Tax Account 1220-22-410-132

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Owners

PEPPERDENE, VIRGINIA M
1468 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-132
Account Type	Real Estate
Location	1468 MARY JO DR GARDNERVILLE RANCHOS
Balance	$899.76
Currently Due	$449.88

Account ID

1220-22-410-132

Account Type

Real Estate

Location

1468 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$899.76

Currently Due

$449.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.80
Total	$1,799.80
Paid	$900.04
Balance	$899.76
Due	$449.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,799.80

Total

$1,799.80

Paid

$900.04

Balance

$899.76

Due

$449.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.16	$0.00	$450.16	$450.16	$0.00
2	10/07/2024	10/17/2024	Paid	$449.88	$0.00	$449.88	$449.88	$0.00
3	01/06/2025	01/16/2025	Due	$449.88	$0.00	$449.88	$0.00	$449.88
4	03/03/2025	03/13/2025	Due	$449.88	$0.00	$449.88	$0.00	$899.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.50	$0.00	$1,666.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,543.07	$0.00	$1,543.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,428.76	$0.00	$1,428.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,381.78	$0.00	$1,381.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,333.77	$0.00	$1,333.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,272.68	$0.00	$1,272.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,221.38	$0.00	$1,221.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,190.45	$0.00	$1,190.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,188.09	$0.00	$1,188.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,177.82	$0.00	$1,177.82	$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	FREEDOM MORTGAGE WT CORE -	$-449.88	$899.76
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-450.16	$1,349.64
07/15/2024	BILL	PEPPERDENE, ROBERT S & VIRGINIA	$1,799.80	$1,799.80
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.56	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.56	$416.56
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.56	$833.12
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.82	$1,249.68
07/14/2023	BILL	PEPPERDENE, ROBERT S & VIRGINIA	$1,666.50	$1,666.50
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-385.76	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-385.76	$385.76
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-385.76	$771.52
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-385.79	$1,157.28
07/19/2022	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,543.07	$1,543.07
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.19	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.19	$357.19
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.19	$714.38
07/27/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-357.19	$1,071.57
07/14/2021	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,428.76	$1,428.76
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.44	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.44	$345.44
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.44	$690.88
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.46	$1,036.32
07/13/2020	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,381.78	$1,381.78
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-333.44	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-333.44	$333.44
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-333.44	$666.88
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-333.45	$1,000.32
07/15/2019	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,333.77	$1,333.77
02/28/2019	PAYMENT	PENNYMAC CHECK	$-318.17	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-318.17	$318.17
09/28/2018	PAYMENT	PENNYMAC CHECK	$-318.17	$636.34
08/16/2018	PAYMENT	PENNYMAC CHECK	$-318.17	$954.51
07/12/2018	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,272.68	$1,272.68
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-305.34	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.34	$305.34
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.34	$610.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.36	$916.02
07/14/2017	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,221.38	$1,221.38
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-297.61	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.61	$297.61
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.61	$595.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.62	$892.83
07/12/2016	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,190.45	$1,190.45
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.02	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.02	$297.02
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.02	$594.04
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.03	$891.06
07/14/2015	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,188.09	$1,188.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.45	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.45	$294.45
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-294.45	$588.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-294.47	$883.35
07/17/2014	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,177.82	$1,177.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-279.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-279.43	$279.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-279.43	$558.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-279.45	$838.29
07/16/2013	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,117.74	$1,117.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-341.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-341.90	$341.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-341.90	$683.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-341.92	$1,025.70
07/13/2012	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,367.62	$1,367.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-347.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-347.97	$347.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-347.97	$695.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-348.00	$1,043.91
07/15/2011	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,391.91	$1,391.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-380.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-380.47	$380.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.47	$760.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.47	$1,141.41
07/14/2010	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,521.88	$1,521.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.50	$414.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-414.50	$829.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-414.53	$1,243.50
07/13/2009	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,658.03	$1,658.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.80	$383.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.80	$767.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.82	$1,151.40
07/18/2008	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,535.22	$1,535.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.38	$355.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.38	$710.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-355.38	$1,066.15
07/01/2007	BILL	PEPPERDENE, ROBERT S & VIRGINI	$1,421.53	$1,421.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-329.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-329.04	$329.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-329.04	$658.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-329.04	$987.15
07/01/2006	BILL	PEPPERDENE, ROBERT S	$1,316.19	$1,316.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-304.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-304.67	$304.68
09/16/2005	PAYMENT	22	$-304.67	$609.35
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-304.67	$914.02
07/01/2005	BILL	PEPPERDENE, ROBERT S	$1,218.69	$1,218.69
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-307.38	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-307.37	$307.38
08/20/2004	PAYMENT	22	$-307.37	$614.75
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-307.37	$922.12
07/01/2004	BILL	PEPPERDENE, ROBERT S	$1,229.49	$1,229.49
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-260.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-260.06	$260.06
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-260.06	$520.12
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-260.06	$780.18
07/01/2003	BILL	PEPPERDENE, ROBERT S	$1,040.24	$1,040.24
03/05/2003	PAYMENT	11	$-500.95	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.82	$500.95
10/02/2002	PAYMENT	WASHINGTON MUTUAL	$-245.55	$491.13
08/22/2002	PAYMENT	9996	$-245.55	$736.68
07/01/2002	BILL	PEPPERDENE, ROBERT S & TONIE	$982.23	$982.23
04/10/2002	PAYMENT	WASHINGTON MUTUAL	$-807.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.76	$807.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.31	$763.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.72	$739.05
08/13/2001	PAYMENT	33	$-243.10	$729.33
07/01/2001	BILL	PEPPERDENE, ROBERT S & TONIE	$972.43	$972.43
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-241.09	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-241.07	$241.09
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-241.07	$482.16
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-241.07	$723.23
07/01/2000	BILL	PEPPERDENE, ROBERT S & TONIE	$964.30	$964.30
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-240.05	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-240.05	$240.05
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-240.05	$480.10
08/23/1999	PAYMENT	HOMESIDE LENDING	$-240.05	$720.15
07/01/1999	BILL	PEPPERDENE, ROBERT S & TONIE	$960.20	$960.20
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-247.22	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-247.21	$247.22
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-247.21	$494.43
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-247.21	$741.64
07/01/1998	BILL	PEPPERDENE, ROBERT S & TONIE	$988.85	$988.85
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-246.04	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-246.02	$246.04
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-246.02	$492.06
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-246.02	$738.08
07/01/1997	BILL	PEPPERDENE, ROBERT S & TONIE	$984.10	$984.10
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-250.57	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-250.54	$250.57
10/07/1996	PAYMENT	TRANSAMERICA	$-250.54	$501.11
08/13/1996	PAYMENT	TRANSAMERICA	$-250.54	$751.65
07/01/1996	BILL	PEPPERDENE, ROBERT S & TONIE	$1,002.19	$1,002.19
03/04/1996	PAYMENT		$-253.03	$0.00
01/01/1996	PAYMENT		$-253.03	$253.03
10/02/1995	PAYMENT		$-253.03	$506.06
08/21/1995	PAYMENT		$-253.03	$759.09
07/01/1995	BILL	PEPPERDENE, ROBERT S & TONIE	$1,012.12	$1,012.12
01/02/1995	PAYMENT		$-481.92	$0.00
08/15/1994	PAYMENT		$-481.90	$481.92
07/01/1994	BILL	PEPPERDENE, ROBERT S & TONIE	$963.82	$963.82
02/08/1994	PAYMENT		$-430.97	$0.00
02/07/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$430.97
08/06/1993	PAYMENT		$-430.96	$430.97
07/01/1993	BILL	LINK, JAMES M & ROBIN A	$861.93	$861.93
12/31/1992	PAYMENT		$-399.44	$0.00
08/17/1992	PAYMENT		$-399.44	$399.44
07/01/1992	BILL	LINK, JAMES M & ROBIN A	$798.88	$798.88
01/06/1992	PAYMENT		$-96.84	$0.00
08/20/1991	PAYMENT		$-96.82	$96.84
07/01/1991	BILL	LINK, JAMES M & ROBIN A	$193.66	$193.66
11/19/1990	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
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