Tax Account 1320-33-813-011

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Owners

JESPERSEN, JENNIFER M
1346 E WALES CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-011
Account Type	Real Estate
Location	1346 E WALES CT TOWN OF GARDNERVILLE
Balance	$2,246.85
Currently Due	$748.95

Account ID

1320-33-813-011

Account Type

Real Estate

Location

1346 E WALES CT
TOWN OF GARDNERVILLE

Balance

$2,246.85

Currently Due

$748.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.08
Total	$2,996.08
Paid	$749.23
Balance	$2,246.85
Due	$748.95
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,996.08

Total

$2,996.08

Paid

$749.23

Balance

$2,246.85

Due

$748.95

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$749.23	$0.00	$749.23	$749.23	$0.00
2	10/07/2024	10/17/2024	Due	$748.95	$0.00	$748.95	$0.00	$748.95
3	01/06/2025	01/16/2025	Due	$748.95	$0.00	$748.95	$0.00	$1,497.90
4	03/03/2025	03/13/2025	Due	$748.95	$0.00	$748.95	$0.00	$2,246.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,908.81	$0.00	$2,908.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,824.11	$0.00	$2,824.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,741.85	$0.00	$2,741.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,662.00	$0.00	$2,662.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,584.47	$0.00	$2,584.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,509.18	$0.00	$2,509.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,436.08	$0.00	$2,436.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,374.37	$0.00	$2,374.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,369.62	$0.00	$2,369.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,300.60	$0.00	$2,300.60	$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	PHH MORTGAGE WT CORE -	$-749.23	$2,246.85
07/15/2024	BILL	JESPERSEN, JENNIFER M	$2,996.08	$2,996.08
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-727.12	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-727.12	$727.12
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-727.12	$1,454.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-727.45	$2,181.36
07/14/2023	BILL	JESPERSEN, JENNIFER M	$2,908.81	$2,908.81
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-706.02	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-706.02	$706.02
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-706.02	$1,412.04
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-706.05	$2,118.06
07/19/2022	BILL	JESPERSEN, JENNIFER M	$2,824.11	$2,824.11
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-685.46	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-685.46	$685.46
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-685.46	$1,370.92
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-685.47	$2,056.38
07/14/2021	BILL	JESPERSEN, JENNIFER M	$2,741.85	$2,741.85
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-665.50	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-665.50	$665.50
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-665.50	$1,331.00
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-665.50	$1,996.50
07/13/2020	BILL	JESPERSEN, JENNIFER M	$2,662.00	$2,662.00
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-646.11	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-646.11	$646.11
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-646.11	$1,292.22
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-646.14	$1,938.33
07/15/2019	BILL	JESPERSEN, JENNIFER M	$2,584.47	$2,584.47
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.29	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.29	$627.29
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.29	$1,254.58
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.31	$1,881.87
07/12/2018	BILL	JESPERSEN, JENNIFER M	$2,509.18	$2,509.18
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-609.02	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-609.02	$609.02
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-609.02	$1,218.04
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-609.02	$1,827.06
07/14/2017	BILL	JESPERSEN, JENNIFER M	$2,436.08	$2,436.08
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.59	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.59	$593.59
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.59	$1,187.18
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-593.60	$1,780.77
07/12/2016	BILL	JESPERSEN, JENNIFER M	$2,374.37	$2,374.37
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.40	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.40	$592.40
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.40	$1,184.80
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.42	$1,777.20
07/14/2015	BILL	JESPERSEN, JENNIFER M	$2,369.62	$2,369.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.15	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.15	$575.15
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.15	$1,150.30
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.15	$1,725.45
07/17/2014	BILL	JESPERSEN, JENNIFER M	$2,300.60	$2,300.60
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.39	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.39	$558.39
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.39	$1,116.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-558.42	$1,675.17
07/16/2013	BILL	JESPERSEN, JENNIFER M	$2,233.59	$2,233.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.87	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.87	$555.87
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.87	$1,111.74
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.88	$1,667.61
07/13/2012	BILL	JESPERSEN, JENNIFER M	$2,223.49	$2,223.49
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.82	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.82	$565.82
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.82	$1,131.64
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-565.85	$1,697.46
07/15/2011	BILL	JESPERSEN, JENNIFER M	$2,263.31	$2,263.31
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-578.56	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-578.56	$578.56
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-578.56	$1,157.12
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-578.57	$1,735.68
07/14/2010	BILL	JESPERSEN, JENNIFER M	$2,314.25	$2,314.25
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-561.71	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-561.71	$561.71
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-561.71	$1,123.42
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-561.71	$1,685.13
07/13/2009	BILL	JESPERSEN, JENNIFER M	$2,246.84	$2,246.84
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.35	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.35	$545.35
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.35	$1,090.70
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-545.36	$1,636.05
07/18/2008	BILL	JESPERSEN, JENNIFER M	$2,181.41	$2,181.41
03/03/2008	PAYMENT	AVELO MORTGAGE	$-529.50	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-529.47	$529.50
10/01/2007	PAYMENT	AVELO MORTGAGE	$-529.47	$1,058.97
08/20/2007	PAYMENT	AVELO MORTGAGE	$-529.47	$1,588.44
07/01/2007	BILL	JESPERSEN, JENNIFER M	$2,117.91	$2,117.91
03/05/2007	PAYMENT	AVELO MORTGAGE	$-514.06	$0.00
01/17/2007	PAYMENT	AVELO MTG	$-514.05	$514.06
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,028.11
09/27/2006	PAYMENT	AVELO MORTGAGE	$-514.05	$1,028.11
08/09/2006	PAYMENT	AVELO MORTGAGE	$-514.05	$1,542.16
07/01/2006	BILL	JESPERSEN, JENNIFER M	$2,056.21	$2,056.21
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-499.08	$0.00
01/05/2006	PAYMENT	PACIFIC TITLE	$-499.08	$499.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-499.08	$998.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-499.08	$1,497.24
07/01/2005	BILL	JESPERSEN, RONALD L & JENNIFER	$1,996.32	$1,996.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-484.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-484.53	$484.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-484.53	$969.08
07/28/2004	PAYMENT	COUNTRYWIDE	$-484.53	$1,453.61
07/01/2004	BILL	JESPERSEN, RONALD L & JENNIFER	$1,938.14	$1,938.14
02/02/2004	PAYMENT	COUNTRYWIDE	$-473.89	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-473.87	$473.89
09/23/2003	PAYMENT	COUNTRYWIDE	$-473.87	$947.76
08/12/2003	PAYMENT	COUNTRYWIDE	$-473.87	$1,421.63
07/01/2003	BILL	JESPERSEN, RONALD L & JENNIFER	$1,895.50	$1,895.50
03/03/2003	PAYMENT	22	$-436.92	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-436.90	$436.92
09/20/2002	PAYMENT	COUNTRYWIDE	$-436.90	$873.82
08/13/2002	PAYMENT	COUNTRYWIDE	$-436.90	$1,310.72
07/01/2002	BILL	DEROSA, RALPH L JR & VICKI	$1,747.62	$1,747.62
02/15/2002	PAYMENT	COUNTRYWIDE	$-412.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-412.15	$412.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-412.15	$824.32
08/17/2001	PAYMENT	COUNTRYWIDE	$-412.15	$1,236.47
07/01/2001	BILL	DEROSA, RALPH L JR & VICKI	$1,648.62	$1,648.62
02/13/2001	PAYMENT	COUNTRYWIDE	$-387.69	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-387.66	$387.69
10/12/2000	PAYMENT	SYNCON HOMES	$-387.66	$775.35
08/29/2000	PAYMENT	SYNCON HOMES	$-387.66	$1,163.01
07/01/2000	BILL	SYNCON HOMES	$1,550.67	$1,550.67
03/14/2000	PAYMENT	SYNCON HOMES	$-73.76	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.74	$73.76
10/14/1999	PAYMENT	SYNCON HOMES	$-73.74	$147.50
08/20/1999	PAYMENT	22	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98