Tax Account 1221-05-002-010

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Owners

JEANBLANC, CHERYL R
1273 MARJ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-010
Account Type	Real Estate
Location	1273 MARJ LN GEN CO/CWS/MOSQ
Balance	$1,866.72
Currently Due	$622.24

Account ID

1221-05-002-010

Account Type

Real Estate

Location

1273 MARJ LN
GEN CO/CWS/MOSQ

Balance

$1,866.72

Currently Due

$622.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.21
Total	$2,489.21
Paid	$622.49
Balance	$1,866.72
Due	$622.24
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

$2,489.21

Total

$2,489.21

Paid

$622.49

Balance

$1,866.72

Due

$622.24

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	$622.49	$0.00	$622.49	$622.49	$0.00
2	10/07/2024	10/17/2024	Due	$622.24	$0.00	$622.24	$0.00	$622.24
3	01/06/2025	01/16/2025	Due	$622.24	$0.00	$622.24	$0.00	$1,244.48
4	03/03/2025	03/13/2025	Due	$622.24	$0.00	$622.24	$0.00	$1,866.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.71	$0.00	$2,416.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,346.32	$0.00	$2,346.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,277.98	$0.00	$2,277.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,211.62	$0.00	$2,211.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,147.21	$0.00	$2,147.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,084.66	$0.00	$2,084.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,023.94	$0.00	$2,023.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,972.66	$0.00	$1,972.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,968.72	$0.00	$1,968.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,911.38	$0.00	$1,911.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.49	$1,866.72
07/15/2024	BILL	JEANBLANC, CHERYL R	$2,489.21	$2,489.21
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.12	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.12	$604.12
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.12	$1,208.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.35	$1,812.36
07/14/2023	BILL	JEANBLANC, CHERYL R	$2,416.71	$2,416.71
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.58	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.58	$586.58
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.58	$1,173.16
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.58	$1,759.74
07/19/2022	BILL	JEANBLANC, CHERYL R	$2,346.32	$2,346.32
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.49	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.49	$569.49
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.49	$1,138.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.51	$1,708.47
07/14/2021	BILL	JEANBLANC, CHERYL R	$2,277.98	$2,277.98
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.90	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.90	$552.90
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.90	$1,105.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.92	$1,658.70
07/13/2020	BILL	JEANBLANC, CHERYL R	$2,211.62	$2,211.62
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.80	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.80	$536.80
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.80	$1,073.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.81	$1,610.40
07/15/2019	BILL	JEANBLANC, CHERYL R	$2,147.21	$2,147.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.16	$521.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.16	$1,042.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.18	$1,563.48
07/12/2018	BILL	JEANBLANC, CHERYL R	$2,084.66	$2,084.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.98	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.98	$505.98
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.98	$1,011.96
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.00	$1,517.94
07/14/2017	BILL	JEANBLANC, CHERYL R	$2,023.94	$2,023.94
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.16	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.16	$493.16
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.16	$986.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.18	$1,479.48
07/12/2016	BILL	JEANBLANC, CHERYL R	$1,972.66	$1,972.66
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.18	$492.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.18	$984.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.18	$1,476.54
07/14/2015	BILL	JEANBLANC, CHERYL R	$1,968.72	$1,968.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.84	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.84	$477.84
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.84	$955.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.86	$1,433.52
07/17/2014	BILL	JEANBLANC, CHERYL R	$1,911.38	$1,911.38
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.92	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.92	$463.92
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.92	$927.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.92	$1,391.76
07/16/2013	BILL	JEANBLANC, CHERYL R	$1,855.68	$1,855.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.41	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.41	$450.41
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.41	$900.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.43	$1,351.23
07/13/2012	BILL	JEANBLANC, CHERYL R	$1,801.66	$1,801.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.28	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.28	$437.28
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.28	$874.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.30	$1,311.84
07/15/2011	BILL	JEANBLANC, CHERYL R	$1,749.14	$1,749.14
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.56	$424.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.56	$849.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.57	$1,273.68
07/14/2010	BILL	JEANBLANC, CHERYL R	$1,698.25	$1,698.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.03	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.03	$287.03
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.03	$574.06
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.05	$861.09
07/13/2009	BILL	GRAY, CHERYL R	$1,148.14	$1,148.14
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.67	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.67	$278.67
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.67	$557.34
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.68	$836.01
07/18/2008	BILL	GRAY, CHERYL R	$1,114.69	$1,114.69
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-270.57	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-270.57	$270.57
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-270.57	$541.14
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-270.57	$811.71
07/01/2007	BILL	GRAY, CHERYL R	$1,082.28	$1,082.28
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-262.70	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-262.67	$262.70
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-262.67	$525.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-262.67	$788.04
07/01/2006	BILL	GRAY, CHERYL R	$1,050.71	$1,050.71
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-255.05	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-255.02	$255.05
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-255.02	$510.07
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-255.02	$765.09
07/01/2005	BILL	GRAY, CHERYL R	$1,020.11	$1,020.11
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-247.62	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-247.60	$247.62
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-247.60	$495.22
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-247.60	$742.82
07/01/2004	BILL	GRAY, CHERYL R	$990.42	$990.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-247.36	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-247.36	$247.36
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-247.36	$494.72
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-247.36	$742.08
07/01/2003	BILL	GRAY, CHERYL R	$989.44	$989.44
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-251.62	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-251.62	$251.62
09/27/2002	PAYMENT	9991	$-251.62	$503.24
08/21/2002	PAYMENT	9991	$-251.62	$754.86
07/01/2002	BILL	GRAY, CHERYL R	$1,006.48	$1,006.48
02/11/2002	PAYMENT	GNCU	$-224.74	$0.00
11/29/2001	PAYMENT	22	$-224.73	$224.74
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-224.73	$449.47
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-224.73	$674.20
07/01/2001	BILL	GRAY, CHERYL R	$898.93	$898.93
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-222.55	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.53	$222.55
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.53	$445.08
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.53	$667.61
07/01/2000	BILL	GRAY, KENNETH A & CHERYL R	$890.14	$890.14
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-221.46	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-221.43	$221.46
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-221.43	$442.89
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-221.43	$664.32
07/01/1999	BILL	GRAY, KENNETH A & CHERYL R	$885.75	$885.75
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-222.45	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-222.43	$222.45
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-222.43	$444.88
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-222.43	$667.31
07/01/1998	BILL	GRAY, KENNETH A & CHERYL R	$889.74	$889.74
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-201.94	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-201.91	$201.94
09/19/1997	PAYMENT	GE CAPITAL	$-201.91	$403.85
08/19/1997	PAYMENT	GE CAP	$-201.91	$605.76
07/01/1997	BILL	GRAY, KENNETH A & CHERYL R	$807.67	$807.67
02/27/1997	PAYMENT	GE CAPITAL	$-206.28	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-206.25	$206.28
10/07/1996	PAYMENT	TRANSAMERICA	$-206.25	$412.53
08/13/1996	PAYMENT	TRANSAMERICA	$-206.25	$618.78
07/01/1996	BILL	GRAY, KENNETH A & CHERYL R	$825.03	$825.03
03/04/1996	PAYMENT		$-203.67	$0.00
01/01/1996	PAYMENT		$-203.64	$203.67
10/02/1995	PAYMENT		$-203.64	$407.31
08/21/1995	PAYMENT		$-203.64	$610.95
07/01/1995	BILL	GRAY, KENNETH A & CHERYL R	$814.59	$814.59
01/02/1995	PAYMENT		$-405.45	$0.00
08/15/1994	PAYMENT		$-405.42	$405.45
07/01/1994	BILL	GRAY, KENNETH A & CHERYL R	$810.87	$810.87
01/03/1994	PAYMENT		$-398.76	$0.00
08/16/1993	PAYMENT		$-398.76	$398.76
07/01/1993	BILL	GRAY, KENNETH A & CHERYL R	$797.52	$797.52
01/04/1993	PAYMENT		$-353.91	$0.00
08/17/1992	PAYMENT		$-353.88	$353.91
07/01/1992	BILL	CORDICH, THOMAS A & C J	$707.79	$707.79
01/06/1992	PAYMENT		$-323.25	$0.00
08/20/1991	PAYMENT		$-323.22	$323.25
07/01/1991	BILL	CORDICH, THOMAS A & C J	$646.47	$646.47
01/07/1991	PAYMENT		$-307.67	$0.00
08/06/1990	PAYMENT		$-307.66	$307.67
07/01/1990	BILL	CORDICH, THOMAS A & C J	$615.33	$615.33
01/02/1990	PAYMENT		$-296.31	$0.00
08/28/1989	PAYMENT		$-296.28	$296.31
07/01/1989	BILL	CORDICH, THOMAS A & C J	$592.59	$592.59
01/27/1989	PAYMENT		$-284.27	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$284.27
08/10/1988	PAYMENT		$-284.24	$284.27
07/01/1988	BILL	CORDICH, THOMAS A & C J	$568.51	$568.51
01/04/1988	PAYMENT		$-62.80	$0.00
08/25/1987	PAYMENT		$-62.78	$62.80
07/01/1987	BILL	CORDICH, THOMAS A & C J	$125.58	$125.58
02/17/1987	PAYMENT		$-25.61	$0.00
01/02/1987	PAYMENT		$-25.61	$25.61
10/02/1986	PAYMENT		$-25.61	$51.22
07/07/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	CORDICH,THOMAS A & C J	$102.44	$102.44