Tax Account 1220-22-410-129

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Owners

STEINBUCK, DAWN
1462 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-129
Account Type	Real Estate
Location	1462 MARY JO DR GARDNERVILLE RANCHOS
Balance	$879.40
Currently Due	$439.70

Account ID

1220-22-410-129

Account Type

Real Estate

Location

1462 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$879.40

Currently Due

$439.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.10
Total	$1,759.10
Paid	$879.70
Balance	$879.40
Due	$439.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,759.10

Total

$1,759.10

Paid

$879.70

Balance

$879.40

Due

$439.70

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	$440.00	$0.00	$440.00	$440.00	$0.00
2	10/07/2024	10/17/2024	Paid	$439.70	$0.00	$439.70	$439.70	$0.00
3	01/06/2025	01/16/2025	Due	$439.70	$0.00	$439.70	$0.00	$439.70
4	03/03/2025	03/13/2025	Due	$439.70	$0.00	$439.70	$0.00	$879.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.88	$0.00	$1,707.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,658.15	$0.00	$1,658.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,562.96	$0.00	$1,562.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,508.67	$0.00	$1,508.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,439.56	$0.00	$1,439.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,381.53	$0.00	$1,381.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,346.51	$0.00	$1,346.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,343.83	$0.00	$1,343.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,337.98	$0.00	$1,337.98	$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 -	$-439.70	$879.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-440.00	$1,319.10
07/15/2024	BILL	STEINBUCK, DAWN	$1,759.10	$1,759.10
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-426.89	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-426.89	$426.89
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-426.89	$853.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-427.21	$1,280.67
07/14/2023	BILL	STEINBUCK, DAWN	$1,707.88	$1,707.88
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-414.53	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-414.53	$414.53
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-414.53	$829.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-414.56	$1,243.59
07/19/2022	BILL	STEINBUCK, DAWN	$1,658.15	$1,658.15
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-402.46	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-402.46	$402.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.46	$804.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.47	$1,207.38
07/14/2021	BILL	STEINBUCK, DAWN	$1,609.85	$1,609.85
01/07/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-390.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-390.74	$390.74
09/30/2020	PAYMENT	CHASE CHECK	$-390.74	$781.48
08/13/2020	PAYMENT	CHASE CHECK	$-390.74	$1,172.22
07/13/2020	BILL	YU, LILY CHEAU-YUN	$1,562.96	$1,562.96
02/28/2020	PAYMENT	CHASE CHECK	$-377.16	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-377.16	$377.16
10/07/2019	PAYMENT	CHASE CHECK	$-377.16	$754.32
08/16/2019	PAYMENT	CHASE CHECK	$-377.19	$1,131.48
07/15/2019	BILL	YU, LILY CHEAU-YUN	$1,508.67	$1,508.67
02/28/2019	PAYMENT	CHASE CHECK	$-359.89	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-359.89	$359.89
09/28/2018	PAYMENT	CHASE CHECK	$-359.89	$719.78
08/16/2018	PAYMENT	CHASE CHECK	$-359.89	$1,079.67
07/12/2018	BILL	YU, LILY CHEAU-YUN	$1,439.56	$1,439.56
02/22/2018	PAYMENT	CHASE CHECK	$-345.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-345.38	$345.38
09/29/2017	PAYMENT	CHASE CHECK	$-345.38	$690.76
08/23/2017	PAYMENT	CHASE CHECK	$-345.39	$1,036.14
07/14/2017	BILL	YU, LILY CHEAU-YUN	$1,381.53	$1,381.53
03/07/2017	PAYMENT	CHASE CHECK	$-336.62	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-336.62	$336.62
09/30/2016	PAYMENT	CHASE CHECK	$-336.62	$673.24
08/16/2016	PAYMENT	CHASE CHECK	$-336.65	$1,009.86
07/12/2016	BILL	YU, LILY CHEAU-YUN	$1,346.51	$1,346.51
03/08/2016	PAYMENT	CHASE CHECK	$-335.95	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-335.95	$335.95
10/07/2015	PAYMENT	CHASE CHECK	$-335.95	$671.90
08/17/2015	PAYMENT	CHASE CHECK	$-335.98	$1,007.85
07/14/2015	BILL	YU, LILY CHEAU-YUN	$1,343.83	$1,343.83
03/03/2015	PAYMENT	CHASE CHECK	$-334.49	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-334.49	$334.49
10/03/2014	PAYMENT	CHASE CHECK	$-334.49	$668.98
08/18/2014	PAYMENT	CHASE CHECK	$-334.51	$1,003.47
07/17/2014	BILL	YU, LILY CHEAU-YUN	$1,337.98	$1,337.98
03/04/2014	PAYMENT	CHASE CHECK	$-316.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-316.67	$316.67
10/03/2013	PAYMENT	CHASE CHECK	$-316.67	$633.34
08/16/2013	PAYMENT	CHASE CHECK	$-316.70	$950.01
07/16/2013	BILL	YU, LILY CHEAU-YUN	$1,266.71	$1,266.71
03/05/2013	PAYMENT	TITLE SOURCE INC CHECK	$-385.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-385.08	$385.08
10/03/2012	PAYMENT	CHASE CHECK	$-385.08	$770.16
08/17/2012	PAYMENT	CHASE CHECK	$-385.09	$1,155.24
07/13/2012	BILL	YU INVESTMENTS LLC	$1,540.33	$1,540.33
03/02/2012	PAYMENT	CHASE CHECK	$-392.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-392.13	$392.13
10/03/2011	PAYMENT	CHASE CHECK	$-392.13	$784.26
08/13/2011	PAYMENT	CHASE CHECK	$-392.15	$1,176.39
07/15/2011	BILL	YU INVESTMENTS LLC	$1,568.54	$1,568.54
03/08/2011	PAYMENT	CHASE CHECK	$-426.41	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.41	$426.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.41	$852.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.41	$1,279.23
07/14/2010	BILL	YU INVESTMENTS LLC	$1,705.64	$1,705.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.80	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.80	$437.80
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-437.80	$875.60
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-437.80	$1,313.40
07/13/2009	BILL	YU INVESTMENTS LLC	$1,751.20	$1,751.20
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-425.04	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-425.04	$425.04
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-425.04	$850.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-425.07	$1,275.12
07/18/2008	BILL	YU INVESTMENTS LLC	$1,700.19	$1,700.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-393.54	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-393.53	$393.54
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.53	$787.07
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.53	$1,180.60
07/01/2007	BILL	YU INVESTMENTS LLC	$1,574.13	$1,574.13
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.43	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.40	$364.43
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.40	$728.83
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.40	$1,093.23
07/01/2006	BILL	YU INVESTMENTS LLC	$1,457.63	$1,457.63
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.43	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.41	$337.43
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.41	$674.84
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-337.41	$1,012.25
07/01/2005	BILL	YU INVESTMENTS LLC	$1,349.66	$1,349.66
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.33	$340.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.33	$680.68
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.33	$1,021.01
07/01/2004	BILL	YU, LILY CHEAU-YUN	$1,361.34	$1,361.34
02/29/2004	PAYMENT	NETS	$-292.58	$0.00
01/05/2004	PAYMENT	NETS	$-292.58	$292.58
09/12/2003	PAYMENT	WELLS	$-292.58	$585.16
08/15/2003	PAYMENT	NETS	$-292.58	$877.74
07/01/2003	BILL	KRELLER, KENT & JAMES & PHYLLI	$1,170.32	$1,170.32
02/11/2003	PAYMENT	NETS	$-278.94	$0.00
12/24/2002	PAYMENT	NETS	$-278.94	$278.94
09/20/2002	PAYMENT	NETS	$-278.94	$557.88
08/08/2002	PAYMENT	NETS	$-278.94	$836.82
07/01/2002	BILL	KRELLER, KENT & JAMES & PHYLLI	$1,115.76	$1,115.76
02/27/2002	PAYMENT	NETS	$-276.00	$0.00
12/27/2001	PAYMENT	NETS	$-276.00	$276.00
09/20/2001	PAYMENT	NETS	$-276.00	$552.00
08/07/2001	PAYMENT	NETS	$-276.00	$828.00
07/01/2001	BILL	KRELLER, KENT & JAMES & PHYLLI	$1,104.00	$1,104.00
11/21/2000	PAYMENT	33	$-547.40	$0.00
10/10/2000	PAYMENT	HERBERT, DAVID & CRY	$-273.70	$547.40
08/31/2000	PAYMENT	HERBERT, DAVID & CRY	$-273.70	$821.10
07/01/2000	BILL	HERBERT, DAVID & CRYSTAL	$1,094.80	$1,094.80
03/15/2000	PAYMENT	HERBERT, DAVID & CRY	$-272.55	$0.00
01/12/2000	PAYMENT	HERBERT, DAVID & CRY	$-272.53	$272.55
09/28/1999	PAYMENT	9996	$-272.53	$545.08
08/11/1999	PAYMENT	9996	$-272.53	$817.61
07/01/1999	BILL	HERBERT, DAVID & CRYSTAL	$1,090.14	$1,090.14
02/23/1999	PAYMENT	9996	$-281.50	$0.00
01/07/1999	PAYMENT	9996	$-281.50	$281.50
09/22/1998	PAYMENT	9996	$-281.50	$563.00
08/11/1998	PAYMENT	9996	$-281.50	$844.50
07/01/1998	BILL	HERBERT, DAVID & CRYSTAL	$1,126.00	$1,126.00
02/24/1998	PAYMENT	9996	$-279.99	$0.00
12/29/1997	PAYMENT	9996	$-279.96	$279.99
09/26/1997	PAYMENT	9996	$-279.96	$559.95
08/07/1997	PAYMENT	9996	$-279.96	$839.91
07/01/1997	BILL	HERBERT, DAVID & CRYSTAL	$1,119.87	$1,119.87
02/18/1997	PAYMENT	9996	$-285.14	$0.00
12/30/1996	PAYMENT	9996	$-285.11	$285.14
09/23/1996	PAYMENT	FLEET MTG	$-285.11	$570.25
08/05/1996	PAYMENT	HERBERT, DAVID & CRY	$-285.11	$855.36
07/01/1996	BILL	HERBERT, DAVID & CRYSTAL	$1,140.47	$1,140.47
02/26/1996	PAYMENT		$-288.32	$0.00
12/26/1995	PAYMENT		$-288.31	$288.32
08/10/1995	PAYMENT		$-576.62	$576.63
07/01/1995	BILL	HERBERT, DAVID & CRYSTAL	$1,153.25	$1,153.25
02/07/1995	PAYMENT		$-275.76	$0.00
01/11/1995	PAYMENT		$-275.74	$275.76
09/29/1994	PAYMENT		$-275.74	$551.50
08/02/1994	PAYMENT		$-275.74	$827.24
07/01/1994	BILL	HERBERT, DAVID & CRYSTAL	$1,102.98	$1,102.98
12/28/1993	PAYMENT		$-499.07	$0.00
08/02/1993	PAYMENT		$-499.06	$499.07
07/01/1993	BILL	HERBERT, DAVID & CRYSTAL	$998.13	$998.13
12/08/1992	PAYMENT		$-467.53	$0.00
09/21/1992	PAYMENT		$-233.76	$467.53
08/17/1992	PAYMENT		$-233.76	$701.29
07/01/1992	BILL	HERBERT, DAVID & CRYSTAL	$935.05	$935.05
01/06/1992	PAYMENT		$-136.17	$0.00
08/20/1991	PAYMENT		$-136.16	$136.17
07/01/1991	BILL	JELINEK, KEVIN D & JEANINE D	$272.33	$272.33
12/05/1990	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
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