Tax Account 1220-21-710-221
Owners
PARENTEAU, KAYLI E & BOSTON, R*
679 BLUEROCK RD
GARDNERVILLE, NV 89460
PARENTEAU, KAYLI E
BOSTON, ROBERT W
Account Summary
| Account ID | 1220-21-710-221 |
|---|---|
| Account Type | Real Estate |
| Location | 679 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $354.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,416.50 |
| Total | $1,416.50 |
| Paid | $1,062.44 |
| Balance | $354.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,375.26 | $0.00 | $1,375.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,335.20 | $0.00 | $1,335.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $1,296.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,258.55 | $0.00 | $1,258.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,214.82 | $0.00 | $1,214.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,159.18 | $0.00 | $1,159.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,112.47 | $0.00 | $1,112.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,084.28 | $0.00 | $1,084.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,082.14 | $0.00 | $1,082.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,069.69 | $0.00 | $1,069.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-354.06 | $354.06 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-354.06 | $708.12 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-354.32 | $1,062.18 |
| 07/15/2024 | BILL | PARENTEAU, KAYLI E & BOSTON, R* | $1,416.50 | $1,416.50 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-343.75 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-343.75 | $343.75 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-343.75 | $687.50 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-344.01 | $1,031.25 |
| 07/14/2023 | BILL | PARENTEAU, KAYLI E & BOSTON, R* | $1,375.26 | $1,375.26 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-333.80 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-333.80 | $333.80 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-333.80 | $667.60 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-333.80 | $1,001.40 |
| 07/19/2022 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,335.20 | $1,335.20 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-324.08 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-324.08 | $324.08 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-324.08 | $648.16 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-324.08 | $972.24 |
| 07/14/2021 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,296.32 | $1,296.32 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-314.63 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-314.63 | $314.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-314.63 | $629.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-314.66 | $943.89 |
| 07/13/2020 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,258.55 | $1,258.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-303.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-303.70 | $303.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-303.70 | $607.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-303.72 | $911.10 |
| 07/15/2019 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,214.82 | $1,214.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-289.79 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-289.79 | $289.79 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-289.79 | $579.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-289.81 | $869.37 |
| 07/12/2018 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,159.18 | $1,159.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-278.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-278.11 | $278.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-278.11 | $556.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-278.14 | $834.33 |
| 07/14/2017 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,112.47 | $1,112.47 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-271.07 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-271.07 | $271.07 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-271.07 | $542.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-271.07 | $813.21 |
| 07/12/2016 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,084.28 | $1,084.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-270.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-270.53 | $270.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-270.53 | $541.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-270.55 | $811.59 |
| 07/14/2015 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,082.14 | $1,082.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-267.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-267.42 | $267.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-267.42 | $534.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-267.43 | $802.26 |
| 07/17/2014 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,069.69 | $1,069.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-254.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-254.51 | $254.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-254.51 | $509.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-254.52 | $763.53 |
| 07/16/2013 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,018.05 | $1,018.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-317.34 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-317.34 | $317.34 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-317.34 | $634.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-317.37 | $952.02 |
| 07/13/2012 | BILL | PARENTEAU, KAYLI E & BOSTON, R | $1,269.39 | $1,269.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-324.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-324.08 | $324.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-324.08 | $648.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-324.10 | $972.24 |
| 07/15/2011 | BILL | PARENTEAU, KAYLI E | $1,296.34 | $1,296.34 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-356.08 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-356.08 | $356.08 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-356.08 | $712.16 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-356.08 | $1,068.24 |
| 07/14/2010 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,424.32 | $1,424.32 |
| 03/01/2010 | PAYMENT | SAXON CHECK | $-392.34 | $0.00 |
| 01/04/2010 | PAYMENT | SAXON CHECK | $-392.34 | $392.34 |
| 10/01/2009 | PAYMENT | SAXON CHECK | $-392.34 | $784.68 |
| 08/13/2009 | PAYMENT | SAXON CHECK | $-392.35 | $1,177.02 |
| 07/13/2009 | BILL | THOMAS-MRNAK, TERRIE | $1,569.37 | $1,569.37 |
| 03/04/2009 | PAYMENT | SAXON MTG CHECK NUM: 80279810 | $-363.28 | $0.00 |
| 01/12/2009 | PAYMENT | SAXON MORTGAGE SVC CHECK NUM: 80272256 | $-363.28 | $363.28 |
| 10/10/2008 | PAYMENT | SAXON MORTGAGE SVCS CHECK NUM: 80250477 | $-363.28 | $726.56 |
| 09/02/2008 | PAYMENT | SAXON MTG CHECK | $-363.31 | $1,089.84 |
| 07/18/2008 | BILL | THOMAS-MRNAK, TERRIE | $1,453.15 | $1,453.15 |
| 02/28/2008 | PAYMENT | SAXON MORTGAGE SERVI | $-336.37 | $0.00 |
| 01/02/2008 | PAYMENT | SAXON MORTGAGE SERVI | $-336.35 | $336.37 |
| 09/27/2007 | PAYMENT | SAXON MORTGAGE SERVI | $-336.35 | $672.72 |
| 08/16/2007 | PAYMENT | SAXON MORTGAGE SERVI | $-336.35 | $1,009.07 |
| 07/01/2007 | BILL | THOMAS-MRNAK, TERRIE | $1,345.42 | $1,345.42 |
| 03/01/2007 | PAYMENT | SAXON MORTGAGE SERVI | $-311.48 | $0.00 |
| 12/23/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-311.45 | $311.48 |
| 10/02/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-311.45 | $622.93 |
| 08/21/2006 | PAYMENT | NEW CENTURY MTG | $-311.45 | $934.38 |
| 07/01/2006 | BILL | THOMAS-MRNAK, TERRIE | $1,245.83 | $1,245.83 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-288.41 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-288.38 | $288.41 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-288.38 | $576.79 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-288.38 | $865.17 |
| 07/01/2005 | BILL | THOMAS, TERRIE L | $1,153.55 | $1,153.55 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-290.97 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-290.96 | $290.97 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-290.96 | $581.93 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-290.96 | $872.89 |
| 07/01/2004 | BILL | THOMAS, TERRIE L | $1,163.85 | $1,163.85 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-242.77 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-242.75 | $242.77 |
| 11/12/2003 | PAYMENT | COUNTRYWIDE | $-519.49 | $485.52 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.28 | $1,005.01 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.71 | $980.73 |
| 07/01/2003 | BILL | THOMAS, TERRIE L | $971.02 | $971.02 |
| 05/13/2003 | PAYMENT | OCWEN FEDERAL BANK | $-759.67 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $44.46 | $759.67 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.78 | $715.21 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.11 | $692.43 |
| 08/20/2002 | PAYMENT | FIDELITY NATL TAX SE | $-227.77 | $683.32 |
| 07/01/2002 | BILL | THOMAS, TERRIE L | $911.09 | $911.09 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-225.59 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-225.58 | $225.59 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-225.58 | $451.17 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-225.58 | $676.75 |
| 07/01/2001 | BILL | THOMAS, TERRIE L | $902.33 | $902.33 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-223.69 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-223.69 | $223.69 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-223.69 | $447.38 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-223.69 | $671.07 |
| 07/01/2000 | BILL | THOMAS, TERRIE L | $894.76 | $894.76 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-222.76 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-222.73 | $222.76 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-222.73 | $445.49 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-222.73 | $668.22 |
| 07/01/1999 | BILL | THOMAS, TERRIE L | $890.95 | $890.95 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.59 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.58 | $229.59 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.58 | $459.17 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.58 | $688.75 |
| 07/01/1998 | BILL | THOMAS, TERRIE L | $918.33 | $918.33 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.60 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.59 | $228.60 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.59 | $457.19 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.59 | $685.78 |
| 07/01/1997 | BILL | THOMAS, TERRIE L | $914.37 | $914.37 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.80 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.79 | $232.80 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.79 | $465.59 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.79 | $698.38 |
| 07/01/1996 | BILL | THOMAS, JOHNIE III & TERRIE L | $931.17 | $931.17 |
| 03/04/1996 | PAYMENT | $-234.92 | $0.00 | |
| 02/21/1996 | PAYMENT | $-244.30 | $234.92 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.40 | $479.22 |
| 10/02/1995 | PAYMENT | $-234.90 | $469.82 | |
| 08/21/1995 | PAYMENT | $-234.90 | $704.72 | |
| 07/01/1995 | BILL | THOMAS, JOHNIE III & TERRIE L | $939.62 | $939.62 |
| 01/02/1995 | PAYMENT | $-446.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-446.16 | $446.19 | |
| 07/01/1994 | BILL | THOMAS, JOHNIE III & TERRIE L | $892.35 | $892.35 |
| 01/03/1994 | PAYMENT | $-404.19 | $0.00 | |
| 08/20/1993 | PAYMENT | $-404.18 | $404.19 | |
| 07/01/1993 | BILL | THOMAS, JOHNIE III & TERRIE L | $808.37 | $808.37 |
| 01/04/1993 | PAYMENT | $-382.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-382.02 | $382.04 | |
| 07/01/1992 | BILL | THOMAS, JOHNIE III & TERRIE L | $764.06 | $764.06 |
| 01/06/1992 | PAYMENT | $-340.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-340.24 | $340.25 | |
| 07/01/1991 | BILL | THOMAS, JOHNIE III & TERRIE L | $680.49 | $680.49 |
| 01/07/1991 | PAYMENT | $-331.11 | $0.00 | |
| 08/06/1990 | PAYMENT | $-331.10 | $331.11 | |
| 07/01/1990 | BILL | THOMAS, JOHNIE III & TERRIE L | $662.21 | $662.21 |
| 01/02/1990 | PAYMENT | $-309.73 | $0.00 | |
| 08/28/1989 | PAYMENT | $-309.72 | $309.73 | |
| 07/01/1989 | BILL | THOMAS, JOHNIE III & TERRIE L | $619.45 | $619.45 |
| 01/03/1989 | PAYMENT | $-288.89 | $0.00 | |
| 08/10/1988 | PAYMENT | $-288.88 | $288.89 | |
| 07/01/1988 | BILL | THOMAS, JOHNIE III & TERRIE L | $577.77 | $577.77 |
| 01/28/1988 | PAYMENT | $-273.03 | $0.00 | |
| 01/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $273.03 |
| 01/07/1988 | PAYMENT | $-292.11 | $273.03 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.65 | $565.14 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.46 | $551.49 |
| 07/01/1987 | BILL | THOMAS, JOHNIE III & TERRIE L | $546.03 | $546.03 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 07/31/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | THOMAS,JOHNIE III & TERRIE L | $73.17 | $73.17 |