Tax Account 1220-24-501-038

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Owners

BUCKNER, TERESA ANN
1981 PINTO CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-038
Account Type	Real Estate
Location	1981 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-501-038

Account Type

Real Estate

Location

1981 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.11
Total	$2,245.11
Paid	$2,245.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.11

Total

$2,245.11

Paid

$2,245.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$561.51	$0.00	$561.51	$561.51	$0.00
2	10/07/2024	10/17/2024	Paid	$561.20	$0.00	$561.20	$561.20	$0.00
3	01/06/2025	01/16/2025	Paid	$561.20	$0.00	$561.20	$561.20	$0.00
4	03/03/2025	03/13/2025	Paid	$561.20	$0.00	$561.20	$561.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.73	$0.00	$2,179.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,116.23	$0.00	$2,116.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,054.59	$0.00	$2,054.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,994.74	$0.00	$1,994.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,936.65	$0.00	$1,936.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,880.25	$0.00	$1,880.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,825.48	$0.00	$1,825.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,779.21	$0.00	$1,779.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,775.67	$0.00	$1,775.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,723.94	$0.00	$1,723.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TERESA ANN BUCKNER GOV GOVOLUTION - 324394589	$-2,245.11	$0.00
07/15/2024	BILL	BUCKNER, TERESA ANN	$2,245.11	$2,245.11
08/10/2023	PAYMENT	BUCKNER, TERESA ANN CHECK 1165	$-2,179.73	$0.00
07/14/2023	BILL	BUCKNER, TERESA ANN	$2,179.73	$2,179.73
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-529.05	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-529.05	$529.05
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-529.05	$1,058.10
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-529.08	$1,587.15
07/19/2022	BILL	DELGADO, M D & KERBY, D M	$2,116.23	$2,116.23
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-513.64	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-513.64	$513.64
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-513.64	$1,027.28
08/05/2021	PAYMENT	FATCO CHECK	$-513.67	$1,540.92
07/14/2021	BILL	GARCIA, NICOLAS & WEAVER A N	$2,054.59	$2,054.59
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-498.68	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-498.68	$498.68
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-498.68	$997.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-498.70	$1,496.04
07/13/2020	BILL	GARCIA, NICOLAS & WEAVER A N	$1,994.74	$1,994.74
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-484.16	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-484.16	$484.16
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-484.16	$968.32
08/16/2019	PAYMENT	CHASE CHECK	$-484.17	$1,452.48
07/15/2019	BILL	CHASE, JEFFREY B & MICHELE L	$1,936.65	$1,936.65
02/28/2019	PAYMENT	CHASE CHECK	$-470.06	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-470.06	$470.06
09/28/2018	PAYMENT	CHASE CHECK	$-470.06	$940.12
08/16/2018	PAYMENT	CHASE CHECK	$-470.07	$1,410.18
07/12/2018	BILL	CHASE, JEFFREY B & MICHELE L	$1,880.25	$1,880.25
02/22/2018	PAYMENT	CHASE CHECK	$-456.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-456.37	$456.37
09/29/2017	PAYMENT	CHASE CHECK	$-456.37	$912.74
08/01/2017	PAYMENT	1ST AMERICAN TITLE CHECK	$-456.37	$1,369.11
07/14/2017	BILL	CHASE, JEFFREY B & MICHELE L	$1,825.48	$1,825.48
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.80	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.80	$444.80
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.80	$889.60
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.81	$1,334.40
07/12/2016	BILL	FRANKIEWICH, LISA L	$1,779.21	$1,779.21
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.91	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.91	$443.91
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.91	$887.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.94	$1,331.73
07/14/2015	BILL	FRANKIEWICH, LISA L	$1,775.67	$1,775.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.98	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.98	$430.98
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.98	$861.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.00	$1,292.94
07/17/2014	BILL	FRANKIEWICH, LISA L	$1,723.94	$1,723.94
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.42	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.42	$418.42
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.42	$836.84
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.44	$1,255.26
07/16/2013	BILL	FRANKIEWICH, LISA L	$1,673.70	$1,673.70
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-406.24	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-406.24	$406.24
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-406.24	$812.48
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-406.26	$1,218.72
07/13/2012	BILL	FRANKIEWICH, LISA L	$1,624.98	$1,624.98
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.41	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.41	$394.41
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.41	$788.82
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.43	$1,183.23
07/15/2011	BILL	FRANKIEWICH, LISA L	$1,577.66	$1,577.66
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.92	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.92	$382.92
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.92	$765.84
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.95	$1,148.76
07/14/2010	BILL	FRANKIEWICH, LISA L	$1,531.71	$1,531.71
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-371.77	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-371.77	$371.77
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-371.77	$743.54
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-371.78	$1,115.31
07/13/2009	BILL	FRANKIEWICH, LISA L	$1,487.09	$1,487.09
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-360.94	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-360.94	$360.94
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-360.94	$721.88
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-360.95	$1,082.82
07/18/2008	BILL	FRANKIEWICH, LISA L	$1,443.77	$1,443.77
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-350.41	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-350.40	$350.41
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-350.40	$700.81
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-350.40	$1,051.21
07/01/2007	BILL	FRANKIEWICH, LISA L	$1,401.61	$1,401.61
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-340.23	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-340.21	$340.23
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-340.21	$680.44
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-340.21	$1,020.65
07/01/2006	BILL	FRANKIEWICH, LISA L	$1,360.86	$1,360.86
03/15/2006	PAYMENT	INV & VAR MORTGAGORS	$-330.32	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.30	$330.32
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.30	$660.62
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.30	$990.92
07/01/2005	BILL	GIROUD, JON A & LISA L F	$1,321.22	$1,321.22
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-333.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.82	$333.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.82	$667.67
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.82	$1,001.49
07/01/2004	BILL	GIROUD, JON A	$1,335.31	$1,335.31
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-303.30	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.30	$303.30
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.30	$606.60
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.30	$909.90
07/01/2003	BILL	GIROUD, JON A	$1,213.20	$1,213.20
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-289.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-289.38	$289.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-289.38	$578.76
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-289.38	$868.14
07/19/2002	PAYMENT	GMAC MTG	$-1,455.61	$1,157.52
07/19/2002	INTEREST	Interest to date	$120.28	$2,613.13
07/01/2002	BILL	GIROUD, JON A	$1,157.52	$2,492.85
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$97.36	$1,335.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.58	$1,237.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.66	$1,186.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.46	$1,157.73
07/01/2001	BILL	GIROUD, JON A	$1,146.27	$1,146.27
02/22/2001	PAYMENT	GIROUD, JON A	$-1,225.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.08	$1,225.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.38	$1,174.83
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.35	$1,146.45
07/01/2000	BILL	GIROUD, JON A	$1,135.10	$1,135.10
03/22/2000	PAYMENT	GIROUD, JON ARTHUR &	$-1,298.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$79.06	$1,298.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.82	$1,219.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.24	$1,168.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.29	$1,140.74
07/01/1999	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,129.45	$1,129.45
04/07/1999	PAYMENT	GIROUD, JON ARTHUR &	$-1,262.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.83	$1,262.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.39	$1,185.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.44	$1,136.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.98	$1,108.60
07/01/1998	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,097.62	$1,097.62
05/18/1998	PAYMENT	GIROUD, JON ARTHUR &	$-1,223.17	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.27	$1,223.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.75	$1,145.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.53	$1,098.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.61	$1,071.62
07/01/1997	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,061.01	$1,061.01
04/07/1997	PAYMENT	GIROUD, JON ARTHUR &	$-1,246.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.87	$1,246.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.77	$1,170.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.10	$1,121.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.84	$1,094.64
07/01/1996	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,083.80	$1,083.80
12/08/1995	PAYMENT		$-1,156.97	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.95	$1,156.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.18	$1,129.02
07/01/1995	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,117.84	$1,117.84
03/30/1995	PAYMENT		$-591.20	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.39	$591.20
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.96	$558.81
09/14/1994	PAYMENT		$-558.80	$547.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.96	$1,106.65
07/01/1994	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,095.69	$1,095.69
03/07/1994	PAYMENT		$-250.27	$0.00
01/07/1994	PAYMENT		$-250.24	$250.27
08/24/1993	PAYMENT		$-250.24	$500.51
08/18/1993	PAYMENT		$-250.24	$750.75
07/01/1993	BILL	GIROUD, JON ARTHUR & LISA GAYE	$1,000.99	$1,000.99
01/04/1993	PAYMENT		$-455.99	$0.00
08/17/1992	PAYMENT		$-455.96	$455.99
07/01/1992	BILL	GIROUD, JON ARTHUR & LISA GAYE	$911.95	$911.95
01/06/1992	PAYMENT		$-400.51	$0.00
07/26/1991	PAYMENT		$-400.50	$400.51
07/01/1991	BILL	GIROUD, JON ARTHUR & LISA GAYE	$801.01	$801.01
10/08/1990	PAYMENT		$-780.72	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.73	$780.72
07/01/1990	BILL	GIROUD, JON ARTHUR & LISA GAYE	$772.99	$772.99
02/23/1990	PAYMENT		$-592.92	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.53	$592.92
12/01/1989	PAYMENT		$-192.69	$574.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.53	$767.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.41	$748.55
07/01/1989	BILL	GIROUD, JON ARTHUR & LISA GAYE	$741.14	$741.14
03/24/1989	PAYMENT		$-51.44	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.40	$51.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.96	$49.04
09/29/1988	PAYMENT		$-24.03	$48.08
08/12/1988	PAYMENT		$-24.03	$72.11
07/01/1988	BILL	GIROUD, JON ARTHUR & LISA GAYE	$96.14	$96.14