Tax Account 1220-22-210-061

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Owners

EYERLY, JAMIE
708 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-061
Account Type	Real Estate
Location	720 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$295.90
Currently Due	$0.00

Account ID

1220-22-210-061

Account Type

Real Estate

Location

720 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$295.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.87
Total	$1,183.87
Paid	$887.97
Balance	$295.90
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

$1,183.87

Total

$1,183.87

Paid

$887.97

Balance

$295.90

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	$296.17	$0.00	$296.17	$296.17	$0.00
2	10/07/2024	10/17/2024	Paid	$295.90	$0.00	$295.90	$295.90	$0.00
3	01/06/2025	01/16/2025	Paid	$295.90	$0.00	$295.90	$295.90	$0.00
4	03/03/2025	03/13/2025	Due	$295.90	$0.00	$295.90	$0.00	$295.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.39	$0.00	$1,149.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,115.92	$0.00	$1,115.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,083.42	$0.00	$1,083.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,051.86	$10.52	$1,062.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,021.20	$0.00	$1,021.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$991.48	$0.00	$991.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$962.61	$0.00	$962.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$938.20	$0.00	$938.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$936.32	$0.00	$936.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$924.32	$0.00	$924.32	$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	LOANCARE WT CORE -	$-295.90	$295.90
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-295.90	$591.80
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-296.17	$887.70
07/15/2024	BILL	EYERLY, JAMIE	$1,183.87	$1,183.87
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-287.27	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-287.27	$287.27
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-287.27	$574.54
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-287.58	$861.81
07/14/2023	BILL	EYERLY, JAMIE	$1,149.39	$1,149.39
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-278.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-278.98	$278.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-278.98	$557.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-278.98	$836.94
07/19/2022	BILL	EYERLY, JAMIE	$1,115.92	$1,115.92
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-270.85	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-270.85	$270.85
09/22/2021	PAYMENT	STEWART TITLE INS CHECK	$-270.85	$541.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-270.87	$812.55
07/14/2021	BILL	EYERLY, JAMIE	$1,083.42	$1,083.42
02/25/2021	PAYMENT	PENNYMAC CHECK	$-262.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-262.96	$262.96
10/08/2020	PAYMENT	PENNY MAC CHECK	$-262.96	$525.92
09/15/2020	PAYMENT	PENNY MAC CHECK	$-273.50	$788.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.52	$1,062.38
07/13/2020	BILL	EYERLY, JAMIE	$1,051.86	$1,051.86
02/28/2020	PAYMENT	PENNYMAC CHECK	$-255.30	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-255.30	$255.30
10/07/2019	PAYMENT	PENNYMAC CHECK	$-255.30	$510.60
07/25/2019	PAYMENT	TICOR TITLE CHECK	$-255.30	$765.90
07/15/2019	BILL	ELLISON, LYNDA K	$1,021.20	$1,021.20
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-247.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-247.87	$247.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-247.87	$495.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-247.87	$743.61
07/12/2018	BILL	ELLISON, LYNDA K	$991.48	$991.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-240.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-240.65	$240.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-240.65	$481.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-240.66	$721.95
07/14/2017	BILL	ELLISON, LYNDA K	$962.61	$962.61
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-234.55	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-234.55	$234.55
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-234.55	$469.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-234.55	$703.65
07/12/2016	BILL	ELLISON, LYNDA K	$938.20	$938.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-234.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-234.08	$234.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-234.08	$468.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-234.08	$702.24
07/14/2015	BILL	ELLISON, LYNDA K	$936.32	$936.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-231.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-231.08	$231.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-231.08	$462.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-231.08	$693.24
07/17/2014	BILL	ELLISON, LYNDA K	$924.32	$924.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-220.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-220.64	$220.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-220.64	$441.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-220.64	$661.92
07/16/2013	BILL	ELLISON, LYNDA K	$882.56	$882.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-272.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-272.88	$272.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-272.88	$545.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-272.90	$818.64
07/13/2012	BILL	ELLISON, LYNDA K	$1,091.54	$1,091.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-277.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-277.55	$277.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-277.55	$555.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-277.57	$832.65
07/15/2011	BILL	ELLISON, LYNDA K	$1,110.22	$1,110.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-280.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-280.49	$280.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-280.49	$560.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-280.49	$841.47
07/14/2010	BILL	ELLISON, LYNDA K	$1,121.96	$1,121.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-272.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-272.32	$272.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-272.32	$544.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-272.34	$816.96
07/13/2009	BILL	KYHL, LYNDA J	$1,089.30	$1,089.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-264.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-264.39	$264.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-264.39	$528.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-264.41	$793.17
07/18/2008	BILL	KYHL, LYNDA J	$1,057.58	$1,057.58
02/29/2008	PAYMENT	WELLS FARGO	$-256.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-256.69	$256.70
09/26/2007	PAYMENT	WELLS FARGO	$-256.69	$513.39
07/30/2007	PAYMENT	WELLS FARGO	$-256.69	$770.08
07/01/2007	BILL	KYHL, LYNDA J	$1,026.77	$1,026.77
03/06/2007	PAYMENT	WELLS FARGO	$-249.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-249.21	$249.23
09/29/2006	PAYMENT	WELLS FARGO	$-249.21	$498.44
08/03/2006	PAYMENT	WELLS FARGO	$-249.21	$747.65
07/01/2006	BILL	KYHL, LYNDA J	$996.86	$996.86
02/28/2006	PAYMENT	WELLS FARGO	$-241.98	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-241.95	$241.98
09/30/2005	PAYMENT	WELLS FARGO	$-241.95	$483.93
08/12/2005	PAYMENT	WELLS FARGO	$-241.95	$725.88
07/01/2005	BILL	KYHL, LYNDA J	$967.83	$967.83
02/28/2005	PAYMENT	WELLS FARGO	$-244.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-244.15	$244.16
09/30/2004	PAYMENT	NETS	$-244.15	$488.31
07/23/2004	PAYMENT	33	$-244.15	$732.46
07/01/2004	BILL	KYHL, LYNDA J	$976.61	$976.61
02/29/2004	PAYMENT	NETS	$-207.23	$0.00
01/05/2004	PAYMENT	NETS	$-207.20	$207.23
09/12/2003	PAYMENT	WELLS	$-207.20	$414.43
08/15/2003	PAYMENT	NETS	$-207.20	$621.63
07/01/2003	BILL	ORVIK, BRADLEY L & DEBRA M	$828.83	$828.83
02/11/2003	PAYMENT	NETS	$-193.43	$0.00
12/24/2002	PAYMENT	NETS	$-193.42	$193.43
09/20/2002	PAYMENT	NETS	$-193.42	$386.85
08/08/2002	PAYMENT	NETS	$-193.42	$580.27
07/01/2002	BILL	ORVIK, BRADLEY L & DEBRA M	$773.69	$773.69
02/05/2002	PAYMENT	22	$-191.62	$0.00
12/20/2001	PAYMENT	USDA	$-191.61	$191.62
10/02/2001	PAYMENT	RURAL HOUSING SERV	$-191.61	$383.23
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-191.61	$574.84
07/01/2001	BILL	ORVIK, DEBRA M	$766.45	$766.45
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-190.03	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-190.01	$190.03
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-190.01	$380.04
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-190.01	$570.05
07/01/2000	BILL	ORVIK, DEBRA M	$760.06	$760.06
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-189.23	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-189.20	$189.23
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-189.20	$378.43
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-189.20	$567.63
07/01/1999	BILL	ORVIK, DEBRA M	$756.83	$756.83
03/01/1999	PAYMENT	USDA	$-199.55	$0.00
12/29/1998	PAYMENT	USDA	$-199.52	$199.55
10/05/1998	PAYMENT	USDA	$-199.52	$399.07
08/24/1998	PAYMENT	USDA	$-199.52	$598.59
07/01/1998	BILL	ORVIK, DEBRA M	$798.11	$798.11
05/21/1998	PAYMENT	USDA	$-917.33	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.65	$917.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.78	$858.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.88	$822.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.95	$803.02
07/01/1997	BILL	PALMER, DEBRA M	$795.07	$795.07
03/04/1997	PAYMENT	D ORVIK	$-874.50	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.44	$874.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.24	$838.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.10	$817.82
07/01/1996	BILL	PALMER, JOHN D & DEBRA M	$809.72	$809.72
05/03/1996	PAYMENT		$-677.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$36.71	$677.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.39	$640.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.16	$619.91
09/08/1995	PAYMENT		$-203.91	$611.75
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$815.66
07/01/1995	BILL	PALMER, JOHN D & DEBRA M	$815.66	$815.66
03/27/1995	PAYMENT		$-412.01	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.25	$412.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.70	$392.76
10/11/1994	PAYMENT		$-192.53	$385.06
08/16/1994	PAYMENT		$-192.53	$577.59
07/01/1994	BILL	PALMER, JOHN D & DEBRA M	$770.12	$770.12
03/17/1994	PAYMENT		$-172.51	$0.00
11/04/1993	PAYMENT		$-172.49	$172.51
10/05/1993	PAYMENT		$-172.49	$345.00
08/18/1993	PAYMENT		$-172.49	$517.49
07/01/1993	BILL	MOORE, DUANE C & JILL P	$689.98	$689.98
03/08/1993	PAYMENT		$-161.44	$0.00
01/12/1993	PAYMENT		$-161.42	$161.44
10/13/1992	PAYMENT		$-161.42	$322.86
08/19/1992	PAYMENT		$-161.42	$484.28
07/01/1992	BILL	MOORE, DUANE C & JILL P	$645.70	$645.70
03/04/1992	PAYMENT		$-142.94	$0.00
01/08/1992	PAYMENT		$-142.92	$142.94
10/08/1991	PAYMENT		$-142.92	$285.86
08/22/1991	PAYMENT		$-142.92	$428.78
07/01/1991	BILL	MOORE, DUANE C & JILL P	$571.70	$571.70
03/05/1991	PAYMENT		$-138.89	$0.00
01/08/1991	PAYMENT		$-138.88	$138.89
10/08/1990	PAYMENT		$-138.88	$277.77
08/06/1990	PAYMENT		$-138.88	$416.65
07/01/1990	BILL	MOORE, DUANE C & JILL P	$555.53	$555.53
04/09/1990	PAYMENT		$-140.24	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.20	$140.24
01/18/1990	PAYMENT		$-135.24	$130.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.20	$265.28
10/02/1989	PAYMENT		$-130.04	$260.08
08/14/1989	PAYMENT		$-130.04	$390.12
07/01/1989	BILL	MOORE, DUANE C & JILL P	$520.16	$520.16
03/21/1989	PAYMENT		$-137.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.30	$137.75
03/07/1989	PAYMENT		$-137.75	$132.45
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.30	$270.20
01/12/1989	PAYMENT		$-137.75	$264.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.30	$402.65
10/03/1988	PAYMENT		$-785.52	$397.35
10/03/1988	INTEREST	Interest to date	$62.59	$1,182.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.30	$1,120.28
07/01/1988	BILL	MOORE, DUANE C & JILL P	$529.80	$1,114.98
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.01	$585.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.51	$540.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.50	$517.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.00	$505.16
07/01/1987	BILL	MOORE, DUANE C & JILL P	$500.16	$500.16
04/07/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/08/1986	PAYMENT		$-18.29	$36.59
07/18/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	MOORE,DUANE C & JILL P	$73.17	$73.17