Tax Account 1220-22-410-115

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Owners

ROSSI, KIMBERLY J
1430 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-115
Account Type	Real Estate
Location	1469 KATHY WY GARDNERVILLE RANCHOS
Balance	$795.10
Currently Due	$397.55

Account ID

1220-22-410-115

Account Type

Real Estate

Location

1469 KATHY WY
GARDNERVILLE RANCHOS

Balance

$795.10

Currently Due

$397.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.44
Total	$1,590.44
Paid	$795.34
Balance	$795.10
Due	$397.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,590.44

Total

$1,590.44

Paid

$795.34

Balance

$795.10

Due

$397.55

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	$397.79	$0.00	$397.79	$397.79	$0.00
2	10/07/2024	10/17/2024	Paid	$397.55	$0.00	$397.55	$397.55	$0.00
3	01/06/2025	01/16/2025	Due	$397.55	$0.00	$397.55	$0.00	$397.55
4	03/03/2025	03/13/2025	Due	$397.55	$0.00	$397.55	$0.00	$795.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.12	$0.00	$1,544.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,499.14	$0.00	$1,499.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,455.49	$0.00	$1,455.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,407.63	$0.00	$1,407.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,366.63	$0.00	$1,366.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,304.03	$0.00	$1,304.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,266.05	$0.00	$1,266.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,233.97	$0.00	$1,233.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,231.49	$0.00	$1,231.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,224.00	$0.00	$1,224.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-397.55	$795.10
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-397.79	$1,192.65
07/15/2024	BILL	ROSSI, KIMBERLY J	$1,590.44	$1,590.44
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-385.97	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-385.97	$385.97
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-385.97	$771.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-386.21	$1,157.91
07/14/2023	BILL	ROSSI, KIMBERLY J	$1,544.12	$1,544.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-374.78	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-374.78	$374.78
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-374.78	$749.56
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-374.80	$1,124.34
07/19/2022	BILL	ROSSI, KIMBERLY J	$1,499.14	$1,499.14
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-363.87	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-363.87	$363.87
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-363.87	$727.74
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-363.88	$1,091.61
07/14/2021	BILL	ROSSI, KIMBERLY J	$1,455.49	$1,455.49
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-351.90	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-351.90	$351.90
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-351.90	$703.80
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-351.93	$1,055.70
07/13/2020	BILL	ROSSI, KIMBERLY J	$1,407.63	$1,407.63
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-341.65	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-341.65	$341.65
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-341.65	$683.30
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-341.68	$1,024.95
07/15/2019	BILL	ROSSI, KIMBERLY J	$1,366.63	$1,366.63
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$326.00
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$652.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.03	$978.00
07/12/2018	BILL	ROSSI, KIMBERLY J	$1,304.03	$1,304.03
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.51	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.51	$316.51
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.51	$633.02
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.52	$949.53
07/14/2017	BILL	ROSSI, KIMBERLY J	$1,266.05	$1,266.05
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.49	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.49	$308.49
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.49	$616.98
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.50	$925.47
07/12/2016	BILL	ROSSI, KIMBERLY J	$1,233.97	$1,233.97
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.87	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.87	$307.87
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.87	$615.74
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.88	$923.61
07/14/2015	BILL	ROSSI, KIMBERLY J	$1,231.49	$1,231.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$306.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$612.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$918.00
07/17/2014	BILL	ROSSI, KIMBERLY J	$1,224.00	$1,224.00
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.20	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.20	$290.20
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.20	$580.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.21	$870.60
07/16/2013	BILL	ROSSI, KIMBERLY J	$1,160.81	$1,160.81
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-354.68	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-354.68	$354.68
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-354.68	$709.36
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-354.71	$1,064.04
07/13/2012	BILL	ROSSI, KIMBERLY J	$1,418.75	$1,418.75
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.01	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.01	$361.01
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.01	$722.02
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.02	$1,083.03
07/15/2011	BILL	ROSSI, KIMBERLY J	$1,444.05	$1,444.05
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-393.20	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-393.20	$393.20
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-393.20	$786.40
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-393.20	$1,179.60
07/14/2010	BILL	ROSSI, KIMBERLY J	$1,572.80	$1,572.80
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-389.41	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-389.41	$389.41
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-389.41	$778.82
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-389.44	$1,168.23
07/13/2009	BILL	ROSSI, KIMBERLY J	$1,557.67	$1,557.67
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-378.07	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-378.07	$378.07
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-378.07	$756.14
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-378.09	$1,134.21
07/18/2008	BILL	ROSSI, KIMBERLY J	$1,512.30	$1,512.30
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-367.08	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-367.05	$367.08
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-367.05	$734.13
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-367.05	$1,101.18
07/01/2007	BILL	ROSSI, KIMBERLY J	$1,468.23	$1,468.23
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-339.89	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-339.87	$339.89
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-339.87	$679.76
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-339.87	$1,019.63
07/01/2006	BILL	ROSSI, KIMBERLY J	$1,359.50	$1,359.50
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-314.70	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-314.70	$314.70
10/10/2005	PAYMENT	AMC MTG SVCS	$-314.70	$629.40
08/24/2005	PAYMENT	AMC MTG SVCS	$-314.70	$944.10
07/01/2005	BILL	ROSSI, KIMBERLY J	$1,258.80	$1,258.80
02/24/2005	PAYMENT	44	$-317.46	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-317.46	$317.46
10/12/2004	PAYMENT	OPTION ONE	$-317.46	$634.92
08/12/2004	PAYMENT	OPTION ONE MTG	$-317.46	$952.38
07/01/2004	BILL	ROSSI, KIMBERLY J	$1,269.84	$1,269.84
03/02/2004	PAYMENT	OPTION ONE MTGE	$-270.30	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-270.28	$270.30
10/13/2003	PAYMENT	OPTION ONE MTG	$-270.28	$540.58
08/22/2003	PAYMENT	OPTION ONE MTG	$-270.28	$810.86
07/01/2003	BILL	ROSSI, KIMBERLY J	$1,081.14	$1,081.14
02/11/2003	PAYMENT	NETS	$-256.06	$0.00
12/24/2002	PAYMENT	NETS	$-256.03	$256.06
09/20/2002	PAYMENT	NETS	$-256.03	$512.09
08/08/2002	PAYMENT	NETS	$-256.03	$768.12
07/01/2002	BILL	ROSSI, KIMBERLY J	$1,024.15	$1,024.15
01/18/2002	PAYMENT	ROSSI, KIMBERLY J	$-1,049.19	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.34	$1,049.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.14	$1,023.85
07/01/2001	BILL	ROSSI, KIMBERLY J	$1,013.71	$1,013.71
04/04/2001	PAYMENT	ROSSI, KIMBERLY J	$-1,156.07	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.37	$1,156.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.24	$1,085.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.13	$1,040.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.05	$1,015.33
07/01/2000	BILL	ROSSI, KIMBERLY J	$1,005.28	$1,005.28
04/26/2000	PAYMENT	KIMBERLY ROSSI	$-535.54	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.03	$535.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.01	$510.51
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-250.24	$500.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-250.24	$750.74
07/01/1999	BILL	ANDERSON, THEODORE B & MARY R	$1,000.98	$1,000.98
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-258.63	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-258.61	$258.63
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-258.61	$517.24
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-258.61	$775.85
07/01/1998	BILL	ANDERSON, THEODORE B & MARY R	$1,034.46	$1,034.46
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-257.32	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-257.30	$257.32
09/30/1997	PAYMENT	GMAC MORTGAGE	$-257.30	$514.62
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-257.30	$771.92
07/01/1997	BILL	ANDERSON, THEODORE B & MARY R	$1,029.22	$1,029.22
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-262.06	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-262.03	$262.06
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-262.03	$524.09
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-262.03	$786.12
07/01/1996	BILL	ANDERSON, THEODORE B & MARY R	$1,048.15	$1,048.15
03/04/1996	PAYMENT		$-264.78	$0.00
01/02/1996	PAYMENT		$-264.75	$264.78
10/02/1995	PAYMENT		$-264.75	$529.53
08/21/1995	PAYMENT		$-264.75	$794.28
07/01/1995	BILL	ANDERSON, THEODORE B & MARY R	$1,059.03	$1,059.03
03/20/1995	PAYMENT		$-252.52	$0.00
01/04/1995	PAYMENT		$-252.52	$252.52
09/28/1994	PAYMENT		$-252.52	$505.04
08/10/1994	PAYMENT		$-252.52	$757.56
07/01/1994	BILL	ANDERSON, THEODORE B & MARY R	$1,010.08	$1,010.08
12/28/1993	PAYMENT		$-454.34	$0.00
08/20/1993	PAYMENT		$-454.34	$454.34
07/01/1993	BILL	ANDERSON, THEODORE B & MARY R	$908.68	$908.68
01/04/1993	PAYMENT		$-422.79	$0.00
10/15/1992	PAYMENT		$-211.39	$422.79
08/10/1992	PAYMENT		$-211.39	$634.18
07/01/1992	BILL	ANDERSON, THEODORE B & MARY R	$845.57	$845.57
01/06/1992	PAYMENT		$-281.12	$0.00
08/09/1991	PAYMENT		$-281.10	$281.12
07/09/1991	PAYMENT		$-646.91	$562.22
07/09/1991	INTEREST	Interest to date	$49.29	$1,209.13
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,159.84
07/01/1991	BILL	ANDERSON, THEODORE B & MARY R	$562.22	$1,159.84
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$100.22	$597.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$497.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$492.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$489.93
07/01/1990	BILL	NEVADA JOHNSON, INC	$488.86	$488.86
03/07/1990	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