Tax Account 1220-21-810-029

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Owners

MCCLINTOCK, ROBERT W & CAROL L
656 JOETTE DR
GARDNERVILLE, NV 89460

MCCLINTOCK, CAROL L

Account Summary

Account ID	1220-21-810-029
Account Type	Real Estate
Location	656 JOETTE DR GARDNERVILLE RANCHOS
Balance	$873.02
Currently Due	$436.51

Account ID

1220-21-810-029

Account Type

Real Estate

Location

656 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$873.02

Currently Due

$436.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.31
Total	$1,746.31
Paid	$873.29
Balance	$873.02
Due	$436.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.31

Total

$1,746.31

Paid

$873.29

Balance

$873.02

Due

$436.51

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	$436.78	$0.00	$436.78	$436.78	$0.00
2	10/07/2024	10/17/2024	Paid	$436.51	$0.00	$436.51	$436.51	$0.00
3	01/06/2025	01/16/2025	Due	$436.51	$0.00	$436.51	$0.00	$436.51
4	03/03/2025	03/13/2025	Due	$436.51	$0.00	$436.51	$0.00	$873.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.45	$0.00	$1,695.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,540.75	$0.00	$1,540.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,498.17	$0.00	$1,498.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,453.07	$0.00	$1,453.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,410.61	$0.00	$1,410.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,370.13	$0.00	$1,370.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,329.61	$0.00	$1,329.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,295.03	$0.00	$1,295.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,293.58	$0.00	$1,293.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,290.31	$0.00	$1,290.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-436.51	$873.02
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-436.78	$1,309.53
07/15/2024	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,746.31	$1,746.31
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-423.80	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-423.80	$423.80
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-423.80	$847.60
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-424.05	$1,271.40
07/14/2023	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,695.45	$1,695.45
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-385.18	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-385.18	$385.18
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-385.18	$770.36
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-385.21	$1,155.54
07/19/2022	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,540.75	$1,540.75
03/01/2022	PAYMENT	PENNYMAC CHECK	$-374.54	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-374.54	$374.54
10/01/2021	PAYMENT	PENNYMAC CHECK	$-374.54	$749.08
08/17/2021	PAYMENT	PENNYMAC CHECK	$-374.55	$1,123.62
07/14/2021	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,498.17	$1,498.17
02/25/2021	PAYMENT	PENNYMAC CHECK	$-363.26	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-363.26	$363.26
09/30/2020	PAYMENT	PENNYMAC CHECK	$-363.26	$726.52
08/13/2020	PAYMENT	PENNYMAC CHECK	$-363.29	$1,089.78
07/13/2020	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,453.07	$1,453.07
02/28/2020	PAYMENT	PENNYMAC CHECK	$-352.65	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-352.65	$352.65
10/07/2019	PAYMENT	PENNYMAC CHECK	$-352.65	$705.30
08/16/2019	PAYMENT	PENNYMAC CHECK	$-352.66	$1,057.95
07/15/2019	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,410.61	$1,410.61
02/28/2019	PAYMENT	PENNYMAC CHECK	$-342.53	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-342.53	$342.53
09/28/2018	PAYMENT	PENNYMAC CHECK	$-342.53	$685.06
08/16/2018	PAYMENT	PENNYMAC CHECK	$-342.54	$1,027.59
07/12/2018	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,370.13	$1,370.13
02/22/2018	PAYMENT	PENNYMAC CHECK	$-332.40	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-332.40	$332.40
09/29/2017	PAYMENT	PENNYMAC CHECK	$-332.40	$664.80
08/23/2017	PAYMENT	PENNYMAC CHECK	$-332.41	$997.20
07/14/2017	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,329.61	$1,329.61
03/07/2017	PAYMENT	PENNYMAC CHECK	$-323.75	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-323.75	$323.75
09/30/2016	PAYMENT	PENNYMAC CHECK	$-323.75	$647.50
08/16/2016	PAYMENT	PENNYMAC CHECK	$-323.78	$971.25
07/12/2016	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,295.03	$1,295.03
03/08/2016	PAYMENT	PENNYMAC CHECK	$-323.39	$0.00
11/12/2015	PAYMENT	WFG LENDER SERV LLC CHECK	$-323.39	$323.39
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-323.39	$646.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-323.41	$970.17
07/14/2015	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,293.58	$1,293.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.57	$322.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.57	$645.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.60	$967.71
07/17/2014	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,290.31	$1,290.31
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.45	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.45	$304.45
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.45	$608.90
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.45	$913.35
07/16/2013	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,217.80	$1,217.80
03/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-373.42	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-373.42	$373.42
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-373.42	$746.84
08/17/2012	PAYMENT	CHASE CHECK	$-373.44	$1,120.26
07/13/2012	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,493.70	$1,493.70
03/02/2012	PAYMENT	CHASE CHECK	$-372.74	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-372.74	$372.74
10/03/2011	PAYMENT	CHASE CHECK	$-372.74	$745.48
08/13/2011	PAYMENT	CHASE CHECK	$-372.77	$1,118.22
07/15/2011	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,490.99	$1,490.99
03/08/2011	PAYMENT	CHASE CHECK	$-363.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.67	$363.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.67	$727.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.67	$1,091.01
07/14/2010	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,454.68	$1,454.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.81	$353.81
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.81	$707.62
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.84	$1,061.43
07/13/2009	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,415.27	$1,415.27
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-343.83	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-343.83	$343.83
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-343.83	$687.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-343.85	$1,031.49
07/18/2008	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,375.34	$1,375.34
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.78	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.76	$333.78
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.76	$667.54
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.76	$1,001.30
07/01/2007	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,335.06	$1,335.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-324.14	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.13	$324.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.13	$648.27
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.13	$972.40
07/01/2006	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,296.53	$1,296.53
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.69	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.69	$314.69
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.69	$629.38
08/15/2005	PAYMENT	44	$-314.69	$944.07
07/01/2005	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,258.76	$1,258.76
02/28/2005	PAYMENT	WELLS FARGO	$-317.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-317.71	$317.74
09/30/2004	PAYMENT	NETS	$-317.71	$635.45
08/04/2004	PAYMENT	WELLS FARGO HOME MTG	$-317.71	$953.16
07/01/2004	BILL	MCCLINTOCK, ROBERT W & CAROL L	$1,270.87	$1,270.87
02/02/2004	PAYMENT	COUNTRYWIDE	$-233.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-233.24	$233.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-233.24	$466.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-233.24	$699.75
07/01/2003	BILL	MCCLINTOCK, ROBERT W & CAROL L	$932.99	$932.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.07	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.05	$222.07
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.05	$444.12
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.05	$666.17
07/01/2002	BILL	MCCLINTOCK, ROBERT W & CAROL L	$888.22	$888.22
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-229.31	$0.00
12/10/2001	PAYMENT	11	$-229.31	$229.31
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-229.31	$458.62
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-229.31	$687.93
07/01/2001	BILL	MCCLINTOCK, ROBERT W & CAROL L	$917.24	$917.24
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-227.41	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-227.39	$227.41
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-227.39	$454.80
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-227.39	$682.19
07/01/2000	BILL	MCCLINTOCK, ROBERT W & CAROL L	$909.58	$909.58
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-226.43	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-226.43	$226.43
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-226.43	$452.86
08/30/1999	PAYMENT	ATLANTIC MTGE	$-226.43	$679.29
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$905.72
07/01/1999	BILL	MCCLINTOCK, ROBERT W & CAROL L	$905.72	$905.72
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-236.27	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-236.27	$236.27
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-236.27	$472.54
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-236.27	$708.81
07/01/1998	BILL	MCCLINTOCK, ROBERT W & CAROL L	$945.08	$945.08
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-235.09	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-235.07	$235.09
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-235.07	$470.16
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-235.07	$705.23
07/01/1997	BILL	MCCLINTOCK, ROBERT W & CAROL L	$940.30	$940.30
02/26/1997	PAYMENT	INLAND MTGECO/	$-232.86	$0.00
01/06/1997	PAYMENT	INLAND MTG	$-232.84	$232.86
10/08/1996	PAYMENT	INLAND MTG	$-232.84	$465.70
08/19/1996	PAYMENT	MCCLINTOCK, ROBERT W	$-232.84	$698.54
07/01/1996	BILL	MCCLINTOCK, ROBERT W & CAROL L	$931.38	$931.38
03/04/1996	PAYMENT		$-235.15	$0.00
01/01/1996	PAYMENT		$-235.13	$235.15
10/02/1995	PAYMENT		$-235.13	$470.28
08/21/1995	PAYMENT		$-235.13	$705.41
07/01/1995	BILL	MCCLINTOCK, ROBERT W & CAROL L	$940.54	$940.54
01/02/1995	PAYMENT		$-448.07	$0.00
08/15/1994	PAYMENT		$-448.04	$448.07
07/01/1994	BILL	MCCLINTOCK, ROBERT W & CAROL L	$896.11	$896.11
12/23/1993	PAYMENT		$-424.27	$0.00
08/09/1993	PAYMENT		$-424.26	$424.27
07/01/1993	BILL	MCCLINTOCK, ROBERT W & CAROL L	$848.53	$848.53
12/22/1992	PAYMENT		$-414.34	$0.00
08/07/1992	PAYMENT		$-414.34	$414.34
07/01/1992	BILL	MCCLINTOCK, ROBERT W & CAROL L	$828.68	$828.68
09/04/1991	PAYMENT		$-132.27	$0.00
08/26/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	GOLDBERG, JAMES & LORI	$176.36	$176.36
10/01/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08