Tax Account 1220-22-210-144

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Owners

JACKSON, KIMBERLY R
PO BOX 191
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-210-144
Account Type	Real Estate
Location	1435 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,156.62
Currently Due	$385.54

Account ID

1220-22-210-144

Account Type

Real Estate

Location

1435 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,156.62

Currently Due

$385.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.50
Total	$1,542.50
Paid	$385.88
Balance	$1,156.62
Due	$385.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,542.50

Total

$1,542.50

Paid

$385.88

Balance

$1,156.62

Due

$385.54

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	$385.88	$0.00	$385.88	$385.88	$0.00
2	10/07/2024	10/17/2024	Due	$385.54	$0.00	$385.54	$0.00	$385.54
3	01/06/2025	01/16/2025	Due	$385.54	$0.00	$385.54	$0.00	$771.08
4	03/03/2025	03/13/2025	Due	$385.54	$0.00	$385.54	$0.00	$1,156.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.56	$0.00	$1,497.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,453.95	$0.00	$1,453.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,411.60	$0.00	$1,411.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,370.50	$0.00	$1,370.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,330.58	$0.00	$1,330.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,291.84	$0.00	$1,291.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,254.22	$0.00	$1,254.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,222.46	$0.00	$1,222.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,220.01	$0.00	$1,220.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,213.22	$0.00	$1,213.22	$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 -	$-385.88	$1,156.62
07/15/2024	BILL	JACKSON, KIMBERLY R	$1,542.50	$1,542.50
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-374.33	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-374.33	$374.33
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-374.33	$748.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-374.57	$1,122.99
07/14/2023	BILL	JACKSON, KIMBERLY R	$1,497.56	$1,497.56
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-363.48	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-363.48	$363.48
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-363.48	$726.96
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-363.51	$1,090.44
07/19/2022	BILL	JACKSON, KIMBERLY R	$1,453.95	$1,453.95
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-352.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-352.90	$352.90
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-352.90	$705.80
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-352.90	$1,058.70
07/14/2021	BILL	JACKSON, KIMBERLY R	$1,411.60	$1,411.60
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-342.62	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-342.62	$342.62
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-342.62	$685.24
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-342.64	$1,027.86
07/13/2020	BILL	JACKSON, KIMBERLY R	$1,370.50	$1,370.50
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-332.64	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-332.64	$332.64
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-332.64	$665.28
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-332.66	$997.92
07/15/2019	BILL	JACKSON, KIMBERLY R	$1,330.58	$1,330.58
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.96	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.96	$322.96
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.96	$645.92
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.96	$968.88
07/12/2018	BILL	JACKSON, KIMBERLY R	$1,291.84	$1,291.84
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.55	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.55	$313.55
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.55	$627.10
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.57	$940.65
07/14/2017	BILL	JACKSON, KIMBERLY R	$1,254.22	$1,254.22
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.61	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.61	$305.61
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.61	$611.22
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.63	$916.83
07/12/2016	BILL	JACKSON, KIMBERLY R	$1,222.46	$1,222.46
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$305.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$610.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.01	$915.00
07/14/2015	BILL	JACKSON, KIMBERLY R	$1,220.01	$1,220.01
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.30	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.30	$303.30
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.30	$606.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.32	$909.90
07/17/2014	BILL	JACKSON, KIMBERLY R	$1,213.22	$1,213.22
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.49	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.49	$287.49
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.49	$574.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.52	$862.47
07/16/2013	BILL	JACKSON, KIMBERLY R	$1,149.99	$1,149.99
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-351.66	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-351.66	$351.66
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-351.66	$703.32
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-351.66	$1,054.98
07/13/2012	BILL	JACKSON, KIMBERLY R	$1,406.64	$1,406.64
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-357.78	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-357.78	$357.78
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-357.78	$715.56
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-357.79	$1,073.34
07/15/2011	BILL	JACKSON, KIMBERLY R	$1,431.13	$1,431.13
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-354.51	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-354.51	$354.51
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-354.51	$709.02
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-354.52	$1,063.53
07/14/2010	BILL	JACKSON, KIMBERLY R	$1,418.05	$1,418.05
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-344.19	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-344.19	$344.19
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-344.19	$688.38
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-344.22	$1,032.57
07/13/2009	BILL	JACKSON, KIMBERLY R	$1,376.79	$1,376.79
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-334.17	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-334.17	$334.17
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-334.17	$668.34
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-334.17	$1,002.51
07/18/2008	BILL	JACKSON, KIMBERLY R	$1,336.68	$1,336.68
02/22/2008	PAYMENT	OOMC Outsourcing	$-324.44	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-324.42	$324.44
10/09/2007	PAYMENT	OPTION ONE MTG	$-324.42	$648.86
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-324.42	$973.28
07/01/2007	BILL	JACKSON, KIMBERLY R	$1,297.70	$1,297.70
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-314.99	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-314.98	$314.99
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-314.98	$629.97
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-314.98	$944.95
07/01/2006	BILL	JACKSON, KIMBERLY R	$1,259.93	$1,259.93
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-305.83	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-305.80	$305.83
10/10/2005	PAYMENT	OPTION ONE MTG	$-305.80	$611.63
08/24/2005	PAYMENT	OPTION ONE MTG	$-305.80	$917.43
07/01/2005	BILL	JACKSON, KIMBERLY R	$1,223.23	$1,223.23
03/01/2005	PAYMENT	OPTION ONE MTG	$-308.53	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.50	$308.53
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.50	$617.03
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.50	$925.53
07/01/2004	BILL	JACKSON, KIMBERLY R	$1,234.03	$1,234.03
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.75	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.72	$256.75
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.72	$513.47
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.72	$770.19
07/01/2003	BILL	JACKSON, KIMBERLY R	$1,026.91	$1,026.91
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-242.13	$0.00
11/18/2002	PAYMENT	22	$-242.13	$242.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-242.13	$484.26
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-242.13	$726.39
07/01/2002	BILL	LAUER, ALLEN F & ARLENE E	$968.52	$968.52
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-239.74	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-239.72	$239.74
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-239.72	$479.46
08/16/2001	PAYMENT	B OF A	$-239.72	$719.18
07/01/2001	BILL	LAUER, ALLEN F & ARLENE E	$958.90	$958.90
12/28/2000	PAYMENT	COLE, FREDERICK W &	$-475.44	$0.00
09/22/2000	PAYMENT	COLE, FREDERICK W &	$-237.72	$475.44
08/17/2000	PAYMENT	COLE, FREDERICK W &	$-237.72	$713.16
07/01/2000	BILL	COLE, FREDERICK W & MARILYN	$950.88	$950.88
03/06/2000	PAYMENT	COLE, FREDERICK W &	$-236.71	$0.00
01/03/2000	PAYMENT	COLE, FREDERICK W &	$-236.71	$236.71
10/05/1999	PAYMENT	COLE, FREDERICK W &	$-236.71	$473.42
08/09/1999	PAYMENT	COLE, FREDERICK W &	$-236.71	$710.13
07/01/1999	BILL	COLE, FREDERICK W & MARILYN	$946.84	$946.84
02/08/1999	PAYMENT	COLE, FREDERICK W &	$-243.62	$0.00
12/22/1998	PAYMENT	COLE, FREDERICK W &	$-243.61	$243.62
09/18/1998	PAYMENT	COLE, FREDERICK W &	$-243.61	$487.23
08/13/1998	PAYMENT	COLE, FREDERICK W &	$-243.61	$730.84
07/01/1998	BILL	COLE, FREDERICK W & MARILYN	$974.45	$974.45
02/25/1998	PAYMENT	COLE, FREDERICK W &	$-242.49	$0.00
12/19/1997	PAYMENT	FRED COLE	$-242.47	$242.49
10/01/1997	PAYMENT	COLE, FREDERICK W &	$-242.47	$484.96
08/18/1997	PAYMENT	COLE, FREDERICK W &	$-242.47	$727.43
07/01/1997	BILL	COLE, FREDERICK W & MARILYN	$969.90	$969.90
02/24/1997	PAYMENT	9998	$-246.93	$0.00
12/23/1996	PAYMENT	9998	$-246.93	$246.93
09/26/1996	PAYMENT	9998	$-246.93	$493.86
08/09/1996	PAYMENT	WATKINS, KEITH A & D	$-246.93	$740.79
07/01/1996	BILL	WATKINS, KEITH A & DAWN E	$987.72	$987.72
02/23/1996	PAYMENT		$-249.35	$0.00
12/26/1995	PAYMENT		$-249.32	$249.35
09/25/1995	PAYMENT		$-249.32	$498.67
08/14/1995	PAYMENT		$-249.32	$747.99
07/01/1995	BILL	WATKINS, KEITH A & DAWN E	$997.31	$997.31
12/23/1994	PAYMENT		$-474.63	$0.00
08/16/1994	PAYMENT		$-474.62	$474.63
07/01/1994	BILL	WATKINS, KEITH A & DAWN E	$949.25	$949.25
11/22/1993	PAYMENT		$-110.76	$0.00
08/25/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	SERIKAWA, ALBERT H & WINONA L	$221.50	$221.50
11/04/1992	PAYMENT		$-134.67	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.77	$134.67
07/30/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	SERIKAWA, ALBERT H & WINONA L	$177.19	$177.19
12/20/1991	PAYMENT		$-70.45	$0.00
08/15/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	SERIKAWA, ALBERT H & WINONA L	$140.87	$140.87
09/14/1990	PAYMENT		$-66.74	$0.00
08/08/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	SERIKAWA, ALBERT H & WINONA L	$133.46	$133.46
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SERIKAWA, ALBERT H & WINONA L	$127.32	$127.32
07/19/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SERIKAWA, ALBERT H & WINONA L	$104.72	$104.72
11/12/1987	PAYMENT		$-46.96	$0.00
08/28/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SERIKAWA, ALBERT H & WINONA L	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SERIKAWA,ALBERT H & WINONA L	$73.17	$73.17