Tax Account 1320-34-002-008

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Owners

TIERNEY, JESSICA M
1501 ORCHARD RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-008
Account Type	Real Estate
Location	1501 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$4,369.32
Currently Due	$1,456.44

Account ID

1320-34-002-008

Account Type

Real Estate

Location

1501 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$4,369.32

Currently Due

$1,456.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,826.00
Total	$5,826.00
Paid	$1,456.68
Balance	$4,369.32
Due	$1,456.44
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

$5,826.00

Total

$5,826.00

Paid

$1,456.68

Balance

$4,369.32

Due

$1,456.44

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	$1,456.68	$0.00	$1,456.68	$1,456.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,456.44	$0.00	$1,456.44	$0.00	$1,456.44
3	01/06/2025	01/16/2025	Due	$1,456.44	$0.00	$1,456.44	$0.00	$2,912.88
4	03/03/2025	03/13/2025	Due	$1,456.44	$0.00	$1,456.44	$0.00	$4,369.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,656.33	$0.00	$5,656.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,237.36	$0.00	$5,237.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,849.40	$0.00	$4,849.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,708.16	$0.00	$4,708.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,571.04	$0.00	$4,571.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,437.90	$0.00	$4,437.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,352.40	$0.00	$4,352.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,242.12	$0.00	$4,242.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,233.64	$0.00	$4,233.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,110.34	$0.00	$4,110.34	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,456.68	$4,369.32
07/15/2024	BILL	TIERNEY, JESSICA M	$5,826.00	$5,826.00
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,414.01	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,414.01	$1,414.01
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,414.01	$2,828.02
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,414.30	$4,242.03
07/14/2023	BILL	TIERNEY, JESSICA M	$5,656.33	$5,656.33
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.34	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.34	$1,309.34
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.34	$2,618.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.34	$3,928.02
07/19/2022	BILL	TIERNEY, JESSICA M	$5,237.36	$5,237.36
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,212.35	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,212.35	$1,212.35
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,212.35	$2,424.70
08/16/2021	PAYMENT	OLD REPUBLIC NATIONAL CHECK	$-1,212.35	$3,637.05
07/14/2021	BILL	BUHRMANN, HENRY J & ANDREA TTE	$4,849.40	$4,849.40
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.04	$1,177.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.04	$2,354.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,177.04	$3,531.12
07/13/2020	BILL	BUHRMANN, HENRY J & ANDREA TTE	$4,708.16	$4,708.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,142.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,142.76	$1,142.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,142.76	$2,285.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,142.76	$3,428.28
07/15/2019	BILL	BUHRMANN, HENRY J & ANDREA TTE	$4,571.04	$4,571.04
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,109.47	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,109.47	$1,109.47
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,109.47	$2,218.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,109.49	$3,328.41
07/12/2018	BILL	TIERNEY, JESSICA M ET AL*	$4,437.90	$4,437.90
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,088.10	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,088.10	$1,088.10
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,088.10	$2,176.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,088.10	$3,264.30
07/14/2017	BILL	TIERNEY, JESSICA M ET AL*	$4,352.40	$4,352.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,060.53	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,060.53	$1,060.53
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,060.53	$2,121.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,060.53	$3,181.59
07/12/2016	BILL	TIERNEY, JESSICA M ET AL*	$4,242.12	$4,242.12
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.41	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.41	$1,058.41
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.41	$2,116.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.41	$3,175.23
07/14/2015	BILL	TIERNEY, JESSICA M ET AL*	$4,233.64	$4,233.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.58	$1,027.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.58	$2,055.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.60	$3,082.74
07/17/2014	BILL	TIERNEY, JESSICA M ET AL*	$4,110.34	$4,110.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.65	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.65	$997.65
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.65	$1,995.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.67	$2,992.95
07/16/2013	BILL	TIERNEY, JESSICA M ET AL*	$3,990.62	$3,990.62
02/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,052.31	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,052.31	$1,052.31
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,052.31	$2,104.62
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,052.34	$3,156.93
07/13/2012	BILL	TIERNEY, JESSICA M ET AL*	$4,209.27	$4,209.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.46	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.46	$709.46
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.46	$1,418.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.46	$2,128.38
07/15/2011	BILL	TIERNEY, JESSICA M ET AL*	$2,837.84	$2,837.84
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.79	$688.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.79	$1,377.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.82	$2,066.37
07/14/2010	BILL	TIERNEY, JESSICA M ET AL*	$2,755.19	$2,755.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.73	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.73	$668.73
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.73	$1,337.46
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.76	$2,006.19
07/13/2009	BILL	TIERNEY, JESSICA M ET AL*	$2,674.95	$2,674.95
02/05/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-649.26	$0.00
11/14/2008	PAYMENT	NO NEVADA TITLE CHECK	$-2,038.69	$649.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.93	$2,687.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.97	$2,623.02
07/18/2008	BILL	PATTERSON, PAUL D & HAMANN, T	$2,597.05	$2,597.05
03/04/2008	PAYMENT	PATTERSON, PAUL D &	$-630.31	$0.00
01/08/2008	PAYMENT	PATTERSON, PAUL D &	$-630.31	$630.31
10/11/2007	PAYMENT	PATTERSON, PAUL D &	$-630.31	$1,260.62
08/09/2007	PAYMENT	PATTERSON, PAUL D &	$-630.31	$1,890.93
07/01/2007	BILL	PATTERSON, PAUL D & HAMANN, T	$2,521.24	$2,521.24
03/05/2007	PAYMENT	JENNY LAKE INVESTMEN	$-612.01	$0.00
12/21/2006	PAYMENT	JENNY LAKE INVESTMEN	$-611.99	$612.01
09/12/2006	PAYMENT	33	$-611.99	$1,224.00
08/11/2006	PAYMENT	MARGOT PAGE	$-611.99	$1,835.99
07/01/2006	BILL	JENNY LAKE INVESTMENTS LLC	$2,447.98	$2,447.98
04/24/2006	PAYMENT	MARGOT PAGE	$-1,972.65	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$106.95	$1,972.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.42	$1,865.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.77	$1,806.28
08/10/2005	PAYMENT	RYAN, ROBERT T & BAR	$-594.17	$1,782.51
07/01/2005	BILL	RYAN, ROBERT T & BARBARA J	$2,376.68	$2,376.68
02/28/2005	PAYMENT	WELLS FARGO	$-576.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-576.87	$576.87
09/30/2004	PAYMENT	NETS	$-576.87	$1,153.74
08/20/2004	PAYMENT	NETS	$-576.87	$1,730.61
07/01/2004	BILL	RYAN, ROBERT T & BARBARA J	$2,307.48	$2,307.48
02/29/2004	PAYMENT	NETS	$-576.93	$0.00
01/05/2004	PAYMENT	NETS	$-576.91	$576.93
09/12/2003	PAYMENT	WELLS	$-576.91	$1,153.84
08/15/2003	PAYMENT	NETS	$-576.91	$1,730.75
07/01/2003	BILL	RYAN, ROBERT T & BARBARA J	$2,307.66	$2,307.66
02/11/2003	PAYMENT	NETS	$-585.23	$0.00
11/21/2002	PAYMENT	11	$-585.21	$585.23
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-585.21	$1,170.44
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-585.21	$1,755.65
07/01/2002	BILL	RYAN, ROBERT T & BARBARA J	$2,340.86	$2,340.86
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-569.75	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-569.73	$569.75
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-569.73	$1,139.48
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-569.73	$1,709.21
07/01/2001	BILL	RYAN, ROBERT T & BARBARA J	$2,278.94	$2,278.94
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-513.06	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-513.04	$513.06
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-513.04	$1,026.10
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-513.04	$1,539.14
07/01/2000	BILL	RYAN, ROBERT T & BARBARA J	$2,052.18	$2,052.18
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-511.14	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-511.14	$511.14
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-511.14	$1,022.28
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-511.14	$1,533.42
07/01/1999	BILL	RYAN, ROBERT T & BARBARA J	$2,044.56	$2,044.56
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-514.41	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-514.40	$514.41
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-514.40	$1,028.81
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-514.40	$1,543.21
07/01/1998	BILL	RYAN, ROBERT T & BARBARA J	$2,057.61	$2,057.61
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-509.19	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-509.17	$509.19
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-509.17	$1,018.36
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-509.17	$1,527.53
07/01/1997	BILL	RYAN, ROBERT T & BARBARA J CO-	$2,036.70	$2,036.70
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-414.95	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-414.93	$414.95
10/07/1996	PAYMENT	TRANSAMERICA	$-414.93	$829.88
08/13/1996	PAYMENT	TRANSAMERICA	$-414.93	$1,244.81
07/01/1996	BILL	RYAN, ROBERT T & BARBARA J CO-	$1,659.74	$1,659.74
03/04/1996	PAYMENT		$-428.12	$0.00
01/01/1996	PAYMENT		$-428.10	$428.12
08/21/1995	PAYMENT		$-856.20	$856.22
07/01/1995	BILL	RYAN, ROBERT T & BARBARA J CO-	$1,712.42	$1,712.42
01/02/1995	PAYMENT		$-852.63	$0.00
08/15/1994	PAYMENT		$-852.60	$852.63
07/01/1994	BILL	SERGOTT, KEVIN J & SONDRA L W	$1,705.23	$1,705.23
01/03/1994	PAYMENT		$-838.95	$0.00
08/16/1993	PAYMENT		$-838.94	$838.95
07/01/1993	BILL	SERGOTT, KEVIN J & SONDRA L W	$1,677.89	$1,677.89
12/23/1992	PAYMENT		$-838.94	$0.00
08/17/1992	PAYMENT		$-838.94	$838.94
07/01/1992	BILL	SERGOTT, KEVIN J & SONDRA L W	$1,677.88	$1,677.88
01/06/1992	PAYMENT		$-752.00	$0.00
08/20/1991	PAYMENT		$-752.00	$752.00
07/01/1991	BILL	SERGOTT, KEVIN J & SONDRA L W	$1,504.00	$1,504.00
01/07/1991	PAYMENT		$-715.31	$0.00
08/06/1990	PAYMENT		$-715.28	$715.31
07/01/1990	BILL	SERGOTT, KEVIN J & SONDRA L W	$1,430.59	$1,430.59
01/02/1990	PAYMENT		$-668.17	$0.00
08/28/1989	PAYMENT		$-668.14	$668.17
07/01/1989	BILL	SERGOTT, KEVIN J & SONDRA L W	$1,336.31	$1,336.31
02/16/1989	PAYMENT		$-231.51	$0.00
02/16/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$231.51
01/12/1989	PAYMENT		$-247.68	$231.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.57	$479.19
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.63	$467.62
07/01/1988	BILL	JANUS, LAWRENCE M & NANCY	$462.99	$462.99
06/21/1988	PAYMENT		$-570.51	$0.00
06/21/1988	INTEREST	Interest to date	$43.48	$570.51
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$41.47	$527.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.23	$485.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.24	$465.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.50	$454.09
07/01/1987	BILL	BUTLER TRUST	$449.59	$449.59
02/02/1987	PAYMENT		$-236.13	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.93	$236.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.52	$226.20
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$220.68
07/01/1986	BILL	BUTLER TRUST	$220.68	$220.68