Tax Account 1220-22-310-167

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Owners

OBERLANDER, MARCIA
1436 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-167
Account Type	Real Estate
Location	1436 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$511.66
Currently Due	$0.00

Account ID

1220-22-310-167

Account Type

Real Estate

Location

1436 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$511.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.89
Total	$2,046.89
Paid	$1,535.23
Balance	$511.66
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

$2,046.89

Total

$2,046.89

Paid

$1,535.23

Balance

$511.66

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	$511.91	$0.00	$511.91	$511.91	$0.00
2	10/07/2024	10/17/2024	Paid	$511.66	$0.00	$511.66	$511.66	$0.00
3	01/06/2025	01/16/2025	Paid	$511.66	$0.00	$511.66	$511.66	$0.00
4	03/03/2025	03/13/2025	Due	$511.66	$0.00	$511.66	$0.00	$511.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.28	$0.00	$1,987.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,929.42	$0.00	$1,929.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,873.23	$0.00	$1,873.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,818.66	$0.00	$1,818.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,765.69	$0.00	$1,765.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,714.26	$0.00	$1,714.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,664.33	$0.00	$1,664.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,607.15	$0.00	$1,607.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,559.21	$0.00	$1,559.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,556.91	$0.00	$1,556.91	$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	FREEDOM MORTGAGE WT CORE -	$-511.66	$511.66
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-511.66	$1,023.32
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-511.91	$1,534.98
07/15/2024	BILL	OBERLANDER, MARCIA	$2,046.89	$2,046.89
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.76	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.76	$496.76
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.76	$993.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-497.00	$1,490.28
07/14/2023	BILL	OBERLANDER, MARCIA	$1,987.28	$1,987.28
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-482.35	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-482.35	$482.35
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-482.35	$964.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-482.37	$1,447.05
07/19/2022	BILL	OBERLANDER, MARCIA	$1,929.42	$1,929.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-468.30	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-468.30	$468.30
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-468.30	$936.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-468.33	$1,404.90
07/14/2021	BILL	LEIPPE, D R & OBERLANDER, M	$1,873.23	$1,873.23
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.66	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.66	$454.66
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.66	$909.32
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.68	$1,363.98
07/13/2020	BILL	LEIPPE, D R & OBERLANDER, M	$1,818.66	$1,818.66
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.42	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.42	$441.42
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.42	$882.84
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.43	$1,324.26
07/15/2019	BILL	LEIPPE, D R & OBERLANDER, M	$1,765.69	$1,765.69
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.56	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.56	$428.56
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.56	$857.12
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-428.58	$1,285.68
07/12/2018	BILL	LEIPPE, D R & OBERLANDER, M	$1,714.26	$1,714.26
03/06/2018	PAYMENT	TITLE 360 CHECK	$-416.08	$0.00
12/31/2017	PAYMENT	PACFIC UNION CHECK	$-416.08	$416.08
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-416.08	$832.16
08/23/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-416.09	$1,248.24
07/14/2017	BILL	LEIPPE, D R & OBERLANDER, M	$1,664.33	$1,664.33
03/07/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-401.78	$0.00
12/30/2016	PAYMENT	WESTERN TITLE CHECK	$-401.78	$401.78
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.78	$803.56
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.81	$1,205.34
07/12/2016	BILL	DILTS, DANIEL & STEFFANIE	$1,607.15	$1,607.15
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.80	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.80	$389.80
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.80	$779.60
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.81	$1,169.40
07/14/2015	BILL	DILTS, DANIEL & STEFFANIE	$1,559.21	$1,559.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.22	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.22	$389.22
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.22	$778.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.25	$1,167.66
07/17/2014	BILL	DILTS, DANIEL & STEFFANIE	$1,556.91	$1,556.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.43	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.43	$367.43
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.43	$734.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.44	$1,102.29
07/16/2013	BILL	DILTS, DANIEL & STEFFANIE	$1,469.73	$1,469.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.72	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.72	$444.72
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-444.72	$889.44
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-444.75	$1,334.16
07/13/2012	BILL	DILTS, DANIEL & STEFFANIE	$1,778.91	$1,778.91
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-451.33	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-451.33	$451.33
09/07/2011	PAYMENT	SERIVCE LINK CHECK	$-451.33	$902.66
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-451.34	$1,353.99
07/15/2011	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,805.33	$1,805.33
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-487.67	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-487.67	$487.67
07/27/2010	PAYMENT	A H M S I CHECK	$-11,273.43	$975.34
07/14/2010	BILL	DOUGLAS COUNTY	$1,950.68	$12,248.77
07/01/2010	INTEREST	Monthly Interest	$61.50	$10,298.09
06/08/2010	INTEREST	Monthly Interest	$250.61	$10,236.59
05/03/2010	INTEREST	Monthly Interest	$44.31	$9,985.98
04/01/2010	INTEREST	Monthly Interest	$44.31	$9,941.67
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$144.41	$9,897.36
03/01/2010	INTEREST	Monthly Interest	$44.31	$9,752.95
02/02/2010	INTEREST	Monthly Interest	$44.31	$9,708.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.84	$9,664.33
01/06/2010	INTEREST	Monthly Interest	$44.31	$9,571.49
12/11/2009	INTEREST	Monthly Interest	$44.31	$9,527.18
11/02/2009	INTEREST	Monthly Interest	$44.31	$9,482.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.58	$9,438.56
10/02/2009	INTEREST	Monthly Interest	$44.31	$9,386.98
09/01/2009	INTEREST	Monthly Interest	$44.31	$9,342.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.63	$9,298.36
08/05/2009	INTEREST	Monthly Interest	$44.31	$9,277.73
07/13/2009	BILL	DOUGLAS COUNTY	$2,062.99	$9,233.42
07/13/2009	INTEREST	Monthly Interest	$44.31	$7,170.43
06/02/2009	INTEREST	Monthly Interest	$219.41	$7,126.12
05/08/2009	INTEREST	Monthly Interest	$28.39	$6,906.71
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$6,878.32
04/02/2009	INTEREST	Monthly Interest	$28.39	$6,873.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.71	$6,844.61
03/02/2009	INTEREST	Monthly Interest	$28.39	$6,710.90
02/03/2009	INTEREST	Monthly Interest	$28.39	$6,682.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.96	$6,654.12
01/09/2009	INTEREST	Monthly Interest	$28.39	$6,568.16
12/03/2008	INTEREST	Monthly Interest	$28.39	$6,539.77
11/05/2008	INTEREST	Monthly Interest	$28.39	$6,511.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.76	$6,482.99
10/01/2008	INTEREST	Monthly Interest	$28.39	$6,435.23
09/15/2008	INTEREST	Monthly Interest	$28.39	$6,406.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.10	$6,378.45
07/18/2008	BILL	TRAQUINA, MIGUEL A	$1,910.21	$6,359.35
07/08/2008	INTEREST	Interest to date	$511.83	$4,449.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.80	$3,937.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.59	$3,813.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.22	$3,733.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.69	$3,689.70
07/01/2007	BILL	TRAQUINA, MIGUEL A	$1,768.64	$3,672.01
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$134.64	$1,903.37
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.70	$1,768.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.94	$1,695.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.38	$1,654.09
07/01/2006	BILL	TRAQUINA, MIGUEL A	$1,637.71	$1,637.71
01/23/2006	PAYMENT	33	$-379.10	$0.00
12/28/2005	PAYMENT	HOMESELECT SETTLEMEN	$-379.10	$379.10
09/28/2005	PAYMENT	HOMESELECT SETTLEMEN	$-379.10	$758.20
08/12/2005	PAYMENT	HOMESELECT SETTLEMEN	$-379.10	$1,137.30
07/01/2005	BILL	TRAQUINA, MIGUEL A	$1,516.40	$1,516.40
03/01/2005	PAYMENT	HOMESELECT SETTLEMEN	$-382.30	$0.00
11/23/2004	PAYMENT	GAC	$-382.29	$382.30
09/01/2004	PAYMENT	NATIONAL CITY ESC	$-779.87	$764.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.29	$1,544.46
07/01/2004	BILL	TRAQUINA, MIGUEL A	$1,529.17	$1,529.17
04/23/2004	PAYMENT	TRAQUINA, MIGUEL A	$-342.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.16	$342.22
01/08/2004	PAYMENT	TRAQUINA, MIGUEL A	$-329.03	$329.06
11/03/2003	PAYMENT	TRAQUINA, MIGUEL A	$-342.19	$658.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.16	$1,000.28
08/18/2003	PAYMENT	TRAQUINA, MIGUEL A	$-329.03	$987.12
07/01/2003	BILL	TRAQUINA, MIGUEL A	$1,316.15	$1,316.15
02/24/2003	PAYMENT	TRAQUINA, MIGUEL A	$-316.41	$0.00
12/20/2002	PAYMENT	TRAQUINA, MIGUEL A	$-316.38	$316.41
10/09/2002	PAYMENT	TRAQUINA, MIGUEL A	$-316.38	$632.79
07/23/2002	PAYMENT	TRAQUINA, MIGUEL A	$-316.38	$949.17
07/01/2002	BILL	TRAQUINA, MIGUEL A	$1,265.55	$1,265.55
03/14/2002	PAYMENT	TRAQUINA, MIGUEL A &	$-638.32	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.52	$638.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-312.90	$625.80
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-312.90	$938.70
07/01/2001	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,251.60	$1,251.60
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.31	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.28	$310.31
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.28	$620.59
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.28	$930.87
07/01/2000	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,241.15	$1,241.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$308.97
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$617.94
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$926.91
07/19/1999	PAYMENT	TRAQUINA, MIGUEL A &	$-1,659.63	$1,235.88
07/19/1999	INTEREST	Interest to date	$137.25	$2,895.51
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,758.26
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,758.26
07/01/1999	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,235.88	$2,758.26
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$102.29	$1,522.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.17	$1,420.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.87	$1,360.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.15	$1,328.05
07/01/1998	BILL	TRAQUINA, MIGUEL	$1,314.90	$1,314.90
07/01/1998	BILL	TRAQUINA, MIGUEL A & IRITA J	$0.00	$0.00
04/03/1998	PAYMENT	TRAQUINA, MIGUEL A &	$-339.86	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.07	$339.86
01/13/1998	PAYMENT	TRAQUINA, MIGUEL A &	$-326.77	$326.79
10/09/1997	PAYMENT	TRAQUINA, MIGUEL A &	$-326.77	$653.56
08/08/1997	PAYMENT	TRAQUINA, MIGUEL A &	$-326.77	$980.33
07/01/1997	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,307.10	$1,307.10
05/09/1997	PAYMENT	TRAQUINA, MIGUEL A &	$-1,531.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$93.21	$1,531.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.92	$1,438.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.29	$1,378.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.32	$1,344.85
07/01/1996	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,331.53	$1,331.53
03/05/1996	PAYMENT		$-308.89	$0.00
03/01/1996	PAYMENT		$-321.22	$308.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.35	$630.11
09/27/1995	PAYMENT		$-308.87	$617.76
08/18/1995	PAYMENT		$-308.87	$926.63
07/01/1995	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,235.50	$1,235.50
03/14/1995	PAYMENT		$-287.95	$0.00
01/11/1995	PAYMENT		$-287.92	$287.95
10/11/1994	PAYMENT		$-287.92	$575.87
08/04/1994	PAYMENT		$-287.92	$863.79
07/01/1994	BILL	TRAQUINA, MIGUEL A & IRITA J	$1,151.71	$1,151.71
03/07/1994	PAYMENT		$-242.84	$0.00
01/06/1994	PAYMENT		$-242.84	$242.84
11/10/1993	PAYMENT		$-252.55	$485.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.71	$738.23
07/20/1993	PAYMENT		$-242.84	$728.52
07/01/1993	BILL	TRAQUINA, MIGUEL A & IRITA J	$971.36	$971.36
02/22/1993	PAYMENT		$-231.78	$0.00
12/29/1992	PAYMENT		$-231.75	$231.78
07/17/1992	PAYMENT		$-463.50	$463.53
07/01/1992	BILL	TRAQUINA, MIGUEL A	$927.03	$927.03
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	TRAQUINA, MIGUEL A	$140.87	$140.87
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	TRAQUINA, MIGUEL A	$133.46	$133.46
10/03/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17