Tax Account 1220-22-210-062

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Owners

MACELLARI, JOSEPH G
722 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-062
Account Type	Real Estate
Location	722 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,127.79
Currently Due	$375.93

Account ID

1220-22-210-062

Account Type

Real Estate

Location

722 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,127.79

Currently Due

$375.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.00
Total	$1,504.00
Paid	$376.21
Balance	$1,127.79
Due	$375.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.00

Total

$1,504.00

Paid

$376.21

Balance

$1,127.79

Due

$375.93

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	$376.21	$0.00	$376.21	$376.21	$0.00
2	10/07/2024	10/17/2024	Due	$375.93	$0.00	$375.93	$0.00	$375.93
3	01/06/2025	01/16/2025	Due	$375.93	$0.00	$375.93	$0.00	$751.86
4	03/03/2025	03/13/2025	Due	$375.93	$0.00	$375.93	$0.00	$1,127.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.18	$0.00	$1,460.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,417.66	$0.00	$1,417.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,376.38	$0.00	$1,376.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,336.29	$0.00	$1,336.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,297.37	$0.00	$1,297.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,259.58	$0.00	$1,259.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,222.89	$0.00	$1,222.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,191.92	$0.00	$1,191.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,189.56	$0.00	$1,189.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,181.01	$0.00	$1,181.01	$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	PHH MORTGAGE WT CORE -	$-376.21	$1,127.79
07/15/2024	BILL	MACELLARI, JOSEPH G	$1,504.00	$1,504.00
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-364.98	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-364.98	$364.98
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-364.98	$729.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-365.24	$1,094.94
07/14/2023	BILL	MACELLARI, JOSEPH G	$1,460.18	$1,460.18
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-354.41	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-354.41	$354.41
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-354.41	$708.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-354.43	$1,063.23
07/19/2022	BILL	MACELLARI, JOSEPH G	$1,417.66	$1,417.66
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-344.09	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-344.09	$344.09
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-344.09	$688.18
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-344.11	$1,032.27
07/14/2021	BILL	MACELLARI, JOSEPH G	$1,376.38	$1,376.38
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-334.07	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-334.07	$334.07
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-334.07	$668.14
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-334.08	$1,002.21
07/13/2020	BILL	MACELLARI, JOSEPH G	$1,336.29	$1,336.29
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-324.34	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-324.34	$324.34
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-324.34	$648.68
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-324.35	$973.02
07/15/2019	BILL	MACELLARI, JOSEPH G	$1,297.37	$1,297.37
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.89	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.89	$314.89
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.89	$629.78
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.91	$944.67
07/12/2018	BILL	MACELLARI, JOSEPH G	$1,259.58	$1,259.58
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.72	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.72	$305.72
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.72	$611.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.73	$917.16
07/14/2017	BILL	MACELLARI, JOSEPH G	$1,222.89	$1,222.89
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.98	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.98	$297.98
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.98	$595.96
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.98	$893.94
07/12/2016	BILL	MACELLARI, JOSEPH G	$1,191.92	$1,191.92
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.39	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.39	$297.39
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.39	$594.78
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.39	$892.17
07/14/2015	BILL	MACELLARI, JOSEPH G	$1,189.56	$1,189.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.25	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.25	$295.25
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.25	$590.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.26	$885.75
07/17/2014	BILL	MACELLARI, JOSEPH G	$1,181.01	$1,181.01
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.31	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.31	$280.31
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.31	$560.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.34	$840.93
07/16/2013	BILL	MACELLARI, JOSEPH G	$1,121.27	$1,121.27
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-342.61	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-342.61	$342.61
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-342.61	$685.22
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-342.64	$1,027.83
07/13/2012	BILL	MACELLARI, JOSEPH G	$1,370.47	$1,370.47
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-349.00	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-349.00	$349.00
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-349.00	$698.00
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-349.02	$1,047.00
07/15/2011	BILL	MACELLARI, JOSEPH G	$1,396.02	$1,396.02
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-339.46	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-339.46	$339.46
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-339.46	$678.92
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-339.49	$1,018.38
07/14/2010	BILL	MACELLARI, JOSEPH G	$1,357.87	$1,357.87
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-329.58	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-329.58	$329.58
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-329.58	$659.16
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-329.61	$988.74
07/13/2009	BILL	MACELLARI, JOSEPH G	$1,318.35	$1,318.35
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-319.98	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-319.98	$319.98
10/14/2008	PAYMENT	MACELLARI CONSTRUCTION, INC CHECK	$-319.98	$639.96
09/22/2008	ADJUSTMENT	refund dup pymt lmt BANK: 000000000647 NUM: 696250	$320.00	$959.94
08/27/2008	VOID	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-320.00	$639.94
08/25/2008	PAYMENT	MACELLARI CONSTRUCTION INC CHECK	$-320.00	$959.94
07/18/2008	BILL	MACELLARI, JOSEPH G	$1,279.94	$1,279.94
02/22/2008	PAYMENT	OOMC Outsourcing	$-310.68	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-310.68	$310.68
10/09/2007	PAYMENT	OPTION ONE MTG	$-310.68	$621.36
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-310.68	$932.04
07/01/2007	BILL	MACELLARI, JOSEPH G	$1,242.72	$1,242.72
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-301.63	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-301.62	$301.63
10/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-301.62	$603.25
08/09/2006	PAYMENT	GMAC MORTGAGE	$-301.62	$904.87
07/01/2006	BILL	MACELLARI, JOSEPH G	$1,206.49	$1,206.49
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-299.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.39	$299.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.39	$598.79
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.39	$898.18
07/01/2005	BILL	MACELLARI, JOSEPH G	$1,197.57	$1,197.57
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.38	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-295.37	$295.38
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-295.37	$590.75
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-295.37	$886.12
07/01/2004	BILL	MACELLARI, JOSEPH G	$1,181.49	$1,181.49
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.97	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.95	$254.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.95	$509.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.95	$764.87
07/01/2003	BILL	MACELLARI, JOSEPH G	$1,019.82	$1,019.82
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.47	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.46	$242.47
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.46	$484.93
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.46	$727.39
07/01/2002	BILL	MACELLARI, JOSEPH G & KATHLEEN	$969.85	$969.85
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.93	$239.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.93	$479.89
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.93	$719.82
07/01/2001	BILL	MACELLARI, JOSEPH G & KATHLEEN	$959.75	$959.75
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.94	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.93	$237.94
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.93	$475.87
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.93	$713.80
07/01/2000	BILL	MACELLARI, JOSEPH GORDON	$951.73	$951.73
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.92	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-236.92	$236.92
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-236.92	$473.84
08/26/1999	PAYMENT	CHASE MAN	$-236.92	$710.76
07/01/1999	BILL	MACELLARI, JOSEPH GORDON	$947.68	$947.68
02/16/1999	PAYMENT	9993	$-249.51	$0.00
12/23/1998	PAYMENT	9993	$-249.51	$249.51
11/09/1998	PAYMENT	9993	$-259.49	$499.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.98	$758.51
08/05/1998	PAYMENT	VOGA, RHETT & SHELLY	$-249.51	$748.53
07/01/1998	BILL	VOGA, RHETT & SHELLY	$998.04	$998.04
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.34	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.31	$248.34
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-248.31	$496.65
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-248.31	$744.96
07/01/1997	BILL	VOGA, RHETT & SHELLY	$993.27	$993.27
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-252.89	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-252.88	$252.89
10/07/1996	PAYMENT	TRANSAMERICA	$-252.88	$505.77
08/13/1996	PAYMENT	TRANSAMERICA	$-252.88	$758.65
07/01/1996	BILL	VOGA, RHETT & SHELLY	$1,011.53	$1,011.53
03/04/1996	PAYMENT		$-255.52	$0.00
01/01/1996	PAYMENT		$-255.52	$255.52
10/02/1995	PAYMENT		$-255.52	$511.04
08/21/1995	PAYMENT		$-255.52	$766.56
07/01/1995	BILL	VOGA, RHETT & SHELLY	$1,022.08	$1,022.08
04/03/1995	PAYMENT		$-199.85	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.49	$199.85
03/07/1995	PAYMENT		$-194.83	$187.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.49	$382.19
10/06/1994	PAYMENT		$-187.34	$374.70
07/26/1994	PAYMENT		$-187.34	$562.04
07/01/1994	BILL	VOGA, RHETT & SHELLY	$749.38	$749.38
03/25/1994	PAYMENT		$-173.60	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.68	$173.60
12/27/1993	PAYMENT		$-340.52	$166.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.68	$507.44
08/04/1993	PAYMENT		$-166.92	$500.76
07/01/1993	BILL	VOGA, RHETT & SHELLY	$667.68	$667.68
03/30/1993	PAYMENT		$-167.08	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.23	$167.08
01/07/1993	PAYMENT		$-155.85	$155.85
12/01/1992	PAYMENT		$-162.08	$311.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.23	$473.78
08/13/1992	PAYMENT		$-155.85	$467.55
07/01/1992	BILL	VOGA, RHETT & SHELLY	$623.40	$623.40
04/20/1992	PAYMENT		$-300.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.18	$300.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.51	$281.12
10/16/1991	PAYMENT		$-137.79	$275.61
08/21/1991	PAYMENT		$-137.79	$413.40
07/01/1991	BILL	VOGA, RHETT & SHELLY	$551.19	$551.19
04/23/1991	PAYMENT		$-144.60	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.71	$144.60
02/11/1991	PAYMENT		$-139.21	$133.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.35	$273.10
10/08/1990	PAYMENT		$-133.86	$267.75
08/08/1990	PAYMENT		$-133.86	$401.61
07/01/1990	BILL	CAMPBELL, LORAINE K	$535.47	$535.47
01/17/1990	PAYMENT		$-541.61	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.57	$541.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.54	$519.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.01	$506.50
07/01/1989	BILL	CAMPBELL, LORAINE K	$501.49	$501.49
04/17/1989	PAYMENT		$-401.25	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.48	$401.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.94	$374.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.77	$362.83
09/13/1988	PAYMENT		$-124.12	$358.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.77	$482.18
07/01/1988	BILL	CAMPBELL, LORAINE K	$477.41	$477.41
03/28/1988	PAYMENT		$-522.61	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.51	$522.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.25	$486.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.25	$465.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.50	$454.60
07/01/1987	BILL	CAMPBELL, LORAINE K	$450.10	$450.10
05/12/1987	PAYMENT		$-334.36	$0.00
05/12/1987	INTEREST	Interest to date	$23.61	$334.36
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.58	$310.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.21	$289.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.68	$279.96
07/23/1986	PAYMENT		$-92.09	$276.28
07/01/1986	BILL	CAMPBELL,LORAINE K	$368.37	$368.37