Tax Account 1320-35-002-054

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Owners

PASQUALI, JENNIFER A
1784 BITTERBRUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-054
Account Type	Real Estate
Location	1784 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-054

Account Type

Real Estate

Location

1784 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,779.11
Total	$6,779.11
Paid	$6,779.11
Balance	$0.00
Due	$0.00
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

$6,779.11

Total

$6,779.11

Paid

$6,779.11

Balance

$0.00

Due

$0.00

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	$1,694.98	$0.00	$1,694.98	$1,694.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,694.71	$0.00	$1,694.71	$1,694.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,694.71	$0.00	$1,694.71	$1,694.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,694.71	$0.00	$1,694.71	$1,694.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,581.65	$0.00	$6,581.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,389.94	$0.00	$6,389.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,203.84	$0.00	$6,203.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,023.14	$0.00	$6,023.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,847.70	$0.00	$5,847.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,677.38	$0.00	$5,677.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,637.00	$0.00	$5,637.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,494.98	$0.00	$5,494.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,484.00	$0.00	$5,484.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,324.26	$0.00	$5,324.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JENNIFER A PASQUALI GOVACH ACH - 329794267	$-3,389.42	$0.00
08/13/2024	PAYMENT	JENNIFER A PASQUALI GOVACH ACH - 324447275	$-3,389.69	$3,389.42
07/15/2024	BILL	PASQUALI, JENNIFER A	$6,779.11	$6,779.11
01/03/2024	PAYMENT	JENNIFER A PASQUALI GOVACH ACH - 314983480	$-3,290.72	$0.00
08/03/2023	PAYMENT	JENNIFER A PASQUALI GOVACH ACH - 308900689	$-3,290.93	$3,290.72
07/14/2023	BILL	PASQUALI, JENNIFER A	$6,581.65	$6,581.65
01/10/2023	PAYMENT	JENNIFER A PASQUALI GOVACH ACH - 299576141	$-3,194.96	$0.00
08/09/2022	PAYMENT	JENNIFER A PASQUALI GOVACH ACH - 293518530	$-3,194.98	$3,194.96
07/19/2022	BILL	PASQUALI, JENNIFER A	$6,389.94	$6,389.94
01/05/2022	PAYMENT	PASQUALI, JENNIFER A CREDIT: D	$-3,101.92	$0.00
08/06/2021	PAYMENT	PASQUALI, JENNIFER A CREDIT: D	$-3,101.92	$3,101.92
07/14/2021	BILL	PASQUALI, JENNIFER A	$6,203.84	$6,203.84
01/05/2021	PAYMENT	PASQUALI, JENNIFER A CREDIT: D	$-3,011.56	$0.00
08/19/2020	PAYMENT	PASQUALI, JENNIFER A CREDIT: D	$-3,011.58	$3,011.56
07/13/2020	BILL	PASQUALI, JENNIFER A	$6,023.14	$6,023.14
01/03/2020	PAYMENT	PASQUALI, JENNIFER A CREDIT: D	$-2,923.84	$0.00
08/19/2019	PAYMENT	PASQUALI, JENNIFER A CHECK	$-2,923.86	$2,923.84
07/15/2019	BILL	PASQUALI, JENNIFER A	$5,847.70	$5,847.70
01/02/2019	PAYMENT	PASQUALI, JENNIFER A CHECK	$-2,838.68	$0.00
08/10/2018	PAYMENT	PASQUALI, JENNIFER A CHECK	$-2,838.70	$2,838.68
07/12/2018	BILL	PASQUALI, JENNIFER A	$5,677.38	$5,677.38
12/31/2017	PAYMENT	PASQUALI, JENNIFER A CHECK	$-1,409.25	$0.00
12/31/2017	PAYMENT	PASQUALI, JENNIFER A CHECK	$-1,409.25	$1,409.25
09/12/2017	PAYMENT	PASQUALI, JENNIFER A CHECK	$-1,409.25	$2,818.50
08/25/2017	PAYMENT	PASQUALI, JENNIFER A CHECK	$-9.25	$4,227.75
08/02/2017	PAYMENT	ATA NATIONAL TITLE CHECK	$-1,400.00	$4,237.00
07/14/2017	BILL	PASQUALI, JENNIFER A	$5,637.00	$5,637.00
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,373.74	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,373.74	$1,373.74
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,373.74	$2,747.48
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,373.76	$4,121.22
07/12/2016	BILL	EIERMAN, VERA F	$5,494.98	$5,494.98
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,371.00	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,371.00	$1,371.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,371.00	$2,742.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,371.00	$4,113.00
07/14/2015	BILL	EIERMAN, VERA F	$5,484.00	$5,484.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,331.06	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,331.06	$1,331.06
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,331.06	$2,662.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,331.08	$3,993.18
07/17/2014	BILL	EIERMAN, CONRAD R & VERA F	$5,324.26	$5,324.26
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,292.29	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,292.29	$1,292.29
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,292.29	$2,584.58
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,292.31	$3,876.87
07/16/2013	BILL	EIERMAN, CONRAD R & VERA F	$5,169.18	$5,169.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,295.12	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,295.12	$1,295.12
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,295.12	$2,590.24
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,295.13	$3,885.36
07/13/2012	BILL	EIERMAN, CONRAD R & VERA F	$5,180.49	$5,180.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,322.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,322.85	$1,322.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,322.85	$2,645.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,322.86	$3,968.55
07/15/2011	BILL	EIERMAN, CONRAD R & VERA F	$5,291.41	$5,291.41
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,251.50	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,251.50	$1,251.50
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,251.50	$2,503.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,251.50	$3,754.50
07/14/2010	BILL	EIERMAN, CONRAD R & VERA F	$5,006.00	$5,006.00
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,164.20	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,164.20	$1,164.20
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-1,164.20	$2,328.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,164.21	$3,492.60
07/13/2009	BILL	EIERMAN, CONRAD R & VERA F	$4,656.81	$4,656.81
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,077.96	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,077.96	$1,077.96
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,077.96	$2,155.92
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,077.97	$3,233.88
07/18/2008	BILL	EIERMAN, CONRAD R & VERA F	$4,311.85	$4,311.85
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-998.13	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-998.11	$998.13
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-998.11	$1,996.24
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-998.11	$2,994.35
07/01/2007	BILL	EIERMAN, CONRAD R & VERA F	$3,992.46	$3,992.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-837.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-837.81	$837.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-837.81	$1,675.63
08/07/2006	PAYMENT	COUNTRYWIDE	$-837.81	$2,513.44
07/01/2006	BILL	EIERMAN, CONRAD & VINET, VERA	$3,351.25	$3,351.25
03/01/2006	PAYMENT	COUNTRYWIDE	$-775.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-775.75	$775.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-775.75	$1,551.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-775.75	$2,327.26
07/01/2005	BILL	EIERMAN, CONRAD & VINET, VERA	$3,103.01	$3,103.01
02/14/2005	PAYMENT	KENYON, DENNIS A & B	$-747.27	$0.00
01/04/2005	PAYMENT	KENYON, DENNIS A & B	$-747.26	$747.27
09/20/2004	PAYMENT	KENYON, DENNIS A & B	$-747.26	$1,494.53
08/04/2004	PAYMENT	KENYON, DENNIS A & B	$-747.26	$2,241.79
07/01/2004	BILL	KENYON, DENNIS A & BARBARA	$2,989.05	$2,989.05
12/26/2003	PAYMENT	KENYON, DENNIS A & B	$-745.52	$0.00
11/20/2003	PAYMENT	KENYON, DENNIS A & B	$-745.50	$745.52
10/06/2003	PAYMENT	KENYON, DENNIS A & B	$-745.50	$1,491.02
08/14/2003	PAYMENT	KENYON, DENNIS A & B	$-745.50	$2,236.52
07/01/2003	BILL	KENYON, DENNIS A & BARBARA	$2,982.02	$2,982.02
02/18/2003	PAYMENT	KENYON, DENNIS A & B	$-761.10	$0.00
01/06/2003	PAYMENT	KENYON, DENNIS A & B	$-761.07	$761.10
10/03/2002	PAYMENT	KENYON, DENNIS A & B	$-761.07	$1,522.17
08/08/2002	PAYMENT	KENYON, DENNIS A & B	$-761.07	$2,283.24
07/01/2002	BILL	KENYON, DENNIS A & BARBARA	$3,044.31	$3,044.31
02/19/2002	PAYMENT	KENYON, DENNIS A & B	$-667.55	$0.00
01/04/2002	PAYMENT	KENYON, DENNIS A & B	$-667.55	$667.55
09/17/2001	PAYMENT	KENYON, DENNIS A & B	$-667.55	$1,335.10
08/24/2001	PAYMENT	KENYON, DENNIS A & B	$-667.55	$2,002.65
07/01/2001	BILL	KENYON, DENNIS A & BARBARA	$2,670.20	$2,670.20
01/09/2001	PAYMENT	KENYON, DENNIS A & B	$-1,218.22	$0.00
09/26/2000	PAYMENT	KENYON, DENNIS A & B	$-609.10	$1,218.22
08/15/2000	PAYMENT	KENYON, DENNIS A & B	$-609.10	$1,827.32
07/01/2000	BILL	KENYON, DENNIS A & BARBARA	$2,436.42	$2,436.42
01/05/2000	PAYMENT	KENYON, DENNIS A & B	$-1,033.00	$0.00
09/28/1999	PAYMENT	KENYON, DENNIS A & B	$-516.50	$1,033.00
08/09/1999	PAYMENT	KENYON, DENNIS A & B	$-516.50	$1,549.50
07/01/1999	BILL	KENYON, DENNIS A & BARBARA	$2,066.00	$2,066.00
12/08/1998	PAYMENT	KENYON, DENNIS A & B	$-1,037.04	$0.00
10/08/1998	PAYMENT	KENYON, DENNIS A & B	$-518.52	$1,037.04
08/11/1998	PAYMENT	KENYON, DENNIS A & B	$-518.52	$1,555.56
07/01/1998	BILL	KENYON, DENNIS A & BARBARA	$2,074.08	$2,074.08
11/12/1997	PAYMENT	KENYON, DENNIS A & B	$-975.31	$0.00
08/11/1997	PAYMENT	KENYON, DENNIS A & B	$-975.30	$975.31
07/01/1997	BILL	KENYON, DENNIS A & BARBARA	$1,950.61	$1,950.61
12/09/1996	PAYMENT	KENYON, DENNIS A & B	$-938.74	$0.00
08/05/1996	PAYMENT	KENYON, DENNIS A & B	$-938.72	$938.74
07/01/1996	BILL	KENYON, DENNIS A & BARBARA	$1,877.46	$1,877.46
11/28/1995	PAYMENT		$-955.51	$0.00
09/08/1995	PAYMENT		$-477.75	$955.51
08/15/1995	PAYMENT		$-477.75	$1,433.26
07/01/1995	BILL	KENYON, DENNIS A & BARBARA	$1,911.01	$1,911.01
12/05/1994	PAYMENT		$-949.44	$0.00
08/04/1994	PAYMENT		$-949.42	$949.44
07/01/1994	BILL	JOHNSON, ARTHUR J & DONNIE	$1,898.86	$1,898.86
03/02/1994	PAYMENT		$-951.99	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.67	$951.99
07/27/1993	PAYMENT		$-933.32	$933.32
07/01/1993	BILL	JOHNSON, ARTHUR J & DONNIE	$1,866.64	$1,866.64
11/18/1992	PAYMENT		$-494.92	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.95	$494.92
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.78	$482.97
07/01/1992	BILL	KENDALL INDUSTRIES	$478.19	$478.19