Tax Account 1220-21-710-202
Owners
PERUGINI, M & LETENDRE, A
1322 MARY JO DR
GARDNERVILLE, NV 89460
PERUGINI, MATTHEW
LETENDRE, ALLIE
Account Summary
| Account ID | 1220-21-710-202 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,171.08 |
| Currently Due | $390.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.76 |
| Total | $1,561.76 |
| Paid | $390.68 |
| Balance | $1,171.08 |
| Due | $390.36 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,446.08 | $0.00 | $1,446.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,338.96 | $0.00 | $1,338.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,239.79 | $0.00 | $1,239.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,199.02 | $0.00 | $1,199.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,157.35 | $0.00 | $1,157.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,123.64 | $0.00 | $1,123.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,090.93 | $0.00 | $1,090.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,063.28 | $0.00 | $1,063.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,061.17 | $0.00 | $1,061.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,050.59 | $0.00 | $1,050.59 | $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 - | $-390.68 | $1,171.08 |
| 07/15/2024 | BILL | PERUGINI, M & LETENDRE, A | $1,561.76 | $1,561.76 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.45 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.45 | $361.45 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-361.45 | $722.90 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-361.73 | $1,084.35 |
| 07/14/2023 | BILL | PERUGINI, M & LETENDRE, A | $1,446.08 | $1,446.08 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-334.74 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.74 | $334.74 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.74 | $669.48 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.74 | $1,004.22 |
| 07/19/2022 | BILL | PERUGINI, M & LETENDRE, A | $1,338.96 | $1,338.96 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-309.94 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-309.94 | $309.94 |
| 09/14/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-309.94 | $619.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-309.97 | $929.82 |
| 07/14/2021 | BILL | PERUGINI, M & LETENDRE, A | $1,239.79 | $1,239.79 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-299.75 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-299.75 | $299.75 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-299.75 | $599.50 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-299.77 | $899.25 |
| 07/13/2020 | BILL | PERUGINI, M & LETENDRE, A | $1,199.02 | $1,199.02 |
| 01/14/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-289.33 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-289.33 | $289.33 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-289.33 | $578.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-289.36 | $867.99 |
| 07/15/2019 | BILL | BOWLER, RONALD W & LORI A | $1,157.35 | $1,157.35 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-280.91 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.91 | $280.91 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.91 | $561.82 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.91 | $842.73 |
| 07/12/2018 | BILL | BOWLER, RONALD W & LORI A | $1,123.64 | $1,123.64 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-272.73 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.73 | $272.73 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.73 | $545.46 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-272.74 | $818.19 |
| 07/14/2017 | BILL | BOWLER, RONALD W & LORI A | $1,090.93 | $1,090.93 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-265.82 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-265.82 | $265.82 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-265.82 | $531.64 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-265.82 | $797.46 |
| 07/12/2016 | BILL | BOWLER, RONALD W & LORI A | $1,063.28 | $1,063.28 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.29 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.29 | $265.29 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.29 | $530.58 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.30 | $795.87 |
| 07/14/2015 | BILL | BOWLER, RONALD W & LORI A | $1,061.17 | $1,061.17 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.64 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.64 | $262.64 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.64 | $525.28 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.67 | $787.92 |
| 07/17/2014 | BILL | BOWLER, RONALD W & LORI A | $1,050.59 | $1,050.59 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-250.06 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-250.06 | $250.06 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-250.06 | $500.12 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-250.06 | $750.18 |
| 07/16/2013 | BILL | BOWLER, RONALD W & LORI A | $1,000.24 | $1,000.24 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-307.78 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-307.78 | $307.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-307.78 | $615.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-307.81 | $923.34 |
| 07/13/2012 | BILL | BOWLER, RONALD W & LORI A | $1,231.15 | $1,231.15 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-313.99 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-313.99 | $313.99 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-313.99 | $627.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-314.02 | $941.97 |
| 07/15/2011 | BILL | BOWLER, RONALD W & LORI A | $1,255.99 | $1,255.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-329.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-329.51 | $329.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.51 | $659.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.51 | $988.53 |
| 07/14/2010 | BILL | BOWLER, RONALD W & LORI A | $1,318.04 | $1,318.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.92 | $319.92 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-319.92 | $639.84 |
| 08/24/2009 | PAYMENT | NO NV TITLE CHECK | $-319.92 | $959.76 |
| 07/13/2009 | BILL | BOWLER, RONALD W & LORI A | $1,279.68 | $1,279.68 |
| 08/12/2008 | PAYMENT | GLETTIG, D & CARLISLE, R M CHECK | $-1,242.40 | $0.00 |
| 07/18/2008 | BILL | GLETTIG, D & CARLISLE, R M | $1,242.40 | $1,242.40 |
| 08/08/2007 | PAYMENT | GLETTIG, SHERMAN L & | $-1,206.17 | $0.00 |
| 07/01/2007 | BILL | GLETTIG, SHERMAN L & DORANNA | $1,206.17 | $1,206.17 |
| 08/02/2006 | PAYMENT | GLETTIG, DORANNA | $-1,171.10 | $0.00 |
| 07/01/2006 | BILL | GLETTIG, DORANNA | $1,171.10 | $1,171.10 |
| 08/05/2005 | PAYMENT | GLETTIG, DORANNA | $-1,136.99 | $0.00 |
| 07/01/2005 | BILL | GLETTIG, DORANNA | $1,136.99 | $1,136.99 |
| 08/10/2004 | PAYMENT | GLETTIG, DORANNA | $-1,147.21 | $0.00 |
| 07/01/2004 | BILL | GLETTIG, DORANNA | $1,147.21 | $1,147.21 |
| 08/05/2003 | PAYMENT | GLETTIG, DORANNA | $-964.99 | $0.00 |
| 07/01/2003 | BILL | GLETTIG, DORANNA | $964.99 | $964.99 |
| 08/07/2002 | PAYMENT | GLETTIG, DORANNA | $-904.97 | $0.00 |
| 07/01/2002 | BILL | GLETTIG, DORANNA | $904.97 | $904.97 |
| 08/03/2001 | PAYMENT | GLETTIG, DORANNA | $-896.24 | $0.00 |
| 07/01/2001 | BILL | GLETTIG, DORANNA | $896.24 | $896.24 |
| 08/21/2000 | PAYMENT | GLETTIG, DORANNA | $-888.77 | $0.00 |
| 07/01/2000 | BILL | GLETTIG, DORANNA | $888.77 | $888.77 |
| 07/20/1999 | PAYMENT | GLETTIG, SHERMAN L & | $-884.99 | $0.00 |
| 07/01/1999 | BILL | GLETTIG, SHERMAN L & DORANNA | $884.99 | $884.99 |
| 08/06/1998 | PAYMENT | GLETTIG, SHERMAN L & | $-933.71 | $0.00 |
| 07/01/1998 | BILL | GLETTIG, SHERMAN L & DORANNA | $933.71 | $933.71 |
| 08/06/1997 | PAYMENT | GLETTIG, SHERMAN L & | $-929.40 | $0.00 |
| 07/01/1997 | BILL | GLETTIG, SHERMAN L & DORANNA | $929.40 | $929.40 |
| 03/05/1997 | PAYMENT | DORANNA GLETTIG | $-236.64 | $0.00 |
| 01/10/1997 | PAYMENT | GLETTIG, SHERMAN L & | $-236.61 | $236.64 |
| 10/09/1996 | PAYMENT | GLETTIG, SHERMAN L & | $-236.61 | $473.25 |
| 07/29/1996 | PAYMENT | GLETTIG, SHERMAN L & | $-236.61 | $709.86 |
| 07/01/1996 | BILL | GLETTIG, SHERMAN L & DORANNA | $946.47 | $946.47 |
| 03/05/1996 | PAYMENT | $-487.22 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.55 | $487.22 |
| 10/02/1995 | PAYMENT | $-238.82 | $477.67 | |
| 08/21/1995 | PAYMENT | $-238.82 | $716.49 | |
| 07/01/1995 | BILL | TOGNOTTI, DORANNA | $955.31 | $955.31 |
| 01/02/1995 | PAYMENT | $-453.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-453.90 | $453.90 | |
| 07/01/1994 | BILL | TOGNOTTI, DORANNA | $907.80 | $907.80 |
| 01/03/1994 | PAYMENT | $-415.28 | $0.00 | |
| 08/20/1993 | PAYMENT | $-415.28 | $415.28 | |
| 07/01/1993 | BILL | TOGNOTTI, DORANNA | $830.56 | $830.56 |
| 01/04/1993 | PAYMENT | $-393.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.14 | $393.16 | |
| 07/01/1992 | BILL | TOGNOTTI, DORANNA | $786.30 | $786.30 |
| 01/06/1992 | PAYMENT | $-350.49 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.48 | $350.49 | |
| 07/01/1991 | BILL | BROWN, STEVE R & SUZANNE C | $700.97 | $700.97 |
| 01/07/1991 | PAYMENT | $-341.12 | $0.00 | |
| 08/06/1990 | PAYMENT | $-341.10 | $341.12 | |
| 07/01/1990 | BILL | BROWN, STEVE R & SUZANNE C | $682.22 | $682.22 |
| 01/02/1990 | PAYMENT | $-319.05 | $0.00 | |
| 08/28/1989 | PAYMENT | $-319.04 | $319.05 | |
| 07/01/1989 | BILL | TESTER, RICH E & SANDRA J | $638.09 | $638.09 |
| 01/03/1989 | PAYMENT | $-307.19 | $0.00 | |
| 09/02/1988 | PAYMENT | $-916.30 | $307.19 | |
| 09/02/1988 | INTEREST | Interest to date | $57.10 | $1,223.49 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.14 | $1,166.39 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,160.25 |
| 07/01/1988 | BILL | TESTER, RICH E & SANDRA J | $614.35 | $1,160.25 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $58.72 | $545.90 |
| 01/04/1988 | PAYMENT | $-46.96 | $487.18 | |
| 08/25/1987 | PAYMENT | $-46.96 | $534.14 | |
| 07/01/1987 | BILL | X | $487.18 | $581.10 |
| 07/01/1987 | BILL | TESTER, RICH E & SANDRA J | $93.92 | $93.92 |
| 12/10/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/23/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |