Tax Account 1220-22-410-077

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Owners

JEANOR, CYNTHIA
1431 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-077
Account Type	Real Estate
Location	1431 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,245.87
Currently Due	$415.29

Account ID

1220-22-410-077

Account Type

Real Estate

Location

1431 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,245.87

Currently Due

$415.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.42
Total	$1,661.42
Paid	$415.55
Balance	$1,245.87
Due	$415.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.42

Total

$1,661.42

Paid

$415.55

Balance

$1,245.87

Due

$415.29

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	$415.55	$0.00	$415.55	$415.55	$0.00
2	10/07/2024	10/17/2024	Due	$415.29	$0.00	$415.29	$0.00	$415.29
3	01/06/2025	01/16/2025	Due	$415.29	$0.00	$415.29	$0.00	$830.58
4	03/03/2025	03/13/2025	Due	$415.29	$0.00	$415.29	$0.00	$1,245.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.02	$0.00	$1,613.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,566.03	$0.00	$1,566.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,520.41	$0.00	$1,520.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,476.13	$0.00	$1,476.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,433.16	$0.00	$1,433.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,391.42	$0.00	$1,391.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,350.89	$0.00	$1,350.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,316.66	$0.00	$1,316.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,314.04	$0.00	$1,314.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,307.81	$0.00	$1,307.81	$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	ROCKET MORTGAGE, LLC WT CORE -	$-415.55	$1,245.87
07/15/2024	BILL	JEANOR, CYNTHIA	$1,661.42	$1,661.42
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.17	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.17	$403.17
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.17	$806.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.51	$1,209.51
07/14/2023	BILL	JEANOR, CYNTHIA	$1,613.02	$1,613.02
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.50	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.50	$391.50
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.50	$783.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-391.53	$1,174.50
07/19/2022	BILL	JEANOR, CYNTHIA	$1,566.03	$1,566.03
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-380.10	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-380.10	$380.10
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-380.10	$760.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-380.11	$1,140.30
07/14/2021	BILL	JEANOR, CYNTHIA	$1,520.41	$1,520.41
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-369.03	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-369.03	$369.03
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-369.03	$738.06
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-369.04	$1,107.09
07/13/2020	BILL	JEANOR, CYNTHIA	$1,476.13	$1,476.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-358.29	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-358.29	$358.29
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-358.29	$716.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-358.29	$1,074.87
07/15/2019	BILL	JEANOR, CYNTHIA	$1,433.16	$1,433.16
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-347.85	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-347.85	$347.85
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-347.85	$695.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-347.87	$1,043.55
07/12/2018	BILL	JEANOR, CYNTHIA	$1,391.42	$1,391.42
03/02/2018	PAYMENT	QUICKEN LOANDS CHECK	$-337.72	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.72	$337.72
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.72	$675.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.73	$1,013.16
07/14/2017	BILL	JEANOR, CYNTHIA	$1,350.89	$1,350.89
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.16	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.16	$329.16
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.16	$658.32
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.18	$987.48
07/12/2016	BILL	JEANOR, CYNTHIA	$1,316.66	$1,316.66
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.51	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.51	$328.51
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.51	$657.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.51	$985.53
07/14/2015	BILL	JEANOR, CYNTHIA	$1,314.04	$1,314.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.95	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.95	$326.95
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.95	$653.90
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.96	$980.85
07/17/2014	BILL	JEANOR, CYNTHIA	$1,307.81	$1,307.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.65	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.65	$309.65
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.65	$619.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.68	$928.95
07/16/2013	BILL	JEANOR, CYNTHIA	$1,238.63	$1,238.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.07	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.07	$378.07
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.07	$756.14
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.07	$1,134.21
07/13/2012	BILL	JEANOR, CYNTHIA	$1,512.28	$1,512.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-385.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-385.37	$385.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-385.37	$770.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-385.38	$1,156.11
07/15/2011	BILL	JEANOR, CYNTHIA	$1,541.49	$1,541.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-383.47	$0.00
11/30/2010	PAYMENT	TITLE SOURCE CHECK	$-383.47	$383.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.47	$766.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.47	$1,150.41
07/14/2010	BILL	JEANOR, CYNTHIA	$1,533.88	$1,533.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.29	$372.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-372.29	$744.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-372.32	$1,116.87
07/13/2009	BILL	JEANOR, CYNTHIA	$1,489.19	$1,489.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-361.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-361.45	$361.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-361.45	$722.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-361.46	$1,084.35
07/18/2008	BILL	JEANOR, CYNTHIA	$1,445.81	$1,445.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-350.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-350.93	$350.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-350.93	$701.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-350.93	$1,052.82
07/01/2007	BILL	JEANOR, CYNTHIA	$1,403.75	$1,403.75
02/26/2007	PAYMENT	DIMAGGIO, MARIO A &	$-340.71	$0.00
01/09/2007	PAYMENT	DIMAGGIO, MARIO A &	$-340.71	$340.71
09/25/2006	PAYMENT	DIMAGGIO, MARIO A &	$-340.71	$681.42
08/04/2006	PAYMENT	DIMAGGIO, MARIO A &	$-340.71	$1,022.13
07/01/2006	BILL	DIMAGGIO, MARIO A & ROSE G	$1,362.84	$1,362.84
02/13/2006	PAYMENT	DIMAGGIO, MARIO A &	$-330.81	$0.00
12/12/2005	PAYMENT	DIMAGGIO, MARIO A &	$-330.78	$330.81
09/27/2005	PAYMENT	DIMAGGIO, MARIO A &	$-330.78	$661.59
08/08/2005	PAYMENT	DIMAGGIO, MARIO A &	$-330.78	$992.37
07/01/2005	BILL	DIMAGGIO, MARIO A & ROSE G	$1,323.15	$1,323.15
02/23/2005	PAYMENT	DIMAGGIO, MARIO A &	$-333.65	$0.00
12/10/2004	PAYMENT	DIMAGGIO, MARIO A &	$-333.65	$333.65
09/13/2004	PAYMENT	DIMAGGIO, MARIO A &	$-333.65	$667.30
08/03/2004	PAYMENT	DIMAGGIO, MARIO A &	$-333.65	$1,000.95
07/01/2004	BILL	DIMAGGIO, MARIO A & ROSE G	$1,334.60	$1,334.60
02/10/2004	PAYMENT	DIMAGGIO, MARIO A &	$-286.63	$0.00
12/09/2003	PAYMENT	DIMAGGIO, MARIO A &	$-286.63	$286.63
09/30/2003	PAYMENT	DIMAGGIO, MARIO A &	$-286.63	$573.26
07/30/2003	PAYMENT	DIMAGGIO, MARIO A &	$-286.63	$859.89
07/01/2003	BILL	DIMAGGIO, MARIO A & ROSE G	$1,146.52	$1,146.52
02/18/2003	PAYMENT	DIMAGGIO, MARIO A &	$-272.85	$0.00
12/13/2002	PAYMENT	DIMAGGIO, MARIO A &	$-272.82	$272.85
09/04/2002	PAYMENT	DIMAGGIO, MARIO A &	$-272.82	$545.67
08/01/2002	PAYMENT	DIMAGGIO, MARIO A &	$-272.82	$818.49
07/01/2002	BILL	DIMAGGIO, MARIO A & ROSE G	$1,091.31	$1,091.31
03/01/2002	PAYMENT	DIMAGGIO, MARIO A &	$-269.98	$0.00
12/14/2001	PAYMENT	DIMAGGIO, MARIO A &	$-269.98	$269.98
09/17/2001	PAYMENT	DIMAGGIO, MARIO A &	$-269.98	$539.96
08/20/2001	PAYMENT	DIMAGGIO, MARIO A &	$-269.98	$809.94
07/01/2001	BILL	DIMAGGIO, MARIO A & ROSE G	$1,079.92	$1,079.92
02/20/2001	PAYMENT	DIMAGGIO, MARIO A &	$-267.72	$0.00
12/14/2000	PAYMENT	DIMAGGIO, MARIO A &	$-267.72	$267.72
09/11/2000	PAYMENT	DIMAGGIO, MARIO A &	$-267.72	$535.44
08/01/2000	PAYMENT	DIMAGGIO, MARIO A &	$-267.72	$803.16
07/01/2000	BILL	DIMAGGIO, MARIO A & ROSE G	$1,070.88	$1,070.88
02/15/2000	PAYMENT	DIMAGGIO, MARIO A &	$-266.60	$0.00
12/16/1999	PAYMENT	DIMAGGIO, MARIO A &	$-266.58	$266.60
09/24/1999	PAYMENT	DIMAGGIO, MARIO A &	$-266.58	$533.18
07/28/1999	PAYMENT	DIMAGGIO, MARIO A &	$-266.58	$799.76
07/01/1999	BILL	DIMAGGIO, MARIO A & ROSE G	$1,066.34	$1,066.34
02/16/1999	PAYMENT	DIMAGGIO, MARIO A &	$-273.81	$0.00
12/10/1998	PAYMENT	DIMAGGIO, MARIO A &	$-273.80	$273.81
09/15/1998	PAYMENT	DIMAGGIO, MARIO A &	$-273.80	$547.61
07/28/1998	PAYMENT	DIMAGGIO, MARIO A &	$-273.80	$821.41
07/01/1998	BILL	DIMAGGIO, MARIO A & ROSE G	$1,095.21	$1,095.21
02/18/1998	PAYMENT	DIMAGGIO, MARIO A &	$-272.36	$0.00
12/11/1997	PAYMENT	DIMAGGIO, MARIO A &	$-272.34	$272.36
10/01/1997	PAYMENT	DIMAGGIO, MARIO A &	$-272.34	$544.70
08/01/1997	PAYMENT	DIMAGGIO, MARIO A &	$-272.34	$817.04
07/01/1997	BILL	DIMAGGIO, MARIO A & ROSE G	$1,089.38	$1,089.38
03/04/1997	PAYMENT	DIMAGGIO, MARIO A &	$-277.38	$0.00
12/30/1996	PAYMENT	DIMAGGIO, MARIO A &	$-277.35	$277.38
09/13/1996	PAYMENT	DIMAGGIO, MARIO A &	$-277.35	$554.73
08/15/1996	PAYMENT	DIMAGGIO, MARIO A &	$-277.35	$832.08
07/01/1996	BILL	DIMAGGIO, MARIO A & ROSE G	$1,109.43	$1,109.43
02/12/1996	PAYMENT		$-280.41	$0.00
12/06/1995	PAYMENT		$-280.38	$280.41
09/18/1995	PAYMENT		$-280.38	$560.79
08/08/1995	PAYMENT		$-280.38	$841.17
07/01/1995	BILL	DIMAGGIO, MARIO A & ROSE G	$1,121.55	$1,121.55
03/07/1995	PAYMENT		$-267.96	$0.00
12/16/1994	PAYMENT		$-267.93	$267.96
09/21/1994	PAYMENT		$-267.93	$535.89
08/08/1994	PAYMENT		$-267.93	$803.82
07/01/1994	BILL	DIMAGGIO, MARIO A & ROSE G	$1,071.75	$1,071.75
03/08/1994	PAYMENT		$-241.16	$0.00
01/04/1994	PAYMENT		$-241.13	$241.16
09/29/1993	PAYMENT		$-241.13	$482.29
08/04/1993	PAYMENT		$-241.13	$723.42
07/01/1993	BILL	DIMAGGIO, MARIO A & ROSE G	$964.55	$964.55
02/16/1993	PAYMENT		$-230.09	$0.00
12/15/1992	PAYMENT		$-230.07	$230.09
10/06/1992	PAYMENT		$-230.07	$460.16
08/13/1992	PAYMENT		$-230.07	$690.23
07/01/1992	BILL	DIMAGGIO, MARIO A & ROSE G	$920.30	$920.30
08/06/1991	PAYMENT		$-275.21	$0.00
07/01/1991	BILL	DIMAGGIO, MARIO A & ROSE G	$275.21	$275.21
02/19/1991	PAYMENT		$-115.29	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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