Tax Account 1220-21-710-061

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Owners

ATTERBERRY, JANICE I
760 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-061
Account Type	Real Estate
Location	760 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,013.28
Currently Due	$337.76

Account ID

1220-21-710-061

Account Type

Real Estate

Location

760 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,013.28

Currently Due

$337.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.40
Total	$1,351.40
Paid	$338.12
Balance	$1,013.28
Due	$337.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.40

Total

$1,351.40

Paid

$338.12

Balance

$1,013.28

Due

$337.76

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	$338.12	$0.00	$338.12	$338.12	$0.00
2	10/07/2024	10/17/2024	Due	$337.76	$0.00	$337.76	$0.00	$337.76
3	01/06/2025	01/16/2025	Due	$337.76	$0.00	$337.76	$0.00	$675.52
4	03/03/2025	03/13/2025	Due	$337.76	$0.00	$337.76	$0.00	$1,013.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.06	$0.00	$1,312.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,273.84	$0.00	$1,273.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,236.75	$0.00	$1,236.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,200.71	$0.00	$1,200.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,165.75	$0.00	$1,165.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,112.36	$0.00	$1,112.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,067.52	$0.00	$1,067.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,040.46	$0.00	$1,040.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,038.39	$0.00	$1,038.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,027.65	$0.00	$1,027.65	$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	ROUNDPOINT MORTGAGE WT CORE -	$-338.12	$1,013.28
07/15/2024	BILL	ATTERBERRY, JANICE I	$1,351.40	$1,351.40
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-327.95	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-327.95	$327.95
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-327.95	$655.90
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-328.21	$983.85
07/14/2023	BILL	ATTERBERRY, JANICE I	$1,312.06	$1,312.06
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-318.46	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-318.46	$318.46
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-318.46	$636.92
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-318.46	$955.38
07/19/2022	BILL	ATTERBERRY, JANICE I	$1,273.84	$1,273.84
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-309.18	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-309.18	$309.18
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-309.18	$618.36
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-309.21	$927.54
07/14/2021	BILL	ATTERBERRY, JANICE I	$1,236.75	$1,236.75
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-300.17	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-300.17	$300.17
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-300.17	$600.34
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-300.20	$900.51
07/13/2020	BILL	ATTERBERRY, JANICE I	$1,200.71	$1,200.71
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-291.43	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-291.43	$291.43
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-291.43	$582.86
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.46	$874.29
07/15/2019	BILL	MCGOUGH, DARREN J	$1,165.75	$1,165.75
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.09	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.09	$278.09
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.09	$556.18
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.09	$834.27
07/12/2018	BILL	MCGOUGH, DARREN J	$1,112.36	$1,112.36
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-266.88	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-266.88	$266.88
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-266.88	$533.76
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-266.88	$800.64
07/14/2017	BILL	MCGOUGH, DARREN J	$1,067.52	$1,067.52
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-260.11	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-260.11	$260.11
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-260.11	$520.22
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.13	$780.33
07/12/2016	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,040.46	$1,040.46
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.59	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.59	$259.59
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.59	$519.18
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.62	$778.77
07/14/2015	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,038.39	$1,038.39
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.91	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.91	$256.91
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.91	$513.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.92	$770.73
07/17/2014	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,027.65	$1,027.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.69	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.69	$244.69
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.69	$489.38
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.70	$734.07
07/16/2013	BILL	ORTIZ, JOHNNY A & JERRIE A	$978.77	$978.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.59	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.59	$301.59
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.59	$603.18
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.60	$904.77
07/13/2012	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,206.37	$1,206.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.21	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.21	$307.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.21	$614.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.22	$921.63
07/15/2011	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,228.85	$1,228.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.25	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.25	$320.25
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.25	$640.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.25	$960.75
07/14/2010	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,281.00	$1,281.00
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-310.92	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-310.92	$310.92
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-310.92	$621.84
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-310.93	$932.76
07/13/2009	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,243.69	$1,243.69
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-301.86	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-301.86	$301.86
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-301.86	$603.72
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-301.89	$905.58
07/18/2008	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,207.47	$1,207.47
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-293.08	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-293.08	$293.08
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-293.08	$586.16
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-293.08	$879.24
07/01/2007	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,172.32	$1,172.32
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-284.55	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-284.54	$284.55
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-284.54	$569.09
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-284.54	$853.63
07/01/2006	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,138.17	$1,138.17
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-276.27	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-276.25	$276.27
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-276.25	$552.52
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-276.25	$828.77
07/01/2005	BILL	ORTIZ, JOHNNY A & JERRIE A	$1,105.02	$1,105.02
07/27/2004	PAYMENT	APOSTOLE, JAMES J &	$-1,115.00	$0.00
07/01/2004	BILL	APOSTOLE, JAMES J & PHYLLIS A	$1,115.00	$1,115.00
08/04/2003	PAYMENT	APOSTOLE, JAMES J &	$-945.68	$0.00
07/01/2003	BILL	APOSTOLE, JAMES J & PHYLLIS A	$945.68	$945.68
07/29/2002	PAYMENT	APOSTOLE, JAMES J &	$-885.12	$0.00
07/01/2002	BILL	APOSTOLE, JAMES J & IMOGENE H	$885.12	$885.12
07/26/2001	PAYMENT	APOSTOLE, JAMES J &	$-876.69	$0.00
07/01/2001	BILL	APOSTOLE, JAMES J & IMOGENE H	$876.69	$876.69
07/26/2000	PAYMENT	APOSTOLE, JAMES J &	$-869.36	$0.00
07/01/2000	BILL	APOSTOLE, JAMES J & IMOGENE H	$869.36	$869.36
07/21/1999	PAYMENT	APOSTOLE, JAMES J &	$-865.67	$0.00
07/01/1999	BILL	APOSTOLE, JAMES J & IMOGENE H	$865.67	$865.67
07/29/1998	PAYMENT	APOSTOLE, JAMES J &	$-918.83	$0.00
07/01/1998	BILL	APOSTOLE, JAMES J & IMOGENE H	$918.83	$918.83
09/22/1997	PAYMENT	APOSTOLE, JAMES J &	$-923.91	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.15	$923.91
07/01/1997	BILL	APOSTOLE, JAMES J & IMOGENE H	$914.76	$914.76
12/20/1996	PAYMENT	J APOSTOLE	$-465.81	$0.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.89	$465.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.89	$698.70
07/01/1996	BILL	REBARTCHEK, JOHN & BONNIE	$931.59	$931.59
01/26/1996	PAYMENT		$-235.04	$0.00
01/02/1996	PAYMENT		$-235.02	$235.04
10/02/1995	PAYMENT		$-235.02	$470.06
08/21/1995	PAYMENT		$-235.02	$705.08
07/01/1995	BILL	REBARTCHEK, JOHN & BONNIE	$940.10	$940.10
08/15/1994	PAYMENT		$-892.81	$0.00
07/01/1994	BILL	REBARTCHEK, JOHN & BONNIE	$892.81	$892.81
08/20/1993	PAYMENT		$-805.29	$0.00
07/01/1993	BILL	REBARTCHEK, JOHN & BONNIE	$805.29	$805.29
08/17/1992	PAYMENT		$-760.99	$0.00
07/01/1992	BILL	REBARTCHEK, JOHN & BONNIE	$760.99	$760.99
08/20/1991	PAYMENT		$-677.72	$0.00
07/01/1991	BILL	REBARTCHEK, JOHN & BONNIE	$677.72	$677.72
08/06/1990	PAYMENT		$-659.43	$0.00
07/01/1990	BILL	ROBERTS, TIMOTHY J & INGE M	$659.43	$659.43
08/28/1989	PAYMENT		$-616.89	$0.00
07/01/1989	BILL	ROBERTS, TIMOTHY J & INGE M	$616.89	$616.89
08/10/1988	PAYMENT		$-588.32	$0.00
07/01/1988	BILL	ROBERTS, TIMOTHY J & INGE M	$588.32	$588.32
10/09/1987	PAYMENT		$-46.96	$0.00
09/23/1987	PAYMENT		$-23.48	$46.96
08/21/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	ROBERTS, TIMOTHY J & INGE M	$93.92	$93.92
04/10/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17