Tax Account 1220-22-210-040

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Owners

WHELAN, CHARLENE
739 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-040
Account Type	Real Estate
Location	739 LASSEN WY GARDNERVILLE RANCHOS
Balance	$417.02
Currently Due	$0.00

Account ID

1220-22-210-040

Account Type

Real Estate

Location

739 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$417.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.31
Total	$1,668.31
Paid	$1,251.29
Balance	$417.02
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.31

Total

$1,668.31

Paid

$1,251.29

Balance

$417.02

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.25	$0.00	$417.25	$417.25	$0.00
2	10/07/2024	10/17/2024	Paid	$417.02	$0.00	$417.02	$417.02	$0.00
3	01/06/2025	01/16/2025	Paid	$417.02	$0.00	$417.02	$417.02	$0.00
4	03/03/2025	03/13/2025	Due	$417.02	$0.00	$417.02	$0.00	$417.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.72	$0.00	$1,544.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,430.31	$0.00	$1,430.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,324.34	$0.00	$1,324.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,280.77	$0.00	$1,280.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,236.25	$0.00	$1,236.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,179.61	$0.00	$1,179.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,132.05	$0.00	$1,132.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,103.37	$0.00	$1,103.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,101.16	$0.00	$1,101.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.28	$0.00	$1,089.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-417.02	$417.02
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-417.02	$834.04
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-417.25	$1,251.06
07/15/2024	BILL	WHELAN, CHARLENE	$1,668.31	$1,668.31
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-386.11	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-386.11	$386.11
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-386.11	$772.22
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-386.39	$1,158.33
07/14/2023	BILL	WHELAN, CHARLENE	$1,544.72	$1,544.72
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-357.57	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-357.57	$357.57
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-357.57	$715.14
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-357.60	$1,072.71
07/19/2022	BILL	WHELAN, CHARLENE	$1,430.31	$1,430.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-331.08	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-331.08	$331.08
10/01/2021	PAYMENT	PENNYMAC CHECK	$-331.08	$662.16
08/17/2021	PAYMENT	PENNYMAC CHECK	$-331.10	$993.24
07/14/2021	BILL	WHELAN, CHARLENE	$1,324.34	$1,324.34
02/25/2021	PAYMENT	PENNYMAC CHECK	$-320.19	$0.00
10/14/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK	$-320.19	$320.19
09/30/2020	PAYMENT	CHASE CHECK	$-320.19	$640.38
08/13/2020	PAYMENT	CHASE CHECK	$-320.20	$960.57
07/13/2020	BILL	BOOHER, CHARLENE	$1,280.77	$1,280.77
01/28/2020	PAYMENT	FATCO CHECK	$-309.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-309.06	$309.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-309.06	$618.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-309.07	$927.18
07/15/2019	BILL	BOOHER, CHARLENE	$1,236.25	$1,236.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-294.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-294.90	$294.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-294.90	$589.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-294.91	$884.70
07/12/2018	BILL	BOOHER, CHARLENE	$1,179.61	$1,179.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-283.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-283.01	$283.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-283.01	$566.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-283.02	$849.03
07/14/2017	BILL	BOOHER, CHARLENE	$1,132.05	$1,132.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-275.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-275.84	$275.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-275.84	$551.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-275.85	$827.52
07/12/2016	BILL	BOOHER, CHARLENE	$1,103.37	$1,103.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-275.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-275.29	$275.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-275.29	$550.58
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-275.29	$825.87
07/14/2015	BILL	BOOHER, CHARLENE	$1,101.16	$1,101.16
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.32	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.32	$272.32
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.32	$544.64
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.32	$816.96
07/17/2014	BILL	LEE, PAUL & JENNIFER	$1,089.28	$1,089.28
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.98	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.98	$258.98
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.98	$517.96
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.99	$776.94
07/16/2013	BILL	LEE, PAUL & JENNIFER	$1,035.93	$1,035.93
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.05	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.05	$319.05
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.05	$638.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.08	$957.15
07/13/2012	BILL	LEE, PAUL & JENNIFER	$1,276.23	$1,276.23
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.15	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.15	$325.15
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.15	$650.30
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.16	$975.45
07/15/2011	BILL	LEE, PAUL & JENNIFER	$1,300.61	$1,300.61
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.65	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.65	$353.65
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.65	$707.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.67	$1,060.95
07/14/2010	BILL	LEE, PAUL & JENNIFER	$1,414.62	$1,414.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.35	$0.00
12/03/2009	PAYMENT	NORTHERN NV TITLE CO CHECK	$-700.43	$343.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$1,043.78
08/24/2009	PAYMENT	HOME LOAN SERVICES CHECK	$-343.37	$1,030.05
07/13/2009	BILL	MAIDLOW, ERIC	$1,373.42	$1,373.42
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-333.35	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-333.35	$333.35
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-333.35	$666.70
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-333.36	$1,000.05
07/18/2008	BILL	MAIDLOW, ERIC	$1,333.41	$1,333.41
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-323.65	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-323.65	$323.65
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-323.65	$647.30
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-323.65	$970.95
07/01/2007	BILL	MAIDLOW, ERIC & DOUGLAS, GWYN	$1,294.60	$1,294.60
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-314.23	$0.00
01/03/2007	PAYMENT	33	$-314.21	$314.23
09/28/2006	PAYMENT	MORADIAN, DONALD J	$-314.21	$628.44
08/07/2006	PAYMENT	MORADIAN, DONALD J	$-314.21	$942.65
07/01/2006	BILL	MORADIAN, DONALD J	$1,256.86	$1,256.86
03/07/2006	PAYMENT	MORADIAN, DONALD J	$-290.94	$0.00
12/28/2005	PAYMENT	MORADIAN, DONALD J	$-290.94	$290.94
10/04/2005	PAYMENT	MORADIAN, DONALD J	$-290.94	$581.88
08/04/2005	PAYMENT	MORADIAN, DONALD J	$-290.94	$872.82
07/01/2005	BILL	MORADIAN, DONALD J	$1,163.76	$1,163.76
03/02/2005	PAYMENT	MORADIAN, DONALD J	$-293.54	$0.00
01/03/2005	PAYMENT	MORADIAN, DONALD J	$-293.52	$293.54
09/29/2004	PAYMENT	MORADIAN, DONALD J	$-293.52	$587.06
08/09/2004	PAYMENT	MORADIAN, DONALD J	$-293.52	$880.58
07/01/2004	BILL	MORADIAN, DONALD J	$1,174.10	$1,174.10
03/08/2004	PAYMENT	MORADIAN, DONALD J	$-248.27	$0.00
12/26/2003	PAYMENT	MORADIAN, DONALD J	$-248.26	$248.27
10/06/2003	PAYMENT	MORADIAN, DONALD J	$-248.26	$496.53
08/14/2003	PAYMENT	MORADIAN, DONALD J	$-248.26	$744.79
07/01/2003	BILL	MORADIAN, DONALD J	$993.05	$993.05
03/03/2003	PAYMENT	MORADIAN, DONALD J	$-233.45	$0.00
01/07/2003	PAYMENT	MORADIAN, DONALD J	$-233.42	$233.45
10/01/2002	PAYMENT	MORADIAN, DONALD J	$-233.42	$466.87
07/29/2002	PAYMENT	MORADIAN, DONALD J	$-233.42	$700.29
07/01/2002	BILL	MORADIAN, DONALD J	$933.71	$933.71
03/07/2002	PAYMENT	MORADIAN, DONALD J	$-231.17	$0.00
01/10/2002	PAYMENT	MORADIAN, DONALD J	$-231.15	$231.17
10/16/2001	PAYMENT	MORADIAN, DONALD J	$-231.15	$462.32
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$693.47
08/01/2001	PAYMENT	MORADIAN, DONALD J	$-231.15	$693.47
07/01/2001	BILL	MORADIAN, DONALD J	$924.62	$924.62
03/20/2001	PAYMENT	MORADIAN, DONALD J	$-229.23	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$229.23
01/09/2001	PAYMENT	MORADIAN, DONALD J	$-229.22	$229.23
10/04/2000	PAYMENT	MORADIAN, DONALD J	$-229.22	$458.45
08/01/2000	PAYMENT	MORADIAN, DONALD J	$-229.22	$687.67
07/01/2000	BILL	MORADIAN, DONALD J	$916.89	$916.89
03/03/2000	PAYMENT	MORADIAN, DONALD J	$-228.26	$0.00
01/04/2000	PAYMENT	MORADIAN, DONALD J	$-228.25	$228.26
10/04/1999	PAYMENT	MORADIAN, DONALD J	$-228.25	$456.51
07/21/1999	PAYMENT	MORADIAN, DONALD J	$-228.25	$684.76
07/01/1999	BILL	MORADIAN, DONALD J	$913.01	$913.01
02/01/1999	PAYMENT	NETS	$-236.12	$0.00
12/05/1998	PAYMENT	NETS	$-236.12	$236.12
09/15/1998	PAYMENT	NETS	$-236.12	$472.24
08/05/1998	PAYMENT	NETS	$-236.12	$708.36
07/01/1998	BILL	MORADIAN, DONALD J	$944.48	$944.48
02/04/1998	PAYMENT	NETS	$-235.05	$0.00
12/09/1997	PAYMENT	NETS	$-235.02	$235.05
09/15/1997	PAYMENT	NETS	$-235.02	$470.07
08/25/1997	PAYMENT	5400	$-235.02	$705.09
07/01/1997	BILL	MORADIAN, DONALD J	$940.11	$940.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.34	$239.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-239.34	$478.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-239.34	$718.04
07/01/1996	BILL	MORADIAN, DONALD J	$957.38	$957.38
01/26/1996	PAYMENT		$-241.61	$0.00
01/02/1996	PAYMENT		$-241.59	$241.61
10/02/1995	PAYMENT		$-241.59	$483.20
08/21/1995	PAYMENT		$-241.59	$724.79
07/01/1995	BILL	MORADIAN, DONALD J	$966.38	$966.38
08/15/1994	PAYMENT		$-918.73	$0.00
07/01/1994	BILL	MORADIAN, DONALD J	$918.73	$918.73
11/10/1993	PAYMENT		$-425.95	$0.00
08/20/1993	PAYMENT		$-425.92	$425.95
07/01/1993	BILL	MORADIAN, DONALD J	$851.87	$851.87
01/04/1993	PAYMENT		$-403.79	$0.00
08/17/1992	PAYMENT		$-403.76	$403.79
07/01/1992	BILL	MORADIAN, DONALD J	$807.55	$807.55
01/06/1992	PAYMENT		$-360.29	$0.00
08/20/1991	PAYMENT		$-360.26	$360.29
07/01/1991	BILL	MORADIAN, DONALD J	$720.55	$720.55