Tax Account 1320-32-716-004

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Owners

MCDONNELL, JILLIAN
1497 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-716-004
Account Type	Real Estate
Location	1497 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,609.53
Currently Due	$536.51

Account ID

1320-32-716-004

Account Type

Real Estate

Location

1497 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,609.53

Currently Due

$536.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.33
Total	$2,146.33
Paid	$536.80
Balance	$1,609.53
Due	$536.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,146.33

Total

$2,146.33

Paid

$536.80

Balance

$1,609.53

Due

$536.51

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$536.80	$0.00	$536.80	$536.80	$0.00
2	10/07/2024	10/17/2024	Due	$536.51	$0.00	$536.51	$0.00	$536.51
3	01/06/2025	01/16/2025	Due	$536.51	$0.00	$536.51	$0.00	$1,073.02
4	03/03/2025	03/13/2025	Due	$536.51	$0.00	$536.51	$0.00	$1,609.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.93	$0.00	$2,032.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,882.36	$0.00	$1,882.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,742.92	$0.00	$1,742.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,685.62	$0.00	$1,685.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,627.05	$0.00	$1,627.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,596.20	$0.00	$1,596.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,585.65	$0.00	$1,585.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,545.48	$0.00	$1,545.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,542.39	$0.00	$1,542.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,494.57	$0.00	$1,494.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-536.80	$1,609.53
07/15/2024	BILL	MCDONNELL, JILLIAN	$2,146.33	$2,146.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.15	$508.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.15	$1,016.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.48	$1,524.45
07/14/2023	BILL	MCDONNELL, JILLIAN	$2,032.93	$2,032.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.59	$470.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.59	$941.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.59	$1,411.77
07/19/2022	BILL	MCDONNELL, JILLIAN	$1,882.36	$1,882.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.73	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.73	$435.73
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.73	$871.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.73	$1,307.19
07/14/2021	BILL	MCDONNELL, JILLIAN	$1,742.92	$1,742.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-421.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-421.40	$421.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-421.40	$842.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-421.42	$1,264.20
07/13/2020	BILL	JACOBY, DONNA S TTEE	$1,685.62	$1,685.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-406.76	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-406.76	$406.76
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-406.76	$813.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-406.77	$1,220.28
07/15/2019	BILL	JACOBY, DONNA S TTEE	$1,627.05	$1,627.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-399.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-399.05	$399.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-399.05	$798.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-399.05	$1,197.15
07/12/2018	BILL	JACOBY, DONNA S TTEE	$1,596.20	$1,596.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-396.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-396.41	$396.41
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-396.41	$792.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-396.42	$1,189.23
07/14/2017	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,585.65	$1,585.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.37	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-386.37	$386.37
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-386.37	$772.74
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-386.37	$1,159.11
07/12/2016	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,545.48	$1,545.48
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-385.59	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-385.59	$385.59
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-385.59	$771.18
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-385.62	$1,156.77
07/14/2015	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,542.39	$1,542.39
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.64	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.64	$373.64
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.64	$747.28
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.65	$1,120.92
07/17/2014	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,494.57	$1,494.57
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.76	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.76	$362.76
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-362.76	$725.52
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-362.76	$1,088.28
07/16/2013	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,451.04	$1,451.04
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-362.57	$0.00
12/06/2012	PAYMENT	WFG LENDER CHECK	$-362.57	$362.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-362.57	$725.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-362.57	$1,087.71
07/13/2012	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,450.28	$1,450.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-369.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-369.02	$369.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-369.02	$738.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-369.05	$1,107.06
07/15/2011	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,476.11	$1,476.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-378.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-378.23	$378.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.23	$756.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.25	$1,134.69
07/14/2010	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,512.94	$1,512.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.85	$351.85
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.85	$703.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.85	$1,055.55
07/13/2009	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,407.40	$1,407.40
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.78	$325.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.78	$651.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.81	$977.34
07/18/2008	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,303.15	$1,303.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-301.66	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-301.65	$301.66
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-301.65	$603.31
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-301.65	$904.96
07/01/2007	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,206.61	$1,206.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-279.32	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-279.31	$279.32
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-279.31	$558.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-279.31	$837.94
07/01/2006	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,117.25	$1,117.25
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-258.63	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-258.62	$258.63
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-258.62	$517.25
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-258.62	$775.87
07/01/2005	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,034.49	$1,034.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-245.13	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-245.10	$245.13
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-245.10	$490.23
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-245.10	$735.33
07/01/2004	BILL	JACOBY, JOE P JR & DONNA S TTE	$980.43	$980.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-239.79	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-239.76	$239.79
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-239.76	$479.55
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-239.76	$719.31
07/01/2003	BILL	JACOBY, JOE P JR & DONNA S	$959.07	$959.07
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-224.98	$0.00
12/04/2002	PAYMENT	22	$-224.95	$224.98
10/08/2002	PAYMENT	JACOBY, JOE P JR & D	$-224.95	$449.93
08/13/2002	PAYMENT	JACOBY, JOE P JR & D	$-224.95	$674.88
07/01/2002	BILL	JACOBY, JOE P JR & DONNA S	$899.83	$899.83
02/27/2002	PAYMENT	JACOBY, JOE P JR & D	$-218.41	$0.00
01/10/2002	PAYMENT	JACOBY, JOE P JR & D	$-218.38	$218.41
10/02/2001	PAYMENT	JACOBY, JOE P JR & D	$-218.38	$436.79
08/10/2001	PAYMENT	JACOBY, JOE P JR & D	$-218.38	$655.17
07/01/2001	BILL	JACOBY, JOE P JR & DONNA S	$873.55	$873.55
02/15/2001	PAYMENT	JACOBY, JOE P JR & D	$-205.43	$0.00
12/22/2000	PAYMENT	JACOBY, JOE P JR & D	$-205.41	$205.43
09/11/2000	PAYMENT	JACOBY, JOE P JR & D	$-205.41	$410.84
08/07/2000	PAYMENT	JACOBY, JOE P JR & D	$-205.41	$616.25
07/01/2000	BILL	JACOBY, JOE P JR & DONNA S	$821.66	$821.66
03/06/2000	PAYMENT	JACOBY, JOE P JR & D	$-203.86	$0.00
12/29/1999	PAYMENT	JACOBY, JOE P JR & D	$-203.86	$203.86
10/01/1999	PAYMENT	JACOBY, JOE P JR & D	$-203.86	$407.72
08/19/1999	PAYMENT	JACOBY, JOE P JR & D	$-203.86	$611.58
07/01/1999	BILL	JACOBY, JOE P JR & DONNA S	$815.44	$815.44
02/11/1999	PAYMENT	9997	$-202.81	$0.00
12/14/1998	PAYMENT	9997	$-202.78	$202.81
09/10/1998	PAYMENT	9997	$-202.78	$405.59
08/03/1998	PAYMENT	9997	$-202.78	$608.37
07/01/1998	BILL	JACOBY, JOE P JR & DONNA S	$811.15	$811.15
02/06/1998	PAYMENT	9997	$-191.26	$0.00
12/18/1997	PAYMENT	9997	$-191.25	$191.26
09/16/1997	PAYMENT	9997	$-191.25	$382.51
08/05/1997	PAYMENT	9997	$-191.25	$573.76
07/01/1997	BILL	JACOBY, JOE P JR & DONNA S	$765.01	$765.01
02/07/1997	PAYMENT	9997	$-189.00	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-188.98	$189.00
09/11/1996	PAYMENT	COUNTRYWIDE	$-188.98	$377.98
07/29/1996	PAYMENT	JACOBY, JOE P JR & D	$-188.98	$566.96
07/01/1996	BILL	JACOBY, JOE P JR & DONNA S	$755.94	$755.94
02/15/1996	PAYMENT		$-192.20	$0.00
12/14/1995	PAYMENT		$-192.18	$192.20
09/12/1995	PAYMENT		$-192.18	$384.38
07/31/1995	PAYMENT		$-192.18	$576.56
07/01/1995	BILL	JACOBY, JOE P JR & DONNA S	$768.74	$768.74
02/07/1995	PAYMENT		$-190.91	$0.00
01/11/1995	PAYMENT		$-190.91	$190.91
09/29/1994	PAYMENT		$-190.91	$381.82
08/05/1994	PAYMENT		$-190.91	$572.73
07/01/1994	BILL	JACOBY, JOE P JR & DONNA S	$763.64	$763.64
02/03/1994	PAYMENT		$-186.81	$0.00
12/06/1993	PAYMENT		$-186.79	$186.81
09/09/1993	PAYMENT		$-186.79	$373.60
08/18/1993	PAYMENT		$-186.79	$560.39
07/01/1993	BILL	SCHMIDT, RUSSELL A & PHYLLIS J	$747.18	$747.18
02/19/1993	PAYMENT		$-186.06	$0.00
12/07/1992	PAYMENT		$-186.06	$186.06
09/30/1992	PAYMENT		$-186.06	$372.12
08/06/1992	PAYMENT		$-186.06	$558.18
07/01/1992	BILL	SCHMIDT, RUSSELL A & PHYLLIS J	$744.24	$744.24
02/28/1992	PAYMENT		$-169.61	$0.00
12/16/1991	PAYMENT		$-169.60	$169.61
10/22/1991	PAYMENT		$-176.38	$339.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.78	$515.59
08/08/1991	PAYMENT		$-169.60	$508.81
07/01/1991	BILL	SCHMIDT, RUSSELL A & PHYLLIS J	$678.41	$678.41
03/11/1991	PAYMENT		$-160.13	$0.00
01/02/1991	PAYMENT		$-160.13	$160.13
09/18/1990	PAYMENT		$-160.13	$320.26
08/02/1990	PAYMENT		$-160.13	$480.39
07/01/1990	BILL	SCHMIDT, RUSSELL A & PHYLLIS J	$640.52	$640.52