Tax Account 1220-22-410-078

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Owners

HERNANDEZ, JENNIFER A
1433 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-078
Account Type	Real Estate
Location	1433 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,045.20
Currently Due	$348.40

Account ID

1220-22-410-078

Account Type

Real Estate

Location

1433 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,045.20

Currently Due

$348.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.89
Total	$1,393.89
Paid	$348.69
Balance	$1,045.20
Due	$348.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.89

Total

$1,393.89

Paid

$348.69

Balance

$1,045.20

Due

$348.40

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	$348.69	$0.00	$348.69	$348.69	$0.00
2	10/07/2024	10/17/2024	Due	$348.40	$0.00	$348.40	$0.00	$348.40
3	01/06/2025	01/16/2025	Due	$348.40	$0.00	$348.40	$0.00	$696.80
4	03/03/2025	03/13/2025	Due	$348.40	$0.00	$348.40	$0.00	$1,045.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.31	$0.00	$1,353.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,313.89	$0.00	$1,313.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,275.63	$0.00	$1,275.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,238.47	$0.00	$1,238.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,202.40	$0.00	$1,202.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,167.39	$0.00	$1,167.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,133.38	$0.00	$1,133.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,104.67	$0.00	$1,104.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,102.47	$0.00	$1,102.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,093.07	$0.00	$1,093.07	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-348.69	$1,045.20
07/15/2024	BILL	HERNANDEZ, JENNIFER A	$1,393.89	$1,393.89
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.25	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.25	$338.25
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.25	$676.50
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.56	$1,014.75
07/14/2023	BILL	HERNANDEZ, JENNIFER A	$1,353.31	$1,353.31
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.47	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.47	$328.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.47	$656.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.48	$985.41
07/19/2022	BILL	HERNANDEZ, JENNIFER A	$1,313.89	$1,313.89
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.90	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.90	$318.90
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.90	$637.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.93	$956.70
07/14/2021	BILL	HERNANDEZ, JENNIFER A	$1,275.63	$1,275.63
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.61	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.61	$309.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.61	$619.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.64	$928.83
07/13/2020	BILL	HERNANDEZ, JENNIFER A	$1,238.47	$1,238.47
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.60	$300.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.60	$601.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.60	$901.80
07/15/2019	BILL	HERNANDEZ, JENNIFER A	$1,202.40	$1,202.40
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-291.84	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-291.84	$291.84
09/28/2018	PAYMENT	CHASE CHECK	$-291.84	$583.68
08/16/2018	PAYMENT	CHASE CHECK	$-291.87	$875.52
07/12/2018	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,167.39	$1,167.39
02/22/2018	PAYMENT	CHASE CHECK	$-283.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-283.34	$283.34
09/29/2017	PAYMENT	CHASE CHECK	$-283.34	$566.68
08/23/2017	PAYMENT	CHASE CHECK	$-283.36	$850.02
07/14/2017	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,133.38	$1,133.38
03/07/2017	PAYMENT	CHASE CHECK	$-276.16	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-276.16	$276.16
09/30/2016	PAYMENT	CHASE CHECK	$-276.16	$552.32
08/16/2016	PAYMENT	CHASE CHECK	$-276.19	$828.48
07/12/2016	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,104.67	$1,104.67
01/15/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-275.61	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-275.61	$275.61
10/07/2015	PAYMENT	PENNYMAC CHECK	$-275.61	$551.22
08/17/2015	PAYMENT	PENNYMAC CHECK	$-275.64	$826.83
07/14/2015	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,102.47	$1,102.47
03/03/2015	PAYMENT	PENNYMAC CHECK	$-273.26	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-273.26	$273.26
10/03/2014	PAYMENT	PENNYMAC CHECK	$-273.26	$546.52
08/18/2014	PAYMENT	PENNYMAC CHECK	$-273.29	$819.78
07/17/2014	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,093.07	$1,093.07
03/04/2014	PAYMENT	PENNYMAC CHECK	$-259.79	$0.00
12/09/2013	PAYMENT	BAC TAX SVC CHECK	$-259.79	$259.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-259.79	$519.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-259.80	$779.37
07/16/2013	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,039.17	$1,039.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-318.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-318.83	$318.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-318.83	$637.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-318.86	$956.49
07/13/2012	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,275.35	$1,275.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-324.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-324.43	$324.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-324.43	$648.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-324.44	$973.29
07/15/2011	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,297.73	$1,297.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-350.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-350.20	$350.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.20	$700.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.20	$1,050.60
07/14/2010	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,400.80	$1,400.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.00	$340.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-340.00	$680.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-340.02	$1,020.00
07/13/2009	BILL	HERNANDEZ, CHARLES A & JENNIFE	$1,360.02	$1,360.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-330.10	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-673.40	$330.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$1,003.50
10/01/2008	ADJUSTMENT	1st Paid by 33 refund CW lmt BANK: 35687899 NUM: 4600063	$330.11	$990.30
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-330.11	$660.19
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-330.11	$990.30
07/18/2008	BILL	BANK OF NEW YORK	$1,320.41	$1,320.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-305.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-305.62	$305.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-305.62	$611.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-305.62	$916.88
07/01/2007	BILL	LARSON, DESIREE	$1,222.50	$1,222.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-296.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-296.75	$296.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-296.75	$593.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-296.75	$890.25
07/01/2006	BILL	LARSON, DESIREE	$1,187.00	$1,187.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-288.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-288.10	$288.13
08/10/2005	PAYMENT	33	$-576.20	$576.23
07/01/2005	BILL	LARSON, DESIREE	$1,152.43	$1,152.43
02/28/2005	PAYMENT	WELLS FARGO	$-290.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-290.68	$290.70
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-290.68	$581.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-290.68	$872.06
07/01/2004	BILL	LARSON, ERIC & DESIREE HUDSON-	$1,162.74	$1,162.74
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-248.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-248.03	$248.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-248.03	$496.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-248.03	$744.11
07/01/2003	BILL	LARSON, ERIC & DESIREE HUDSON-	$992.14	$992.14
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.22	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.21	$233.22
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.21	$466.43
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-233.21	$699.64
07/01/2002	BILL	LARSON, ERIC & DESIREE HUDSON-	$932.85	$932.85
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.95	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.92	$230.95
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.92	$461.87
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.92	$692.79
07/01/2001	BILL	LARSON, ERIC & DESIREE HUDSON-	$923.71	$923.71
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-229.00	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-229.00	$229.00
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-229.00	$458.00
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-229.00	$687.00
07/01/2000	BILL	LARSON, ERIC & DESIREE HUDSON-	$916.00	$916.00
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-228.04	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-228.02	$228.04
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-228.02	$456.06
08/26/1999	PAYMENT	CROSSLAND MTGE	$-228.02	$684.08
07/01/1999	BILL	LARSON, ERIC & DESIREE HUDSON-	$912.10	$912.10
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.30	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.28	$240.30
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.28	$480.58
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.28	$720.86
07/01/1998	BILL	LARSON, ERIC & DESIREE HUDSON-	$961.14	$961.14
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-239.18	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-239.17	$239.18
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-239.17	$478.35
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-239.17	$717.52
07/01/1997	BILL	DREYER, MILDRED & BUCH, PAMELA	$956.69	$956.69
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-243.57	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-243.57	$243.57
10/07/1996	PAYMENT	TRANSAMERICA	$-243.57	$487.14
08/13/1996	PAYMENT	TRANSAMERICA	$-243.57	$730.71
07/01/1996	BILL	DREYER, MILDRED R	$974.28	$974.28
03/04/1996	PAYMENT		$-245.91	$0.00
01/01/1996	PAYMENT		$-245.91	$245.91
10/02/1995	PAYMENT		$-245.91	$491.82
08/21/1995	PAYMENT		$-245.91	$737.73
07/01/1995	BILL	DREYER, MILDRED R	$983.64	$983.64
01/02/1995	PAYMENT		$-467.91	$0.00
08/15/1994	PAYMENT		$-467.88	$467.91
07/01/1994	BILL	DREYER, MILDRED R	$935.79	$935.79
01/03/1994	PAYMENT		$-421.49	$0.00
10/06/1993	PAYMENT		$-210.74	$421.49
09/23/1993	PAYMENT		$-219.17	$632.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.43	$851.40
07/01/1993	BILL	SAMMIS, CLIFFORD W JR & BETTY	$842.97	$842.97
03/01/1993	PAYMENT		$-199.69	$0.00
01/13/1993	PAYMENT		$-199.67	$199.69
10/06/1992	PAYMENT		$-199.67	$399.36
08/20/1992	PAYMENT		$-199.67	$599.03
07/01/1992	BILL	SAMMIS, CLIFFORD W JR & BETTY	$798.70	$798.70
03/02/1992	PAYMENT		$-132.01	$0.00
01/07/1992	PAYMENT		$-132.00	$132.01
10/07/1991	PAYMENT		$-132.00	$264.01
08/13/1991	PAYMENT		$-132.00	$396.01
07/01/1991	BILL	SAMMIS, CLIFFORD W JR & BETTY	$528.01	$528.01
12/03/1990	PAYMENT		$-53.39	$0.00
09/19/1990	PAYMENT		$-54.43	$53.39
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
08/15/1988	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