Tax Account 1220-22-211-035

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Owners

DAY, CHANTAL SOPHIE
PO BOX 5314
STATELINE, NV 89449

Account Summary

Account ID	1220-22-211-035
Account Type	Real Estate
Location	806 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,482.00
Currently Due	$494.00

Account ID

1220-22-211-035

Account Type

Real Estate

Location

806 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,482.00

Currently Due

$494.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.33
Total	$1,976.33
Paid	$494.33
Balance	$1,482.00
Due	$494.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,976.33

Total

$1,976.33

Paid

$494.33

Balance

$1,482.00

Due

$494.00

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	$494.33	$0.00	$494.33	$494.33	$0.00
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$494.00
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$988.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.78	$0.00	$1,918.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,862.88	$0.00	$1,862.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,724.88	$0.00	$1,724.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,668.15	$0.00	$1,668.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,619.57	$0.00	$1,619.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,572.41	$0.00	$1,572.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,526.62	$0.00	$1,526.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.92	$0.00	$1,487.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.97	$0.00	$1,484.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,482.03	$0.00	$1,482.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHANTAL S DAY GOV GOVOLUTION - 324586074	$-494.33	$1,482.00
07/15/2024	BILL	DAY, CHANTAL SOPHIE	$1,976.33	$1,976.33
09/19/2023	PAYMENT	DAY, CHANTAL SOPHIE SYS 1001 ORIG: CHECK	$-1,918.78	$0.00
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-93.14	$1,918.78
09/19/2023	ADJUSTMENT	DAY, CHANTAL SOPHIE CHECK 1001 VOIDED PAYMENT: 1234764. REASON: 2023/24 ABATEMENT CORRECTION	$2,011.92	$2,011.92
08/14/2023	PAYMENT	DAY, CHANTAL SOPHIE CHECK 1001	$-2,011.92	$0.00
07/14/2023	BILL	DAY, CHANTAL SOPHIE	$2,011.92	$2,011.92
11/16/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1458408737	$-931.44	$0.00
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-465.72	$931.44
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-465.72	$1,397.16
07/19/2022	BILL	HAY, JOEL TTEE	$1,862.88	$1,862.88
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.22	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.22	$431.22
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.22	$862.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.22	$1,293.66
07/14/2021	BILL	HAY, JOEL TTEE	$1,724.88	$1,724.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.03	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.03	$417.03
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-417.03	$834.06
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-417.06	$1,251.09
07/13/2020	BILL	QUINN, MICHAEL P & TONI A	$1,668.15	$1,668.15
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-404.89	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-404.89	$404.89
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-404.89	$809.78
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-404.90	$1,214.67
07/15/2019	BILL	QUINN, MICHAEL P & TONI A	$1,619.57	$1,619.57
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-393.10	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.10	$393.10
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.10	$786.20
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.11	$1,179.30
07/12/2018	BILL	QUINN, MICHAEL P & TONI A	$1,572.41	$1,572.41
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-381.65	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-381.65	$381.65
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-381.65	$763.30
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-381.67	$1,144.95
07/14/2017	BILL	QUINN, MICHAEL P & TONI A	$1,526.62	$1,526.62
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.98	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-371.98	$371.98
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-371.98	$743.96
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-371.98	$1,115.94
07/12/2016	BILL	QUINN, MICHAEL P & TONI A	$1,487.92	$1,487.92
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-371.24	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-371.24	$371.24
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-371.24	$742.48
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-371.25	$1,113.72
07/14/2015	BILL	QUINN, MICHAEL P & TONI A	$1,484.97	$1,484.97
02/26/2015	PAYMENT	QUICKEN LOANS CHECK	$-370.50	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-370.50	$370.50
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-370.50	$741.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-370.53	$1,111.50
07/17/2014	BILL	QUINN, MICHAEL P & TONI A	$1,482.03	$1,482.03
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.92	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.92	$349.92
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.92	$699.84
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.95	$1,049.76
07/16/2013	BILL	QUINN, MICHAEL P & TONI A	$1,399.71	$1,399.71
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.26	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.26	$424.26
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.26	$848.52
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.29	$1,272.78
07/13/2012	BILL	QUINN, MICHAEL P & TONI A	$1,697.07	$1,697.07
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.04	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.04	$420.04
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.04	$840.08
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.04	$1,260.12
07/15/2011	BILL	QUINN, MICHAEL P & TONI A	$1,680.16	$1,680.16
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.80	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.80	$407.80
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.80	$815.60
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.82	$1,223.40
07/14/2010	BILL	QUINN, MICHAEL P & TONI A	$1,631.22	$1,631.22
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-395.93	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-395.93	$395.93
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-395.93	$791.86
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-395.93	$1,187.79
07/13/2009	BILL	QUINN, MICHAEL P & TONI A	$1,583.72	$1,583.72
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-384.40	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-384.40	$384.40
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-384.40	$768.80
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-384.40	$1,153.20
07/18/2008	BILL	QUINN, MICHAEL P & TONI A	$1,537.60	$1,537.60
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-373.20	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-373.20	$373.20
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-373.20	$746.40
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-373.20	$1,119.60
07/01/2007	BILL	QUINN, MICHAEL P & TONI A	$1,492.80	$1,492.80
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-362.34	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-362.34	$362.34
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-362.34	$724.68
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-362.34	$1,087.02
07/01/2006	BILL	QUINN, MICHAEL P & TONI A	$1,449.36	$1,449.36
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-351.81	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-351.78	$351.81
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-351.78	$703.59
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-351.78	$1,055.37
07/01/2005	BILL	QUINN, MICHAEL P & TONI A	$1,407.15	$1,407.15
02/16/2005	PAYMENT	22	$-354.74	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.72	$354.74
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.72	$709.46
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.72	$1,064.18
07/01/2004	BILL	KNUTSON, PHILIP A & TERREE S	$1,418.90	$1,418.90
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.91	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.89	$307.91
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.89	$615.80
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.89	$923.69
07/01/2003	BILL	KNUTSON, PHILIP A & TERREE S	$1,231.58	$1,231.58
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.82	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.82	$296.82
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.82	$593.64
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.82	$890.46
07/01/2002	BILL	KNUTSON, PHILIP A & TERREE S	$1,187.28	$1,187.28
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.51	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.51	$293.51
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.51	$587.02
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.51	$880.53
07/01/2001	BILL	KNUTSON, PHILIP A & TERREE S	$1,174.04	$1,174.04
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.06	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.06	$291.06
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.06	$582.12
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.06	$873.18
07/01/2000	BILL	KNUTSON, PHILIP A & TERREE S	$1,164.24	$1,164.24
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.83	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.82	$289.83
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.82	$579.65
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.82	$869.47
07/01/1999	BILL	KNUTSON, PHILIP A & TERREE S	$1,159.29	$1,159.29
03/16/1999	PAYMENT	FT MTGE	$-608.77	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$608.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.94	$608.77
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-298.41	$596.83
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-298.41	$895.24
07/01/1998	BILL	KNUTSON, PHILIP A & TERREE S	$1,193.65	$1,193.65
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-296.77	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-296.77	$296.77
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-296.77	$593.54
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-296.77	$890.31
07/01/1997	BILL	KNUTSON, PHILIP A & TERREE S	$1,187.08	$1,187.08
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-302.22	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-302.22	$302.22
10/07/1996	PAYMENT	TRANSAMERICA	$-302.22	$604.44
08/13/1996	PAYMENT	TRANSAMERICA	$-302.22	$906.66
07/01/1996	BILL	KNUTSON, PHILIP A & TERREE S	$1,208.88	$1,208.88
03/04/1996	PAYMENT		$-305.79	$0.00
01/01/1996	PAYMENT		$-305.79	$305.79
10/02/1995	PAYMENT		$-305.79	$611.58
08/21/1995	PAYMENT		$-305.79	$917.37
07/01/1995	BILL	KNUTSON, PHILIP A & TERREE S	$1,223.16	$1,223.16
01/02/1995	PAYMENT		$-585.94	$0.00
08/15/1994	PAYMENT		$-585.92	$585.94
07/01/1994	BILL	KNUTSON, PHILIP A & TERREE S	$1,171.86	$1,171.86
01/03/1994	PAYMENT		$-546.98	$0.00
08/16/1993	PAYMENT		$-546.96	$546.98
07/01/1993	BILL	KNUTSON, PHILIP A & TERREE S	$1,093.94	$1,093.94
12/23/1992	PAYMENT		$-88.61	$0.00
09/22/1992	PAYMENT		$-44.29	$88.61
08/13/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	KEUPER KUSTOM HOMES INC	$177.19	$177.19
10/28/1991	PAYMENT		$-28.33	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.33
08/22/1991	PAYMENT		$-9.32	$27.96
08/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.28
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.28	$37.28