Tax Account 1220-21-810-041

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Owners

PARKE, JASON
655 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-041
Account Type	Real Estate
Location	655 JOETTE DR GARDNERVILLE RANCHOS
Balance	$863.36
Currently Due	$431.68

Account ID

1220-21-810-041

Account Type

Real Estate

Location

655 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$863.36

Currently Due

$431.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.91
Total	$1,726.91
Paid	$863.55
Balance	$863.36
Due	$431.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.91

Total

$1,726.91

Paid

$863.55

Balance

$863.36

Due

$431.68

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	$431.87	$0.00	$431.87	$431.87	$0.00
2	10/07/2024	10/17/2024	Paid	$431.68	$0.00	$431.68	$431.68	$0.00
3	01/06/2025	01/16/2025	Due	$431.68	$0.00	$431.68	$0.00	$431.68
4	03/03/2025	03/13/2025	Due	$431.68	$0.00	$431.68	$0.00	$863.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,627.78	$0.00	$1,627.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,580.37	$0.00	$1,580.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,534.33	$0.00	$1,534.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,489.63	$0.00	$1,489.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,446.23	$0.00	$1,446.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,404.12	$0.00	$1,404.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,368.54	$0.00	$1,368.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,365.82	$0.00	$1,365.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,362.30	$0.00	$1,362.30	$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	GUILD MORTGAGE COMPANY WT CORE -	$-431.68	$863.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-431.87	$1,295.04
07/15/2024	BILL	PARKE, JASON	$1,726.91	$1,726.91
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.09	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.09	$419.09
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.09	$838.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.33	$1,257.27
07/14/2023	BILL	PARKE, JASON	$1,676.60	$1,676.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.94	$406.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.94	$813.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.96	$1,220.82
07/19/2022	BILL	PARKE, JASON	$1,627.78	$1,627.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.09	$395.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.09	$790.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.10	$1,185.27
07/14/2021	BILL	PARKE, JASON	$1,580.37	$1,580.37
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.58	$383.58
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-383.58	$767.16
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-383.59	$1,150.74
07/13/2020	BILL	PARKE, JASON	$1,534.33	$1,534.33
02/27/2020	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-372.40	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK	$-372.40	$372.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.40	$744.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.43	$1,117.20
07/15/2019	BILL	PARKE, JASON & BRANDI ET AL	$1,489.63	$1,489.63
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.55	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.55	$361.55
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.55	$723.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.58	$1,084.65
07/12/2018	BILL	PARKE, JASON & BRANDI ET AL	$1,446.23	$1,446.23
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.03	$351.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.03	$702.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.03	$1,053.09
07/14/2017	BILL	PARKE, JASON & BRANDI ET AL	$1,404.12	$1,404.12
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.13	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.13	$342.13
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.13	$684.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.15	$1,026.39
07/12/2016	BILL	PARKE, JASON & BRANDI ET AL	$1,368.54	$1,368.54
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.45	$0.00
12/22/2015	PAYMENT	TICOR TITLE CHECK	$-341.45	$341.45
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.45	$682.90
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.47	$1,024.35
07/14/2015	BILL	MOTTA, URIEL	$1,365.82	$1,365.82
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.57	$340.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.57	$681.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.59	$1,021.71
07/17/2014	BILL	MOTTA, URIEL	$1,362.30	$1,362.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.85	$321.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.85	$643.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.88	$965.55
07/16/2013	BILL	MOTTA, URIEL	$1,287.43	$1,287.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.30	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.30	$391.30
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.30	$782.60
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.33	$1,173.90
07/13/2012	BILL	MOTTA, URIEL	$1,565.23	$1,565.23
03/02/2012	PAYMENT	CHASE CHECK	$-397.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-397.78	$397.78
10/03/2011	PAYMENT	CHASE CHECK	$-397.78	$795.56
08/13/2011	PAYMENT	CHASE CHECK	$-397.80	$1,193.34
07/15/2011	BILL	MOTTA, URIEL	$1,591.14	$1,591.14
03/08/2011	PAYMENT	CHASE CHECK	$-409.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.51	$409.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.51	$819.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.51	$1,228.53
07/14/2010	BILL	MOTTA, URIEL	$1,638.04	$1,638.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.58	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.58	$397.58
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.58	$795.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.58	$1,192.74
07/13/2009	BILL	MOTTA, URIEL	$1,590.32	$1,590.32
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.00	$386.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.00	$772.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-386.01	$1,158.00
07/18/2008	BILL	MOTTA, URIEL	$1,544.01	$1,544.01
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-374.77	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-374.75	$374.77
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-374.75	$749.52
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-374.75	$1,124.27
07/01/2007	BILL	MOTTA, URIEL	$1,499.02	$1,499.02
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-363.85	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-363.85	$363.85
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-363.85	$727.70
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-363.85	$1,091.55
07/01/2006	BILL	MOTTA, URIEL J & SILVIA	$1,455.40	$1,455.40
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-336.92	$0.00
12/15/2005	PAYMENT	DITECH-COM	$-1,057.84	$336.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.69	$1,394.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.48	$1,361.07
07/01/2005	BILL	MOTTA, URIEL J & SILVIA	$1,347.59	$1,347.59
05/02/2005	PAYMENT	MOTTA, URIEL J & SIL	$-727.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.98	$727.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.59	$693.18
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-339.79	$679.59
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-339.79	$1,019.38
07/01/2004	BILL	MOTTA, URIEL J & SILVIA	$1,359.17	$1,359.17
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.44	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-289.42	$289.44
09/02/2003	PAYMENT	22	$-590.42	$578.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.58	$1,169.28
07/01/2003	BILL	PANZER, JAMISON B	$1,157.70	$1,157.70
02/26/2003	PAYMENT	PANZER, JAMISON B	$-275.71	$0.00
01/08/2003	PAYMENT	PANZER, JAMISON B	$-275.69	$275.71
10/07/2002	PAYMENT	PANZER, JAMISON B	$-275.69	$551.40
08/21/2002	PAYMENT	PANZER, JAMISON B	$-275.69	$827.09
07/01/2002	BILL	PANZER, JAMISON B	$1,102.78	$1,102.78
01/02/2002	PAYMENT	PANZER, JAMISON B	$-545.61	$0.00
10/22/2001	PAYMENT	PANZER, JAMISON B	$-583.79	$545.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.28	$1,129.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.91	$1,102.12
07/01/2001	BILL	PANZER, JAMISON B	$1,091.21	$1,091.21
03/15/2001	PAYMENT	PANZER, JAMIE	$-270.55	$0.00
01/05/2001	PAYMENT	PANZER, JAMIE	$-270.52	$270.55
10/05/2000	PAYMENT	PANZER, JAMIE	$-270.52	$541.07
08/15/2000	PAYMENT	PANZER, JAMIE	$-270.52	$811.59
07/01/2000	BILL	PANZER, JAMIE	$1,082.11	$1,082.11
06/19/2000	PAYMENT	22	$-185.15	$0.00
06/19/2000	INTEREST	Interest to date	$14.19	$185.15
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.33	$170.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.01	$153.63
09/29/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$150.62
08/12/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$225.93
07/01/1999	BILL	BUSTANHOBY, LOUIE	$301.24	$301.24
03/02/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.55	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$78.55
10/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$157.09
08/19/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$235.63
07/01/1998	BILL	BUSTANHOBY, LOUIE	$314.17	$314.17
03/05/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$78.96
10/07/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$157.92
08/06/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$236.88
07/01/1997	BILL	BUSTANHOBY, LOUIE	$315.84	$315.84
03/05/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.42	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$80.42
10/09/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$160.83
08/21/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$241.24
07/01/1996	BILL	BUSTANHOBY, LOUIE	$321.65	$321.65
01/31/1996	PAYMENT		$-79.36	$0.00
01/03/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/23/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	BUSTANHOBY, LOUIE	$317.41	$317.41
03/08/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSTANHOBY, LOUIE	$278.96	$278.96
03/08/1994	PAYMENT		$-58.77	$0.00
01/07/1994	PAYMENT		$-58.75	$58.77
10/05/1993	PAYMENT		$-58.75	$117.52
08/19/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	BUSTANHOBY, LOUIE	$235.02	$235.02
03/08/1993	PAYMENT		$-47.02	$0.00
01/08/1993	PAYMENT		$-47.01	$47.02
10/14/1992	PAYMENT		$-47.01	$94.03
08/19/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	BUSTANHOBY, LOUIE	$188.05	$188.05
03/09/1992	PAYMENT		$-44.09	$0.00
01/08/1992	PAYMENT		$-44.09	$44.09
10/08/1991	PAYMENT		$-44.09	$88.18
08/21/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	BUSTANHOBY, LOUIE	$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