Tax Account 1120-05-000-001

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Owners

COLLARD, TIMOTHY M & MARGUERITE K
195 WESTSIDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1120-05-000-001
Account Type	Real Estate
Location	195 WESTSIDE LN GEN CO/CWS/MOSQ
Balance	$6,518.16
Currently Due	$2,172.72

Account ID

1120-05-000-001

Account Type

Real Estate

Location

195 WESTSIDE LN
GEN CO/CWS/MOSQ

Balance

$6,518.16

Currently Due

$2,172.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,691.14
Total	$8,691.14
Paid	$2,172.98
Balance	$6,518.16
Due	$2,172.72
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

$8,691.14

Total

$8,691.14

Paid

$2,172.98

Balance

$6,518.16

Due

$2,172.72

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	$2,172.98	$0.00	$2,172.98	$2,172.98	$0.00
2	10/07/2024	10/17/2024	Due	$2,172.72	$0.00	$2,172.72	$0.00	$2,172.72
3	01/06/2025	01/16/2025	Due	$2,172.72	$0.00	$2,172.72	$0.00	$4,345.44
4	03/03/2025	03/13/2025	Due	$2,172.72	$0.00	$2,172.72	$0.00	$6,518.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,017.34	$210.60	$6,227.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,774.85	$57.75	$5,832.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,563.40	$0.00	$5,563.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,395.84	$0.00	$5,395.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,233.62	$0.00	$5,233.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,066.46	$0.00	$5,066.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,908.39	$0.00	$4,908.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,784.00	$0.00	$4,784.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,774.44	$0.00	$4,774.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,635.39	$0.00	$4,635.39	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.42	.37	1.05	.35
2023-2024	S45	Carson Valley Basin	1.42	1.42	.00	.00
2022-2023	S45	Carson Valley Basin	1.42	1.42	.00	.00
2021-2022	S45	Carson Valley Basin	1.32	1.32	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-2,172.98	$6,518.16
07/15/2024	BILL	COLLARD, TIMOTHY M & MARGUERITE K	$8,691.14	$8,691.14
03/26/2024	PAYMENT	FIRST CENTINNIAL SHERRY ACKERMAN CHECK 11861	$-3,219.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.43	$3,219.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.17	$3,068.71
08/29/2023	PAYMENT	SIGNATURE TITLE CHECK 80164	$-3,008.80	$3,008.54
07/14/2023	BILL	KNIGHT, PATRICIA BLISS HANSON-	$6,017.34	$6,017.34
10/04/2022	PAYMENT	KNIGHT, PATRICIA BLISS H TTEE CHECK 5832.60	$-5,832.60	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.75	$5,832.60
07/19/2022	BILL	KNIGHT, PATRICIA BLISS H TTEE	$5,774.85	$5,774.85
03/08/2022	PAYMENT	KNIGHT, PATRICIA BLISS H CHECK	$-1,390.85	$0.00
01/03/2022	PAYMENT	KNIGHT, BLISS CHECK	$-1,390.85	$1,390.85
10/07/2021	PAYMENT	KNIGHT, BLISS H CHECK	$-1,390.85	$2,781.70
08/12/2021	PAYMENT	KNIGHT, BLISS CHECK	$-1,390.85	$4,172.55
07/14/2021	BILL	KNIGHT, PATRICIA BLISS H TTEE	$5,563.40	$5,563.40
09/21/2020	PAYMENT	KNIGHT, BLISS CHECK	$-4,046.88	$0.00
07/30/2020	PAYMENT	KNIGHT, BLISS CHECK	$-1,348.96	$4,046.88
07/13/2020	BILL	KNIGHT, PATRICIA BLISS H TTEE	$5,395.84	$5,395.84
07/25/2019	PAYMENT	KNIGHT, BLISS CHECK	$-5,233.62	$0.00
07/25/2019	ADJUSTMENT	keyed wrong amount lmt	$1,308.42	$5,233.62
07/25/2019	VOID	KNIGHT, BLISS CHECK	$-1,308.42	$3,925.20
07/15/2019	BILL	KNIGHT, PATRICIA BLISS H TTEE	$5,233.62	$5,233.62
07/25/2018	PAYMENT	KNIGHT, PATRICIA BLISS H TTEE CHECK	$-5,066.46	$0.00
07/12/2018	BILL	KNIGHT, PATRICIA BLISS H TTEE	$5,066.46	$5,066.46
07/27/2017	PAYMENT	PATRICIA KNIGHT CHECK	$-4,908.39	$0.00
07/14/2017	BILL	KNIGHT, PATRICIA BLISS H TTEE	$4,908.39	$4,908.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,196.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,196.00	$1,196.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,196.00	$2,392.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,196.00	$3,588.00
07/12/2016	BILL	CHITWOOD, RANDALL & LORILYN	$4,784.00	$4,784.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,193.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,193.61	$1,193.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,193.61	$2,387.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,193.61	$3,580.83
07/14/2015	BILL	CHITWOOD, RANDALL & LORILYN	$4,774.44	$4,774.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,158.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,158.84	$1,158.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,158.84	$2,317.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,158.87	$3,476.52
07/17/2014	BILL	CHITWOOD, RANDALL & LORILYN	$4,635.39	$4,635.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,125.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,125.09	$1,125.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,125.09	$2,250.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,125.12	$3,375.27
07/16/2013	BILL	CHITWOOD, RANDALL & LORILYN	$4,500.39	$4,500.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,090.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,090.17	$1,090.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,090.17	$2,180.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,090.19	$3,270.51
07/13/2012	BILL	CHITWOOD, RANDALL & LORILYN	$4,360.70	$4,360.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,053.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,053.34	$1,053.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,053.34	$2,106.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,053.35	$3,160.02
07/15/2011	BILL	CHITWOOD, RANDALL & LORILYN	$4,213.37	$4,213.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,018.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,018.71	$1,018.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,018.71	$2,037.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,018.71	$3,056.13
07/14/2010	BILL	CHITWOOD, RANDALL & LORILYN	$4,074.84	$4,074.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-982.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-982.36	$982.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-982.36	$1,964.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-982.36	$2,947.08
07/13/2009	BILL	CHITWOOD, RANDALL & LORILYN	$3,929.44	$3,929.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-946.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-946.39	$946.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-946.39	$1,892.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-946.42	$2,839.17
07/18/2008	BILL	CHITWOOD, RANDALL & LORILYN	$3,785.59	$3,785.59
02/29/2008	PAYMENT	WELLS FARGO	$-911.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-911.72	$911.72
09/26/2007	PAYMENT	WELLS FARGO	$-911.72	$1,823.44
07/30/2007	PAYMENT	WELLS FARGO	$-911.72	$2,735.16
07/01/2007	BILL	CHITWOOD, RANDALL & LORILYN	$3,646.88	$3,646.88
03/06/2007	PAYMENT	WELLS FARGO	$-722.97	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-722.95	$722.97
09/29/2006	PAYMENT	WELLS FARGO	$-722.95	$1,445.92
08/03/2006	PAYMENT	WELLS FARGO	$-722.95	$2,168.87
07/01/2006	BILL	CHITWOOD, RANDALL & LORILYN	$2,891.82	$2,891.82
02/28/2006	PAYMENT	WELLS FARGO	$-701.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-701.89	$701.92
09/30/2005	PAYMENT	WELLS FARGO	$-701.89	$1,403.81
08/12/2005	PAYMENT	WELLS FARGO	$-701.89	$2,105.70
07/01/2005	BILL	CHITWOOD, RANDALL & LORILYN	$2,807.59	$2,807.59
02/28/2005	PAYMENT	WELLS FARGO	$-685.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-685.18	$685.19
09/30/2004	PAYMENT	NETS	$-685.18	$1,370.37
08/20/2004	PAYMENT	NETS	$-685.18	$2,055.55
07/01/2004	BILL	CHITWOOD, RANDALL & LORILYN	$2,740.73	$2,740.73
02/29/2004	PAYMENT	NETS	$-682.93	$0.00
01/05/2004	PAYMENT	NETS	$-682.93	$682.93
09/12/2003	PAYMENT	WELLS	$-682.93	$1,365.86
08/15/2003	PAYMENT	NETS	$-682.93	$2,048.79
07/01/2003	BILL	CHITWOOD, RANDALL & LORILYN	$2,731.72	$2,731.72
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-629.73	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-629.72	$629.73
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-629.72	$1,259.45
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-629.72	$1,889.17
07/01/2002	BILL	CHITWOOD, RANDALL & LORILYN	$2,518.89	$2,518.89
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-621.69	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-621.68	$621.69
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-621.68	$1,243.37
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-621.68	$1,865.05
07/01/2001	BILL	CHITWOOD, RANDALL & LORILYN	$2,486.73	$2,486.73
02/27/2001	PAYMENT	BANK OF AMERICA	$-615.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-615.62	$615.63
09/29/2000	PAYMENT	BANK OF AMERICA	$-615.62	$1,231.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-615.62	$1,846.87
07/01/2000	BILL	CHITWOOD, RANDALL & LORILYN	$2,462.49	$2,462.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-612.24	$0.00
01/04/2000	PAYMENT	B OF A	$-612.24	$612.24
10/01/1999	PAYMENT	B OF A	$-612.24	$1,224.48
08/26/1999	PAYMENT	B OF A	$-612.24	$1,836.72
07/01/1999	BILL	CHITWOOD, RANDALL & LORILYN	$2,448.96	$2,448.96
01/05/1999	PAYMENT	CHITWOOD, RANDALL &	$-266.76	$0.00
11/04/1998	PAYMENT	CHITWOOD, RANDALL &	$-138.72	$266.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.34	$405.48
08/03/1998	PAYMENT	11	$-133.38	$400.14
07/01/1998	BILL	CHITWOOD, RANDALL & LORILYN	$533.52	$533.52
08/28/1997	PAYMENT	CHITWOOD, RANDALL &	$-21.20	$0.00
07/01/1997	BILL	CHITWOOD, RANDALL & LORILYN	$21.20	$21.20
08/14/1996	PAYMENT	VASEY, BENNETT J & M	$-20.76	$0.00
07/01/1996	BILL	VASEY, BENNETT J & MARILYN J	$20.76	$20.76
03/25/1996	PAYMENT		$-5.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.21	$5.51
01/11/1996	PAYMENT		$-5.29	$5.30
10/05/1995	PAYMENT		$-5.29	$10.59
09/05/1995	PAYMENT		$-5.29	$15.88
07/01/1995	BILL	VASEY, BENNETT J & MARILYN J	$21.17	$21.17
02/21/1995	PAYMENT		$-5.84	$0.00
12/09/1994	PAYMENT		$-5.83	$5.84
10/10/1994	PAYMENT		$-5.83	$11.67
08/10/1994	PAYMENT		$-5.83	$17.50
07/01/1994	BILL	BROOKE, THOMAS S ETAL	$23.33	$23.33
03/02/1994	PAYMENT		$-5.33	$0.00
01/05/1994	PAYMENT		$-5.30	$5.33
10/05/1993	PAYMENT		$-5.30	$10.63
08/10/1993	PAYMENT		$-5.30	$15.93
07/01/1993	BILL	BROOKE, THOMAS S ETAL	$21.23	$21.23