Tax Account 1220-21-710-157

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Owners

POST, RUBY B
1343 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-157
Account Type	Real Estate
Location	1343 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,166.97
Currently Due	$388.99

Account ID

1220-21-710-157

Account Type

Real Estate

Location

1343 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,166.97

Currently Due

$388.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.28
Total	$1,556.28
Paid	$389.31
Balance	$1,166.97
Due	$388.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.28

Total

$1,556.28

Paid

$389.31

Balance

$1,166.97

Due

$388.99

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	$389.31	$0.00	$389.31	$389.31	$0.00
2	10/07/2024	10/17/2024	Due	$388.99	$0.00	$388.99	$0.00	$388.99
3	01/06/2025	01/16/2025	Due	$388.99	$0.00	$388.99	$0.00	$777.98
4	03/03/2025	03/13/2025	Due	$388.99	$0.00	$388.99	$0.00	$1,166.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.94	$0.00	$1,510.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,466.95	$0.00	$1,466.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,424.21	$0.00	$1,424.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,382.75	$0.00	$1,382.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,342.49	$0.00	$1,342.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,303.39	$0.00	$1,303.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,265.42	$0.00	$1,265.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,233.35	$0.00	$1,233.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,230.89	$0.00	$1,230.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,222.84	$0.00	$1,222.84	$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	CHECK ACH - 100251	$-389.31	$1,166.97
07/15/2024	BILL	POST, RUBY B	$1,556.28	$1,556.28
02/29/2024	PAYMENT	POST, RUBY B CHECK 2320	$-377.66	$0.00
12/28/2023	PAYMENT	POST, RUBY B CHECK 2299	$-377.66	$377.66
10/07/2023	PAYMENT	POST, RUBY B CHECK 2267	$-377.66	$755.32
08/23/2023	PAYMENT	POST, RUBY B CHECK 2250	$-377.96	$1,132.98
07/14/2023	BILL	POST, RUBY B	$1,510.94	$1,510.94
03/08/2023	PAYMENT	POST, RUBY B CHECK 2195	$-366.73	$0.00
01/04/2023	PAYMENT	POST, RUBY B CHECK 2176	$-366.73	$366.73
10/10/2022	PAYMENT	POST, RUBY B CHECK 2143	$-366.73	$733.46
08/24/2022	PAYMENT	POST, RUBY B CHECK 2130	$-366.76	$1,100.19
07/19/2022	BILL	POST, RUBY B	$1,466.95	$1,466.95
03/08/2022	PAYMENT	POST, RUBY B CHECK	$-356.05	$0.00
01/04/2022	PAYMENT	POST, RUBY B CHECK	$-356.05	$356.05
09/27/2021	PAYMENT	POST, RUBY B CHECK	$-356.05	$712.10
08/21/2021	PAYMENT	POST, RUBY B CHECK	$-356.06	$1,068.15
07/14/2021	BILL	POST, RUBY B	$1,424.21	$1,424.21
03/02/2021	PAYMENT	POST, RUBY B CHECK	$-345.68	$0.00
01/02/2021	PAYMENT	POST, RUBY B CHECK	$-345.68	$345.68
10/07/2020	PAYMENT	POST, RUBY B CHECK	$-345.68	$691.36
08/18/2020	PAYMENT	POST, RUBY B CHECK	$-345.71	$1,037.04
07/13/2020	BILL	POST, RUBY B	$1,382.75	$1,382.75
03/05/2020	PAYMENT	POST, RUBY B CHECK	$-335.62	$0.00
01/07/2020	PAYMENT	POST, RUBY B CHECK	$-335.62	$335.62
10/09/2019	PAYMENT	POST, RUBY B CHECK	$-335.62	$671.24
08/21/2019	PAYMENT	POST, RUBY B CHECK	$-335.63	$1,006.86
07/15/2019	BILL	POST, RUBY B	$1,342.49	$1,342.49
03/04/2019	PAYMENT	POST, RUBY B CHECK	$-325.84	$0.00
01/08/2019	PAYMENT	POST, RUBY B CHECK	$-325.84	$325.84
09/21/2018	PAYMENT	POST, RUBY B CHECK	$-325.84	$651.68
08/14/2018	PAYMENT	POST, RUBY B CHECK	$-325.87	$977.52
07/12/2018	BILL	POST, RUBY B	$1,303.39	$1,303.39
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.35	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.35	$316.35
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.35	$632.70
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.37	$949.05
07/14/2017	BILL	POST, RUBY B	$1,265.42	$1,265.42
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.33	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.33	$308.33
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.33	$616.66
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.36	$924.99
07/12/2016	BILL	POST, RUBY B	$1,233.35	$1,233.35
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.72	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.72	$307.72
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.72	$615.44
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.73	$923.16
07/14/2015	BILL	POST, RUBY B	$1,230.89	$1,230.89
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.71	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.71	$305.71
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.71	$611.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.71	$917.13
07/17/2014	BILL	POST, RUBY B	$1,222.84	$1,222.84
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.05	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.05	$290.05
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.05	$580.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.08	$870.15
07/16/2013	BILL	POST, RUBY B	$1,160.23	$1,160.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.04	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.04	$355.04
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.04	$710.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.06	$1,065.12
07/13/2012	BILL	POST, RUBY B	$1,420.18	$1,420.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.86	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.86	$362.86
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.86	$725.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.88	$1,088.58
07/15/2011	BILL	POST, RUBY B	$1,451.46	$1,451.46
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.20	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.20	$369.20
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.20	$738.40
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.20	$1,107.60
07/14/2010	BILL	POST, RUBY B	$1,476.80	$1,476.80
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-358.44	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-358.44	$358.44
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-358.44	$716.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-358.47	$1,075.32
07/13/2009	BILL	POST, RUBY B	$1,433.79	$1,433.79
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.00	$348.00
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-348.00	$696.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-348.02	$1,044.00
07/18/2008	BILL	POST, RUBY B	$1,392.02	$1,392.02
03/03/2008	PAYMENT	GMAC MORTGAGE	$-337.87	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-337.87	$337.87
10/01/2007	PAYMENT	GMAC MORTGAGE	$-337.87	$675.74
08/20/2007	PAYMENT	GMAC MORTGAGE	$-337.87	$1,013.61
07/01/2007	BILL	POST, DANIEL L & RUBY B	$1,351.48	$1,351.48
03/05/2007	PAYMENT	GMAC MORTGAGE	$-328.04	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-328.03	$328.04
09/27/2006	PAYMENT	GMAC MORTGAGE	$-328.03	$656.07
08/09/2006	PAYMENT	GMAC MORTGAGE	$-328.03	$984.10
07/01/2006	BILL	POST, DANIEL L & RUBY B	$1,312.13	$1,312.13
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-318.50	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-318.47	$318.50
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-318.47	$636.97
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-318.47	$955.44
07/01/2005	BILL	POST, DANIEL L & RUBY B	$1,273.91	$1,273.91
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-321.28	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-321.27	$321.28
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-321.27	$642.55
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-321.27	$963.82
07/01/2004	BILL	POST, DANIEL L & RUBY B	$1,285.09	$1,285.09
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-269.87	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.85	$269.87
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.85	$539.72
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.85	$809.57
07/01/2003	BILL	POST, DANIEL L & RUBY B	$1,079.42	$1,079.42
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.62	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-255.60	$255.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.60	$511.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.60	$766.82
07/01/2002	BILL	POST, DANIEL L & RUBY B	$1,022.42	$1,022.42
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$253.00
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$506.00
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$759.00
07/01/2001	BILL	POST, DANIEL L & RUBY B	$1,012.00	$1,012.00
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.89	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.89	$250.89
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.89	$501.78
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.89	$752.67
07/01/2000	BILL	POST, DANIEL L & RUBY B	$1,003.56	$1,003.56
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-249.84	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-249.82	$249.84
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-249.82	$499.66
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-249.82	$749.48
07/01/1999	BILL	POST, DANIEL L & RUBY B	$999.30	$999.30
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-257.02	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-257.01	$257.02
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-257.01	$514.03
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-257.01	$771.04
07/01/1998	BILL	POST, DANIEL L & RUBY B	$1,028.05	$1,028.05
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-255.78	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-255.75	$255.78
09/30/1997	PAYMENT	GMAC MORTGAGE	$-255.75	$511.53
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-255.75	$767.28
07/01/1997	BILL	POST, DANIEL L & RUBY B	$1,023.03	$1,023.03
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-260.46	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-260.46	$260.46
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-260.46	$520.92
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-260.46	$781.38
07/01/1996	BILL	POST, DANIEL L & RUBY B	$1,041.84	$1,041.84
03/04/1996	PAYMENT		$-263.17	$0.00
01/02/1996	PAYMENT		$-263.15	$263.17
10/02/1995	PAYMENT		$-263.15	$526.32
08/21/1995	PAYMENT		$-263.15	$789.47
07/01/1995	BILL	POST, DANIEL L & RUBY B	$1,052.62	$1,052.62
02/21/1995	PAYMENT		$-250.93	$0.00
12/20/1994	PAYMENT		$-250.93	$250.93
09/27/1994	PAYMENT		$-250.93	$501.86
08/09/1994	PAYMENT		$-250.93	$752.79
07/01/1994	BILL	POST, DANIEL L & RUBY B	$1,003.72	$1,003.72
01/03/1994	PAYMENT		$-446.16	$0.00
08/16/1993	PAYMENT		$-446.16	$446.16
07/01/1993	BILL	POST, DANIEL L & RUBY B	$892.32	$892.32
01/04/1993	PAYMENT		$-424.02	$0.00
08/05/1992	PAYMENT		$-424.00	$424.02
07/01/1992	BILL	POST, DANIEL L & RUBY B	$848.02	$848.02
01/06/1992	PAYMENT		$-378.91	$0.00
08/20/1991	PAYMENT		$-378.88	$378.91
07/01/1991	BILL	POST, DANIEL L & RUBY B	$757.79	$757.79
01/07/1991	PAYMENT		$-368.93	$0.00
08/06/1990	PAYMENT		$-368.92	$368.93
07/01/1990	BILL	POST, DANIEL L & RUBY B	$737.85	$737.85
01/02/1990	PAYMENT		$-204.93	$0.00
09/05/1989	PAYMENT		$-204.92	$204.93
07/01/1989	BILL	POST, DANIEL L & RUBY B	$409.85	$409.85
01/04/1989	PAYMENT		$-26.18	$0.00
12/08/1988	PAYMENT		$-26.18	$26.18
08/17/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$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