Tax Account 1220-21-810-092

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Owners

REMIEN, JONATHAN G
629 BLUEROCK RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-810-092
Account Type	Real Estate
Location	629 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,079.64
Currently Due	$359.88

Account ID

1220-21-810-092

Account Type

Real Estate

Location

629 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,079.64

Currently Due

$359.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.89
Total	$1,439.89
Paid	$360.25
Balance	$1,079.64
Due	$359.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.89

Total

$1,439.89

Paid

$360.25

Balance

$1,079.64

Due

$359.88

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	$360.25	$0.00	$360.25	$360.25	$0.00
2	10/07/2024	10/17/2024	Due	$359.88	$0.00	$359.88	$0.00	$359.88
3	01/06/2025	01/16/2025	Due	$359.88	$0.00	$359.88	$0.00	$719.76
4	03/03/2025	03/13/2025	Due	$359.88	$0.00	$359.88	$0.00	$1,079.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.94	$0.00	$1,397.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,357.22	$0.00	$1,357.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,317.70	$0.00	$1,317.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,279.30	$0.00	$1,279.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,242.04	$0.00	$1,242.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,205.85	$0.00	$1,205.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,170.72	$0.00	$1,170.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,138.76	$0.00	$1,138.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,129.35	$0.00	$1,129.35	$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 -	$-360.25	$1,079.64
07/15/2024	BILL	REMIEN, JONATHAN G	$1,439.89	$1,439.89
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-349.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-349.39	$349.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-349.39	$698.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-349.77	$1,048.17
07/14/2023	BILL	REMIEN, JONATHAN G	$1,397.94	$1,397.94
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-339.30	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-339.30	$339.30
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-339.30	$678.60
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-339.32	$1,017.90
07/19/2022	BILL	REMIEN, JONATHAN G	$1,357.22	$1,357.22
03/01/2022	PAYMENT	PENNYMAC CHECK	$-329.42	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-329.42	$329.42
10/01/2021	PAYMENT	PENNYMAC CHECK	$-329.42	$658.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-329.44	$988.26
07/14/2021	BILL	REMIEN, JONATHAN G	$1,317.70	$1,317.70
02/25/2021	PAYMENT	PENNYMAC CHECK	$-319.82	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-319.82	$319.82
09/30/2020	PAYMENT	PENNYMAC CHECK	$-319.82	$639.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-319.84	$959.46
07/13/2020	BILL	REMIEN, JONATHAN G	$1,279.30	$1,279.30
02/28/2020	PAYMENT	PENNYMAC CHECK	$-310.51	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-310.51	$310.51
10/07/2019	PAYMENT	PENNYMAC CHECK	$-310.51	$621.02
08/16/2019	PAYMENT	PENNYMAC CHECK	$-310.51	$931.53
07/15/2019	BILL	REMIEN, JONATHAN G	$1,242.04	$1,242.04
02/28/2019	PAYMENT	PENNYMAC CHECK	$-301.46	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-301.46	$301.46
09/28/2018	PAYMENT	PENNYMAC CHECK	$-301.46	$602.92
08/16/2018	PAYMENT	PENNYMAC CHECK	$-301.47	$904.38
07/12/2018	BILL	REMIEN, JONATHAN G	$1,205.85	$1,205.85
02/22/2018	PAYMENT	PENNYMAC CHECK	$-292.68	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-292.68	$292.68
09/29/2017	PAYMENT	PENNYMAC CHECK	$-292.68	$585.36
08/23/2017	PAYMENT	PENNYMAC CHECK	$-292.68	$878.04
07/14/2017	BILL	REMIEN, JONATHAN G	$1,170.72	$1,170.72
03/07/2017	PAYMENT	PENNYMAC CHECK	$-285.26	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-285.26	$285.26
09/30/2016	PAYMENT	PENNYMAC CHECK	$-285.26	$570.52
08/16/2016	PAYMENT	PENNYMAC CHECK	$-285.26	$855.78
07/12/2016	BILL	REMIEN, JONATHAN G	$1,141.04	$1,141.04
03/08/2016	PAYMENT	PENNYMAC CHECK	$-284.69	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-284.69	$284.69
10/07/2015	PAYMENT	PENNYMAC CHECK	$-284.69	$569.38
08/17/2015	PAYMENT	PENNYMAC CHECK	$-284.69	$854.07
07/14/2015	BILL	REMIEN, JONATHAN G	$1,138.76	$1,138.76
03/03/2015	PAYMENT	CHASE CHECK	$-282.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-282.33	$282.33
10/03/2014	PAYMENT	CHASE CHECK	$-282.33	$564.66
08/18/2014	PAYMENT	CHASE CHECK	$-282.36	$846.99
07/17/2014	BILL	REMIEN, JONATHAN G	$1,129.35	$1,129.35
03/04/2014	PAYMENT	CHASE CHECK	$-268.35	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-268.35	$268.35
10/03/2013	PAYMENT	CHASE CHECK	$-268.35	$536.70
08/16/2013	PAYMENT	CHASE CHECK	$-268.35	$805.05
07/16/2013	BILL	REMIEN, JONATHAN G	$1,073.40	$1,073.40
03/04/2013	PAYMENT	CHASE CHECK	$-328.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-328.90	$328.90
10/03/2012	PAYMENT	CHASE CHECK	$-328.90	$657.80
08/17/2012	PAYMENT	CHASE CHECK	$-328.91	$986.70
07/13/2012	BILL	REMIEN, JONATHAN G	$1,315.61	$1,315.61
11/21/2011	PAYMENT	HSBC MTG CHECK	$-3,162.38	$0.00
11/21/2011	AMENDMENT	remove 1 mo int - tll	$-11.37	$3,162.38
11/10/2011	INTEREST	Monthly Interest	$11.37	$3,173.75
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.56	$3,162.38
10/04/2011	INTEREST	Monthly Interest	$11.37	$3,128.82
09/01/2011	INTEREST	Monthly Interest	$11.37	$3,117.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.42	$3,106.08
08/01/2011	INTEREST	Monthly Interest	$11.37	$3,092.66
07/26/2011	INTEREST	Monthly Interest	$11.37	$3,081.29
07/15/2011	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,342.42	$3,069.92
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,727.50
06/03/2011	INTEREST	Monthly Interest	$136.42	$1,713.50
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,577.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.49	$1,568.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.39	$1,473.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.11	$1,411.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.64	$1,377.84
07/14/2010	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,364.20	$1,364.20
02/05/2010	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-331.11	$0.00
12/29/2009	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-331.11	$331.11
09/29/2009	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-331.11	$662.22
07/23/2009	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-331.13	$993.33
07/13/2009	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,324.46	$1,324.46
02/19/2009	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-321.47	$0.00
12/24/2008	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-321.47	$321.47
10/09/2008	PAYMENT	HOWELL, CHRISTOPHER & JOYCE E CHECK	$-655.81	$642.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.86	$1,298.75
07/18/2008	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,285.89	$1,285.89
02/19/2008	PAYMENT	HOWELL, CHRISTOPHER	$-312.14	$0.00
12/12/2007	PAYMENT	HOWELL, CHRISTOPHER	$-312.12	$312.14
09/20/2007	PAYMENT	HOWELL, CHRISTOPHER	$-312.12	$624.26
08/22/2007	PAYMENT	HOWELL, CHRISTOPHER	$-312.12	$936.38
07/01/2007	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,248.50	$1,248.50
02/22/2007	PAYMENT	HOWELL, CHRISTOPHER	$-303.03	$0.00
12/01/2006	PAYMENT	HOWELL, CHRISTOPHER	$-303.02	$303.03
10/05/2006	PAYMENT	HOWELL, CHRISTOPHER	$-303.02	$606.05
08/11/2006	PAYMENT	HOWELL, CHRISTOPHER	$-303.02	$909.07
07/01/2006	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,212.09	$1,212.09
02/22/2006	PAYMENT	HOWELL, CHRISTOPHER	$-294.22	$0.00
08/02/2005	PAYMENT	HOWELL, CHRISTOPHER	$-882.57	$294.22
07/01/2005	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,176.79	$1,176.79
03/10/2005	PAYMENT	HOWELL, CHRISTOPHER	$-296.84	$0.00
01/14/2005	PAYMENT	HOWELL, CHRISTOPHER	$-296.81	$296.84
10/07/2004	PAYMENT	HOWELL, CHRISTOPHER	$-296.81	$593.65
07/27/2004	PAYMENT	HOWELL, CHRISTOPHER	$-296.81	$890.46
07/01/2004	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,187.27	$1,187.27
02/18/2004	PAYMENT	HOWELL, CHRISTOPHER	$-253.86	$0.00
01/06/2004	PAYMENT	HOWELL, CHRISTOPHER	$-253.83	$253.86
09/10/2003	PAYMENT	HOWELL, CHRISTOPHER	$-253.83	$507.69
07/30/2003	PAYMENT	HOWELL, CHRISTOPHER	$-253.83	$761.52
07/01/2003	BILL	HOWELL, CHRISTOPHER & JOYCE E	$1,015.35	$1,015.35
03/05/2003	PAYMENT	HOWELL, CHRISTOPHER	$-239.16	$0.00
01/07/2003	PAYMENT	HOWELL, CHRISTOPHER	$-239.15	$239.16
09/25/2002	PAYMENT	HOWELL, CHRISTOPHER	$-239.15	$478.31
08/14/2002	PAYMENT	HOWELL, CHRISTOPHER	$-239.15	$717.46
07/01/2002	BILL	HOWELL, CHRISTOPHER & JOYCE E	$956.61	$956.61
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-236.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-236.78	$236.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-236.78	$473.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-236.78	$710.36
07/01/2001	BILL	HOWELL, CHRISTOPHER & JOYCE E	$947.14	$947.14
02/27/2001	PAYMENT	BANK OF AMERICA	$-234.82	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-234.81	$234.82
09/29/2000	PAYMENT	BANK OF AMERICA	$-234.81	$469.63
08/18/2000	PAYMENT	BANK OF AMERICA	$-234.81	$704.44
07/01/2000	BILL	HOWELL, CHRISTOPHER & JOYCE E	$939.25	$939.25
03/01/2000	PAYMENT	BANK OF AMERICA	$-233.83	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-233.81	$233.83
09/29/1999	PAYMENT	BANK OF AMERICA	$-233.81	$467.64
08/26/1999	PAYMENT	B OF A	$-233.81	$701.45
07/01/1999	BILL	HOWELL, CHRISTOPHER & JOYCE E	$935.26	$935.26
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-238.17	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-238.17	$238.17
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.17	$476.34
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.17	$714.51
07/01/1998	BILL	HOWELL, CHRISTOPHER & JOYCE E	$952.68	$952.68
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-237.12	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-237.09	$237.12
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.09	$474.21
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.09	$711.30
07/01/1997	BILL	HOWELL, CHRISTOPHER & JOYCE E	$948.39	$948.39
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.47	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.46	$241.47
10/07/1996	PAYMENT	TRANSAMERICA	$-241.46	$482.93
08/13/1996	PAYMENT	TRANSAMERICA	$-241.46	$724.39
07/01/1996	BILL	HOWELL, CHRISTOPHER & JOYCE E	$965.85	$965.85
03/04/1996	PAYMENT		$-243.78	$0.00
01/01/1996	PAYMENT		$-243.76	$243.78
08/21/1995	PAYMENT		$-487.52	$487.54
07/01/1995	BILL	HOWELL, CHRISTOPHER & JOYCE E	$975.06	$975.06
01/02/1995	PAYMENT		$-463.64	$0.00
08/09/1994	PAYMENT		$-463.62	$463.64
07/01/1994	BILL	HOWELL, CHRISTOPHER & JOYCE E	$927.26	$927.26
01/03/1994	PAYMENT		$-422.00	$0.00
08/16/1993	PAYMENT		$-421.98	$422.00
07/01/1993	BILL	HOWELL, CHRISTOPHER & JOYCE E	$843.98	$843.98
01/04/1993	PAYMENT		$-399.85	$0.00
08/12/1992	PAYMENT		$-399.82	$399.85
07/01/1992	BILL	HOWELL, CHRISTOPHER & JOYCE E	$799.67	$799.67
12/23/1991	PAYMENT		$-70.45	$0.00
08/13/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	HOWELL, CHRISTOPHER & JOYCE E	$140.87	$140.87
09/10/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17