Tax Account 1220-22-410-137

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Owners

DONAHUE, JEFFREY ALAN
PO BOX 1733
MINDEN, NV 89423

Account Summary

Account ID	1220-22-410-137
Account Type	Real Estate
Location	1478 MARY JO DR GARDNERVILLE RANCHOS
Balance	$709.84
Currently Due	$354.92

Account ID

1220-22-410-137

Account Type

Real Estate

Location

1478 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$709.84

Currently Due

$354.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.96
Total	$1,419.96
Paid	$710.12
Balance	$709.84
Due	$354.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,419.96

Total

$1,419.96

Paid

$710.12

Balance

$709.84

Due

$354.92

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	$355.20	$0.00	$355.20	$355.20	$0.00
2	10/07/2024	10/17/2024	Paid	$354.92	$0.00	$354.92	$354.92	$0.00
3	01/06/2025	01/16/2025	Due	$354.92	$0.00	$354.92	$0.00	$354.92
4	03/03/2025	03/13/2025	Due	$354.92	$0.00	$354.92	$0.00	$709.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.60	$0.00	$1,378.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,338.44	$0.00	$1,338.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,299.45	$0.00	$1,299.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,261.59	$0.00	$1,261.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,224.85	$0.00	$1,224.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,189.16	$0.00	$1,189.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,125.28	$0.00	$1,125.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,123.02	$0.00	$1,123.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.23	$0.00	$1,114.23	$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 -	$-354.92	$709.84
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-355.20	$1,064.76
07/15/2024	BILL	DONAHUE, JEFFREY ALAN	$1,419.96	$1,419.96
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-344.58	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-344.58	$344.58
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-344.58	$689.16
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-344.86	$1,033.74
07/14/2023	BILL	DONAHUE, JEFFREY ALAN	$1,378.60	$1,378.60
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-334.61	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-334.61	$334.61
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-334.61	$669.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-334.61	$1,003.83
07/19/2022	BILL	DONAHUE, JEFFREY ALAN	$1,338.44	$1,338.44
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-324.86	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-324.86	$324.86
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-324.86	$649.72
08/18/2021	PAYMENT	CENLAR CHECK	$-324.87	$974.58
07/14/2021	BILL	DONAHUE, JEFFREY ALAN	$1,299.45	$1,299.45
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.39	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.39	$315.39
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-315.39	$630.78
08/13/2020	PAYMENT	PENNYMAC CHECK	$-315.42	$946.17
07/13/2020	BILL	DONAHUE, JEFFREY ALAN	$1,261.59	$1,261.59
02/28/2020	PAYMENT	PENNYMAC CHECK	$-306.21	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-306.21	$306.21
10/07/2019	PAYMENT	PENNYMAC CHECK	$-306.21	$612.42
08/16/2019	PAYMENT	PENNYMAC CHECK	$-306.22	$918.63
07/15/2019	BILL	DONAHUE, JEFFREY ALAN	$1,224.85	$1,224.85
02/28/2019	PAYMENT	PENNYMAC CHECK	$-297.29	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-297.29	$297.29
09/28/2018	PAYMENT	PENNYMAC CHECK	$-297.29	$594.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-297.29	$891.87
07/12/2018	BILL	DONAHUE, JEFFREY ALAN	$1,189.16	$1,189.16
02/22/2018	PAYMENT	PENNYMAC CHECK	$-288.63	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-288.63	$288.63
09/29/2017	PAYMENT	PENNYMAC CHECK	$-288.63	$577.26
08/23/2017	PAYMENT	PENNYMAC CHECK	$-288.65	$865.89
07/14/2017	BILL	DONAHUE, JEFFREY ALAN	$1,154.54	$1,154.54
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.32	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.32	$281.32
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-281.32	$562.64
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-281.32	$843.96
07/12/2016	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,125.28	$1,125.28
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.75	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.75	$280.75
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.75	$561.50
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.77	$842.25
07/14/2015	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,123.02	$1,123.02
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.55	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.55	$278.55
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.55	$557.10
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.58	$835.65
07/17/2014	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,114.23	$1,114.23
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-264.63	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-264.63	$264.63
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-264.63	$529.26
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-264.65	$793.89
07/16/2013	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,058.54	$1,058.54
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-324.57	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-324.57	$324.57
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-324.57	$649.14
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-324.57	$973.71
07/13/2012	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,298.28	$1,298.28
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.28	$330.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.28	$660.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.31	$990.84
07/15/2011	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,321.15	$1,321.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-337.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-337.36	$337.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.36	$674.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.38	$1,012.08
07/14/2010	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,349.46	$1,349.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.53	$327.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-327.53	$655.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-327.56	$982.59
07/13/2009	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,310.15	$1,310.15
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-317.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-317.99	$317.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-317.99	$635.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.01	$953.97
07/18/2008	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,271.98	$1,271.98
02/26/2008	PAYMENT	COUNTRYWIDE	$-308.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-308.72	$308.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-308.72	$617.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-308.72	$926.16
07/01/2007	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,234.88	$1,234.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-299.75	$0.00
11/08/2006	PAYMENT	NREIS	$-299.74	$299.75
10/02/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-299.74	$599.49
08/22/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-299.74	$899.23
07/01/2006	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,198.97	$1,198.97
03/03/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-291.02	$0.00
01/05/2006	PAYMENT	AEGIS MORTGAGE CORP.	$-291.01	$291.02
10/10/2005	PAYMENT	AEGIS MORTGAGE CO	$-291.01	$582.03
08/24/2005	PAYMENT	AEGIS MTG	$-291.01	$873.04
07/01/2005	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,164.05	$1,164.05
03/08/2005	PAYMENT	AEGIS MTG	$-293.61	$0.00
03/01/2005	PAYMENT	AEGIS MTG	$-305.35	$293.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.74	$598.96
10/04/2004	PAYMENT	TICOR TITLE	$-293.61	$587.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-293.61	$880.83
07/01/2004	BILL	KUMAGAI, DEAN T & TRACEY ANN	$1,174.44	$1,174.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-242.73	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-242.70	$242.73
09/23/2003	PAYMENT	COUNTRYWIDE	$-242.70	$485.43
08/12/2003	PAYMENT	COUNTRYWIDE	$-242.70	$728.13
07/01/2003	BILL	KUMAGAI, DEAN T & TRACEY ANN	$970.83	$970.83
03/04/2003	PAYMENT	COUNTRYWIDE	$-227.75	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-227.72	$227.75
09/20/2002	PAYMENT	COUNTRYWIDE	$-227.72	$455.47
08/13/2002	PAYMENT	COUNTRYWIDE	$-227.72	$683.19
07/01/2002	BILL	KUMAGAI, DEAN T & TRACEY ANN	$910.91	$910.91
02/15/2002	PAYMENT	COUNTRYWIDE	$-225.55	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-225.52	$225.55
09/20/2001	PAYMENT	COUNTRYWIDE	$-225.52	$451.07
08/17/2001	PAYMENT	COUNTRYWIDE	$-225.52	$676.59
07/01/2001	BILL	KUMAGAI, DEAN T & TRACEY ANN	$902.11	$902.11
02/13/2001	PAYMENT	COUNTRYWIDE	$-223.66	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-223.64	$223.66
10/10/2000	PAYMENT	COUNTRYWIDE	$-223.64	$447.30
08/17/2000	PAYMENT	COUNTRYWIDE	$-223.64	$670.94
07/01/2000	BILL	KUMAGAI, DEAN T & TRACEY ANN	$894.58	$894.58
02/10/2000	PAYMENT	9997	$-222.70	$0.00
11/24/1999	PAYMENT	9997	$-222.69	$222.70
09/17/1999	PAYMENT	9997	$-222.69	$445.39
08/02/1999	PAYMENT	9997	$-222.69	$668.08
07/01/1999	BILL	KUMAGAI, DEAN T & TRACEY ANN	$890.77	$890.77
02/10/1999	PAYMENT	9997	$-234.58	$0.00
12/14/1998	PAYMENT	9997	$-234.58	$234.58
09/10/1998	PAYMENT	9997	$-234.58	$469.16
08/04/1998	PAYMENT	9997	$-234.58	$703.74
07/01/1998	BILL	KUMAGAI, DEAN T & TRACEY ANN	$938.32	$938.32
02/06/1998	PAYMENT	9997	$-233.55	$0.00
12/18/1997	PAYMENT	9997	$-233.52	$233.55
09/16/1997	PAYMENT	9997	$-233.52	$467.07
08/05/1997	PAYMENT	9997	$-233.52	$700.59
07/01/1997	BILL	KUMAGAI, DEAN T & TRACEY ANN	$934.11	$934.11
02/14/1997	PAYMENT	9997	$-237.84	$0.00
02/03/1997	PAYMENT	COUNTRYWIDE	$-508.93	$237.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.78	$746.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.51	$722.99
08/13/1996	PAYMENT	TRANSAMERICA	$-237.82	$713.48
07/01/1996	BILL	SALCIDO, ROBERT C	$951.30	$951.30
03/04/1996	PAYMENT		$-240.06	$0.00
01/01/1996	PAYMENT		$-240.04	$240.06
10/02/1995	PAYMENT		$-240.04	$480.10
08/21/1995	PAYMENT		$-240.04	$720.14
07/01/1995	BILL	SALCIDO, ROBERT C	$960.18	$960.18
01/02/1995	PAYMENT		$-456.32	$0.00
08/15/1994	PAYMENT		$-456.32	$456.32
07/01/1994	BILL	SALCIDO, ROBERT C	$912.64	$912.64
03/23/1994	PAYMENT		$-415.12	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$415.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.14	$415.12
08/16/1993	PAYMENT		$-406.98	$406.98
07/01/1993	BILL	SALCIDO, ROBERT C	$813.96	$813.96
02/22/1993	PAYMENT		$-382.96	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.51	$382.96
08/18/1992	PAYMENT		$-375.44	$375.45
07/01/1992	BILL	SALCIDO, ROBERT C	$750.89	$750.89
12/31/1991	PAYMENT		$-70.45	$0.00
10/09/1991	PAYMENT		$-35.21	$70.45
08/22/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	SONICO, GERARD J & KATHRYN L	$140.87	$140.87
08/07/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SONICO, GERARD J & KATHRYN L	$106.75	$106.75
03/05/1990	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