Tax Account 1320-33-816-047

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Owners

JOHNSTONE, SARAH
1425 CHEDDINGTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-047
Account Type	Real Estate
Location	1425 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$1,532.92
Currently Due	$766.46

Account ID

1320-33-816-047

Account Type

Real Estate

Location

1425 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$1,532.92

Currently Due

$766.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.17
Total	$3,066.17
Paid	$1,533.25
Balance	$1,532.92
Due	$766.46
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

$3,066.17

Total

$3,066.17

Paid

$1,533.25

Balance

$1,532.92

Due

$766.46

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	$766.79	$0.00	$766.79	$766.79	$0.00
2	10/07/2024	10/17/2024	Paid	$766.46	$0.00	$766.46	$766.46	$0.00
3	01/06/2025	01/16/2025	Due	$766.46	$0.00	$766.46	$0.00	$766.46
4	03/03/2025	03/13/2025	Due	$766.46	$0.00	$766.46	$0.00	$1,532.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.86	$0.00	$2,976.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,890.16	$0.00	$2,890.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,805.98	$0.00	$2,805.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,724.25	$0.00	$2,724.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,644.90	$0.00	$2,644.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,567.84	$0.00	$2,567.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,493.05	$0.00	$2,493.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,429.86	$0.00	$2,429.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,425.02	$0.00	$2,425.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,349.83	$0.00	$2,349.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-766.46	$1,532.92
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-766.79	$2,299.38
07/15/2024	BILL	JOHNSTONE, SARAH	$3,066.17	$3,066.17
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-744.12	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-744.12	$744.12
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-744.12	$1,488.24
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-744.50	$2,232.36
07/14/2023	BILL	JOHNSTONE, SARAH	$2,976.86	$2,976.86
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-722.54	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-722.54	$722.54
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-722.54	$1,445.08
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-722.54	$2,167.62
07/19/2022	BILL	JOHNSTONE, SARAH	$2,890.16	$2,890.16
03/01/2022	PAYMENT	PENNYMAC CHECK	$-701.49	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-701.49	$701.49
10/01/2021	PAYMENT	PENNYMAC CHECK	$-701.49	$1,402.98
08/17/2021	PAYMENT	PENNYMAC CHECK	$-701.51	$2,104.47
07/14/2021	BILL	JOHNSTONE, SARAH	$2,805.98	$2,805.98
02/25/2021	PAYMENT	PENNYMAC CHECK	$-681.06	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-681.06	$681.06
09/30/2020	PAYMENT	PENNYMAC CHECK	$-681.06	$1,362.12
08/13/2020	PAYMENT	PENNYMAC CHECK	$-681.07	$2,043.18
07/13/2020	BILL	JOHNSTONE, SARAH	$2,724.25	$2,724.25
02/28/2020	PAYMENT	PENNYMAC CHECK	$-661.22	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-661.22	$661.22
10/07/2019	PAYMENT	PENNYMAC CHECK	$-661.22	$1,322.44
08/16/2019	PAYMENT	PENNYMAC CHECK	$-661.24	$1,983.66
07/15/2019	BILL	JOHNSTONE, SARAH	$2,644.90	$2,644.90
02/28/2019	PAYMENT	PENNYMAC CHECK	$-641.96	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-641.96	$641.96
09/28/2018	PAYMENT	PENNYMAC CHECK	$-641.96	$1,283.92
08/16/2018	PAYMENT	PENNYMAC CHECK	$-641.96	$1,925.88
07/12/2018	BILL	JOHNSTONE, SARAH	$2,567.84	$2,567.84
02/22/2018	PAYMENT	PENNYMAC CHECK	$-623.26	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-623.26	$623.26
09/29/2017	PAYMENT	PENNYMAC CHECK	$-623.26	$1,246.52
08/23/2017	PAYMENT	PENNYMAC CHECK	$-623.27	$1,869.78
07/14/2017	BILL	JOHNSTONE, SARAH	$2,493.05	$2,493.05
03/07/2017	PAYMENT	PENNYMAC CHECK	$-607.46	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-607.46	$607.46
09/23/2016	PAYMENT	WESTERN TITLE CHECK	$-607.46	$1,214.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.48	$1,822.38
07/12/2016	BILL	JOHNSTONE, SCOTT A & LORNA	$2,429.86	$2,429.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.25	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.25	$606.25
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.25	$1,212.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.27	$1,818.75
07/14/2015	BILL	JOHNSTONE, SCOTT A & LORNA	$2,425.02	$2,425.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.45	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.45	$587.45
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.45	$1,174.90
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.48	$1,762.35
07/17/2014	BILL	JOHNSTONE, SCOTT A & LORNA	$2,349.83	$2,349.83
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-570.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-570.34	$570.34
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-570.34	$1,140.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-570.37	$1,711.02
07/16/2013	BILL	JOHNSTONE, SCOTT A & LORNA	$2,281.39	$2,281.39
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-566.91	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.91	$566.91
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.91	$1,133.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.93	$1,700.73
07/13/2012	BILL	JOHNSTONE, SCOTT A & LORNA	$2,267.66	$2,267.66
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.65	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.65	$575.65
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.65	$1,151.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-575.67	$1,726.95
07/15/2011	BILL	JOHNSTONE, SCOTT A & LORNA	$2,302.62	$2,302.62
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-598.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-598.56	$598.56
09/28/2010	PAYMENT	GMAC MTG CHECK	$-598.56	$1,197.12
08/02/2010	PAYMENT	GMAC MTG CHECK	$-1,315.08	$1,795.68
07/14/2010	BILL	JOHNSTONE, SCOTT A & LORNA	$2,394.26	$3,110.76
07/01/2010	INTEREST	Monthly Interest	$5.04	$716.50
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$711.46
06/08/2010	INTEREST	Monthly Interest	$60.48	$697.46
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$636.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.19	$628.98
02/01/2010	PAYMENT	TICOR TITLE OF CA CHECK	$-628.98	$604.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.19	$1,233.77
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,233.79	$1,209.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.19	$2,443.37
07/13/2009	BILL	JOHNSTONE, SCOTT ANDREW TTEE	$2,419.18	$2,419.18
05/26/2009	PAYMENT	SCOTT JOHNSTONE CHECK	$-1,204.13	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,204.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.00	$1,198.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.40	$1,142.38
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.99	$1,119.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.02	$1,679.97
07/18/2008	BILL	LEECH, KEVIN & CYNTHIA	$2,239.99	$2,239.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-543.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-543.69	$543.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-543.69	$1,087.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-543.69	$1,631.09
07/01/2007	BILL	LEECH, KEVIN & CYNTHIA	$2,174.78	$2,174.78
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-527.86	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-527.84	$527.86
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-527.84	$1,055.70
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-527.84	$1,583.54
07/01/2006	BILL	LEECH, KEVIN & CYNTHIA	$2,111.38	$2,111.38
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-512.47	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-512.47	$512.47
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-512.47	$1,024.94
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-512.47	$1,537.41
07/01/2005	BILL	LEECH, KEVIN & CYNTHIA	$2,049.88	$2,049.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-497.54	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-497.54	$497.54
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-497.54	$995.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-497.54	$1,492.62
07/01/2004	BILL	LEECH, KEVIN & CYNTHIA	$1,990.16	$1,990.16
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-138.28	$0.00
11/20/2003	PAYMENT	22	$-138.27	$138.28
10/15/2003	PAYMENT	SYNCON HOMES	$-138.27	$276.55
08/26/2003	PAYMENT	SYNCON HOMES	$-138.27	$414.82
07/01/2003	BILL	SYNCON HOMES	$553.09	$553.09