Tax Account 1220-21-710-051

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Owners

PIERRET, WAYNE
1396 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-051
Account Type	Real Estate
Location	1396 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,019.49
Currently Due	$339.83

Account ID

1220-21-710-051

Account Type

Real Estate

Location

1396 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,019.49

Currently Due

$339.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.58
Total	$1,359.58
Paid	$340.09
Balance	$1,019.49
Due	$339.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,359.58

Total

$1,359.58

Paid

$340.09

Balance

$1,019.49

Due

$339.83

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	$340.09	$0.00	$340.09	$340.09	$0.00
2	10/07/2024	10/17/2024	Due	$339.83	$0.00	$339.83	$0.00	$339.83
3	01/06/2025	01/16/2025	Due	$339.83	$0.00	$339.83	$0.00	$679.66
4	03/03/2025	03/13/2025	Due	$339.83	$0.00	$339.83	$0.00	$1,019.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.99	$0.00	$1,319.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,281.56	$0.00	$1,281.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,244.22	$0.00	$1,244.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,207.97	$0.00	$1,207.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,172.78	$0.00	$1,172.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,138.61	$0.00	$1,138.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,105.45	$0.00	$1,105.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,077.43	$0.00	$1,077.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,075.28	$0.00	$1,075.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,065.09	$0.00	$1,065.09	$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	CHASE WT CORE -	$-340.09	$1,019.49
07/15/2024	BILL	PIERRET, WAYNE	$1,359.58	$1,359.58
02/29/2024	PAYMENT	CHASE WT CORE -	$-329.92	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-329.92	$329.92
10/03/2023	PAYMENT	CHASE WT CORE -	$-329.92	$659.84
08/09/2023	PAYMENT	CHASE WT CORE -	$-330.23	$989.76
07/14/2023	BILL	PIERRET, WAYNE	$1,319.99	$1,319.99
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.39	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.39	$320.39
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.39	$640.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-320.39	$961.17
07/19/2022	BILL	PIERRET, WAYNE	$1,281.56	$1,281.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-311.05	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-311.05	$311.05
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-311.05	$622.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-311.07	$933.15
07/14/2021	BILL	PIERRET, WAYNE	$1,244.22	$1,244.22
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-301.99	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-301.99	$301.99
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-301.99	$603.98
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-302.00	$905.97
07/13/2020	BILL	PIERRET, WAYNE	$1,207.97	$1,207.97
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-293.19	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-293.19	$293.19
09/18/2019	PAYMENT	AMROCK INC. CHECK	$-293.19	$586.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-293.21	$879.57
07/15/2019	BILL	PIERRET, WAYNE	$1,172.78	$1,172.78
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-284.65	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-284.65	$284.65
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-284.65	$569.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-284.66	$853.95
07/12/2018	BILL	PIERRET, WAYNE	$1,138.61	$1,138.61
02/22/2018	PAYMENT	CHASE CHECK	$-276.36	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-276.36	$276.36
09/29/2017	PAYMENT	CHASE CHECK	$-276.36	$552.72
08/23/2017	PAYMENT	CHASE CHECK	$-276.37	$829.08
07/14/2017	BILL	PIERRET, WAYNE	$1,105.45	$1,105.45
03/07/2017	PAYMENT	CHASE CHECK	$-269.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-269.35	$269.35
09/30/2016	PAYMENT	CHASE CHECK	$-269.35	$538.70
08/16/2016	PAYMENT	CHASE CHECK	$-269.38	$808.05
07/12/2016	BILL	PIERRET, WAYNE	$1,077.43	$1,077.43
03/08/2016	PAYMENT	CHASE CHECK	$-268.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-268.82	$268.82
10/07/2015	PAYMENT	CHASE CHECK	$-268.82	$537.64
08/17/2015	PAYMENT	CHASE CHECK	$-268.82	$806.46
07/14/2015	BILL	PIERRET, WAYNE	$1,075.28	$1,075.28
03/03/2015	PAYMENT	CHASE CHECK	$-266.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-266.27	$266.27
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-266.27	$532.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-266.28	$798.81
07/17/2014	BILL	PIERRET, WAYNE	$1,065.09	$1,065.09
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.38	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.38	$253.38
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.38	$506.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.41	$760.14
07/16/2013	BILL	PIERRET, WAYNE	$1,013.55	$1,013.55
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-311.35	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-311.35	$311.35
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-311.35	$622.70
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-311.38	$934.05
07/13/2012	BILL	PIERRET, WAYNE	$1,245.43	$1,245.43
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-317.27	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-317.27	$317.27
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-317.27	$634.54
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-317.29	$951.81
07/15/2011	BILL	PIERRET, WAYNE	$1,269.10	$1,269.10
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-332.69	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-332.69	$332.69
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-332.69	$665.38
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-332.70	$998.07
07/14/2010	BILL	PIERRET, WAYNE & MORA-PIERRET,	$1,330.77	$1,330.77
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-323.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-323.00	$323.00
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-323.00	$646.00
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-323.00	$969.00
07/13/2009	BILL	PIERRET, WAYNE & MORA-PIERRET,	$1,292.00	$1,292.00
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-313.59	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-313.59	$313.59
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-313.59	$627.18
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-313.59	$940.77
07/18/2008	BILL	PIERRET, WAYNE & MORA-PIERRET,	$1,254.36	$1,254.36
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-304.45	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-304.45	$304.45
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-304.45	$608.90
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-304.45	$913.35
07/01/2007	BILL	PIERRET, WAYNE	$1,217.80	$1,217.80
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-295.60	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-295.59	$295.60
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-295.59	$591.19
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-295.59	$886.78
07/01/2006	BILL	PIERRET, WAYNE	$1,182.37	$1,182.37
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-286.99	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-286.98	$286.99
10/10/2005	PAYMENT	AMC MTG SVCS	$-286.98	$573.97
08/24/2005	PAYMENT	AMC MTG SVCS	$-286.98	$860.95
07/01/2005	BILL	PIERRET, WAYNE	$1,147.93	$1,147.93
03/09/2005	PAYMENT	AMERIQUEST MTG	$-289.56	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-289.56	$289.56
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-289.56	$579.12
08/12/2004	PAYMENT	AMERIQUEST MTG	$-289.56	$868.68
07/01/2004	BILL	PIERRET, WAYNE	$1,158.24	$1,158.24
09/11/2003	PAYMENT	FIDELITY NATIONAL	$-742.73	$0.00
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-247.57	$742.73
07/01/2003	BILL	PIERRET, WAYNE	$990.30	$990.30
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-232.72	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-232.72	$232.72
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-232.72	$465.44
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-232.72	$698.16
07/01/2002	BILL	PIERRET, WAYNE	$930.88	$930.88
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-230.46	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-230.45	$230.46
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-230.45	$460.91
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-230.45	$691.36
07/01/2001	BILL	PIERRET, WAYNE	$921.81	$921.81
02/02/2001	PAYMENT	22	$-228.54	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$228.54
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$457.06
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$685.58
07/01/2000	BILL	RICHARDS, MELINDA R	$914.10	$914.10
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.56	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.55	$227.56
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.55	$455.11
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.55	$682.66
07/01/1999	BILL	RICHARDS, MELINDA R	$910.21	$910.21
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-240.62	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-240.60	$240.62
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-240.60	$481.22
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-240.60	$721.82
07/01/1998	BILL	RICHARDS, MELINDA R	$962.42	$962.42
03/05/1998	PAYMENT	MCGINLEY, TIMOTHY J	$-239.47	$0.00
01/09/1998	PAYMENT	MCGINLEY, TIMOTHY J	$-239.47	$239.47
12/01/1997	PAYMENT	MCGINLEY, TIMOTHY J	$-249.05	$478.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.58	$727.99
08/14/1997	PAYMENT	MCGINLEY, TIMOTHY J	$-239.47	$718.41
07/01/1997	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$957.88	$957.88
03/10/1997	PAYMENT	MCGINLEY, TIMOTHY J	$-243.90	$0.00
02/21/1997	PAYMENT	MCGINLEY, TIMOTHY J	$-253.62	$243.90
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.75	$497.52
10/10/1996	PAYMENT	MCGINLEY, TIMOTHY J	$-243.87	$487.77
08/21/1996	PAYMENT	MCGINLEY, TIMOTHY J	$-243.87	$731.64
07/01/1996	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$975.51	$975.51
03/06/1996	PAYMENT		$-246.23	$0.00
12/21/1995	PAYMENT		$-246.22	$246.23
12/08/1995	PAYMENT		$-256.07	$492.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.85	$748.52
08/22/1995	PAYMENT		$-246.22	$738.67
07/01/1995	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$984.89	$984.89
03/08/1995	PAYMENT		$-234.26	$0.00
01/04/1995	PAYMENT		$-234.24	$234.26
10/18/1994	PAYMENT		$-243.61	$468.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.37	$712.11
08/16/1994	PAYMENT		$-234.24	$702.74
07/01/1994	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$936.98	$936.98
03/11/1994	PAYMENT		$-213.49	$0.00
01/06/1994	PAYMENT		$-213.46	$213.49
08/20/1993	PAYMENT		$-426.92	$426.95
07/01/1993	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$853.87	$853.87
01/04/1993	PAYMENT		$-404.81	$0.00
08/17/1992	PAYMENT		$-404.78	$404.81
07/01/1992	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$809.59	$809.59
01/06/1992	PAYMENT		$-361.20	$0.00
08/20/1991	PAYMENT		$-361.18	$361.20
07/01/1991	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$722.38	$722.38
01/07/1991	PAYMENT		$-351.60	$0.00
08/06/1990	PAYMENT		$-351.60	$351.60
07/01/1990	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$703.20	$703.20
01/02/1990	PAYMENT		$-328.83	$0.00
08/28/1989	PAYMENT		$-328.80	$328.83
07/01/1989	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$657.63	$657.63
01/03/1989	PAYMENT		$-314.32	$0.00
08/10/1988	PAYMENT		$-314.30	$314.32
07/01/1988	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$628.62	$628.62
08/11/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	MCGINLEY, TIMOTHY J & DEBRA L	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17