Tax Account 1220-22-410-032

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Owners

FORTUNE, JODI
625 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-032
Account Type	Real Estate
Location	625 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$434.00
Currently Due	$0.00

Account ID

1220-22-410-032

Account Type

Real Estate

Location

625 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.20
Total	$1,736.20
Paid	$1,302.20
Balance	$434.00
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

$1,736.20

Total

$1,736.20

Paid

$1,302.20

Balance

$434.00

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	$434.20	$0.00	$434.20	$434.20	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.66	$0.00	$1,685.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,636.56	$0.00	$1,636.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,588.89	$0.00	$1,588.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,542.61	$0.00	$1,542.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,497.66	$0.00	$1,497.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,454.05	$0.00	$1,454.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,411.70	$0.00	$1,411.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,375.94	$0.00	$1,375.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,373.19	$0.00	$1,373.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,368.80	$0.00	$1,368.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100351	$-434.00	$434.00
09/26/2024	PAYMENT	CHECK ACH - 100091	$-434.00	$868.00
07/29/2024	PAYMENT	CHECK ACH - 1003103	$-434.20	$1,302.00
07/15/2024	BILL	FORTUNE, JODI	$1,736.20	$1,736.20
02/27/2024	PAYMENT	FORTUNE, JODI L CHECK 3761	$-421.34	$0.00
12/28/2023	PAYMENT	FORTUNE, JODI L CHECK 3744	$-421.34	$421.34
09/25/2023	PAYMENT	FORTUNE, JODI CHECK 3723	$-421.34	$842.68
07/26/2023	PAYMENT	FORTUNE, JODI CHECK 3711	$-421.64	$1,264.02
07/14/2023	BILL	FORTUNE, JODI	$1,685.66	$1,685.66
02/17/2023	PAYMENT	FORTUNE, JODI CHECK 3669	$-409.14	$0.00
12/16/2022	PAYMENT	J FORTUNE WT NORW -	$-409.14	$409.14
09/22/2022	PAYMENT	J FORTUNE WT NORW -	$-409.14	$818.28
08/01/2022	PAYMENT	J FORTUNE WT NORW -	$-409.14	$1,227.42
07/19/2022	BILL	FORTUNE, JODI	$1,636.56	$1,636.56
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-397.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-397.22	$397.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-397.22	$794.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-397.23	$1,191.66
07/14/2021	BILL	FORTUNE, JODI	$1,588.89	$1,588.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-385.65	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-385.65	$385.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-385.65	$771.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-385.66	$1,156.95
07/13/2020	BILL	FORTUNE, JODI	$1,542.61	$1,542.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-374.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-374.41	$374.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-374.41	$748.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-374.43	$1,123.23
07/15/2019	BILL	FORTUNE, JODI	$1,497.66	$1,497.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-363.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-363.51	$363.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-363.51	$727.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-363.52	$1,090.53
07/12/2018	BILL	FORTUNE, JODI	$1,454.05	$1,454.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-352.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-352.92	$352.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-352.92	$705.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-352.94	$1,058.76
07/14/2017	BILL	FORTUNE, JODI	$1,411.70	$1,411.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-343.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-343.98	$343.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-343.98	$687.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-344.00	$1,031.94
07/12/2016	BILL	FORTUNE, JODI	$1,375.94	$1,375.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-343.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-343.29	$343.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-343.29	$686.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-343.32	$1,029.87
07/14/2015	BILL	FORTUNE, JODI	$1,373.19	$1,373.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-342.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-342.20	$342.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-342.20	$684.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-342.20	$1,026.60
07/17/2014	BILL	FORTUNE, JODI	$1,368.80	$1,368.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-323.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-323.59	$323.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-323.59	$647.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-323.59	$970.77
07/16/2013	BILL	FORTUNE, JODI	$1,294.36	$1,294.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-393.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-393.15	$393.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-393.15	$786.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-393.17	$1,179.45
07/13/2012	BILL	FORTUNE, JODI	$1,572.62	$1,572.62
01/20/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-386.55	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.55	$386.55
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.55	$773.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.58	$1,159.65
07/15/2011	BILL	SPANIOL, DAVID & JILL	$1,546.23	$1,546.23
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.29	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.29	$375.29
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.29	$750.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.32	$1,125.87
07/14/2010	BILL	SPANIOL, DAVID & JILL	$1,501.19	$1,501.19
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-364.37	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-364.37	$364.37
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-364.37	$728.74
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-364.38	$1,093.11
07/13/2009	BILL	SPANIOL, DAVID & JILL	$1,457.49	$1,457.49
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.76	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.76	$353.76
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-353.76	$707.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-353.76	$1,061.28
07/18/2008	BILL	SPANIOL, DAVID & JILL	$1,415.04	$1,415.04
03/03/2008	PAYMENT	GMAC MORTGAGE	$-343.45	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-343.44	$343.45
10/01/2007	PAYMENT	GMAC MORTGAGE	$-343.44	$686.89
08/20/2007	PAYMENT	GMAC MORTGAGE	$-343.44	$1,030.33
07/01/2007	BILL	SPANIOL, DAVID & JILL	$1,373.77	$1,373.77
03/05/2007	PAYMENT	GMAC MORTGAGE	$-333.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-333.45	$333.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-333.45	$666.93
08/09/2006	PAYMENT	GMAC MORTGAGE	$-333.45	$1,000.38
07/01/2006	BILL	SPANIOL, DAVID & JILL	$1,333.83	$1,333.83
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-323.76	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-323.74	$323.76
09/26/2005	PAYMENT	SPANIOL, DAVID & JIL	$-323.74	$647.50
08/17/2005	PAYMENT	GMAC MTG	$-323.74	$971.24
07/01/2005	BILL	SPANIOL, DAVID & JILL	$1,294.98	$1,294.98
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-326.57	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-326.54	$326.57
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-326.54	$653.11
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-326.54	$979.65
07/01/2004	BILL	SPANIOL, DAVID	$1,306.19	$1,306.19
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-270.05	$0.00
01/02/2004	PAYMENT	44	$-270.02	$270.05
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-270.02	$540.07
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-270.02	$810.09
07/01/2003	BILL	SPANIOL, DAVID	$1,080.11	$1,080.11
02/24/2003	PAYMENT	1ST NATIONWIDE MTG	$-803.15	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.58	$803.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$777.57
07/23/2002	PAYMENT	22	$-255.78	$767.34
07/01/2002	BILL	SPANIOL, DAVID	$1,023.12	$1,023.12
02/21/2002	PAYMENT	OBRIEN, STEVEN L & L	$-253.18	$0.00
12/21/2001	PAYMENT	OBRIEN, STEVEN L & L	$-253.18	$253.18
09/25/2001	PAYMENT	OBRIEN, STEVEN L & L	$-253.18	$506.36
08/02/2001	PAYMENT	OBRIEN, STEVEN L & L	$-253.18	$759.54
07/01/2001	BILL	OBRIEN, STEVEN L & LORI E	$1,012.72	$1,012.72
03/02/2001	PAYMENT	OBRIEN, STEVEN L & L	$-251.08	$0.00
12/15/2000	PAYMENT	OBRIEN, STEVEN L & L	$-251.06	$251.08
09/18/2000	PAYMENT	OBRIEN, STEVEN L & L	$-251.06	$502.14
08/15/2000	PAYMENT	OBRIEN, STEVEN L & L	$-251.06	$753.20
07/01/2000	BILL	OBRIEN, STEVEN L & LORI E	$1,004.26	$1,004.26
03/01/2000	PAYMENT	O'BRIEN, STEVEN L &	$-250.00	$0.00
12/29/1999	PAYMENT	O'BRIEN, STEVEN L &	$-249.99	$250.00
10/04/1999	PAYMENT	O'BRIEN, STEVEN L &	$-249.99	$499.99
08/12/1999	PAYMENT	O'BRIEN, STEVEN L &	$-249.99	$749.98
07/01/1999	BILL	O'BRIEN, STEVEN L & LORI E	$999.97	$999.97
02/23/1999	PAYMENT	O'BRIEN, STEVEN L &	$-249.91	$0.00
12/30/1998	PAYMENT	O'BRIEN, STEVEN L &	$-249.90	$249.91
10/05/1998	PAYMENT	O'BRIEN, STEVEN L &	$-249.90	$499.81
08/13/1998	PAYMENT	O'BRIEN, STEVEN L &	$-249.90	$749.71
07/01/1998	BILL	O'BRIEN, STEVEN L & LORI E	$999.61	$999.61
02/25/1998	PAYMENT	O'BRIEN, STEVEN L &	$-78.96	$0.00
12/31/1997	PAYMENT	O'BRIEN, STEVEN L &	$-78.96	$78.96
09/25/1997	PAYMENT	O'BRIEN, STEVEN L &	$-78.96	$157.92
08/07/1997	PAYMENT	O'BRIEN, STEVEN L &	$-78.96	$236.88
07/01/1997	BILL	O'BRIEN, STEVEN L & LORI E	$315.84	$315.84
10/10/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
10/10/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
10/10/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$0.00	$0.00
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$0.00	$0.00
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$0.00	$0.00