Tax Account 1220-21-810-103

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Owners

REY, JOHN D & JEAN E
1365 MARY JO DR
GARDNERVILLE, NV 89460

REY, JEAN E

Account Summary

Account ID	1220-21-810-103
Account Type	Real Estate
Location	1365 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,181.19
Currently Due	$393.73

Account ID

1220-21-810-103

Account Type

Real Estate

Location

1365 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,181.19

Currently Due

$393.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.19
Total	$1,575.19
Paid	$394.00
Balance	$1,181.19
Due	$393.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.19

Total

$1,575.19

Paid

$394.00

Balance

$1,181.19

Due

$393.73

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	$394.00	$0.00	$394.00	$394.00	$0.00
2	10/07/2024	10/17/2024	Due	$393.73	$0.00	$393.73	$0.00	$393.73
3	01/06/2025	01/16/2025	Due	$393.73	$0.00	$393.73	$0.00	$787.46
4	03/03/2025	03/13/2025	Due	$393.73	$0.00	$393.73	$0.00	$1,181.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.32	$0.00	$1,529.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,441.55	$0.00	$1,441.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,399.55	$0.00	$1,399.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,358.81	$0.00	$1,358.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,319.21	$0.00	$1,319.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,280.79	$0.00	$1,280.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.33	$0.00	$1,248.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,245.84	$0.00	$1,245.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,237.82	$0.00	$1,237.82	$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	WELLS FARGO BANK 936 WT CORE -	$-394.00	$1,181.19
07/15/2024	BILL	REY, JOHN D & JEAN E	$1,575.19	$1,575.19
02/20/2024	PAYMENT	JD REY WT NORW -	$-382.26	$0.00
12/15/2023	PAYMENT	JD REY WT NORW -	$-382.26	$382.26
10/03/2023	PAYMENT	JD REY WT NORW -	$-382.26	$764.52
08/02/2023	PAYMENT	JD REY WT NORW -	$-382.54	$1,146.78
07/14/2023	BILL	REY, JOHN D & JEAN E	$1,529.32	$1,529.32
02/22/2023	PAYMENT	JD REY WT NORW -	$-371.20	$0.00
12/16/2022	PAYMENT	JD REY WT NORW -	$-371.20	$371.20
09/22/2022	PAYMENT	JD REY WT NORW -	$-371.20	$742.40
08/01/2022	PAYMENT	JD REY WT NORW -	$-371.21	$1,113.60
07/19/2022	BILL	REY, JOHN D & JEAN E	$1,484.81	$1,484.81
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-360.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-360.38	$360.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-360.38	$720.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-360.41	$1,081.14
07/14/2021	BILL	REY, JOHN D & JEAN E	$1,441.55	$1,441.55
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-349.88	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-349.88	$349.88
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-349.88	$699.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-349.91	$1,049.64
07/13/2020	BILL	REY, JOHN D & JEAN E	$1,399.55	$1,399.55
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-339.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-339.70	$339.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-339.70	$679.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-339.71	$1,019.10
07/15/2019	BILL	REY, JOHN D & JEAN E	$1,358.81	$1,358.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-329.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-329.80	$329.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-329.80	$659.60
08/02/2018	PAYMENT	WESTERN TITLE CHECK	$-329.81	$989.40
07/12/2018	BILL	REY, JOHN D & JEAN E	$1,319.21	$1,319.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-320.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-320.19	$320.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-320.19	$640.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-320.22	$960.57
07/14/2017	BILL	REY, JOHN D & JEAN E	$1,280.79	$1,280.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-312.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-312.08	$312.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-312.08	$624.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-312.09	$936.24
07/12/2016	BILL	REY, JOHN D & JEAN E	$1,248.33	$1,248.33
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-311.46	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-311.46	$311.46
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-311.46	$622.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-311.46	$934.38
07/14/2015	BILL	REY, JOHN D & JEAN E	$1,245.84	$1,245.84
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-309.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-309.45	$309.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-309.45	$618.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-309.47	$928.35
07/17/2014	BILL	REY, JOHN D & JEAN E	$1,237.82	$1,237.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-293.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-293.57	$293.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-293.57	$587.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-293.60	$880.71
07/16/2013	BILL	REY, JOHN D & JEAN E	$1,174.31	$1,174.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-359.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-359.73	$359.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-359.73	$719.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-359.74	$1,079.19
07/13/2012	BILL	REY, JOHN D & JEAN E	$1,438.93	$1,438.93
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-368.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-368.15	$368.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-368.15	$736.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-368.16	$1,104.45
07/15/2011	BILL	REY, JOHN D & JEAN E	$1,472.61	$1,472.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-365.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-365.65	$365.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-365.65	$731.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-365.68	$1,096.95
07/14/2010	BILL	REY, JOHN D & JEAN E	$1,462.63	$1,462.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-355.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-355.00	$355.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-355.00	$710.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-355.03	$1,065.00
07/13/2009	BILL	REY, JOHN D & JEAN E	$1,420.03	$1,420.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-344.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-344.66	$344.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-344.66	$689.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-344.68	$1,033.98
07/18/2008	BILL	REY, JOHN D & JEAN E	$1,378.66	$1,378.66
02/29/2008	PAYMENT	WELLS FARGO	$-334.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-334.62	$334.62
09/26/2007	PAYMENT	WELLS FARGO	$-334.62	$669.24
07/30/2007	PAYMENT	WELLS FARGO	$-334.62	$1,003.86
07/01/2007	BILL	REY, JOHN D & JEAN E	$1,338.48	$1,338.48
03/06/2007	PAYMENT	WELLS FARGO	$-324.89	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-324.87	$324.89
09/29/2006	PAYMENT	WELLS FARGO	$-324.87	$649.76
08/03/2006	PAYMENT	WELLS FARGO	$-324.87	$974.63
07/01/2006	BILL	REY, JOHN D & JEAN E	$1,299.50	$1,299.50
02/28/2006	PAYMENT	WELLS FARGO	$-315.42	$0.00
10/04/2005	PAYMENT	11	$-315.41	$315.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-315.41	$630.83
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-315.41	$946.24
07/01/2005	BILL	KORZENIEWSKI, LORI & JAMES	$1,261.65	$1,261.65
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-318.18	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-318.18	$318.18
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-318.18	$636.36
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-318.18	$954.54
07/01/2004	BILL	KORZENIEWSKI, LORI & JAMES	$1,272.72	$1,272.72
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-268.42	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-268.39	$268.42
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-268.39	$536.81
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-268.39	$805.20
07/01/2003	BILL	KORZENIEWSKI, LORI & JAMES	$1,073.59	$1,073.59
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-254.13	$0.00
11/25/2002	PAYMENT	22	$-254.11	$254.13
09/27/2002	PAYMENT	9991	$-254.11	$508.24
08/21/2002	PAYMENT	9991	$-254.11	$762.35
07/01/2002	BILL	GIACOMINI, L & KORZENIEWSKI J	$1,016.46	$1,016.46
02/11/2002	PAYMENT	GNCU	$-251.53	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-251.53	$251.53
09/17/2001	PAYMENT	GNCU	$-251.53	$503.06
08/22/2001	PAYMENT	GNCU	$-251.53	$754.59
07/01/2001	BILL	GIACOMINI, L & KORZENIEWSKI J	$1,006.12	$1,006.12
03/08/2001	PAYMENT	GNCU	$-249.44	$0.00
12/28/2000	PAYMENT	GREATER NV CREDOT	$-249.43	$249.44
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-249.43	$498.87
08/09/2000	PAYMENT	GR NV CR UN	$-249.43	$748.30
07/01/2000	BILL	GIACOMINI, L & KORZENIEWSKI J	$997.73	$997.73
02/15/2000	PAYMENT	GREATER NV CREDIT	$-248.38	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-248.37	$248.38
09/17/1999	PAYMENT	GREATER NV CREIDT	$-248.37	$496.75
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-248.37	$745.12
07/01/1999	BILL	GIACOMINI, L & KORZENIEWSKI J	$993.49	$993.49
03/04/1999	PAYMENT	O'NEIL, DAVID & MELI	$-252.36	$0.00
01/06/1999	PAYMENT	O'NEIL, DAVID & MELI	$-252.33	$252.36
10/07/1998	PAYMENT	O'NEIL, DAVID & MELI	$-252.33	$504.69
08/19/1998	PAYMENT	O'NEIL, DAVID & MELI	$-252.33	$757.02
07/01/1998	BILL	O'NEIL, DAVID & MELISSA	$1,009.35	$1,009.35
03/04/1998	PAYMENT	O'NEIL, DAVID & MELI	$-251.09	$0.00
01/07/1998	PAYMENT	O'NEIL, DAVID & MELI	$-251.08	$251.09
10/08/1997	PAYMENT	O'NEIL, DAVID & MELI	$-251.08	$502.17
08/20/1997	PAYMENT	O'NEIL, DAVID & MELI	$-251.08	$753.25
07/01/1997	BILL	O'NEIL, DAVID & MELISSA	$1,004.33	$1,004.33
03/05/1997	PAYMENT	O'NEIL, DAVID & MELI	$-255.72	$0.00
01/09/1997	PAYMENT	O'NEIL, DAVID & MELI	$-255.70	$255.72
10/09/1996	PAYMENT	O'NEIL, DAVID & MELI	$-255.70	$511.42
08/21/1996	PAYMENT	O'NEIL, DAVID & MELI	$-255.70	$767.12
07/01/1996	BILL	O'NEIL, DAVID & MELISSA	$1,022.82	$1,022.82
03/05/1996	PAYMENT		$-258.30	$0.00
01/08/1996	PAYMENT		$-258.30	$258.30
10/04/1995	PAYMENT		$-258.30	$516.60
08/23/1995	PAYMENT		$-258.30	$774.90
07/01/1995	BILL	O'NEIL, DAVID & MELISSA	$1,033.20	$1,033.20
03/07/1995	PAYMENT		$-246.17	$0.00
01/06/1995	PAYMENT		$-246.14	$246.17
10/07/1994	PAYMENT		$-246.14	$492.31
08/17/1994	PAYMENT		$-246.14	$738.45
07/01/1994	BILL	O'NEIL, DAVID & MELISSA	$984.59	$984.59
03/10/1994	PAYMENT		$-217.71	$0.00
01/05/1994	PAYMENT		$-217.70	$217.71
10/06/1993	PAYMENT		$-217.70	$435.41
08/19/1993	PAYMENT		$-217.70	$653.11
07/01/1993	BILL	O'NEIL, DAVID & MELISSA	$870.81	$870.81
12/22/1992	PAYMENT		$-413.26	$0.00
08/07/1992	PAYMENT		$-413.26	$413.26
07/01/1992	BILL	DAVIS, HARRY R & CECELIA F	$826.52	$826.52
12/23/1991	PAYMENT		$-368.99	$0.00
08/13/1991	PAYMENT		$-368.98	$368.99
07/01/1991	BILL	DAVIS, HARRY R & CECELIA F	$737.97	$737.97
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	DAVIS, HARRY R & CECELIA F	$133.46	$133.46
10/03/1989	PAYMENT		$-63.66	$0.00
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