Tax Account 1220-27-110-027

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Owners

CHELINI, KEITH
1421 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-27-110-027
Account Type	Real Estate
Location	1421 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,818.03
Currently Due	$606.01

Account ID

1220-27-110-027

Account Type

Real Estate

Location

1421 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,818.03

Currently Due

$606.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.36
Total	$2,424.36
Paid	$606.33
Balance	$1,818.03
Due	$606.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,424.36

Total

$2,424.36

Paid

$606.33

Balance

$1,818.03

Due

$606.01

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	$606.33	$0.00	$606.33	$606.33	$0.00
2	10/07/2024	10/17/2024	Due	$606.01	$0.00	$606.01	$0.00	$606.01
3	01/06/2025	01/16/2025	Due	$606.01	$0.00	$606.01	$0.00	$1,212.02
4	03/03/2025	03/13/2025	Due	$606.01	$0.00	$606.01	$0.00	$1,818.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.74	$0.00	$2,353.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,285.19	$0.00	$2,285.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,218.64	$0.00	$2,218.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,154.04	$0.00	$2,154.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,091.30	$0.00	$2,091.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,030.40	$0.00	$2,030.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,971.28	$0.00	$1,971.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,921.34	$0.00	$1,921.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,917.50	$0.00	$1,917.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,861.66	$0.00	$1,861.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-606.33	$1,818.03
07/15/2024	BILL	CHELINI, KEITH	$2,424.36	$2,424.36
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-588.37	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-588.37	$588.37
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-588.37	$1,176.74
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-588.63	$1,765.11
07/14/2023	BILL	CHELINI, KEITH	$2,353.74	$2,353.74
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-571.29	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-571.29	$571.29
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-571.29	$1,142.58
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-571.32	$1,713.87
07/19/2022	BILL	CHELINI, KEITH	$2,285.19	$2,285.19
12/08/2021	PAYMENT	KEITH CHEILNI CREDIT: D	$-1,109.32	$0.00
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.66	$1,109.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.66	$1,663.98
07/14/2021	BILL	OLIVERA, JOHN & TRACY	$2,218.64	$2,218.64
01/27/2021	PAYMENT	RELTCO INC CHECK	$-538.51	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.51	$538.51
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.51	$1,077.02
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.51	$1,615.53
07/13/2020	BILL	OLIVERA, JOHN & TRACY	$2,154.04	$2,154.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-522.82	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-522.82	$522.82
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-522.82	$1,045.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-522.84	$1,568.46
07/15/2019	BILL	OLIVERA, JOHN & TRACY	$2,091.30	$2,091.30
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-507.60	$0.00
01/04/2019	PAYMENT	NATIONSTAR MTG CHECK	$-507.60	$507.60
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.60	$1,015.20
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.60	$1,522.80
07/12/2018	BILL	OLIVERA, JOHN & TRACY	$2,030.40	$2,030.40
02/22/2018	PAYMENT	CHASE CHECK	$-492.82	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-492.82	$492.82
09/29/2017	PAYMENT	CHASE CHECK	$-492.82	$985.64
08/23/2017	PAYMENT	CHASE CHECK	$-492.82	$1,478.46
07/14/2017	BILL	OLIVERA, JOHN & TRACY	$1,971.28	$1,971.28
03/07/2017	PAYMENT	CHASE CHECK	$-480.33	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-480.33	$480.33
09/30/2016	PAYMENT	CHASE CHECK	$-480.33	$960.66
08/16/2016	PAYMENT	CHASE CHECK	$-480.35	$1,440.99
07/12/2016	BILL	OLIVERA, JOHN & TRACY	$1,921.34	$1,921.34
03/08/2016	PAYMENT	CHASE CHECK	$-479.37	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-479.37	$479.37
10/07/2015	PAYMENT	CHASE CHECK	$-479.37	$958.74
08/17/2015	PAYMENT	CHASE CHECK	$-479.39	$1,438.11
07/14/2015	BILL	OLIVERA, JOHN & TRACY	$1,917.50	$1,917.50
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.41	$465.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.41	$930.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.43	$1,396.23
07/17/2014	BILL	OLIVERA, JOHN & TRACY	$1,861.66	$1,861.66
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$451.86
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$903.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$1,355.58
07/16/2013	BILL	OLIVERA, JOHN & TRACY	$1,807.44	$1,807.44
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.28	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.28	$477.28
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.28	$954.56
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.29	$1,431.84
07/13/2012	BILL	OLIVERA, JOHN & TRACY	$1,909.13	$1,909.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.21	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.21	$473.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.21	$946.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.21	$1,419.63
07/15/2011	BILL	OLIVERA, JOHN & TRACY	$1,892.84	$1,892.84
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.41	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.41	$459.41
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.41	$918.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.43	$1,378.23
07/14/2010	BILL	OLIVERA, JOHN & TRACY	$1,837.66	$1,837.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-446.04	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-446.04	$446.04
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-446.04	$892.08
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-446.06	$1,338.12
07/13/2009	BILL	OLIVERA, JOHN & TRACY	$1,784.18	$1,784.18
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-433.05	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-433.05	$433.05
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-433.05	$866.10
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-433.05	$1,299.15
07/18/2008	BILL	OLIVERA, JOHN & TRACY	$1,732.20	$1,732.20
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-420.45	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-420.44	$420.45
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-420.44	$840.89
08/20/2007	PAYMENT	GMAC-DITECH	$-420.44	$1,261.33
07/01/2007	BILL	OLIVERA, JOHN & TRACY	$1,681.77	$1,681.77
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-408.20	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-408.19	$408.20
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-408.19	$816.39
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-408.19	$1,224.58
07/01/2006	BILL	OLIVERA, JOHN & TRACY	$1,632.77	$1,632.77
02/21/2006	PAYMENT	GMAC MTG	$-396.31	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-396.30	$396.31
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-396.30	$792.61
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-396.30	$1,188.91
07/01/2005	BILL	OLIVERA, JOHN & TRACY	$1,585.21	$1,585.21
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-310.91	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-310.91	$310.91
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-310.91	$621.82
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-310.91	$932.73
07/01/2004	BILL	OLIVERA, JOHN & TRACY	$1,243.64	$1,243.64
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-263.97	$0.00
12/02/2003	PAYMENT	22	$-263.94	$263.97
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-263.94	$527.91
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-263.94	$791.85
07/01/2003	BILL	OLIVERA, JOHN & TRACY	$1,055.79	$1,055.79
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-249.54	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-249.53	$249.54
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-249.53	$499.07
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-249.53	$748.60
07/01/2002	BILL	OLIVERA, JOHN & TRACY	$998.13	$998.13
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-247.03	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-247.02	$247.03
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-247.02	$494.05
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-247.02	$741.07
07/01/2001	BILL	OLIVERA, JOHN & TRACY	$988.09	$988.09
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-244.98	$0.00
12/22/2000	PAYMENT	AURORA LOAN SERVICES	$-244.96	$244.98
09/22/2000	PAYMENT	AURORA LOAN SERVICES	$-244.96	$489.94
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-244.96	$734.90
07/01/2000	BILL	OLIVERA, JOHN & TRACY	$979.86	$979.86
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-243.93	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-243.92	$243.93
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-243.92	$487.85
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-243.92	$731.77
07/01/1999	BILL	OLIVERA, JOHN & TRACY	$975.69	$975.69
03/01/1999	PAYMENT	AURORA LOAN	$-252.22	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-252.20	$252.22
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-252.20	$504.42
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-252.20	$756.62
07/01/1998	BILL	OLIVERA, JOHN & TRACY	$1,008.82	$1,008.82
03/02/1998	PAYMENT	AURORA LOAN SERV	$-251.00	$0.00
12/22/1997	PAYMENT	AURORA LOAN SVCS	$-251.00	$251.00
09/30/1997	PAYMENT	AURORA LOAN SERVICES	$-251.00	$502.00
08/13/1997	PAYMENT	AURORA LOAN SERVICES	$-251.00	$753.00
07/01/1997	BILL	OLIVERA, JOHN & TRACY	$1,004.00	$1,004.00
02/26/1997	PAYMENT	HARBOURTON MORTGAGE	$-255.64	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-255.61	$255.64
08/21/1996	PAYMENT	STEWART 96081367	$-511.22	$511.25
07/01/1996	BILL	BROWN, RICHARD L & KIMBERLY L	$1,022.47	$1,022.47
03/04/1996	PAYMENT		$-258.23	$0.00
01/01/1996	PAYMENT		$-258.20	$258.23
10/02/1995	PAYMENT		$-258.20	$516.43
08/21/1995	PAYMENT		$-258.20	$774.63
07/01/1995	BILL	BROWN, RICHARD L & KIMBERLY L	$1,032.83	$1,032.83
01/02/1995	PAYMENT		$-492.13	$0.00
08/15/1994	PAYMENT		$-492.10	$492.13
07/01/1994	BILL	BROWN, RICHARD L & KIMBERLY L	$984.23	$984.23
12/23/1993	PAYMENT		$-448.92	$0.00
08/09/1993	PAYMENT		$-448.92	$448.92
07/01/1993	BILL	BROWN, RICHARD L & KIMBERLY L	$897.84	$897.84
12/22/1992	PAYMENT		$-426.76	$0.00
08/07/1992	PAYMENT		$-426.76	$426.76
07/01/1992	BILL	BROWN, RICHARD L & KIMBERLY L	$853.52	$853.52
12/23/1991	PAYMENT		$-381.42	$0.00
08/13/1991	PAYMENT		$-381.42	$381.42
07/01/1991	BILL	BROWN, RICHARD L & KIMBERLY L	$762.84	$762.84
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	BROWN, RICHARD L & KIMBERLY L	$133.46	$133.46
08/14/1989	PAYMENT		$-127.32	$0.00
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