Tax Account 1220-21-610-249

Print Page · · Payments Cart · New Search

Owners

MASON, JEROME A
707 ADDLER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-249
Account Type	Real Estate
Location	707 ADDLER RD GARDNERVILLE RANCHOS
Balance	$1,074.18
Currently Due	$358.06

Account ID

1220-21-610-249

Account Type

Real Estate

Location

707 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,074.18

Currently Due

$358.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.52
Total	$1,432.52
Paid	$358.34
Balance	$1,074.18
Due	$358.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,432.52

Total

$1,432.52

Paid

$358.34

Balance

$1,074.18

Due

$358.06

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.34	$0.00	$358.34	$358.34	$0.00
2	10/07/2024	10/17/2024	Due	$358.06	$0.00	$358.06	$0.00	$358.06
3	01/06/2025	01/16/2025	Due	$358.06	$0.00	$358.06	$0.00	$716.12
4	03/03/2025	03/13/2025	Due	$358.06	$0.00	$358.06	$0.00	$1,074.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.40	$0.00	$1,326.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,228.17	$0.00	$1,228.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,137.20	$0.00	$1,137.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,099.79	$0.00	$1,099.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,061.56	$0.00	$1,061.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,012.94	$0.00	$1,012.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$947.49	$0.00	$947.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$945.59	$0.00	$945.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$931.14	$0.00	$931.14	$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	PENNYMAC WT CORE -	$-358.34	$1,074.18
07/15/2024	BILL	MASON, JEROME A	$1,432.52	$1,432.52
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-331.53	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-331.53	$331.53
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-331.53	$663.06
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-331.81	$994.59
07/14/2023	BILL	MASON, JEROME A	$1,326.40	$1,326.40
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-307.04	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-307.04	$307.04
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-307.04	$614.08
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-307.05	$921.12
07/19/2022	BILL	MASON, JEROME A	$1,228.17	$1,228.17
03/01/2022	PAYMENT	PENNYMAC CHECK	$-284.30	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-284.30	$284.30
10/01/2021	PAYMENT	PENNYMAC CHECK	$-284.30	$568.60
08/17/2021	PAYMENT	PENNYMAC CHECK	$-284.30	$852.90
07/14/2021	BILL	MASON, JEROME A	$1,137.20	$1,137.20
02/25/2021	PAYMENT	PENNYMAC CHECK	$-274.94	$0.00
12/16/2020	PAYMENT	ORANGE COAST LENDER CHECK	$-274.94	$274.94
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-274.94	$549.88
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-274.97	$824.82
07/13/2020	BILL	MASON, JEROME A	$1,099.79	$1,099.79
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-265.39	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-265.39	$265.39
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-265.39	$530.78
08/08/2019	PAYMENT	WESTERN TITLE CHECK	$-265.39	$796.17
07/15/2019	BILL	MASON, JEROME A	$1,061.56	$1,061.56
02/28/2019	PAYMENT	M&T BANK CHECK	$-253.23	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-253.23	$253.23
09/28/2018	PAYMENT	M&T BANK CHECK	$-253.23	$506.46
08/10/2018	PAYMENT	CENLAR CHECK	$-253.25	$759.69
07/12/2018	BILL	MASON, JEROME A	$1,012.94	$1,012.94
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.02	$0.00
08/23/2017	PAYMENT	WESTERN TITLE CHECK	$-486.04	$243.02
08/23/2017	PAYMENT	CHASE CHECK	$-243.05	$729.06
07/14/2017	BILL	MASON, JEROME A	$972.11	$972.11
02/08/2017	PAYMENT	TITLE SOURCE CHECK	$-236.87	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-236.87	$236.87
09/30/2016	PAYMENT	CHASE CHECK	$-236.87	$473.74
08/16/2016	PAYMENT	CHASE CHECK	$-236.88	$710.61
07/12/2016	BILL	MASON, JEROME A	$947.49	$947.49
03/08/2016	PAYMENT	CHASE CHECK	$-236.39	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-236.39	$236.39
10/07/2015	PAYMENT	CHASE CHECK	$-236.39	$472.78
08/17/2015	PAYMENT	CHASE CHECK	$-236.42	$709.17
07/14/2015	BILL	MASON, JEROME A	$945.59	$945.59
03/03/2015	PAYMENT	CHASE CHECK	$-232.78	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-232.78	$232.78
10/03/2014	PAYMENT	CHASE CHECK	$-232.78	$465.56
08/18/2014	PAYMENT	CHASE CHECK	$-232.80	$698.34
07/17/2014	BILL	MASON, JEROME A	$931.14	$931.14
03/04/2014	PAYMENT	CHASE CHECK	$-222.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-222.39	$222.39
10/03/2013	PAYMENT	CHASE CHECK	$-222.39	$444.78
08/16/2013	PAYMENT	CHASE CHECK	$-222.41	$667.17
07/16/2013	BILL	MASON, JEROME A	$889.58	$889.58
03/04/2013	PAYMENT	CHASE CHECK	$-275.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-275.40	$275.40
10/03/2012	PAYMENT	CHASE CHECK	$-275.40	$550.80
08/17/2012	PAYMENT	CHASE CHECK	$-275.41	$826.20
07/13/2012	BILL	MASON, JEROME A	$1,101.61	$1,101.61
03/02/2012	PAYMENT	CHASE CHECK	$-281.32	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-281.32	$281.32
10/03/2011	PAYMENT	CHASE CHECK	$-281.32	$562.64
08/13/2011	PAYMENT	CHASE CHECK	$-281.32	$843.96
07/15/2011	BILL	MASON, JEROME A	$1,125.28	$1,125.28
03/08/2011	PAYMENT	CHASE CHECK	$-312.28	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.28	$312.28
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.28	$624.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.31	$936.84
07/14/2010	BILL	MASON, JEROME A	$1,249.15	$1,249.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.84	$350.84
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.84	$701.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.86	$1,052.52
07/13/2009	BILL	MASON, JEROME A	$1,403.38	$1,403.38
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.85	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.85	$324.85
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.85	$649.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.88	$974.55
07/18/2008	BILL	MASON, JEROME ALAN	$1,299.43	$1,299.43
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-300.79	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-300.78	$300.79
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-300.78	$601.57
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-300.78	$902.35
07/01/2007	BILL	MASON, JEROME ALAN	$1,203.13	$1,203.13
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-278.53	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-278.51	$278.53
10/02/2006	PAYMENT	CHASE HOME FIN	$-278.51	$557.04
08/11/2006	PAYMENT	22	$-278.51	$835.55
07/01/2006	BILL	MASON, JEROME ALAN	$1,114.06	$1,114.06
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-257.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-257.88	$257.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-257.88	$515.78
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-257.88	$773.66
07/01/2005	BILL	MASON, JEROME ALAN	$1,031.54	$1,031.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-260.24	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-260.24	$260.24
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-260.24	$520.48
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-260.24	$780.72
07/01/2004	BILL	MASON, JEROME ALAN	$1,040.96	$1,040.96
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-212.78	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-212.78	$212.78
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-212.78	$425.56
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-212.78	$638.34
07/01/2003	BILL	MASON, JEROME ALAN	$851.12	$851.12
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-197.02	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-196.99	$197.02
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-196.99	$394.01
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-196.99	$591.00
07/01/2002	BILL	MASON, JEROME ALAN	$787.99	$787.99
01/17/2002	PAYMENT	22	$-195.26	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-195.24	$195.26
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-195.24	$390.50
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-195.24	$585.74
07/01/2001	BILL	MASON, JEROME ALAN	$780.98	$780.98
03/07/2001	PAYMENT	GREENPOINT MTG	$-193.62	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-193.61	$193.62
10/11/2000	PAYMENT	GREENPOINT MTGE	$-193.61	$387.23
09/01/2000	PAYMENT	GREENPOINT MTGE	$-193.61	$580.84
07/01/2000	BILL	MASON, JEROME ALAN	$774.45	$774.45
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-192.82	$0.00
10/21/1999	PAYMENT	22	$-192.79	$192.82
09/29/1999	PAYMENT	BANK OF AMERICA	$-192.79	$385.61
08/26/1999	PAYMENT	B OF A	$-192.79	$578.40
07/01/1999	BILL	MASON, STEVEN & REBECCA R	$771.19	$771.19
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-197.18	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-197.15	$197.18
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-197.15	$394.33
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-197.15	$591.48
07/01/1998	BILL	MASON, STEVEN & REBECCA R	$788.63	$788.63
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-196.46	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-196.44	$196.46
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-196.44	$392.90
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-196.44	$589.34
07/01/1997	BILL	MASON, STEVEN & REBECCA R	$785.78	$785.78
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-200.07	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-200.06	$200.07
10/07/1996	PAYMENT	TRANSAMERICA	$-200.06	$400.13
08/13/1996	PAYMENT	TRANSAMERICA	$-200.06	$600.19
07/01/1996	BILL	MASON, STEVEN & REBECCA R	$800.25	$800.25
03/04/1996	PAYMENT		$-201.52	$0.00
01/01/1996	PAYMENT		$-201.49	$201.52
09/27/1995	PAYMENT		$-201.49	$403.01
08/14/1995	PAYMENT		$-201.49	$604.50
07/01/1995	BILL	MASON, STEVEN & REBECCA R	$805.99	$805.99
12/23/1994	PAYMENT		$-380.30	$0.00
08/16/1994	PAYMENT		$-380.30	$380.30
07/01/1994	BILL	MASON, STEVEN & REBECCA R	$760.60	$760.60
12/23/1993	PAYMENT		$-340.92	$0.00
08/09/1993	PAYMENT		$-340.92	$340.92
07/01/1993	BILL	MASON, STEVEN & REBECCA R	$681.84	$681.84
12/22/1992	PAYMENT		$-318.77	$0.00
08/07/1992	PAYMENT		$-318.76	$318.77
07/01/1992	BILL	MASON, STEVEN & REBECCA R	$637.53	$637.53
12/23/1991	PAYMENT		$-282.11	$0.00
08/13/1991	PAYMENT		$-282.08	$282.11
07/01/1991	BILL	MASON, STEVEN & REBECCA R	$564.19	$564.19
12/24/1990	PAYMENT		$-274.13	$0.00
08/14/1990	PAYMENT		$-274.10	$274.13
07/01/1990	BILL	MASON, STEVEN & REBECCA R	$548.23	$548.23
12/27/1989	PAYMENT		$-256.69	$0.00
08/17/1989	PAYMENT		$-256.68	$256.69
07/01/1989	BILL	MASON, STEVEN & REBECCA R	$513.37	$513.37
12/01/1988	PAYMENT		$-493.23	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.91	$493.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.77	$481.32
07/01/1988	BILL	VALENZUELA, THERESA	$476.55	$476.55
01/04/1988	PAYMENT		$-224.65	$0.00
08/21/1987	PAYMENT		$-224.64	$224.65
07/01/1987	BILL	VALENZUELA, THERESA	$449.29	$449.29
01/05/1987	PAYMENT		$-183.87	$0.00
07/30/1986	PAYMENT		$-183.84	$183.87
07/01/1986	BILL	VALENZUELA,THERESA	$367.71	$367.71