Tax Account 1220-21-710-172

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Owners

GERTE, JAMES R
1318 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-172
Account Type	Real Estate
Location	1318 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-172

Account Type

Real Estate

Location

1318 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.55
Total	$1,577.55
Paid	$1,577.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,577.55

Total

$1,577.55

Paid

$1,577.55

Balance

$0.00

Due

$0.00

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	$394.65	$0.00	$394.65	$394.65	$0.00
2	10/07/2024	10/17/2024	Paid	$394.30	$0.00	$394.30	$394.30	$0.00
3	01/06/2025	01/16/2025	Paid	$394.30	$0.00	$394.30	$394.30	$0.00
4	03/03/2025	03/13/2025	Paid	$394.30	$0.00	$394.30	$394.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.62	$0.00	$1,531.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,486.99	$0.00	$1,486.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,443.66	$0.00	$1,443.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,401.60	$0.00	$1,401.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,360.77	$0.00	$1,360.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,321.15	$0.00	$1,321.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.68	$0.00	$1,282.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,250.18	$0.00	$1,250.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.67	$0.00	$1,247.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,239.75	$0.00	$1,239.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JAMES GERTE GOVACH ACH - 324019874	$-1,577.55	$0.00
07/15/2024	BILL	GERTE, JAMES R	$1,577.55	$1,577.55
08/02/2023	PAYMENT	JIM GERTE GOVACH ACH - 308871209	$-1,531.62	$0.00
07/14/2023	BILL	GERTE, JAMES R	$1,531.62	$1,531.62
08/01/2022	PAYMENT	JAMES GERTE GOVACH ACH - 293168593	$-1,486.99	$0.00
07/19/2022	BILL	GERTE, JAMES R	$1,486.99	$1,486.99
08/16/2021	PAYMENT	GERTE, JAMES R CREDIT: D	$-1,443.66	$0.00
07/14/2021	BILL	GERTE, JAMES R	$1,443.66	$1,443.66
07/30/2020	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-1,401.60	$0.00
07/13/2020	BILL	ANSCOTT, JESS GUY SR	$1,401.60	$1,401.60
12/11/2019	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-680.38	$0.00
08/06/2019	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-680.39	$680.38
07/15/2019	BILL	ANSCOTT, JESS GUY SR	$1,360.77	$1,360.77
07/27/2018	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-1,321.15	$0.00
07/12/2018	BILL	ANSCOTT, JESS GUY SR	$1,321.15	$1,321.15
08/03/2017	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-1,282.68	$0.00
07/14/2017	BILL	ANSCOTT, JESS GUY SR	$1,282.68	$1,282.68
11/21/2016	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-625.08	$0.00
07/21/2016	PAYMENT	ANSCOTT, JESS GUY SR CHECK	$-625.10	$625.08
07/12/2016	BILL	ANSCOTT, JESS GUY SR	$1,250.18	$1,250.18
02/18/2016	PAYMENT	PREMIUM TITLE AGENCY CHECK	$-311.91	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.91	$311.91
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.91	$623.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.94	$935.73
07/14/2015	BILL	BISKOBING, SALLY R S	$1,247.67	$1,247.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.93	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.93	$309.93
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.93	$619.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.96	$929.79
07/17/2014	BILL	BISKOBING, SALLY R S	$1,239.75	$1,239.75
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.01	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.01	$294.01
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.01	$588.02
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.03	$882.03
07/16/2013	BILL	BISKOBING, SALLY R S	$1,176.06	$1,176.06
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-359.27	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-359.27	$359.27
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-359.27	$718.54
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-359.27	$1,077.81
07/13/2012	BILL	BISKOBING, SALLY R S	$1,437.08	$1,437.08
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-366.77	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-366.77	$366.77
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-366.77	$733.54
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-366.80	$1,100.31
07/15/2011	BILL	BISKOBING, SALLY R S	$1,467.11	$1,467.11
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-370.27	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-370.27	$370.27
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-370.27	$740.54
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-370.29	$1,110.81
07/14/2010	BILL	BISKOBING, SALLY R S	$1,481.10	$1,481.10
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-359.49	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-359.49	$359.49
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-359.49	$718.98
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-359.50	$1,078.47
07/13/2009	BILL	BISKOBING, SALLY R S	$1,437.97	$1,437.97
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-349.02	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-349.02	$349.02
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-349.02	$698.04
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-349.04	$1,047.06
07/18/2008	BILL	BISKOBING, SALLY R S	$1,396.10	$1,396.10
02/22/2008	PAYMENT	OOMC Outsourcing	$-338.84	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-338.84	$338.84
10/09/2007	PAYMENT	OPTION ONE MTG	$-338.84	$677.68
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-338.84	$1,016.52
07/01/2007	BILL	BISKOBING, SALLY R S	$1,355.36	$1,355.36
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-328.99	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-328.99	$328.99
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-328.99	$657.98
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-328.99	$986.97
07/01/2006	BILL	BISKOBING, SALLY R S	$1,315.96	$1,315.96
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-319.43	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-319.40	$319.43
10/10/2005	PAYMENT	OPTION ONE MTG	$-319.40	$638.83
08/24/2005	PAYMENT	OPTION ONE MTG	$-319.40	$958.23
07/01/2005	BILL	BISKOBING, SALLY R S	$1,277.63	$1,277.63
03/09/2005	PAYMENT	BISKOBING, BRUCE E &	$-1,391.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.99	$1,391.86
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.22	$1,333.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.89	$1,301.65
07/01/2004	BILL	BISKOBING, BRUCE E & SALLY R S	$1,288.76	$1,288.76
05/20/2004	PAYMENT	BISKOBING, BRUCE E &	$-1,264.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.94	$1,264.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.30	$1,183.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.39	$1,133.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.96	$1,106.55
07/01/2003	BILL	BISKOBING, BRUCE E & SALLY R S	$1,095.59	$1,095.59
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-259.77	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-259.75	$259.77
09/27/2002	PAYMENT	9991	$-259.75	$519.52
08/21/2002	PAYMENT	9991	$-259.75	$779.27
07/01/2002	BILL	BISKOBING, BRUCE E & SALLY R S	$1,039.02	$1,039.02
02/11/2002	PAYMENT	GNCU	$-257.12	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-257.09	$257.12
09/17/2001	PAYMENT	GNCU	$-257.09	$514.21
08/22/2001	PAYMENT	GNCU	$-257.09	$771.30
07/01/2001	BILL	BISKOBING, BRUCE E & SALLY R S	$1,028.39	$1,028.39
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.97	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.94	$254.97
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.94	$509.91
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.94	$764.85
07/01/2000	BILL	BISKOBING, BRUCE E & SALLY R S	$1,019.79	$1,019.79
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.89	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-253.86	$253.89
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-253.86	$507.75
08/26/1999	PAYMENT	CHASE MAN	$-253.86	$761.61
07/01/1999	BILL	BISKOBING, BRUCE E & SALLY R S	$1,015.47	$1,015.47
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-260.68	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-260.66	$260.68
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-260.66	$521.34
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-260.66	$782.00
07/01/1998	BILL	BISKOBING, BRUCE E & SALLY R S	$1,042.66	$1,042.66
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.36	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.36	$259.36
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-259.36	$518.72
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-259.36	$778.08
07/01/1997	BILL	BISKOBING, BRUCE E & SALLY R S	$1,037.44	$1,037.44
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.13	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.13	$264.13
10/07/1996	PAYMENT	TRANSAMERICA	$-264.13	$528.26
08/13/1996	PAYMENT	TRANSAMERICA	$-264.13	$792.39
07/01/1996	BILL	BISKOBING, BRUCE E & SALLY R S	$1,056.52	$1,056.52
03/04/1996	PAYMENT		$-266.91	$0.00
01/01/1996	PAYMENT		$-266.90	$266.91
10/02/1995	PAYMENT		$-266.90	$533.81
08/21/1995	PAYMENT		$-266.90	$800.71
07/01/1995	BILL	BISKOBING, BRUCE E & SALLY R S	$1,067.61	$1,067.61
02/02/1995	PAYMENT		$-254.66	$0.00
01/05/1995	PAYMENT		$-254.63	$254.66
10/11/1994	PAYMENT		$-254.63	$509.29
08/22/1994	PAYMENT		$-254.63	$763.92
07/01/1994	BILL	GANEM, ANNIE	$1,018.55	$1,018.55
01/04/1994	PAYMENT		$-457.80	$0.00
10/11/1993	PAYMENT		$-228.90	$457.80
08/18/1993	PAYMENT		$-228.90	$686.70
07/01/1993	BILL	GANEM, ANNIE	$915.60	$915.60
12/31/1992	PAYMENT		$-435.67	$0.00
10/06/1992	PAYMENT		$-217.82	$435.67
08/17/1992	PAYMENT		$-217.82	$653.49
07/01/1992	BILL	GANEM, ANNIE	$871.31	$871.31
12/31/1991	PAYMENT		$-389.59	$0.00
10/07/1991	PAYMENT		$-194.78	$389.59
08/07/1991	PAYMENT		$-194.78	$584.37
07/01/1991	BILL	GANEM, ANNIE	$779.15	$779.15
01/02/1991	PAYMENT		$-379.42	$0.00
09/27/1990	PAYMENT		$-189.71	$379.42
08/07/1990	PAYMENT		$-189.71	$569.13
07/01/1990	BILL	GANEM, ANNIE	$758.84	$758.84
01/02/1990	PAYMENT		$-354.71	$0.00
10/02/1989	PAYMENT		$-177.34	$354.71
08/22/1989	PAYMENT		$-177.34	$532.05
07/01/1989	BILL	GANEM, ANNIE	$709.39	$709.39
12/29/1988	PAYMENT		$-52.36	$0.00
10/04/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
12/02/1987	PAYMENT		$-46.96	$0.00
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