Tax Account 1219-03-002-040

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Owners

KEITH FAMILY TRUST
208 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

KEITH, DILLYN L & LESLEY J TTEE

Account Summary

Account ID	1219-03-002-040
Account Type	Real Estate
Location	208 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$1,258.89
Currently Due	$0.00

Account ID

1219-03-002-040

Account Type

Real Estate

Location

208 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,258.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,035.77
Total	$5,035.77
Paid	$3,776.88
Balance	$1,258.89
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

$5,035.77

Total

$5,035.77

Paid

$3,776.88

Balance

$1,258.89

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	$1,259.10	$0.00	$1,259.10	$1,259.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,258.89	$0.00	$1,258.89	$1,258.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,258.89	$0.00	$1,258.89	$1,258.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,258.89	$0.00	$1,258.89	$0.00	$1,258.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,889.10	$0.00	$4,889.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,746.71	$0.00	$4,746.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,608.46	$0.00	$4,608.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,474.23	$0.00	$4,474.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,343.92	$0.00	$4,343.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,217.41	$0.00	$4,217.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,094.56	$0.00	$4,094.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,990.79	$0.00	$3,990.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,982.82	$0.00	$3,982.82	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,866.83	$0.00	$3,866.83	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,258.89	$1,258.89
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,258.89	$2,517.78
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,259.10	$3,776.67
07/15/2024	BILL	KEITH FAMILY TRUST	$5,035.77	$5,035.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,222.22	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,222.22	$1,222.22
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,222.22	$2,444.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,222.44	$3,666.66
07/14/2023	BILL	KEITH FAMILY TRUST	$4,889.10	$4,889.10
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.67	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.67	$1,186.67
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.67	$2,373.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.70	$3,560.01
07/19/2022	BILL	KEITH, DILLYN LAROY & LESLEY J	$4,746.71	$4,746.71
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,152.11	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,152.11	$1,152.11
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,152.11	$2,304.22
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,152.13	$3,456.33
07/14/2021	BILL	KEITH, DILLYN LAROY & LESLEY J	$4,608.46	$4,608.46
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,118.55	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,118.55	$1,118.55
09/15/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-1,118.55	$2,237.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,118.58	$3,355.65
07/13/2020	BILL	KEITH, DILLYN & LESLEY	$4,474.23	$4,474.23
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.98	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.98	$1,085.98
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.98	$2,171.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.98	$3,257.94
07/15/2019	BILL	KEITH, DILLYN & LESLEY	$4,343.92	$4,343.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.35	$1,054.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.35	$2,108.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.36	$3,163.05
07/12/2018	BILL	KEITH, DILLYN & LESLEY	$4,217.41	$4,217.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.64	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.64	$1,023.64
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.64	$2,047.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,023.64	$3,070.92
07/14/2017	BILL	KEITH, DILLYN & LESLEY	$4,094.56	$4,094.56
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-997.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-997.69	$997.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-997.69	$1,995.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-997.72	$2,993.07
07/12/2016	BILL	KEITH, DILLYN & LESLEY	$3,990.79	$3,990.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.70	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.70	$995.70
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.70	$1,991.40
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.72	$2,987.10
07/14/2015	BILL	KEITH, DILLYN & LESLEY	$3,982.82	$3,982.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.70	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.70	$966.70
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.70	$1,933.40
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.73	$2,900.10
07/17/2014	BILL	KEITH, DILLYN & LESLEY	$3,866.83	$3,866.83
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-938.55	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-938.55	$938.55
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-938.55	$1,877.10
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-938.55	$2,815.65
07/16/2013	BILL	KEITH, DILLYN & LESLEY	$3,754.20	$3,754.20
04/24/2013	PAYMENT	GUILD MORTGAGE CHECK	$-970.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.33	$970.70
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-933.37	$933.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-933.37	$1,866.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-933.37	$2,800.11
07/13/2012	BILL	RICHARDS, WILLIAM J ET AL*	$3,733.48	$3,733.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-887.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-887.13	$887.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-887.13	$1,774.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-887.16	$2,661.39
07/15/2011	BILL	RICHARDS, WILLIAM J ET AL*	$3,548.55	$3,548.55
02/24/2011	PAYMENT	NO NEV TITLE CHECK	$-2,635.40	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.93	$2,635.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.57	$2,551.47
10/13/2010	PAYMENT	CASTILLO, ARMANDO SR & LISA L CHECK	$-872.87	$2,517.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.57	$3,390.77
07/14/2010	BILL	CASTILLO, ARMANDO SR & LISA L	$3,357.20	$3,357.20
04/15/2010	PAYMENT	CASTILLO, ARMANDO SR & LISA L CHECK	$-847.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.59	$847.44
01/08/2010	PAYMENT	CASTILLO, ARMANDO SR & LISA L CHECK	$-814.85	$814.85
10/26/2009	PAYMENT	CASTILLO, ARMANDO SR & LISA L CHECK	$-847.44	$1,629.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.59	$2,477.14
08/07/2009	PAYMENT	LISA RANSOM CHECK	$-814.87	$2,444.55
07/13/2009	BILL	CASTILLO, ARMANDO SR & LISA L	$3,259.42	$3,259.42
02/11/2009	PAYMENT	CASTILLO, ARMANDO SR & LISA L CHECK	$-1,613.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.64	$1,613.88
10/10/2008	PAYMENT	CASTILLO, ARMANDO SR & LISA L CHECK	$-791.12	$1,582.24
08/22/2008	PAYMENT	LISA RANSOM CHECK	$-791.13	$2,373.36
07/18/2008	BILL	CASTILLO, ARMANDO SR & LISA L	$3,164.49	$3,164.49
03/12/2008	PAYMENT	CASTILLO, ARMANDO SR	$-745.03	$0.00
01/11/2008	PAYMENT	CASTILLO, ARMANDO SR	$-745.01	$745.03
12/06/2007	PAYMENT	CASTILLO, ARMANDO SR	$-774.81	$1,490.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.80	$2,264.85
08/09/2007	PAYMENT	CASTILLO, ARMANDO SR	$-745.01	$2,235.05
07/01/2007	BILL	CASTILLO, ARMANDO SR & LISA L	$2,980.06	$2,980.06
03/12/2007	PAYMENT	CASTILLO, ARMANDO SR	$-3,124.70	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$130.20	$3,124.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.33	$2,994.50
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.93	$2,922.17
07/01/2006	BILL	CASTILLO, ARMANDO SR & LISA L	$2,893.24	$2,893.24
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-702.24	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-702.24	$702.24
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-702.24	$1,404.48
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-702.24	$2,106.72
07/01/2005	BILL	CASTILLO, ARMANDO SR & LISA L	$2,808.96	$2,808.96
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-625.99	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-625.99	$625.99
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-625.99	$1,251.98
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-625.99	$1,877.97
07/01/2004	BILL	CASTILLO, ARMANDO SR & LISA L	$2,503.96	$2,503.96
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-622.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-622.05	$622.06
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-622.05	$1,244.11
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-622.05	$1,866.16
07/01/2003	BILL	CASTILLO, ARMANDO SR & LISA L	$2,488.21	$2,488.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-596.68	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-596.66	$596.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-596.66	$1,193.34
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-596.66	$1,790.00
07/01/2002	BILL	CASTILLO, ARMANDO SR & LISA L	$2,386.66	$2,386.66
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-598.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-598.21	$598.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-598.21	$1,196.45
08/22/2001	PAYMENT	CHASE MANHATTAN	$-598.21	$1,794.66
07/01/2001	BILL	CASTILLO, ARMANDO SR & LISA L	$2,392.87	$2,392.87
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-595.19	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-595.19	$595.19
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-595.19	$1,190.38
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-595.19	$1,785.57
07/01/2000	BILL	CASTILLO, ARMANDO & LISA L	$2,380.76	$2,380.76
03/14/2000	PAYMENT	CASTILLO, ARMANDO &	$-1,114.99	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.46	$1,114.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.81	$1,068.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.32	$1,042.72
07/01/1999	BILL	CASTILLO, ARMANDO & LISA L	$1,032.40	$1,032.40
02/01/1999	PAYMENT	NETS	$-257.94	$0.00
12/05/1998	PAYMENT	NETS	$-257.93	$257.94
09/15/1998	PAYMENT	NETS	$-257.93	$515.87
08/05/1998	PAYMENT	NETS	$-257.93	$773.80
07/01/1998	BILL	CASTILLO, ARMANDO & LISA L	$1,031.73	$1,031.73
02/04/1998	PAYMENT	NETS	$-158.85	$0.00
12/09/1997	PAYMENT	NETS	$-158.85	$158.85
09/15/1997	PAYMENT	NETS	$-158.85	$317.70
08/25/1997	PAYMENT	5400	$-158.85	$476.55
07/01/1997	BILL	CASTILLO, ARMANDO & LISA L	$635.40	$635.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-160.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-160.91	$160.91
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-160.91	$321.82
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-160.91	$482.73
07/01/1996	BILL	CASTILLO, ARMANDO & LISA L	$643.64	$643.64
01/26/1996	PAYMENT		$-165.88	$0.00
01/02/1996	PAYMENT		$-165.88	$165.88
10/02/1995	PAYMENT		$-165.88	$331.76
08/21/1995	PAYMENT		$-165.88	$497.64
07/01/1995	BILL	CASTILLO, ARMANDO & LISA L	$663.52	$663.52
08/15/1994	PAYMENT		$-505.76	$0.00
07/01/1994	BILL	CASTILLO, ARMANDO & LISA L	$505.76	$505.76
03/08/1994	PAYMENT		$-72.16	$0.00
01/06/1994	PAYMENT		$-72.15	$72.16
10/11/1993	PAYMENT		$-72.15	$144.31
07/28/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	BRIGGS, H DWIGHT & NORMA	$288.61	$288.61