Tax Account 1220-22-110-100

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Owners

JORGENSEN, JOHN B & SUE C
756 EAST PEAK LN
GARDNERVILLE, NV 89460

JORGENSEN, SUE C

Account Summary

Account ID	1220-22-110-100
Account Type	Real Estate
Location	756 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$2,075.61
Currently Due	$691.87

Account ID

1220-22-110-100

Account Type

Real Estate

Location

756 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$2,075.61

Currently Due

$691.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.78
Total	$2,767.78
Paid	$692.17
Balance	$2,075.61
Due	$691.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,767.78

Total

$2,767.78

Paid

$692.17

Balance

$2,075.61

Due

$691.87

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	$692.17	$0.00	$692.17	$692.17	$0.00
2	10/07/2024	10/17/2024	Due	$691.87	$0.00	$691.87	$0.00	$691.87
3	01/06/2025	01/16/2025	Due	$691.87	$0.00	$691.87	$0.00	$1,383.74
4	03/03/2025	03/13/2025	Due	$691.87	$0.00	$691.87	$0.00	$2,075.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.20	$0.00	$2,693.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,614.44	$0.00	$2,614.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,540.58	$0.00	$2,540.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,465.12	$0.00	$2,465.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,393.21	$0.00	$2,393.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,324.10	$0.00	$2,324.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,255.79	$0.00	$2,255.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,197.75	$0.00	$2,197.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,758.50	$0.00	$1,758.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,706.82	$0.00	$1,706.82	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-692.17	$2,075.61
07/15/2024	BILL	JORGENSEN, JOHN B & SUE C	$2,767.78	$2,767.78
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-673.23	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-673.23	$673.23
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-673.23	$1,346.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-673.51	$2,019.69
07/14/2023	BILL	JORGENSEN, JOHN B & SUE C	$2,693.20	$2,693.20
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-653.61	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-653.61	$653.61
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-653.61	$1,307.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-653.61	$1,960.83
07/19/2022	BILL	JORGENSEN, JOHN B & SUE C	$2,614.44	$2,614.44
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.14	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.14	$635.14
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.14	$1,270.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.16	$1,905.42
07/14/2021	BILL	JORGENSEN, JOHN B & SUE C	$2,540.58	$2,540.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-616.28	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-616.28	$616.28
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-616.28	$1,232.56
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-616.28	$1,848.84
07/13/2020	BILL	JORGENSEN, JOHN B & SUE C	$2,465.12	$2,465.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-598.30	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-598.30	$598.30
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-598.30	$1,196.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-598.31	$1,794.90
07/15/2019	BILL	JORGENSEN, JOHN B & SUE C	$2,393.21	$2,393.21
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-581.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-581.02	$581.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-581.02	$1,162.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-581.04	$1,743.06
07/12/2018	BILL	JORGENSEN, JOHN B & SUE C	$2,324.10	$2,324.10
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-563.94	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-563.94	$563.94
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-563.94	$1,127.88
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.97	$1,691.82
07/14/2017	BILL	JORGENSEN, JOHN B & SUE C	$2,255.79	$2,255.79
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.43	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.43	$549.43
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.43	$1,098.86
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.46	$1,648.29
07/12/2016	BILL	JORGENSEN, JOHN B & SUE C	$2,197.75	$2,197.75
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.62	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.62	$439.62
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.62	$879.24
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.64	$1,318.86
07/14/2015	BILL	JORGENSEN, JOHN B & SUE C	$1,758.50	$1,758.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.70	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.70	$426.70
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.70	$853.40
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.72	$1,280.10
07/17/2014	BILL	JORGENSEN, JOHN B & SUE C	$1,706.82	$1,706.82
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.01	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.01	$414.01
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.01	$828.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.01	$1,242.03
07/16/2013	BILL	JORGENSEN, JOHN B & SUE C	$1,656.04	$1,656.04
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.74	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.74	$488.74
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.74	$977.48
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.75	$1,466.22
07/13/2012	BILL	JORGENSEN, JOHN B & SUE C	$1,954.97	$1,954.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.57	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.57	$475.57
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.57	$951.14
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.60	$1,426.71
07/15/2011	BILL	JORGENSEN, JOHN B & SUE C	$1,902.31	$1,902.31
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.74	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.74	$462.74
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.74	$925.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.75	$1,388.22
07/14/2010	BILL	JORGENSEN, JOHN B & SUE C	$1,850.97	$1,850.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.14	$450.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.14	$900.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.14	$1,350.42
07/13/2009	BILL	JORGENSEN, JOHN B & SUE C	$1,800.56	$1,800.56
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.59	$451.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.59	$903.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.59	$1,354.77
07/18/2008	BILL	JORGENSEN, JOHN B & SUE C	$1,806.36	$1,806.36
03/03/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-438.44	$0.00
01/07/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-438.42	$438.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-438.42	$876.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-438.42	$1,315.28
07/01/2007	BILL	BARRON, EDWARD LEE & MILDRED R	$1,753.70	$1,753.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-425.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-425.66	$425.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-425.66	$851.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-425.66	$1,277.01
07/01/2006	BILL	BARRON, EDWARD LEE & MILDRED R	$1,702.67	$1,702.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-413.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-413.27	$413.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-413.27	$826.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-413.27	$1,239.81
07/01/2005	BILL	BARRON, EDWARD LEE & MILDRED R	$1,653.08	$1,653.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-416.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-416.77	$416.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-416.77	$833.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-416.77	$1,250.32
07/01/2004	BILL	BARRON, EDWARD LEE & MILDRED R	$1,667.09	$1,667.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-375.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-375.09	$375.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-375.09	$750.20
07/29/2003	PAYMENT	22	$-375.09	$1,125.29
07/01/2003	BILL	BARRON, EDWARD LEE & MILDRED R	$1,500.38	$1,500.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-371.48	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-371.45	$371.48
09/20/2002	PAYMENT	COUNTRYWIDE	$-371.45	$742.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-371.45	$1,114.38
07/01/2002	BILL	BARRON, EDWARD L & MILDRED R	$1,485.83	$1,485.83
02/15/2002	PAYMENT	COUNTRYWIDE	$-310.10	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-310.10	$310.10
09/20/2001	PAYMENT	COUNTRYWIDE	$-310.10	$620.20
08/08/2001	PAYMENT	22	$-310.10	$930.30
07/01/2001	BILL	BARRON, EDWARD LEE & MILDRED R	$1,240.40	$1,240.40
02/26/2001	PAYMENT	RUSSELL, THOMAS O &	$-307.53	$0.00
09/28/2000	PAYMENT	RUSSELL, THOMAS O &	$-615.00	$307.53
08/02/2000	PAYMENT	RUSSELL, THOMAS O &	$-307.50	$922.53
07/01/2000	BILL	RUSSELL, THOMAS O & MARJORIE A	$1,230.03	$1,230.03
11/23/1999	PAYMENT	RUSSELL, THOMAS O &	$-612.41	$0.00
09/28/1999	PAYMENT	RUSSELL, THOMAS O &	$-306.20	$612.41
07/20/1999	PAYMENT	RUSSELL, THOMAS O &	$-306.20	$918.61
07/01/1999	BILL	RUSSELL, THOMAS O & MARJORIE A	$1,224.81	$1,224.81
02/22/1999	PAYMENT	THOMAS RUSSELL	$-297.67	$0.00
12/17/1998	PAYMENT	THOMAS RUSSELL	$-297.64	$297.67
08/18/1998	PAYMENT	THOMAS RUSSELL	$-297.64	$595.31
07/24/1998	PAYMENT	22	$-297.64	$892.95
07/01/1998	BILL	BROCKETT, SUSAN L & THOMAS A	$1,190.59	$1,190.59
02/06/1998	PAYMENT	9997	$-296.24	$0.00
12/18/1997	PAYMENT	9997	$-296.21	$296.24
09/18/1997	PAYMENT	9997	$-296.21	$592.45
08/01/1997	PAYMENT	COUNTRYWIDE	$-296.21	$888.66
07/01/1997	BILL	BROCKETT, SUSAN L & THOMAS A	$1,184.87	$1,184.87
02/07/1997	PAYMENT	9997	$-301.66	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-301.66	$301.66
09/10/1996	PAYMENT	COUNTRYWIDE	$-301.66	$603.32
07/30/1996	PAYMENT	COUNTRYWIDE	$-301.66	$904.98
07/01/1996	BILL	BROCKETT, SUSAN L & THOMAS A	$1,206.64	$1,206.64
01/24/1996	PAYMENT		$-207.99	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.62	$207.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.65	$201.37
08/10/1995	PAYMENT		$-66.24	$198.72
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$264.96	$264.96
12/16/1994	PAYMENT		$-72.14	$0.00
07/26/1994	PAYMENT		$-72.14	$72.14
07/01/1994	BILL	MANUEL, KATHERINE	$144.28	$144.28
01/25/1994	PAYMENT		$-41.71	$0.00
09/22/1993	PAYMENT		$-41.70	$41.71
07/01/1993	BILL	L J INDUSTRIES INC	$83.41	$83.41
11/09/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	L J INDUSTRIES INC	$66.78	$66.78
08/09/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	L J INDUSTRIES INC	$38.63	$38.63
08/07/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	L J INDUSTRIES INC	$38.39	$38.39
11/16/1989	PAYMENT		$-37.95	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.92	$37.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.37	$37.03
07/01/1989	BILL	L J INDUSTRIES INC	$36.66	$36.66
08/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	L J INDUSTRIES INC	$36.27	$36.27
08/10/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	L J INDUSTRIES INC	$34.14	$34.14
04/16/1987	PAYMENT		$-27.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.20	$27.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.67	$20.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.27	$20.22
08/06/1986	PAYMENT		$-32.75	$19.95
08/06/1986	INTEREST	Interest to date	$1.46	$52.70
07/01/1986	BILL	L J INDUSTRIES INC	$26.60	$51.24
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.96	$24.64
12/16/1985	PAYMENT		$-13.68	$13.68
07/01/1985	BILL	L J INDUSTRIES INC	$27.36	$27.36