Tax Account 1220-22-410-195

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Owners

OSHITA, ROSITA Z
613 PATRICIA CT
GARDNERVILLE, NV 89460

OSHITA, CASSANDRA (UPD)

Account Summary

Account ID	1220-22-410-195
Account Type	Real Estate
Location	613 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$442.77
Currently Due	$0.00

Account ID

1220-22-410-195

Account Type

Real Estate

Location

613 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$442.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.47
Total	$1,771.47
Paid	$1,328.70
Balance	$442.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,771.47

Total

$1,771.47

Paid

$1,328.70

Balance

$442.77

Due

$0.00

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	$443.16	$0.00	$443.16	$443.16	$0.00
2	10/07/2024	10/17/2024	Paid	$442.77	$0.00	$442.77	$442.77	$0.00
3	01/06/2025	01/16/2025	Paid	$442.77	$0.00	$442.77	$442.77	$0.00
4	03/03/2025	03/13/2025	Due	$442.77	$0.00	$442.77	$0.00	$442.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.86	$0.00	$1,719.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,669.77	$0.00	$1,669.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,621.13	$0.00	$1,621.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,573.89	$0.00	$1,573.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,528.06	$0.00	$1,528.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,483.54	$0.00	$1,483.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,440.33	$0.00	$1,440.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,403.83	$0.00	$1,403.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,401.04	$0.00	$1,401.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,396.71	$0.00	$1,396.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.77	$442.77
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.77	$885.54
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-443.16	$1,328.31
07/15/2024	BILL	OSHITA, ROSITA Z	$1,771.47	$1,771.47
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.89	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.89	$429.89
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.89	$859.78
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-430.19	$1,289.67
07/14/2023	BILL	OSHITA, ROSITA Z	$1,719.86	$1,719.86
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.44	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.44	$417.44
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.44	$834.88
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.45	$1,252.32
07/19/2022	BILL	OSHITA, ROSITA Z	$1,669.77	$1,669.77
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.28	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.28	$405.28
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.28	$810.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.29	$1,215.84
07/14/2021	BILL	OSHITA, ROSITA Z	$1,621.13	$1,621.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.47	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.47	$393.47
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.47	$786.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.48	$1,180.41
07/13/2020	BILL	OSHITA, ROSITA Z	$1,573.89	$1,573.89
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.01	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.01	$382.01
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.01	$764.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.03	$1,146.03
07/15/2019	BILL	OSHITA, ROSITA Z	$1,528.06	$1,528.06
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.88	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.88	$370.88
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.88	$741.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.90	$1,112.64
07/12/2018	BILL	OSHITA, ROSITA Z	$1,483.54	$1,483.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.08	$0.00
11/09/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-360.08	$360.08
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.08	$720.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.09	$1,080.24
07/14/2017	BILL	OSHITA, ROSITA Z	$1,440.33	$1,440.33
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.95	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.95	$350.95
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.95	$701.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.98	$1,052.85
07/12/2016	BILL	OSHITA, ROSITA Z	$1,403.83	$1,403.83
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$350.26
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$700.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$1,050.78
07/14/2015	BILL	OSHITA, ROSITA Z	$1,401.04	$1,401.04
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.17	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.17	$349.17
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.17	$698.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.20	$1,047.51
07/17/2014	BILL	OSHITA, ROSITA Z	$1,396.71	$1,396.71
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.15	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.15	$330.15
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.15	$660.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.15	$990.45
07/16/2013	BILL	OSHITA, ROSITA Z	$1,320.60	$1,320.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.59	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.59	$401.59
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.59	$803.18
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.62	$1,204.77
07/13/2012	BILL	OSHITA, ROSITA Z	$1,606.39	$1,606.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.85	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.85	$408.85
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.85	$817.70
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-408.86	$1,226.55
07/15/2011	BILL	OSHITA, ROSITA Z	$1,635.41	$1,635.41
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.85	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.85	$404.85
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.85	$809.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.86	$1,214.55
07/14/2010	BILL	OSHITA, ROSITA Z	$1,619.41	$1,619.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.06	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.06	$393.06
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.06	$786.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.06	$1,179.18
07/13/2009	BILL	OSHITA, ROSITA Z	$1,572.24	$1,572.24
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.61	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.61	$381.61
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.61	$763.22
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.63	$1,144.83
07/18/2008	BILL	OSHITA, ROSITA Z	$1,526.46	$1,526.46
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-370.48	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-370.47	$370.48
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-370.47	$740.95
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-370.47	$1,111.42
07/01/2007	BILL	OSHITA, DAMON G K & ROSITA Z	$1,481.89	$1,481.89
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-359.71	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-359.70	$359.71
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-359.70	$719.41
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-359.70	$1,079.11
07/01/2006	BILL	OSHITA, DAMON G K & ROSITA Z	$1,438.81	$1,438.81
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-349.24	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-349.22	$349.24
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-349.22	$698.46
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-349.22	$1,047.68
07/01/2005	BILL	OSHITA, DAMON G K & ROSITA Z	$1,396.90	$1,396.90
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-352.24	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-352.22	$352.24
09/03/2004	PAYMENT	44	$-352.22	$704.46
08/20/2004	PAYMENT	NETS	$-352.22	$1,056.68
07/01/2004	BILL	OSHITA, DAMON G K	$1,408.90	$1,408.90
02/29/2004	PAYMENT	NETS	$-303.42	$0.00
01/05/2004	PAYMENT	NETS	$-303.41	$303.42
10/08/2003	PAYMENT	44	$-303.41	$606.83
08/04/2003	PAYMENT	BOHANNON, RICHARD H	$-303.41	$910.24
07/01/2003	BILL	BOHANNON, RICHARD H & LAURA C	$1,213.65	$1,213.65
03/04/2003	PAYMENT	BOHANNON, RICHARD H	$-290.08	$0.00
01/09/2003	PAYMENT	BOHANNON, RICHARD H	$-290.07	$290.08
10/02/2002	PAYMENT	BOHANNON, RICHARD H	$-290.07	$580.15
08/21/2002	PAYMENT	BOHANNON, RICHARD H	$-290.07	$870.22
07/01/2002	BILL	BOHANNON, RICHARD H & LAURA C	$1,160.29	$1,160.29
03/11/2002	PAYMENT	BOHANNON, RICHARD H	$-286.98	$0.00
12/27/2001	PAYMENT	NETS	$-286.96	$286.98
09/20/2001	PAYMENT	NETS	$-286.96	$573.94
08/07/2001	PAYMENT	NETS	$-286.96	$860.90
07/01/2001	BILL	BOHANNON, RICHARD H & LAURA C	$1,147.86	$1,147.86
12/26/2000	PAYMENT	BOHANNON, RICHARD H	$-569.15	$0.00
10/03/2000	PAYMENT	BOHANNON, RICHARD H	$-284.56	$569.15
08/29/2000	PAYMENT	BOHANNON, RICHARD H	$-284.56	$853.71
07/01/2000	BILL	BOHANNON, RICHARD H & LAURA C	$1,138.27	$1,138.27
02/28/2000	PAYMENT	BOHANNON, RICHARD H	$-283.36	$0.00
01/04/2000	PAYMENT	BOHANNON, RICHARD H	$-283.36	$283.36
10/08/1999	PAYMENT	BOHANNON, RICHARD H	$-283.36	$566.72
08/17/1999	PAYMENT	BOHANNON, RICHARD H	$-283.36	$850.08
07/01/1999	BILL	BOHANNON, RICHARD H & LAURA C	$1,133.44	$1,133.44
03/10/1999	PAYMENT	BOHANNON, RICHARD H	$-285.73	$0.00
01/07/1999	PAYMENT	BOHANNON, RICHARD H	$-285.73	$285.73
10/08/1998	PAYMENT	BOHANNON, RICHARD H	$-285.73	$571.46
08/05/1998	PAYMENT	BOHANNON, RICHARD H	$-285.73	$857.19
07/01/1998	BILL	BOHANNON, RICHARD H & LAURA C	$1,142.92	$1,142.92
03/03/1998	PAYMENT	BOHANNON, RICHARD H	$-284.18	$0.00
01/06/1998	PAYMENT	BOHANNON, RICHARD H	$-284.15	$284.18
10/08/1997	PAYMENT	BOHANNON, RICHARD H	$-284.15	$568.33
08/22/1997	PAYMENT	BOHANNON, RICHARD H	$-284.15	$852.48
07/01/1997	BILL	BOHANNON, RICHARD H & LAURA C	$1,136.63	$1,136.63
01/14/1997	PAYMENT	STEWART TITLE	$-289.39	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-289.38	$289.39
10/07/1996	PAYMENT	TRANSAMERICA	$-289.38	$578.77
08/13/1996	PAYMENT	TRANSAMERICA	$-289.38	$868.15
07/01/1996	BILL	GARRISON, DANIEL R	$1,157.53	$1,157.53
03/04/1996	PAYMENT		$-292.69	$0.00
01/01/1996	PAYMENT		$-292.68	$292.69
10/02/1995	PAYMENT		$-292.68	$585.37
08/21/1995	PAYMENT		$-292.68	$878.05
07/01/1995	BILL	GARRISON, DAN R & PAIGE	$1,170.73	$1,170.73
01/02/1995	PAYMENT		$-560.09	$0.00
08/15/1994	PAYMENT		$-560.08	$560.09
07/01/1994	BILL	GARRISON, DAN R & PAIGE	$1,120.17	$1,120.17
01/03/1994	PAYMENT		$-516.05	$0.00
08/16/1993	PAYMENT		$-516.04	$516.05
07/01/1993	BILL	GARRISON, DAN R & PAIGE	$1,032.09	$1,032.09
01/04/1993	PAYMENT		$-448.12	$0.00
08/17/1992	PAYMENT		$-448.12	$448.12
07/01/1992	BILL	GARRISON, DAN R & PAIGE	$896.24	$896.24
11/07/1991	PAYMENT		$-401.04	$0.00
08/13/1991	PAYMENT		$-401.02	$401.04
07/01/1991	BILL	GARRISON, DAN R & PAIGE	$802.06	$802.06
08/15/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	GARRISON, DAN R & PAIGE	$133.46	$133.46
11/03/1989	PAYMENT		$-96.76	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$96.76
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	ANDERSON, WILLIAM & TERRI	$127.32	$127.32
04/17/1989	PAYMENT		$-61.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$61.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
08/10/1988	PAYMENT		$-52.36	$52.36
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