Tax Account 1220-21-610-181

Print Page · · Payments Cart · New Search

Owners

OLLER, JERRED & JEANNINE
1348 CARDINAL CT
GARDNERVILLE, NV 89460

OLLER, JERRED

OLLER, JEANNINE

Account Summary

Account ID	1220-21-610-181
Account Type	Real Estate
Location	1348 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$346.43
Currently Due	$0.00

Account ID

1220-21-610-181

Account Type

Real Estate

Location

1348 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$346.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.00
Total	$1,386.00
Paid	$1,039.57
Balance	$346.43
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

$1,386.00

Total

$1,386.00

Paid

$1,039.57

Balance

$346.43

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	$346.71	$0.00	$346.71	$346.71	$0.00
2	10/07/2024	10/17/2024	Paid	$346.43	$0.00	$346.43	$346.43	$0.00
3	01/06/2025	01/16/2025	Paid	$346.43	$0.00	$346.43	$346.43	$0.00
4	03/03/2025	03/13/2025	Due	$346.43	$0.00	$346.43	$0.00	$346.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.63	$0.00	$1,345.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,306.46	$0.00	$1,306.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,268.41	$0.00	$1,268.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.47	$0.00	$1,231.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,195.60	$0.00	$1,195.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,140.83	$0.00	$1,140.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,094.85	$0.00	$1,094.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,067.12	$0.00	$1,067.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,088.56	$0.00	$1,088.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,073.26	$0.00	$1,073.26	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	23.58	23.58	.00	.00
2014-2015	S37	Delinquent Pers Prop	18.41	18.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-346.43	$346.43
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-346.43	$692.86
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-346.71	$1,039.29
07/15/2024	BILL	OLLER, JERRED & JEANNINE	$1,386.00	$1,386.00
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-336.32	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-336.32	$336.32
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-336.32	$672.64
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-336.67	$1,008.96
07/14/2023	BILL	OLLER, JERRED & JEANNINE	$1,345.63	$1,345.63
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-326.61	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-326.61	$326.61
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-326.61	$653.22
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-326.63	$979.83
07/19/2022	BILL	OLLER, JERRED & JEANNINE	$1,306.46	$1,306.46
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.10	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.10	$317.10
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-317.10	$634.20
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-317.11	$951.30
07/14/2021	BILL	OLLER, JERRED & JEANNINE	$1,268.41	$1,268.41
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-307.86	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-307.86	$307.86
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-307.86	$615.72
08/13/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-307.89	$923.58
07/13/2020	BILL	OLLER, JERRED & JEANNINE	$1,231.47	$1,231.47
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$298.90
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$597.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.90	$896.70
07/15/2019	BILL	MANZITTO, TARYN & DAVID	$1,195.60	$1,195.60
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.20	$285.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.20	$570.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.23	$855.60
07/12/2018	BILL	MANZITTO, TARYN & DAVID	$1,140.83	$1,140.83
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.71	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.71	$273.71
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.71	$547.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.72	$821.13
07/14/2017	BILL	MANZITTO, TARYN & DAVID	$1,094.85	$1,094.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.78	$0.00
11/15/2016	PAYMENT	WESTERN TITLE CO CHECK	$-266.78	$266.78
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.78	$533.56
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.78	$800.34
07/12/2016	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,067.12	$1,067.12
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.13	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.13	$272.13
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.13	$544.26
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.17	$816.39
07/14/2015	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,088.56	$1,088.56
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.31	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.31	$268.31
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.31	$536.62
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.33	$804.93
07/17/2014	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,073.26	$1,073.26
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.96	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.96	$250.96
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.96	$501.92
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.96	$752.88
07/16/2013	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,003.84	$1,003.84
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.12	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.12	$309.12
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.12	$618.24
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.13	$927.36
07/13/2012	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,236.49	$1,236.49
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.92	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.92	$314.92
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.92	$629.84
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.95	$944.76
07/15/2011	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,259.71	$1,259.71
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.69	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.69	$346.69
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.69	$693.38
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.71	$1,040.07
07/14/2010	BILL	NORKUNAS, CANDICE & DANIEL JR	$1,386.78	$1,386.78
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.08	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.08	$384.08
10/15/2009	PAYMENT	LAND AMERICA CHECK	$-384.08	$768.16
08/06/2009	PAYMENT	LAND AMERICA CHECK	$-384.08	$1,152.24
07/13/2009	BILL	VISTA GRANDE BLVD LLC	$1,536.32	$1,536.32
04/02/2009	PAYMENT	TICOR TITLE CHECK	$-1,635.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.58	$1,635.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.01	$1,536.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.56	$1,472.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.23	$1,436.76
07/18/2008	BILL	HUTTON, ROBERT S	$1,422.53	$1,422.53
06/02/2008	PAYMENT	HUTTON, ROBERT S	$-1,520.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.20	$1,520.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.27	$1,422.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.93	$1,363.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.17	$1,330.32
07/01/2007	BILL	HUTTON, ROBERT S	$1,317.15	$1,317.15
11/20/2006	PAYMENT	33	$-609.82	$0.00
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.90	$609.82
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.90	$914.72
07/01/2006	BILL	HUTTON, ROBERT S	$1,219.62	$1,219.62
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-282.32	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-282.32	$282.32
12/20/2005	PAYMENT	33/HOMECOMINGS	$-293.61	$564.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.29	$858.25
08/12/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-282.32	$846.96
07/01/2005	BILL	HUTTON, ROBERT S	$1,129.28	$1,129.28
03/01/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-284.86	$0.00
12/27/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-284.85	$284.86
09/28/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-284.85	$569.71
08/12/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-284.85	$854.56
07/01/2004	BILL	HUTTON, ROBERT S	$1,139.41	$1,139.41
02/25/2004	PAYMENT	TAYLOR, BEAN, &WHITA	$-248.00	$0.00
01/07/2004	PAYMENT	TAYLOR BEAN & WHITAK	$-247.97	$248.00
10/02/2003	PAYMENT	TAYLOR, BEAN, &WHITA	$-247.97	$495.97
08/15/2003	PAYMENT	TAYLOR, BEAN, &WHITA	$-247.97	$743.94
07/01/2003	BILL	HUTTON, ROBERT S	$991.91	$991.91
06/19/2003	PAYMENT	TAYLOR, BEAN & WHITA	$-858.98	$0.00
06/19/2003	INTEREST	Interest to date	$67.45	$858.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.43	$791.53
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.32	$732.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$708.78
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.15	$699.45
07/01/2002	BILL	HUTTON, ROBERT S	$932.60	$932.60
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.86	$230.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.86	$461.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.86	$692.59
07/01/2001	BILL	HUTTON, ROBERT S	$923.45	$923.45
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.96	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.93	$228.96
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.93	$457.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.93	$686.82
07/01/2000	BILL	HUTTON, ROBERT S	$915.75	$915.75
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-227.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.96	$227.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.96	$455.94
08/26/1999	PAYMENT	CHASE MAN	$-227.96	$683.90
07/01/1999	BILL	HUTTON, ROBERT S	$911.86	$911.86
03/01/1999	PAYMENT	CENLAR	$-237.60	$0.00
01/06/1999	PAYMENT	CENLAR/CHASE	$-237.60	$237.60
09/28/1998	PAYMENT	CENLAR	$-237.60	$475.20
08/04/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-237.60	$712.80
07/01/1998	BILL	HUTTON, ROBERT S	$950.40	$950.40
02/19/1998	PAYMENT	22	$-742.59	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.65	$742.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.46	$718.94
08/18/1997	PAYMENT	HUTTON, ROBERT S	$-236.49	$709.48
07/01/1997	BILL	HUTTON, ROBERT S	$945.97	$945.97
04/07/1997	PAYMENT	LESLIE BRODERSON	$-799.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.35	$799.60
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.08	$756.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.63	$732.17
09/17/1996	PAYMENT	HUTTON, ROBERT S	$-250.47	$722.54
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.63	$973.01
07/01/1996	BILL	HUTTON, ROBERT S	$963.38	$963.38
05/03/1996	PAYMENT		$-252.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.73	$252.87
02/16/1996	PAYMENT		$-252.84	$243.14
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.72	$495.98
10/03/1995	PAYMENT		$-495.96	$486.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.72	$982.22
07/01/1995	BILL	HUTTON, ROBERT S	$972.50	$972.50
03/27/1995	PAYMENT		$-240.45	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.25	$240.45
12/21/1994	PAYMENT		$-725.97	$231.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.12	$957.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.25	$934.05
07/01/1994	BILL	HUTTON, ROBERT S	$924.80	$924.80
04/07/1994	PAYMENT		$-219.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.24	$219.12
12/15/1993	PAYMENT		$-205.88	$205.88
10/12/1993	PAYMENT		$-205.88	$411.76
09/01/1993	PAYMENT		$-214.12	$617.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.24	$831.76
07/01/1993	BILL	HUTTON, ROBERT S	$823.52	$823.52
01/04/1993	PAYMENT		$-389.62	$0.00
08/17/1992	PAYMENT		$-389.62	$389.62
07/01/1992	BILL	HATCHER, GEORGE S & ELIZABETH	$779.24	$779.24
01/06/1992	PAYMENT		$-347.24	$0.00
08/20/1991	PAYMENT		$-347.22	$347.24
07/01/1991	BILL	HATCHER, GEORGE S & ELIZABETH	$694.46	$694.46
01/07/1991	PAYMENT		$-337.93	$0.00
08/06/1990	PAYMENT		$-337.90	$337.93
07/01/1990	BILL	HATCHER, GEORGE S & ELIZABETH	$675.83	$675.83
01/02/1990	PAYMENT		$-316.09	$0.00
09/05/1989	PAYMENT		$-316.06	$316.09
07/01/1989	BILL	HATCHER, GEORGE S & ELIZABETH	$632.15	$632.15
01/02/1989	PAYMENT		$-338.09	$0.00
08/01/1988	PAYMENT		$-338.06	$338.09
07/01/1988	BILL	HATCHER, GEORGE S & ELIZABETH	$676.15	$676.15
01/04/1988	PAYMENT		$-320.05	$0.00
08/24/1987	PAYMENT		$-320.02	$320.05
07/01/1987	BILL	HATCHER, GEORGE S & ELIZABETH	$640.07	$640.07
01/27/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	HATCHER,GEORGE S & ELIZABETH S	$73.17	$73.17