Tax Account 1420-08-310-005
Owners
JAHNES, RYAN & KATRUZCHAFAYE A
9990 HAFFLINGER CT
RENO, NV 89521
JAHNES, RYAN
JAHNES, KATRUZCHAFAYE ALBANO
Account Summary
| Account ID | 1420-08-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 990 BLUE RIDGE DR INDIAN HILLS GID/EFD |
| Balance | $2,154.60 |
| Currently Due | $718.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,873.02 |
| Total | $2,873.02 |
| Paid | $718.42 |
| Balance | $2,154.60 |
| Due | $718.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,660.19 | $0.00 | $2,660.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,463.15 | $0.00 | $2,463.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,280.69 | $22.81 | $2,303.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,214.26 | $332.14 | $2,546.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,149.76 | $0.00 | $2,149.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,087.14 | $0.00 | $2,087.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,003.00 | $0.00 | $2,003.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,952.26 | $0.00 | $1,952.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,948.35 | $0.00 | $1,948.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,887.92 | $0.00 | $1,887.92 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-718.42 | $2,154.60 |
| 07/15/2024 | BILL | JAHNES, RYAN & KATRUZCHAFAYE A | $2,873.02 | $2,873.02 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-664.99 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-664.99 | $664.99 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-664.99 | $1,329.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-665.22 | $1,994.97 |
| 07/14/2023 | BILL | JAHNES, RYAN & KATRUZCHAFAYE A | $2,660.19 | $2,660.19 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-615.78 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-615.78 | $615.78 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-615.78 | $1,231.56 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-615.81 | $1,847.34 |
| 07/19/2022 | BILL | JAHNES, RYAN & KATRUZCHAFAYE A | $2,463.15 | $2,463.15 |
| 04/25/2022 | PAYMENT | FATCO CHECK | $-592.98 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.81 | $592.98 |
| 09/22/2021 | PAYMENT | GOODRICH, GARY B & WOO, ALICE CHECK | $-1,140.34 | $570.17 |
| 08/15/2021 | PAYMENT | GOODRICH, GARY B & WOO, ALICE CHECK | $-570.18 | $1,710.51 |
| 07/14/2021 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,280.69 | $2,280.69 |
| 04/14/2021 | PAYMENT | A WOO & G GOODRICH CHECK | $-2,546.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $155.00 | $2,546.40 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $99.64 | $2,391.40 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $55.36 | $2,291.76 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.14 | $2,236.40 |
| 07/13/2020 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,214.26 | $2,214.26 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-537.44 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-537.44 | $537.44 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-537.44 | $1,074.88 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-537.44 | $1,612.32 |
| 07/15/2019 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,149.76 | $2,149.76 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-521.78 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-521.78 | $521.78 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-521.78 | $1,043.56 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-521.80 | $1,565.34 |
| 07/12/2018 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,087.14 | $2,087.14 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-500.75 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-500.75 | $500.75 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-500.75 | $1,001.50 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-500.75 | $1,502.25 |
| 07/14/2017 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,003.00 | $2,003.00 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-488.06 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-488.06 | $488.06 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-488.06 | $976.12 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-488.08 | $1,464.18 |
| 07/12/2016 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,952.26 | $1,952.26 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.08 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.08 | $487.08 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.08 | $974.16 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.11 | $1,461.24 |
| 07/14/2015 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,948.35 | $1,948.35 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.98 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.98 | $471.98 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.98 | $943.96 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.98 | $1,415.94 |
| 07/17/2014 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,887.92 | $1,887.92 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-458.23 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-458.23 | $458.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-458.23 | $916.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-458.24 | $1,374.69 |
| 07/16/2013 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,832.93 | $1,832.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-457.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-457.55 | $457.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-457.55 | $915.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-457.57 | $1,372.65 |
| 07/13/2012 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,830.22 | $1,830.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-498.59 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-498.59 | $498.59 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-498.59 | $997.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-498.60 | $1,495.77 |
| 07/15/2011 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,994.37 | $1,994.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-539.80 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-539.80 | $539.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-539.80 | $1,079.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-539.82 | $1,619.40 |
| 07/14/2010 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,159.22 | $2,159.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.14 | $532.14 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-532.14 | $1,064.28 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-532.16 | $1,596.42 |
| 07/13/2009 | BILL | GOODRICH, GARY B & WOO, ALICE | $2,128.58 | $2,128.58 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-492.72 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-492.72 | $492.72 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-492.72 | $985.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-492.74 | $1,478.16 |
| 07/18/2008 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,970.90 | $1,970.90 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-456.22 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-456.21 | $456.22 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-456.21 | $912.43 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-456.21 | $1,368.64 |
| 07/01/2007 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,824.85 | $1,824.85 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-422.44 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-422.42 | $422.44 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-422.42 | $844.86 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-422.42 | $1,267.28 |
| 07/01/2006 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,689.70 | $1,689.70 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-391.15 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.13 | $391.15 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.13 | $782.28 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.13 | $1,173.41 |
| 07/01/2005 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,564.54 | $1,564.54 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-364.54 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-364.51 | $364.54 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-364.51 | $729.05 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-364.51 | $1,093.56 |
| 07/01/2004 | BILL | GOODRICH, GARY B & WOO, ALICE | $1,458.07 | $1,458.07 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-369.31 | $0.00 |
| 01/06/2004 | PAYMENT | FIRST AMERICAN TITLE | $-369.28 | $369.31 |
| 12/05/2003 | PAYMENT | STRYFFELER, JOHN A & | $-790.26 | $738.59 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.93 | $1,528.85 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.77 | $1,491.92 |
| 07/01/2003 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,477.15 | $1,477.15 |
| 03/03/2003 | PAYMENT | STRYFFELER, JOHN A & | $-1,568.69 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $65.36 | $1,568.69 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $36.31 | $1,503.33 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.52 | $1,467.02 |
| 07/01/2002 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,452.50 | $1,452.50 |
| 04/29/2002 | PAYMENT | STRYFFELER, JOHN A & | $-1,629.26 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $99.17 | $1,629.26 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $63.75 | $1,530.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $35.42 | $1,466.34 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.17 | $1,430.92 |
| 07/01/2001 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,416.75 | $1,416.75 |
| 02/14/2001 | PAYMENT | NETS | $-351.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-351.61 | $351.61 |
| 09/20/2000 | PAYMENT | NETS | $-351.61 | $703.22 |
| 08/15/2000 | PAYMENT | NETS | $-351.61 | $1,054.83 |
| 07/01/2000 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,406.44 | $1,406.44 |
| 02/04/2000 | PAYMENT | NETS | $-340.10 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-340.10 | $340.10 |
| 09/13/1999 | PAYMENT | NETS | $-340.10 | $680.20 |
| 07/28/1999 | PAYMENT | NETS | $-340.10 | $1,020.30 |
| 07/01/1999 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,360.40 | $1,360.40 |
| 02/01/1999 | PAYMENT | NETS | $-341.44 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-341.44 | $341.44 |
| 09/11/1998 | PAYMENT | 33 | $-341.44 | $682.88 |
| 08/05/1998 | PAYMENT | NETS | $-341.44 | $1,024.32 |
| 07/01/1998 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,365.76 | $1,365.76 |
| 02/04/1998 | PAYMENT | NETS | $-320.29 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-320.29 | $320.29 |
| 09/15/1997 | PAYMENT | NETS | $-320.29 | $640.58 |
| 08/25/1997 | PAYMENT | 5400 | $-320.29 | $960.87 |
| 07/01/1997 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,281.16 | $1,281.16 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-325.70 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-325.68 | $325.70 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-325.68 | $651.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-325.68 | $977.06 |
| 07/01/1996 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,302.74 | $1,302.74 |
| 03/04/1996 | PAYMENT | $-335.25 | $0.00 | |
| 01/02/1996 | PAYMENT | $-335.25 | $335.25 | |
| 10/02/1995 | PAYMENT | $-335.25 | $670.50 | |
| 08/21/1995 | PAYMENT | $-335.25 | $1,005.75 | |
| 07/01/1995 | BILL | STRYFFELER, JOHN A & LILLIAN K | $1,341.00 | $1,341.00 |
| 01/02/1995 | PAYMENT | $-412.35 | $0.00 | |
| 08/29/1994 | PAYMENT | $-206.17 | $412.35 | |
| 08/10/1994 | PAYMENT | $-206.17 | $618.52 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $824.69 | $824.69 |