Tax Account 1220-22-210-079
Owners
JONES, PHILLIP R & LEANDRA D
1460 ANGORA DR
GARDNERVILLE, NV 89460
JONES, PHILLIP R
JONES, LEANDRA D
Account Summary
| Account ID | 1220-22-210-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $399.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,599.17 |
| Total | $1,599.17 |
| Paid | $1,199.46 |
| Balance | $399.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,480.72 | $0.00 | $1,480.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,371.03 | $0.00 | $1,371.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,269.45 | $0.00 | $1,269.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,227.72 | $0.00 | $1,227.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,185.07 | $0.00 | $1,185.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,130.78 | $0.00 | $1,130.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,085.21 | $0.00 | $1,085.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,057.70 | $0.00 | $1,057.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,055.58 | $0.00 | $1,055.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,043.00 | $0.00 | $1,043.00 | $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 - | $-399.71 | $399.71 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-399.71 | $799.42 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-400.04 | $1,199.13 |
| 07/15/2024 | BILL | JONES, PHILLIP R & LEANDRA D | $1,599.17 | $1,599.17 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-370.10 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-370.10 | $370.10 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-370.10 | $740.20 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-370.42 | $1,110.30 |
| 07/14/2023 | BILL | JONES, PHILLIP R & LEANDRA D | $1,480.72 | $1,480.72 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-342.75 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-342.75 | $342.75 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-342.75 | $685.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-342.78 | $1,028.25 |
| 07/19/2022 | BILL | JONES, PHILLIP R & LEANDRA D | $1,371.03 | $1,371.03 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-317.36 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-317.36 | $317.36 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-317.36 | $634.72 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-317.37 | $952.08 |
| 07/14/2021 | BILL | JONES, PHILLIP R & LEANDRA D | $1,269.45 | $1,269.45 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-306.93 | $0.00 |
| 01/06/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-306.93 | $306.93 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-306.93 | $613.86 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-306.93 | $920.79 |
| 07/13/2020 | BILL | JONES, PHILLIP R & LEANDRA D | $1,227.72 | $1,227.72 |
| 02/12/2020 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-296.26 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-296.26 | $296.26 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-296.26 | $592.52 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-296.29 | $888.78 |
| 07/15/2019 | BILL | JONES, PHILLIP R & LEANDRA D | $1,185.07 | $1,185.07 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-282.69 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-282.69 | $282.69 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-282.69 | $565.38 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-282.71 | $848.07 |
| 07/12/2018 | BILL | JONES, PHILLIP R & LEANDRA D | $1,130.78 | $1,130.78 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-271.30 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-271.30 | $271.30 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-271.30 | $542.60 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-271.31 | $813.90 |
| 07/14/2017 | BILL | JONES, PHILLIP R & LEANDRA D | $1,085.21 | $1,085.21 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-264.42 | $0.00 |
| 12/05/2016 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-264.42 | $264.42 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-264.42 | $528.84 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-264.44 | $793.26 |
| 07/12/2016 | BILL | JONES, PHILLIP R & LEANDRA D | $1,057.70 | $1,057.70 |
| 01/05/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-263.89 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-263.89 | $263.89 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-263.89 | $527.78 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-263.91 | $791.67 |
| 07/14/2015 | BILL | JONES, PHILLIP R & LEANDRA D | $1,055.58 | $1,055.58 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-260.75 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-260.75 | $260.75 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-260.75 | $521.50 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-260.75 | $782.25 |
| 07/17/2014 | BILL | JONES, PHILLIP R & LEANDRA D | $1,043.00 | $1,043.00 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-248.26 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-248.26 | $248.26 |
| 09/13/2013 | PAYMENT | PRIME LENDING CHECK | $-248.26 | $496.52 |
| 08/09/2013 | PAYMENT | WESTERN TITLE CHECK | $-248.27 | $744.78 |
| 07/16/2013 | BILL | NRES-NV1 LLC | $993.05 | $993.05 |
| 02/27/2013 | PAYMENT | NRES NV-1 LLC CHECK | $-313.71 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-313.71 | $313.71 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-313.71 | $627.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-313.75 | $941.13 |
| 07/13/2012 | BILL | ADAMS, THOMAS P & SONYA R | $1,254.88 | $1,254.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-319.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-319.08 | $319.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-319.08 | $638.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-319.11 | $957.24 |
| 07/15/2011 | BILL | ADAMS, THOMAS P & SONYA R | $1,276.35 | $1,276.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-326.18 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-326.18 | $326.18 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-326.18 | $652.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-326.20 | $978.54 |
| 07/14/2010 | BILL | ADAMS, THOMAS P & SONYA R | $1,304.74 | $1,304.74 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-316.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-316.69 | $316.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-316.69 | $633.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-316.71 | $950.07 |
| 07/13/2009 | BILL | ADAMS, THOMAS P & SONYA R | $1,266.78 | $1,266.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-307.47 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-307.47 | $307.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-307.47 | $614.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-307.47 | $922.41 |
| 07/18/2008 | BILL | ADAMS, THOMAS P & SONYA R | $1,229.88 | $1,229.88 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-298.54 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-298.51 | $298.54 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-298.51 | $597.05 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-298.51 | $895.56 |
| 07/01/2007 | BILL | ADAMS, THOMAS P & SONYA R | $1,194.07 | $1,194.07 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-289.82 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-289.82 | $289.82 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-289.82 | $579.64 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-289.82 | $869.46 |
| 07/01/2006 | BILL | ADAMS, THOMAS P & SONYA R | $1,159.28 | $1,159.28 |
| 02/27/2006 | PAYMENT | MORTGAGE SERV | $-574.02 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.25 | $574.02 |
| 01/13/2006 | PAYMENT | ADAMS, THOMAS P & SO | $-292.62 | $562.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.25 | $855.39 |
| 10/11/2005 | PAYMENT | ADAMS, THOMAS P & SO | $-292.62 | $844.14 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.25 | $1,136.76 |
| 07/01/2005 | BILL | ADAMS, THOMAS P & SONYA R | $1,125.51 | $1,125.51 |
| 05/02/2005 | PAYMENT | METZ, MICHAEL G TRUS | $-295.28 | $0.00 |
| 03/18/2005 | PAYMENT | THOMAS ADAMS | $-283.91 | $295.28 |
| 03/18/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $579.19 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.36 | $579.19 |
| 09/30/2004 | PAYMENT | NETS | $-283.91 | $567.83 |
| 08/20/2004 | PAYMENT | NETS | $-283.91 | $851.74 |
| 07/01/2004 | BILL | METZ, MICHAEL G TRUSTEE | $1,135.65 | $1,135.65 |
| 02/29/2004 | PAYMENT | NETS | $-243.95 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-243.93 | $243.95 |
| 09/12/2003 | PAYMENT | WELLS | $-243.93 | $487.88 |
| 08/15/2003 | PAYMENT | NETS | $-243.93 | $731.81 |
| 07/01/2003 | BILL | METZ, MICHAEL G TRUSTEE | $975.74 | $975.74 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-229.00 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-229.00 | $229.00 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-229.00 | $458.00 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-229.00 | $687.00 |
| 07/01/2002 | BILL | METZ, MICHAEL G TRUSTEE | $916.00 | $916.00 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-226.80 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-226.77 | $226.80 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-226.77 | $453.57 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-226.77 | $680.34 |
| 07/01/2001 | BILL | METZ, MICHAEL G TRUSTEE | $907.11 | $907.11 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-224.89 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-224.88 | $224.89 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-224.88 | $449.77 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-224.88 | $674.65 |
| 07/01/2000 | BILL | METZ, MICHAEL G TRUSTEE | $899.53 | $899.53 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.94 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.92 | $223.94 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.92 | $447.86 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.92 | $671.78 |
| 07/01/1999 | BILL | METZ, MICHAEL G TRUSTEE | $895.70 | $895.70 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.89 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.89 | $236.89 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.89 | $473.78 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.89 | $710.67 |
| 07/01/1998 | BILL | METZ, MICHAEL G | $947.56 | $947.56 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.83 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.80 | $235.83 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-235.80 | $471.63 |
| 08/19/1997 | PAYMENT | GE CAP | $-235.80 | $707.43 |
| 07/01/1997 | BILL | METZ, MICHAEL G | $943.23 | $943.23 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-240.17 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-240.14 | $240.17 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.14 | $480.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.14 | $720.45 |
| 07/01/1996 | BILL | METZ, MICHAEL G | $960.59 | $960.59 |
| 03/04/1996 | PAYMENT | $-242.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.42 | $242.42 | |
| 10/02/1995 | PAYMENT | $-242.42 | $484.84 | |
| 08/21/1995 | PAYMENT | $-242.42 | $727.26 | |
| 07/01/1995 | BILL | METZ, MICHAEL G | $969.68 | $969.68 |
| 01/02/1995 | PAYMENT | $-461.00 | $0.00 | |
| 08/15/1994 | PAYMENT | $-460.98 | $461.00 | |
| 07/01/1994 | BILL | METZ, MICHAEL G | $921.98 | $921.98 |
| 01/03/1994 | PAYMENT | $-413.80 | $0.00 | |
| 08/03/1993 | PAYMENT | $-413.80 | $413.80 | |
| 07/01/1993 | BILL | METZ, MICHAEL G | $827.60 | $827.60 |
| 01/04/1993 | PAYMENT | $-391.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-391.64 | $391.67 | |
| 07/01/1992 | BILL | METZ, MICHAEL G | $783.31 | $783.31 |
| 01/06/1992 | PAYMENT | $-349.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-349.10 | $349.11 | |
| 07/01/1991 | BILL | METZ, MICHAEL | $698.21 | $698.21 |
| 01/07/1991 | PAYMENT | $-339.76 | $0.00 | |
| 08/06/1990 | PAYMENT | $-339.76 | $339.76 | |
| 07/01/1990 | BILL | METZ, MICHAEL | $679.52 | $679.52 |
| 01/02/1990 | PAYMENT | $-317.79 | $0.00 | |
| 08/21/1989 | PAYMENT | $-317.78 | $317.79 | |
| 07/01/1989 | BILL | LANE, THEODORE F & JOYCE L | $635.57 | $635.57 |
| 01/02/1989 | PAYMENT | $-275.15 | $0.00 | |
| 08/01/1988 | PAYMENT | $-275.14 | $275.15 | |
| 07/01/1988 | BILL | LANE, THEODORE F & JOYCE L | $550.29 | $550.29 |
| 01/04/1988 | PAYMENT | $-259.90 | $0.00 | |
| 08/12/1987 | PAYMENT | $-259.90 | $259.90 | |
| 07/01/1987 | BILL | WYLAND, ARDELL N & MARIE L | $519.80 | $519.80 |
| 03/03/1987 | PAYMENT | $-100.24 | $0.00 | |
| 02/04/1987 | PAYMENT | $-104.24 | $100.24 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.01 | $204.48 |
| 01/08/1987 | PAYMENT | $-104.24 | $200.47 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.01 | $304.71 |
| 09/03/1986 | PAYMENT | $-104.24 | $300.70 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.01 | $404.94 |
| 07/01/1986 | BILL | WYLAND,ARDELL N & MARIE L | $400.93 | $400.93 |