Tax Account 1220-21-810-104

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Owners

OIEN, GARY L & KATHY T
1363 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-104
Account Type	Real Estate
Location	1363 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-104

Account Type

Real Estate

Location

1363 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.42
Total	$1,635.42
Paid	$1,635.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.42

Total

$1,635.42

Paid

$1,635.42

Balance

$0.00

Due

$0.00

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	$409.11	$0.00	$409.11	$409.11	$0.00
2	10/07/2024	10/17/2024	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
3	01/06/2025	01/16/2025	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
4	03/03/2025	03/13/2025	Paid	$408.77	$0.00	$408.77	$408.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.80	$0.00	$1,587.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,541.55	$0.00	$1,541.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,496.64	$0.00	$1,496.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,453.06	$0.00	$1,453.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,410.73	$0.00	$1,410.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,369.65	$0.00	$1,369.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,329.77	$0.00	$1,329.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,296.06	$0.00	$1,296.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,293.46	$0.00	$1,293.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,286.44	$0.00	$1,286.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.77	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.77	$408.77
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.77	$817.54
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-409.11	$1,226.31
07/15/2024	BILL	OIEN, GARY L & KATHY T	$1,635.42	$1,635.42
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.88	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.88	$396.88
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.88	$793.76
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.16	$1,190.64
07/14/2023	BILL	OIEN, GARY L & KATHY T	$1,587.80	$1,587.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.38	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.38	$385.38
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.38	$770.76
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.41	$1,156.14
07/19/2022	BILL	OIEN, GARY L & KATHY T	$1,541.55	$1,541.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-374.16	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-374.16	$374.16
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-374.16	$748.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-374.16	$1,122.48
07/14/2021	BILL	OIEN, GARY L & KATHY T	$1,496.64	$1,496.64
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.26	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.26	$363.26
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.26	$726.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.28	$1,089.78
07/13/2020	BILL	OIEN, GARY L & KATHY T	$1,453.06	$1,453.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-352.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-352.68	$352.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-352.68	$705.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-352.69	$1,058.04
07/15/2019	BILL	OIEN, GARY L & KATHY T	$1,410.73	$1,410.73
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-342.41	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-342.41	$342.41
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-342.41	$684.82
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-342.42	$1,027.23
07/12/2018	BILL	OIEN, GARY L & KATHY T	$1,369.65	$1,369.65
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-332.44	$0.00
11/16/2017	PAYMENT	SERVICE LINK CHECK	$-332.44	$332.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-332.44	$664.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-332.45	$997.32
07/14/2017	BILL	OIEN, GARY L & KATHY T	$1,329.77	$1,329.77
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-324.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-324.01	$324.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-324.01	$648.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-324.03	$972.03
07/12/2016	BILL	OIEN, GARY L & KATHY T	$1,296.06	$1,296.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-323.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-323.36	$323.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-323.36	$646.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-323.38	$970.08
07/14/2015	BILL	OIEN, GARY L & KATHY T	$1,293.46	$1,293.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-321.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-321.61	$321.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-321.61	$643.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-321.61	$964.83
07/17/2014	BILL	OIEN, GARY L & KATHY T	$1,286.44	$1,286.44
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-304.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-304.80	$304.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-304.80	$609.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-304.80	$914.40
07/16/2013	BILL	OIEN, GARY L & KATHY T	$1,219.20	$1,219.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-371.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-371.61	$371.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-371.61	$743.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-371.64	$1,114.83
07/13/2012	BILL	OIEN, GARY L & KATHY T	$1,486.47	$1,486.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-379.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-379.17	$379.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-379.17	$758.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-379.18	$1,137.51
07/15/2011	BILL	OIEN, GARY L & KATHY T	$1,516.69	$1,516.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-386.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-386.65	$386.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-386.65	$773.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-386.68	$1,159.95
07/14/2010	BILL	OIEN, GARY L & KATHY T	$1,546.63	$1,546.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.40	$375.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.40	$750.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.42	$1,126.20
07/13/2009	BILL	OIEN, GARY L & KATHY T	$1,501.62	$1,501.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.46	$364.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.46	$728.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.49	$1,093.38
07/18/2008	BILL	OIEN, GARY L & KATHY T	$1,457.87	$1,457.87
02/29/2008	PAYMENT	WELLS FARGO	$-353.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.86	$353.87
09/26/2007	PAYMENT	WELLS FARGO	$-353.86	$707.73
07/30/2007	PAYMENT	WELLS FARGO	$-353.86	$1,061.59
07/01/2007	BILL	OIEN, GARY L & KATHY T	$1,415.45	$1,415.45
03/06/2007	PAYMENT	WELLS FARGO	$-343.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-343.55	$343.56
09/29/2006	PAYMENT	WELLS FARGO	$-343.55	$687.11
08/03/2006	PAYMENT	WELLS FARGO	$-343.55	$1,030.66
07/01/2006	BILL	OIEN, GARY L & KATHY T	$1,374.21	$1,374.21
02/28/2006	PAYMENT	WELLS FARGO	$-333.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.54	$333.56
09/30/2005	PAYMENT	WELLS FARGO	$-333.54	$667.10
08/12/2005	PAYMENT	WELLS FARGO	$-333.54	$1,000.64
07/01/2005	BILL	OIEN, GARY L & KATHY T	$1,334.18	$1,334.18
02/28/2005	PAYMENT	WELLS FARGO	$-336.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.43	$336.43
09/30/2004	PAYMENT	NETS	$-336.43	$672.86
08/20/2004	PAYMENT	NETS	$-336.43	$1,009.29
07/01/2004	BILL	OIEN, GARY L & KATHY T	$1,345.72	$1,345.72
02/29/2004	PAYMENT	NETS	$-288.49	$0.00
01/05/2004	PAYMENT	NETS	$-288.48	$288.49
09/12/2003	PAYMENT	WELLS	$-288.48	$576.97
08/15/2003	PAYMENT	NETS	$-288.48	$865.45
07/01/2003	BILL	OIEN, GARY L & KATHY T	$1,153.93	$1,153.93
02/11/2003	PAYMENT	NETS	$-274.76	$0.00
12/24/2002	PAYMENT	NETS	$-274.73	$274.76
09/20/2002	PAYMENT	NETS	$-274.73	$549.49
07/31/2002	PAYMENT	22	$-274.73	$824.22
07/01/2002	BILL	OIEN, GARY L & KATHY T	$1,098.95	$1,098.95
02/27/2002	PAYMENT	NETS	$-271.88	$0.00
12/20/2001	PAYMENT	5400	$-271.86	$271.88
09/20/2001	PAYMENT	NETS	$-271.86	$543.74
08/07/2001	PAYMENT	NETS	$-271.86	$815.60
07/01/2001	BILL	NEWMAN, JEANNE M	$1,087.46	$1,087.46
03/01/2001	PAYMENT	9996	$-269.61	$0.00
12/26/2000	PAYMENT	9996	$-269.59	$269.61
09/26/2000	PAYMENT	9996	$-269.59	$539.20
08/08/2000	PAYMENT	9996	$-269.59	$808.79
07/01/2000	BILL	NEWMAN, JEANNE M	$1,078.38	$1,078.38
03/01/2000	PAYMENT	9996	$-268.47	$0.00
12/29/1999	PAYMENT	9996	$-268.44	$268.47
09/27/1999	PAYMENT	9996	$-268.44	$536.91
08/11/1999	PAYMENT	9996	$-268.44	$805.35
07/01/1999	BILL	NEWMAN, JEANNE M	$1,073.79	$1,073.79
02/23/1999	PAYMENT	9996	$-277.79	$0.00
01/07/1999	PAYMENT	9996	$-277.77	$277.79
09/22/1998	PAYMENT	9996	$-277.77	$555.56
08/11/1998	PAYMENT	9996	$-277.77	$833.33
07/01/1998	BILL	NEWMAN, STEVEN D & JEANNE M	$1,111.10	$1,111.10
02/24/1998	PAYMENT	9996	$-276.31	$0.00
12/29/1997	PAYMENT	9996	$-276.30	$276.31
09/26/1997	PAYMENT	9996	$-276.30	$552.61
08/05/1997	PAYMENT	9996	$-276.30	$828.91
07/01/1997	BILL	NEWMAN, STEVEN D & JEANNE M	$1,105.21	$1,105.21
02/18/1997	PAYMENT	9996	$-281.40	$0.00
12/30/1996	PAYMENT	9996	$-281.38	$281.40
09/23/1996	PAYMENT	FLEET MTG	$-281.38	$562.78
08/05/1996	PAYMENT	NEWMAN, STEVEN D & J	$-281.38	$844.16
07/01/1996	BILL	NEWMAN, STEVEN D & JEANNE M	$1,125.54	$1,125.54
02/20/1996	PAYMENT		$-284.53	$0.00
12/19/1995	PAYMENT		$-284.51	$284.53
08/21/1995	PAYMENT		$-569.02	$569.04
07/01/1995	BILL	NEWMAN, STEVEN D & JEANNE M	$1,138.06	$1,138.06
01/02/1995	PAYMENT		$-544.00	$0.00
08/01/1994	PAYMENT		$-543.98	$544.00
07/01/1994	BILL	NEWMAN, STEVEN D & JEANNE M	$1,087.98	$1,087.98
03/18/1994	PAYMENT		$-503.90	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.88	$503.90
07/22/1993	PAYMENT		$-494.00	$494.02
07/01/1993	BILL	NEWMAN, STEVEN D & JEANNE M	$988.02	$988.02
01/04/1993	PAYMENT		$-471.86	$0.00
08/07/1992	PAYMENT		$-471.86	$471.86
07/01/1992	BILL	STEPHENS, TIMOTHY G & JENNIFER	$943.72	$943.72
12/23/1991	PAYMENT		$-422.90	$0.00
08/13/1991	PAYMENT		$-422.88	$422.90
07/01/1991	BILL	STEPHENS, TIMOTHY G & JENNIFER	$845.78	$845.78
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	STEPHENS, TIMOTHY G & JENNIFER	$133.46	$133.46
10/09/1989	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