Tax Account 1220-21-810-232
Owners
MORA, JARED & INGSTAD, K ET AL
1362 PATRICIA DR
GARDNERVILLE, NV 89460
MORA, JARED
INGSTAD, KALIN
FURLONG, EILEEN MORA
Account Summary
| Account ID | 1220-21-810-232 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $949.14 |
| Currently Due | $316.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,265.74 |
| Total | $1,265.74 |
| Paid | $316.60 |
| Balance | $949.14 |
| Due | $316.38 |
| 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 | $1,228.89 | $0.00 | $1,228.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,193.10 | $0.00 | $1,193.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,158.34 | $0.00 | $1,158.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,124.60 | $0.00 | $1,124.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,091.83 | $0.00 | $1,091.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,060.02 | $0.00 | $1,060.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,029.14 | $0.00 | $1,029.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,003.07 | $0.00 | $1,003.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,001.07 | $0.00 | $1,001.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $989.87 | $0.00 | $989.87 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-316.60 | $949.14 |
| 07/15/2024 | BILL | MORA, JARED & INGSTAD, K ET AL | $1,265.74 | $1,265.74 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-307.14 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-307.14 | $307.14 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-307.14 | $614.28 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-307.47 | $921.42 |
| 07/14/2023 | BILL | MORA, JARED & INGSTAD, K ET AL | $1,228.89 | $1,228.89 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-298.27 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-298.27 | $298.27 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-298.27 | $596.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-298.29 | $894.81 |
| 07/19/2022 | BILL | MORA, JARED & INGSTAD, K ET AL | $1,193.10 | $1,193.10 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.58 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.58 | $289.58 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.58 | $579.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.60 | $868.74 |
| 07/14/2021 | BILL | MORA, JARED & INGSTAD, K ET AL | $1,158.34 | $1,158.34 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-281.15 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-281.15 | $281.15 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-281.15 | $562.30 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-281.15 | $843.45 |
| 07/13/2020 | BILL | JOHNSON, KELLI | $1,124.60 | $1,124.60 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-272.95 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-272.95 | $272.95 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-272.95 | $545.90 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-272.98 | $818.85 |
| 07/15/2019 | BILL | JOHNSON, KELLI | $1,091.83 | $1,091.83 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.00 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.00 | $265.00 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.00 | $530.00 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.02 | $795.00 |
| 07/12/2018 | BILL | JOHNSON, KELLI | $1,060.02 | $1,060.02 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.28 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.28 | $257.28 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.28 | $514.56 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.30 | $771.84 |
| 07/14/2017 | BILL | JOHNSON, KELLI | $1,029.14 | $1,029.14 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.76 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.76 | $250.76 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.76 | $501.52 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.79 | $752.28 |
| 07/12/2016 | BILL | JOHNSON, KELLI | $1,003.07 | $1,003.07 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.26 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.26 | $250.26 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.26 | $500.52 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-250.29 | $750.78 |
| 07/14/2015 | BILL | JOHNSON, KELLI | $1,001.07 | $1,001.07 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-247.46 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-247.46 | $247.46 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-247.46 | $494.92 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-247.49 | $742.38 |
| 07/17/2014 | BILL | JOHNSON, KELLI | $989.87 | $989.87 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-235.90 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-235.90 | $235.90 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-235.90 | $471.80 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-235.90 | $707.70 |
| 07/16/2013 | BILL | JOHNSON, KELLI | $943.60 | $943.60 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-291.27 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $291.27 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $582.54 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $873.81 |
| 07/13/2012 | BILL | JOHNSON, KELLI | $1,165.08 | $1,165.08 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.79 | $296.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.79 | $593.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-296.80 | $890.37 |
| 07/15/2011 | BILL | JOHNSON, KELLI | $1,187.17 | $1,187.17 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.05 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.05 | $315.05 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.05 | $630.10 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.06 | $945.15 |
| 07/14/2010 | BILL | JOHNSON, KELLI | $1,260.21 | $1,260.21 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-305.87 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-305.87 | $305.87 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-305.87 | $611.74 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-305.89 | $917.61 |
| 07/13/2009 | BILL | JOHNSON, KELLI | $1,223.50 | $1,223.50 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-296.96 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-296.96 | $296.96 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-296.96 | $593.92 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-296.97 | $890.88 |
| 07/18/2008 | BILL | JOHNSON, KELLI | $1,187.85 | $1,187.85 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-288.35 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-288.33 | $288.35 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-288.33 | $576.68 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-288.33 | $865.01 |
| 07/01/2007 | BILL | JOHNSON, KELLI | $1,153.34 | $1,153.34 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-279.92 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-279.92 | $279.92 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-279.92 | $559.84 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-279.92 | $839.76 |
| 07/01/2006 | BILL | JOHNSON, KELLI | $1,119.68 | $1,119.68 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-271.79 | $0.00 |
| 12/12/2005 | PAYMENT | 33 | $-271.76 | $271.79 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-271.76 | $543.55 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-271.76 | $815.31 |
| 07/01/2005 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,087.07 | $1,087.07 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-274.25 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-274.23 | $274.25 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-274.23 | $548.48 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-274.23 | $822.71 |
| 07/01/2004 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,096.94 | $1,096.94 |
| 01/27/2004 | PAYMENT | 33 | $-232.27 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-232.27 | $232.27 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-232.27 | $464.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-232.27 | $696.81 |
| 07/01/2003 | BILL | JONES, SUZANNE | $929.08 | $929.08 |
| 01/23/2003 | PAYMENT | NETCO | $-217.05 | $0.00 |
| 01/02/2003 | PAYMENT | US BANCORP SERVICE P | $-217.02 | $217.05 |
| 10/02/2002 | PAYMENT | US BANCORP SERVICE P | $-217.02 | $434.07 |
| 08/15/2002 | PAYMENT | US BANCORP SERVICE P | $-217.02 | $651.09 |
| 07/01/2002 | BILL | POND, SUZANNE | $868.11 | $868.11 |
| 02/28/2002 | PAYMENT | US BANCORP SERVICE P | $-214.99 | $0.00 |
| 01/08/2002 | PAYMENT | FIRSTAR SERV PROV | $-214.96 | $214.99 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-214.96 | $429.95 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-214.96 | $644.91 |
| 07/01/2001 | BILL | POND, SUZANNE | $859.87 | $859.87 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-213.18 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-213.17 | $213.18 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-213.17 | $426.35 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-213.17 | $639.52 |
| 07/01/2000 | BILL | POND, SUZANNE | $852.69 | $852.69 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-212.29 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-212.26 | $212.29 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-212.26 | $424.55 |
| 08/26/1999 | PAYMENT | NATL CITY MTGE | $-212.26 | $636.81 |
| 07/01/1999 | BILL | POND, SUZANNE | $849.07 | $849.07 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-224.73 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-224.71 | $224.73 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-224.71 | $449.44 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-224.71 | $674.15 |
| 07/01/1998 | BILL | POND, SUZANNE | $898.86 | $898.86 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-223.75 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-223.72 | $223.75 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-223.72 | $447.47 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-223.72 | $671.19 |
| 07/01/1997 | BILL | POND, SUZANNE | $894.91 | $894.91 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-227.84 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-227.84 | $227.84 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-227.84 | $455.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-227.84 | $683.52 |
| 07/01/1996 | BILL | POND, SUZANNE | $911.36 | $911.36 |
| 03/04/1996 | PAYMENT | $-229.86 | $0.00 | |
| 01/01/1996 | PAYMENT | $-229.85 | $229.86 | |
| 10/02/1995 | PAYMENT | $-229.85 | $459.71 | |
| 08/21/1995 | PAYMENT | $-229.85 | $689.56 | |
| 07/01/1995 | BILL | POND, SUZANNE | $919.41 | $919.41 |
| 01/02/1995 | PAYMENT | $-436.21 | $0.00 | |
| 08/15/1994 | PAYMENT | $-436.18 | $436.21 | |
| 07/01/1994 | BILL | POND, SUZANNE | $872.39 | $872.39 |
| 01/03/1994 | PAYMENT | $-389.51 | $0.00 | |
| 08/16/1993 | PAYMENT | $-389.50 | $389.51 | |
| 07/01/1993 | BILL | POND, SUZANNE | $779.01 | $779.01 |
| 01/04/1993 | PAYMENT | $-367.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-367.36 | $367.37 | |
| 07/01/1992 | BILL | POND, SUZANNE | $734.73 | $734.73 |
| 01/06/1992 | PAYMENT | $-326.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-326.76 | $326.78 | |
| 07/01/1991 | BILL | POND, SUZANNE | $653.54 | $653.54 |
| 01/07/1991 | PAYMENT | $-317.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-317.86 | $317.89 | |
| 07/01/1990 | BILL | BEAM, MICHAEL E & ANGELA J | $635.75 | $635.75 |
| 01/02/1990 | PAYMENT | $-297.43 | $0.00 | |
| 08/28/1989 | PAYMENT | $-297.40 | $297.43 | |
| 07/01/1989 | BILL | BEAM, MICHAEL E & ANGELA J | $594.83 | $594.83 |
| 01/03/1989 | PAYMENT | $-288.34 | $0.00 | |
| 09/02/1988 | PAYMENT | $-294.11 | $288.34 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.77 | $582.45 |
| 07/01/1988 | BILL | POTTS, DANIEL J & ELISA | $576.68 | $576.68 |
| 01/14/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/25/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | POTTS, DANIEL J & ELISA | $93.92 | $93.92 |
| 01/12/1987 | PAYMENT | $-36.59 | $0.00 | |
| 09/30/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/08/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | NOWLIN,MYUREL G | $73.17 | $73.17 |