Tax Account 1220-21-810-062
Owners
JOHNS, RALPH M & JUNE M
636 BLUEROCK RD
GARDNERVILLE, NV 89460
JOHNS, RALPH M
JOHNS, JUNE M
Account Summary
| Account ID | 1220-21-810-062 |
|---|---|
| Account Type | Real Estate |
| Location | 636 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $444.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,778.93 |
| Total | $1,778.93 |
| Paid | $1,334.27 |
| Balance | $444.66 |
| 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 | $1,727.11 | $0.00 | $1,727.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,676.81 | $0.00 | $1,676.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,627.96 | $0.00 | $1,627.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,580.55 | $0.00 | $1,580.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,534.50 | $0.00 | $1,534.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,489.80 | $0.00 | $1,489.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,446.42 | $0.00 | $1,446.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,165.61 | $0.00 | $1,165.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,163.27 | $0.00 | $1,163.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,155.01 | $0.00 | $1,155.01 | $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 | PENNYMAC WT CORE - | $-444.66 | $444.66 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-444.66 | $889.32 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-444.95 | $1,333.98 |
| 07/15/2024 | BILL | JOHNS, RALPH M & JUNE M | $1,778.93 | $1,778.93 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-431.71 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-431.71 | $431.71 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-431.71 | $863.42 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-431.98 | $1,295.13 |
| 07/14/2023 | BILL | JOHNS, RALPH M & JUNE M | $1,727.11 | $1,727.11 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-419.20 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-419.20 | $419.20 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-419.20 | $838.40 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-419.21 | $1,257.60 |
| 07/19/2022 | BILL | JOHNS, RALPH M & JUNE M | $1,676.81 | $1,676.81 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-406.99 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-406.99 | $406.99 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-406.99 | $813.98 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-406.99 | $1,220.97 |
| 07/14/2021 | BILL | JOHNS, RALPH M & JUNE M | $1,627.96 | $1,627.96 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-395.13 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-395.13 | $395.13 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-395.13 | $790.26 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-395.16 | $1,185.39 |
| 07/13/2020 | BILL | JOHNS, RALPH M & JUNE M | $1,580.55 | $1,580.55 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-383.62 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-383.62 | $383.62 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-383.62 | $767.24 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-383.64 | $1,150.86 |
| 07/15/2019 | BILL | JOHNS, RALPH M & JUNE M | $1,534.50 | $1,534.50 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-372.45 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-372.45 | $372.45 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-372.45 | $744.90 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-372.45 | $1,117.35 |
| 07/12/2018 | BILL | JOHNS, RALPH M & JUNE M | $1,489.80 | $1,489.80 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-361.60 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-361.60 | $361.60 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-361.60 | $723.20 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-361.62 | $1,084.80 |
| 07/14/2017 | BILL | JOHNS, RALPH M & JUNE M | $1,446.42 | $1,446.42 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.40 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.40 | $291.40 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.40 | $582.80 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-291.41 | $874.20 |
| 07/12/2016 | BILL | JOHNS, RALPH M & JUNE M | $1,165.61 | $1,165.61 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.81 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.81 | $290.81 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.81 | $581.62 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.84 | $872.43 |
| 07/14/2015 | BILL | PETERSON, ROBERT E & LINDA M | $1,163.27 | $1,163.27 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.75 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.75 | $288.75 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.75 | $577.50 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.76 | $866.25 |
| 07/17/2014 | BILL | PETERSON, ROBERT E & LINDA M | $1,155.01 | $1,155.01 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.12 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.12 | $274.12 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.12 | $548.24 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.13 | $822.36 |
| 07/16/2013 | BILL | PETERSON, ROBERT E & LINDA M | $1,096.49 | $1,096.49 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-335.45 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-335.45 | $335.45 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-335.45 | $670.90 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-335.46 | $1,006.35 |
| 07/13/2012 | BILL | PETERSON, ROBERT E & LINDA M | $1,341.81 | $1,341.81 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-341.32 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-341.32 | $341.32 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-341.32 | $682.64 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-341.33 | $1,023.96 |
| 07/15/2011 | BILL | PETERSON, ROBERT E & LINDA M | $1,365.29 | $1,365.29 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-360.31 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-360.31 | $360.31 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-360.31 | $720.62 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-360.33 | $1,080.93 |
| 07/14/2010 | BILL | PETERSON, ROBERT E & LINDA M | $1,441.26 | $1,441.26 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-349.83 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-349.83 | $349.83 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-349.83 | $699.66 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-349.85 | $1,049.49 |
| 07/13/2009 | BILL | PETERSON, ROBERT E & LINDA M | $1,399.34 | $1,399.34 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.64 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.64 | $339.64 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.64 | $679.28 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.67 | $1,018.92 |
| 07/18/2008 | BILL | PETERSON, ROBERT E & LINDA M | $1,358.59 | $1,358.59 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-329.77 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-329.74 | $329.77 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-329.74 | $659.51 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-329.74 | $989.25 |
| 07/01/2007 | BILL | PETERSON, ROBERT E & LINDA M | $1,318.99 | $1,318.99 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-320.16 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-320.15 | $320.16 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-320.15 | $640.31 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-320.15 | $960.46 |
| 07/01/2006 | BILL | PETERSON, ROBERT E & LINDA M | $1,280.61 | $1,280.61 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-296.46 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-296.43 | $296.46 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-296.43 | $592.89 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-296.43 | $889.32 |
| 07/01/2005 | BILL | PETERSON, ROBERT E & LINDA M | $1,185.75 | $1,185.75 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-299.10 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-299.07 | $299.10 |
| 09/23/2004 | PAYMENT | INDY MAC BANK | $-299.07 | $598.17 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-299.07 | $897.24 |
| 07/01/2004 | BILL | PETERSON, ROBERT E & LINDA M | $1,196.31 | $1,196.31 |
| 02/29/2004 | PAYMENT | NETS | $-253.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-253.66 | $253.69 |
| 10/01/2003 | PAYMENT | 11 | $-253.66 | $507.35 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-253.66 | $761.01 |
| 07/01/2003 | BILL | STOLL, KENNETH J & MARY | $1,014.67 | $1,014.67 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-239.00 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-238.99 | $239.00 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-238.99 | $477.99 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-238.99 | $716.98 |
| 07/01/2002 | BILL | STOLL, KENNETH J & MARY | $955.97 | $955.97 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.64 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.63 | $236.64 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.63 | $473.27 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.63 | $709.90 |
| 07/01/2001 | BILL | STOLL, KENNETH J & MARY | $946.53 | $946.53 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.66 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.66 | $234.66 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.66 | $469.32 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.66 | $703.98 |
| 07/01/2000 | BILL | STOLL, KENNETH J & MARY | $938.64 | $938.64 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.67 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-233.66 | $233.67 |
| 11/17/1999 | PAYMENT | CHEMICAL RES MTG | $-233.66 | $467.33 |
| 11/16/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $700.99 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-233.66 | $700.99 |
| 07/01/1999 | BILL | STOLL, KENNETH J & MARY | $934.65 | $934.65 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-246.46 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-246.44 | $246.46 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-246.44 | $492.90 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-246.44 | $739.34 |
| 07/01/1998 | BILL | STOLL, KENNETH J & MARY | $985.78 | $985.78 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-245.27 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-245.24 | $245.27 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-245.24 | $490.51 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-245.24 | $735.75 |
| 07/01/1997 | BILL | STOLL, KENNETH J & MARY | $980.99 | $980.99 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-249.77 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-249.75 | $249.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-249.75 | $499.52 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-249.75 | $749.27 |
| 07/01/1996 | BILL | STOLL, KENNETH J & MARY | $999.02 | $999.02 |
| 03/04/1996 | PAYMENT | $-252.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-252.22 | $252.23 | |
| 08/04/1995 | PAYMENT | $-792.34 | $504.45 | |
| 08/04/1995 | INTEREST | Interest to date | $26.12 | $1,296.79 |
| 07/01/1995 | BILL | STOLL, KENNETH J & MARY | $1,008.89 | $1,270.67 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $21.61 | $261.78 |
| 01/10/1995 | PAYMENT | $-240.16 | $240.17 | |
| 10/04/1994 | PAYMENT | $-240.16 | $480.33 | |
| 08/09/1994 | PAYMENT | $-240.16 | $720.49 | |
| 07/01/1994 | BILL | MORRIS, RUBY R | $960.65 | $960.65 |
| 03/04/1994 | PAYMENT | $-220.62 | $0.00 | |
| 01/12/1994 | PAYMENT | $-220.61 | $220.62 | |
| 10/11/1993 | PAYMENT | $-220.61 | $441.23 | |
| 08/23/1993 | PAYMENT | $-220.61 | $661.84 | |
| 07/01/1993 | BILL | MORRIS, RUBY R | $882.45 | $882.45 |
| 03/08/1993 | PAYMENT | $-208.87 | $0.00 | |
| 01/06/1993 | PAYMENT | $-208.87 | $208.87 | |
| 08/31/1992 | PAYMENT | $-208.87 | $417.74 | |
| 08/12/1992 | PAYMENT | $-208.87 | $626.61 | |
| 07/01/1992 | BILL | GRANT, CHARLES N & KATHLEEN | $835.48 | $835.48 |
| 02/11/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/03/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/01/1991 | PAYMENT | $-35.27 | $70.54 | |
| 07/29/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | GRANT, CHARLES N & KATHLEEN | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 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 |