Tax Account 1220-22-410-143

Print Page · · Payments Cart · New Search

Owners

WOODS, DAVID & AMY
1492 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-143
Account Type	Real Estate
Location	1492 MARY JO DR GARDNERVILLE RANCHOS
Balance	$928.22
Currently Due	$464.11

Account ID

1220-22-410-143

Account Type

Real Estate

Location

1492 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$928.22

Currently Due

$464.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.72
Total	$1,856.72
Paid	$928.50
Balance	$928.22
Due	$464.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.72

Total

$1,856.72

Paid

$928.50

Balance

$928.22

Due

$464.11

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	$464.39	$0.00	$464.39	$464.39	$0.00
2	10/07/2024	10/17/2024	Paid	$464.11	$0.00	$464.11	$464.11	$0.00
3	01/06/2025	01/16/2025	Due	$464.11	$0.00	$464.11	$0.00	$464.11
4	03/03/2025	03/13/2025	Due	$464.11	$0.00	$464.11	$0.00	$928.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,861.00	$0.00	$1,861.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,806.81	$0.00	$1,806.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,747.41	$0.00	$1,747.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,686.69	$0.00	$1,686.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,609.43	$0.00	$1,609.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,544.58	$0.00	$1,544.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,505.43	$0.00	$1,505.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,502.43	$0.00	$1,502.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,496.29	$0.00	$1,496.29	$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	PENNYMAC WT CORE -	$-464.11	$928.22
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-464.39	$1,392.33
07/15/2024	BILL	WOODS, DAVID & AMY	$1,856.72	$1,856.72
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-479.15	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-425.44	$479.15
10/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-505.98	$904.59
10/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-506.27	$1,410.57
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-107.37	$1,916.84
10/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211732. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$506.27	$2,024.21
10/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1263093. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$505.98	$1,517.94
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-505.98	$1,011.96
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-506.27	$1,517.94
07/14/2023	BILL	WOODS, DAVID & AMY	$2,024.21	$2,024.21
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-885.32	$0.00
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-487.83	$885.32
09/26/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-487.85	$1,373.15
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTIONS	$-90.34	$1,861.00
09/26/2022	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1043926. REASON: BILL AMENDMENT	$487.85	$1,951.34
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-487.85	$1,463.49
07/19/2022	BILL	WOODS, DAVID & AMY	$1,951.34	$1,951.34
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-451.70	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-451.70	$451.70
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-451.70	$903.40
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-451.71	$1,355.10
07/14/2021	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,806.81	$1,806.81
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.85	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.85	$436.85
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.85	$873.70
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.86	$1,310.55
07/13/2020	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,747.41	$1,747.41
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.67	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.67	$421.67
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.67	$843.34
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.68	$1,265.01
07/15/2019	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,686.69	$1,686.69
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-402.35	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-402.35	$402.35
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-402.35	$804.70
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-402.38	$1,207.05
07/12/2018	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,609.43	$1,609.43
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-386.14	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-386.14	$386.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-386.14	$772.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-386.16	$1,158.42
07/14/2017	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,544.58	$1,544.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-376.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-376.35	$376.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-376.35	$752.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-376.38	$1,129.05
07/12/2016	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,505.43	$1,505.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-375.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-375.60	$375.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-375.60	$751.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-375.63	$1,126.80
07/14/2015	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,502.43	$1,502.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-374.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-374.07	$374.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-374.07	$748.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-374.08	$1,122.21
07/17/2014	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,496.29	$1,496.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-353.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-353.36	$353.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-353.36	$706.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-353.36	$1,060.08
07/16/2013	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,413.44	$1,413.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-428.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-428.94	$428.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-428.94	$857.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-428.97	$1,286.82
07/13/2012	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,715.79	$1,715.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-437.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-437.57	$437.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-437.57	$875.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-437.57	$1,312.71
07/15/2011	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,750.28	$1,750.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-472.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-472.66	$472.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-472.66	$945.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-472.66	$1,417.98
07/14/2010	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,890.64	$1,890.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-476.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-476.13	$476.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-476.13	$952.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-476.16	$1,428.39
07/13/2009	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,904.55	$1,904.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-440.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-440.86	$440.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.86	$881.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.89	$1,322.58
07/18/2008	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,763.47	$1,763.47
02/29/2008	PAYMENT	WELLS FARGO	$-408.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-408.20	$408.23
09/26/2007	PAYMENT	MEATH, TERRANCE A &	$-408.20	$816.43
07/30/2007	PAYMENT	MEATH, TERRANCE A &	$-408.20	$1,224.63
07/01/2007	BILL	MEATH, TERRANCE A & CENTOFANTE	$1,632.83	$1,632.83
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-377.98	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-377.97	$377.98
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-377.97	$755.95
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-377.97	$1,133.92
07/01/2006	BILL	CORBITT, DEBORAH M	$1,511.89	$1,511.89
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-366.97	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-366.96	$366.97
09/29/2005	PAYMENT	GREATER NV MTG	$-366.96	$733.93
08/15/2005	PAYMENT	GREATER NEV MTG	$-366.96	$1,100.89
07/01/2005	BILL	CORBITT, DEBORAH M	$1,467.85	$1,467.85
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-370.09	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-370.09	$370.09
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-370.09	$740.18
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-370.09	$1,110.27
07/01/2004	BILL	CORBITT, DEBORAH M	$1,480.36	$1,480.36
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-313.71	$0.00
01/02/2004	PAYMENT	DEBORAH CORBITT	$-313.71	$313.71
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.71	$627.42
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.71	$941.13
07/01/2003	BILL	STURM, NICOLE & JACK K	$1,254.84	$1,254.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.65	$300.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.65	$601.30
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.65	$901.95
07/01/2002	BILL	STURM, NICOLE & JACK K	$1,202.60	$1,202.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$297.39
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$594.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-297.39	$892.17
07/01/2001	BILL	STURM, NICOLE & JACK K	$1,189.56	$1,189.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-294.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.90	$294.93
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.90	$589.83
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.90	$884.73
07/01/2000	BILL	STURM, NICOLE & JACK K	$1,179.63	$1,179.63
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-293.66	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.66	$293.66
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.66	$587.32
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.66	$880.98
07/01/1999	BILL	STURM, NICOLE & JACK K	$1,174.64	$1,174.64
02/22/1999	PAYMENT	CAPSTEAD INC	$-299.31	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.31	$299.31
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.31	$598.62
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.31	$897.93
07/01/1998	BILL	STURM, NICOLE & JACK K	$1,197.24	$1,197.24
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-297.62	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.60	$297.62
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.60	$595.22
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-297.60	$892.82
07/01/1997	BILL	STURM, NICOLE & JACK K	$1,190.42	$1,190.42
02/25/1997	PAYMENT	CAPSTEAD	$-303.08	$0.00
11/04/1996	PAYMENT	9998	$-303.08	$303.08
09/26/1996	PAYMENT	9998	$-303.08	$606.16
08/09/1996	PAYMENT	STURM, NICOLE & JACK	$-303.08	$909.24
07/01/1996	BILL	STURM, NICOLE & JACK K	$1,212.32	$1,212.32
02/23/1996	PAYMENT		$-306.68	$0.00
12/26/1995	PAYMENT		$-306.65	$306.68
09/25/1995	PAYMENT		$-306.65	$613.33
08/14/1995	PAYMENT		$-306.65	$919.98
07/01/1995	BILL	STURM, NICOLE & JACK K	$1,226.63	$1,226.63
12/23/1994	PAYMENT		$-587.67	$0.00
08/19/1994	PAYMENT		$-587.64	$587.67
07/01/1994	BILL	STURM, JACK K	$1,175.31	$1,175.31
12/23/1993	PAYMENT		$-544.78	$0.00
07/29/1993	PAYMENT		$-544.76	$544.78
07/01/1993	BILL	STURM, JACK K	$1,089.54	$1,089.54
01/04/1993	PAYMENT		$-513.04	$0.00
08/17/1992	PAYMENT		$-513.02	$513.04
07/01/1992	BILL	MITCHELL, BRYN THOMAS	$1,026.06	$1,026.06
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	MITCHELL, BRYN THOMAS	$140.87	$140.87
02/21/1991	PAYMENT		$-26.71	$0.00
01/10/1991	PAYMENT		$-26.68	$26.71
10/03/1990	PAYMENT		$-26.68	$53.39
08/06/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	BRICKNER, FRED J & BRENDA J	$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