371.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-371.31	$742.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-371.31	$1,113.93
07/13/2009	BILL	RAICHLE, DARREN & AMBER	$1,485.24	$1,485.24
02/26/2009	PAYMENT	COUNTRYWIDE CHECK	$-360.49	$0.00
02/13/2009	PAYMENT	COUNTYRWIDE CHECK	$-2,064.36	$360.49
02/03/2009	INTEREST	Monthly Interest	$5.83	$2,424.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.89	$2,419.02
01/09/2009	INTEREST	Monthly Interest	$5.83	$2,354.13
12/03/2008	INTEREST	Monthly Interest	$5.83	$2,348.30
11/05/2008	INTEREST	Monthly Interest	$5.83	$2,342.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.05	$2,336.64
10/01/2008	INTEREST	Monthly Interest	$5.83	$2,300.59
09/15/2008	INTEREST	Monthly Interest	$5.83	$2,294.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.42	$2,288.93
07/18/2008	BILL	RAICHLE, DARREN & AMBER	$1,441.99	$2,274.51
07/08/2008	INTEREST	Interest to date	$71.53	$832.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.00	$760.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.00	$713.99
11/05/2007	PAYMENT	RAICHLE, DARREN & AMBER	$-748.96	$699.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.00	$1,448.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.00	$1,413.95
07/01/2007	BILL	RAICHLE, DARREN & AMBER	$1,399.95	$1,399.95
06/04/2007	PAYMENT	RAICHLE, DARREN & AM	$-733.18	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.98	$733.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.59	$693.20
10/13/2006	PAYMENT	RAICHLE, DARREN & AM	$-339.79	$679.61
08/28/2006	PAYMENT	RAICHLE, DARREN & AM	$-339.79	$1,019.40
07/01/2006	BILL	RAICHLE, DARREN & AMBER	$1,359.19	$1,359.19
04/10/2006	PAYMENT	RAICHLE, DARREN & AM	$-343.10	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.20	$343.10
02/24/2006	PAYMENT	RAICHLE, DARREN & AM	$-343.10	$329.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.20	$673.00
10/06/2005	PAYMENT	RAICHLE, DARREN & AM	$-329.90	$659.80
08/23/2005	PAYMENT	RAICHLE, DARREN & AM	$-329.90	$989.70
07/01/2005	BILL	RAICHLE, DARREN & AMBER	$1,319.60	$1,319.60
03/14/2005	PAYMENT	RAICHLE, DARREN & AM	$-332.79	$0.00
01/31/2005	PAYMENT	RAICHLE, DARREN & AM	$-346.07	$332.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.31	$678.86
10/11/2004	PAYMENT	RAICHLE, DARREN & AM	$-332.76	$665.55
08/20/2004	PAYMENT	RAICHLE, DARREN & AM	$-332.76	$998.31
07/01/2004	BILL	RAICHLE, DARREN & AMBER	$1,331.07	$1,331.07
03/03/2004	PAYMENT	RAICHLE, DARREN & AM	$-536.69	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.52	$536.69
10/01/2003	PAYMENT	RAICHLE, DARREN & AM	$-263.08	$526.17
08/20/2003	PAYMENT	RAICHLE, DARREN & AM	$-263.08	$789.25
07/01/2003	BILL	RAICHLE, DARREN & AMBER	$1,052.33	$1,052.33
02/10/2003	PAYMENT	RAICHLE, DARREN & AM	$-248.66	$0.00
01/27/2003	PAYMENT	RAICHLE, DARREN & AM	$-258.61	$248.66
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.95	$507.27
10/28/2002	PAYMENT	44	$-532.14	$497.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.87	$1,029.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.95	$1,004.59
07/01/2002	BILL	RAICHLE, DARREN & AMBER	$994.64	$994.64
04/29/2002	PAYMENT	RAICHLE, DARREN & AM	$-526.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.62	$526.77
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.85	$502.15
01/07/2002	PAYMENT	RAICHLE, DARREN & AM	$-256.00	$492.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.85	$748.30
08/20/2001	PAYMENT	22	$-246.15	$738.45
07/20/2001	PAYMENT	RAICHLE, DARREN & AM	$-897.42	$984.60
07/20/2001	INTEREST	Interest to date	$77.04	$1,882.02
07/01/2001	BILL	RAICHLE, DARREN & AMBER	$984.60	$1,804.98
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.91	$820.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.41	$766.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.76	$742.06
08/28/2000	PAYMENT	RAICHLE, DARREN & AM	$-244.09	$732.30
07/01/2000	BILL	RAICHLE, DARREN & AMBER	$976.39	$976.39
03/06/2000	PAYMENT	CHASE MANHATTAN MTGE	$-243.08	$0.00
01/14/2000	PAYMENT	CHASE MANHATTAN MTGE	$-243.05	$243.08
10/08/1999	PAYMENT	CHASE MANHATTAN MTGE	$-243.05	$486.13
08/24/1999	PAYMENT	CHASE MANHATTAN MTGE	$-243.05	$729.18
07/01/1999	BILL	CHASE MANHATTAN MORTGAGE CORP	$972.23	$972.23
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.24	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.24	$251.24
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.24	$502.48
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.24	$753.72
07/01/1998	BILL	LAKE, BRYAN & DIANNE R	$1,004.96	$1,004.96
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.04	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.01	$250.04
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.01	$500.05
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.01	$750.06
07/01/1997	BILL	LAKE, BRYAN & DIANNE R	$1,000.07	$1,000.07
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-254.64	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-254.61	$254.64
10/02/1996	PAYMENT	CHASE MANHATTAN	$-254.61	$509.25
08/16/1996	PAYMENT	LAKE, BRYAN & DIANNE	$-254.61	$763.86
07/01/1996	BILL	LAKE, BRYAN & DIANNE R	$1,018.47	$1,018.47
02/28/1996	PAYMENT		$-257.21	$0.00
01/04/1996	PAYMENT		$-257.18	$257.21
10/03/1995	PAYMENT		$-257.18	$514.39
08/25/1995	PAYMENT		$-257.18	$771.57
07/01/1995	BILL	JOHNSON, JAY S & LAURA L	$1,028.75	$1,028.75
03/13/1995	PAYMENT		$-245.07	$0.00
01/04/1995	PAYMENT		$-245.05	$245.07
10/06/1994	PAYMENT		$-245.05	$490.12
08/05/1994	PAYMENT		$-245.05	$735.17
07/01/1994	BILL	JOHNSON, JAY S & LAURA L	$980.22	$980.22
12/17/1993	PAYMENT		$-457.80	$0.00
08/16/1993	PAYMENT		$-457.80	$457.80
07/01/1993	BILL	JOHNSON, JAY S & LAURA L	$915.60	$915.60
01/04/1993	PAYMENT		$-435.67	$0.00
08/17/1992	PAYMENT		$-435.64	$435.67
07/01/1992	BILL	JOHNSON, JAY S & LAURA L	$871.31	$871.31
01/06/1992	PAYMENT		$-389.59	$0.00
08/20/1991	PAYMENT		$-389.56	$389.59
07/01/1991	BILL	JOHNSON, JAY S & LAURA L	$779.15	$779.15
01/07/1991	PAYMENT		$-379.42	$0.00
08/06/1990	PAYMENT		$-379.42	$379.42
07/01/1990	BILL	JOHNSON, JAY S & LAURA L	$758.84	$758.84
01/02/1990	PAYMENT		$-354.71	$0.00
09/05/1989	PAYMENT		$-354.68	$354.71
07/01/1989	BILL	JOHNSON, JAY S & LAURA L	$709.39	$709.39
01/02/1989	PAYMENT		$-322.64	$0.00
08/11/1988	PAYMENT		$-322.64	$322.64
07/01/1988	BILL	JOHNSON, JAY S & LAURA L	$645.28	$645.28
08/17/1987	PAYMENT		$-610.55	$0.00
07/01/1987	BILL	JOHNSON, JAY S & LAURA L	$610.55	$610.55
07/25/1986	PAYMENT		$-501.31	$0.00
07/01/1986	BILL	JOHNSON,JAY S & LAURA L	$501.31	$501.31