Tax Account 1220-21-610-208
Owners
BERRY, JASON & VAUGHN, THERESA
1305 CARDINAL CT
GARDNERVILLE, NV 89460
BERRY, JASON
VAUGHN, THERESA
Account Summary
| Account ID | 1220-21-610-208 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $332.64 |
| Currently Due | $332.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,330.80 |
| Total | $1,330.80 |
| Paid | $998.16 |
| Balance | $332.64 |
| Due | $332.64 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,292.05 | $0.00 | $1,292.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,254.43 | $0.00 | $1,254.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,217.90 | $0.00 | $1,217.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,182.43 | $0.00 | $1,182.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,147.99 | $0.00 | $1,147.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,114.55 | $0.00 | $1,114.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,082.08 | $0.00 | $1,082.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,054.65 | $0.00 | $1,054.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,052.54 | $0.00 | $1,052.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,041.75 | $0.00 | $1,041.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.64 | $332.64 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.64 | $665.28 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.88 | $997.92 |
| 07/15/2024 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,330.80 | $1,330.80 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-322.93 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-322.93 | $322.93 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-322.93 | $645.86 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-323.26 | $968.79 |
| 07/14/2023 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,292.05 | $1,292.05 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-313.60 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-313.60 | $313.60 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-313.60 | $627.20 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-313.63 | $940.80 |
| 07/19/2022 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,254.43 | $1,254.43 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-304.47 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-304.47 | $304.47 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-304.47 | $608.94 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-304.49 | $913.41 |
| 07/14/2021 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,217.90 | $1,217.90 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-295.60 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-295.60 | $295.60 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-295.60 | $591.20 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-295.63 | $886.80 |
| 07/13/2020 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,182.43 | $1,182.43 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-286.99 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-286.99 | $286.99 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-286.99 | $573.98 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-287.02 | $860.97 |
| 07/15/2019 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,147.99 | $1,147.99 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.63 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.63 | $278.63 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.63 | $557.26 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.66 | $835.89 |
| 07/12/2018 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,114.55 | $1,114.55 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.52 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.52 | $270.52 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.52 | $541.04 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.52 | $811.56 |
| 07/14/2017 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,082.08 | $1,082.08 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.66 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.66 | $263.66 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.66 | $527.32 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.67 | $790.98 |
| 07/12/2016 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,054.65 | $1,054.65 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.13 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.13 | $263.13 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.13 | $526.26 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.15 | $789.39 |
| 07/14/2015 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,052.54 | $1,052.54 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-260.43 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-260.43 | $260.43 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-260.43 | $520.86 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-260.46 | $781.29 |
| 07/17/2014 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,041.75 | $1,041.75 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.02 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.02 | $248.02 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.02 | $496.04 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.05 | $744.06 |
| 07/16/2013 | BILL | BERRY, JASON & VAUGHN, THERESA | $992.11 | $992.11 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.56 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-305.56 | $305.56 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-305.56 | $611.12 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-305.59 | $916.68 |
| 07/13/2012 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,222.27 | $1,222.27 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.79 | $311.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.79 | $623.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.81 | $935.37 |
| 07/15/2011 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,247.18 | $1,247.18 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.01 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.01 | $341.01 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.01 | $682.02 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.04 | $1,023.03 |
| 07/14/2010 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,364.07 | $1,364.07 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-331.08 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-331.08 | $331.08 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-331.08 | $662.16 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-331.09 | $993.24 |
| 07/13/2009 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,324.33 | $1,324.33 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-321.44 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-321.44 | $321.44 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-321.44 | $642.88 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-321.45 | $964.32 |
| 07/18/2008 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,285.77 | $1,285.77 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-312.08 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-312.08 | $312.08 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-312.08 | $624.16 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-312.08 | $936.24 |
| 07/01/2007 | BILL | BERRY, JASON & VAUGHN, THERESA | $1,248.32 | $1,248.32 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-302.99 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-302.98 | $302.99 |
| 10/06/2006 | PAYMENT | HOMECOMING FINANCIAL | $-302.98 | $605.97 |
| 08/04/2006 | PAYMENT | 33 | $-302.98 | $908.95 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH | $1,211.93 | $1,211.93 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.54 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.54 | $280.54 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.54 | $561.08 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.54 | $841.62 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH | $1,122.16 | $1,122.16 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.07 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.07 | $283.07 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.07 | $566.14 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.07 | $849.21 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH | $1,132.28 | $1,132.28 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.62 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.60 | $240.62 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.60 | $481.22 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.60 | $721.82 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH | $962.42 | $962.42 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.59 | $0.00 |
| 12/10/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.58 | $225.59 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.58 | $451.17 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.58 | $676.75 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH | $902.33 | $902.33 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.43 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.41 | $223.43 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.41 | $446.84 |
| 08/10/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.41 | $670.25 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH | $893.66 | $893.66 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.56 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.54 | $221.56 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.54 | $443.10 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.54 | $664.64 |
| 07/01/2000 | BILL | NIMMO, GREGG & DEBORAH | $886.18 | $886.18 |
| 02/18/2000 | PAYMENT | GREGG NIMO | $-220.61 | $0.00 |
| 12/29/1999 | PAYMENT | GREGG NIMMO | $-220.60 | $220.61 |
| 09/28/1999 | PAYMENT | GREGG NIMMO | $-220.60 | $441.21 |
| 08/04/1999 | PAYMENT | 11 | $-220.60 | $661.81 |
| 07/01/1999 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $882.41 | $882.41 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-228.88 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-228.87 | $228.88 |
| 10/08/1998 | PAYMENT | BK UNITED OF TEXAS | $-228.87 | $457.75 |
| 08/28/1998 | PAYMENT | 5600 | $-228.87 | $686.62 |
| 07/01/1998 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $915.49 | $915.49 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-227.88 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-227.87 | $227.88 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.87 | $455.75 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.87 | $683.62 |
| 07/01/1997 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $911.49 | $911.49 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-232.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-232.06 | $232.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-232.06 | $464.12 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-232.06 | $696.18 |
| 07/01/1996 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $928.24 | $928.24 |
| 03/04/1996 | PAYMENT | $-234.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-234.15 | $234.17 | |
| 10/02/1995 | PAYMENT | $-234.15 | $468.32 | |
| 08/21/1995 | PAYMENT | $-234.15 | $702.47 | |
| 07/01/1995 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $936.62 | $936.62 |
| 01/02/1995 | PAYMENT | $-444.72 | $0.00 | |
| 08/15/1994 | PAYMENT | $-444.70 | $444.72 | |
| 07/01/1994 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $889.42 | $889.42 |
| 01/03/1994 | PAYMENT | $-402.14 | $0.00 | |
| 08/16/1993 | PAYMENT | $-402.14 | $402.14 | |
| 07/01/1993 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $804.28 | $804.28 |
| 01/04/1993 | PAYMENT | $-380.00 | $0.00 | |
| 08/13/1992 | PAYMENT | $-380.00 | $380.00 | |
| 07/01/1992 | BILL | DEVOLL, ELROY BUZ & AUMIE L | $760.00 | $760.00 |
| 01/06/1992 | PAYMENT | $-338.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.38 | $338.40 | |
| 07/01/1991 | BILL | CARTWRIGHT, DONN & SUSA | $676.78 | $676.78 |
| 01/07/1991 | PAYMENT | $-329.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-329.28 | $329.28 | |
| 07/01/1990 | BILL | CARTWRIGHT, DONN & SUSA | $658.56 | $658.56 |
| 01/02/1990 | PAYMENT | $-308.03 | $0.00 | |
| 08/28/1989 | PAYMENT | $-308.02 | $308.03 | |
| 07/01/1989 | BILL | CARTWRIGHT, DONN & SUSA | $616.05 | $616.05 |
| 01/03/1989 | PAYMENT | $-276.04 | $0.00 | |
| 08/10/1988 | PAYMENT | $-276.04 | $276.04 | |
| 07/01/1988 | BILL | CARTWRIGHT, DONN & SUSA | $552.08 | $552.08 |
| 01/04/1988 | PAYMENT | $-260.75 | $0.00 | |
| 08/25/1987 | PAYMENT | $-260.72 | $260.75 | |
| 07/01/1987 | BILL | CARTWRIGHT, DONN & SUSA | $521.47 | $521.47 |
| 01/05/1987 | PAYMENT | $-213.78 | $0.00 | |
| 07/15/1986 | PAYMENT | $-213.76 | $213.78 | |
| 07/01/1986 | BILL | CARTWRIGHT,DONN & SUSA | $427.54 | $427.54 |