Tax Account 1219-15-002-037

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Owners

AIKENS FAMILY TRUST
356 CANYON CREEK CT
GARDNERVILLE, NV 89460

AIKINS, SONYA E TTEE

Account Summary

Account ID	1219-15-002-037
Account Type	Real Estate
Location	356 CANYON CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$1,444.02
Currently Due	$0.00

Account ID

1219-15-002-037

Account Type

Real Estate

Location

356 CANYON CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,444.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,776.34
Total	$5,776.34
Paid	$4,332.32
Balance	$1,444.02
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

$5,776.34

Total

$5,776.34

Paid

$4,332.32

Balance

$1,444.02

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	$1,444.28	$0.00	$1,444.28	$1,444.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,444.02	$0.00	$1,444.02	$1,444.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,444.02	$0.00	$1,444.02	$1,444.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,444.02	$0.00	$1,444.02	$0.00	$1,444.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,608.11	$0.00	$5,608.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,444.77	$0.00	$5,444.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,286.18	$0.00	$5,286.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,132.20	$0.00	$5,132.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,982.72	$0.00	$4,982.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,837.58	$0.00	$4,837.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,696.68	$0.00	$4,696.68	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,577.65	$0.00	$4,577.65	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,568.52	$0.00	$4,568.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,435.45	$0.00	$4,435.45	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,444.02	$1,444.02
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,444.02	$2,888.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,444.28	$4,332.06
07/15/2024	BILL	AIKENS FAMILY TRUST	$5,776.34	$5,776.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,401.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,401.97	$1,401.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,401.97	$2,803.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,402.20	$4,205.91
07/14/2023	BILL	AIKENS FAMILY TRUST	$5,608.11	$5,608.11
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,361.19	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,361.19	$1,361.19
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,361.19	$2,722.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,361.20	$4,083.57
07/19/2022	BILL	AIKINS, SONYA E TTEE	$5,444.77	$5,444.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,321.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,321.54	$1,321.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,321.54	$2,643.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,321.56	$3,964.62
07/14/2021	BILL	AIKINS, SONYA E TTEE	$5,286.18	$5,286.18
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,283.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,283.05	$1,283.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,283.05	$2,566.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,283.05	$3,849.15
07/13/2020	BILL	AIKINS, SONYA E TTEE	$5,132.20	$5,132.20
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,245.68	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,245.68	$1,245.68
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,245.68	$2,491.36
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,245.68	$3,737.04
07/15/2019	BILL	AIKINS, SONYA E TTEE	$4,982.72	$4,982.72
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,209.39	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,209.39	$1,209.39
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,209.39	$2,418.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,209.41	$3,628.17
07/12/2018	BILL	AIKINS, SONYA E TTEE	$4,837.58	$4,837.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,174.17	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,174.17	$1,174.17
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,174.17	$2,348.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,174.17	$3,522.51
07/14/2017	BILL	AIKINS, SONYA E TTEE	$4,696.68	$4,696.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.41	$1,144.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.41	$2,288.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,144.42	$3,433.23
07/12/2016	BILL	AIKINS, SONYA E TTEE	$4,577.65	$4,577.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,142.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,142.13	$1,142.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,142.13	$2,284.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,142.13	$3,426.39
07/14/2015	BILL	AIKINS, SONYA E TTEE	$4,568.52	$4,568.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.86	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.86	$1,108.86
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.86	$2,217.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,108.87	$3,326.58
07/17/2014	BILL	AIKINS, SONYA E TTEE	$4,435.45	$4,435.45
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,076.56	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,076.56	$1,076.56
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,076.56	$2,153.12
07/30/2013	PAYMENT	GUILD MTG CHECK	$-1,076.59	$3,229.68
07/16/2013	BILL	AIKINS, SONYA E TTEE	$4,306.27	$4,306.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,045.21	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,045.21	$1,045.21
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,045.21	$2,090.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,045.21	$3,135.63
07/13/2012	BILL	AIKINS, SONYA E TTEE	$4,180.84	$4,180.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,014.76	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,014.76	$1,014.76
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,014.76	$2,029.52
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,014.79	$3,044.28
07/15/2011	BILL	AIKINS, SONYA E TTEE	$4,059.07	$4,059.07
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-985.20	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-985.20	$985.20
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-985.20	$1,970.40
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-985.23	$2,955.60
07/14/2010	BILL	AIKINS, SONYA E TRUSTEE	$3,940.83	$3,940.83
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-956.51	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-956.51	$956.51
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-956.51	$1,913.02
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-956.51	$2,869.53
07/13/2009	BILL	AIKINS, SONYA E TRUSTEE	$3,826.04	$3,826.04
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-928.65	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-928.65	$928.65
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-928.65	$1,857.30
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-928.65	$2,785.95
07/18/2008	BILL	AIKINS, SONYA E TRUSTEE	$3,714.60	$3,714.60
03/03/2008	PAYMENT	GMAC MORTGAGE	$-876.33	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-876.33	$876.33
10/01/2007	PAYMENT	GMAC MORTGAGE	$-876.33	$1,752.66
08/20/2007	PAYMENT	GMAC MORTGAGE	$-876.33	$2,628.99
07/01/2007	BILL	AIKINS, SONYA E TRUSTEE	$3,505.32	$3,505.32
02/22/2007	PAYMENT	33	$-850.88	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-850.85	$850.88
10/16/2006	PAYMENT	GMAC MTG	$-850.85	$1,701.73
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,552.58
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-850.85	$2,552.58
07/01/2006	BILL	AIKINS, SONYA	$3,403.43	$3,403.43
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-826.09	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-826.07	$826.09
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-826.07	$1,652.16
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-826.07	$2,478.23
07/01/2005	BILL	AIKINS, SONYA	$3,304.30	$3,304.30
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-802.01	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-802.01	$802.01
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-802.01	$1,604.02
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-802.01	$2,406.03
07/01/2004	BILL	AIKINS, SONYA	$3,208.04	$3,208.04
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-797.85	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-797.82	$797.85
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-797.82	$1,595.67
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-797.82	$2,393.49
07/01/2003	BILL	AIKINS, SONYA	$3,191.31	$3,191.31
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-745.51	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-745.51	$745.51
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-745.51	$1,491.02
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-745.51	$2,236.53
07/01/2002	BILL	AIKINS, SONYA	$2,982.04	$2,982.04
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-742.13	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-742.11	$742.13
09/27/2001	PAYMENT	22	$-742.11	$1,484.24
08/29/2001	PAYMENT	AIKINS, SONJA	$-742.11	$2,226.35
07/01/2001	BILL	AIKINS, SONJA	$2,968.46	$2,968.46
03/08/2001	PAYMENT	AIKINS, SONJA	$-461.61	$0.00
01/09/2001	PAYMENT	AIKINS, SONJA	$-461.58	$461.61
10/11/2000	PAYMENT	AIKINS, SONJA	$-461.58	$923.19
08/10/2000	PAYMENT	AIKINS, SONJA	$-461.58	$1,384.77
07/01/2000	BILL	AIKINS, SONJA	$1,846.35	$1,846.35
03/07/2000	PAYMENT	AIKINS, SONJA	$-234.13	$0.00
01/18/2000	PAYMENT	AIKINS, SONJA	$-243.50	$234.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.37	$477.63
10/05/1999	PAYMENT	AIKINS, SONJA	$-234.13	$468.26
08/13/1999	PAYMENT	AIKINS, SONJA	$-234.13	$702.39
07/01/1999	BILL	AIKINS, SONJA	$936.52	$936.52
03/09/1999	PAYMENT	AIKINS, SONJA	$-235.40	$0.00
12/30/1998	PAYMENT	AIKINS, SONJA	$-235.37	$235.40
10/07/1998	PAYMENT	AIKINS, SONJA	$-235.37	$470.77
09/01/1998	PAYMENT	AIKINS, SONJA	$-244.78	$706.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$950.92
07/01/1998	BILL	AIKINS, SONJA	$941.51	$941.51
03/11/1998	PAYMENT	AIKINS, SONJA	$-238.30	$0.00
01/09/1998	PAYMENT	AIKINS, SONJA	$-238.27	$238.30
10/09/1997	PAYMENT	AIKINS, SONJA	$-238.27	$476.57
08/15/1997	PAYMENT	AIKINS, SONJA	$-238.27	$714.84
07/01/1997	BILL	AIKINS, SONJA	$953.11	$953.11
03/06/1997	PAYMENT	AIKINS, SONJA	$-241.37	$0.00
01/08/1997	PAYMENT	AIKINS, SONJA	$-241.36	$241.37
10/15/1996	PAYMENT	AIKINS, SONJA	$-241.36	$482.73
08/21/1996	PAYMENT	AIKINS, SONJA	$-241.36	$724.09
07/01/1996	BILL	AIKINS, SONJA	$965.45	$965.45
03/05/1996	PAYMENT		$-248.84	$0.00
01/03/1996	PAYMENT		$-248.81	$248.84
09/28/1995	PAYMENT		$-248.81	$497.65
08/21/1995	PAYMENT		$-248.81	$746.46
07/01/1995	BILL	AIKINS, SONJA	$995.27	$995.27
03/14/1995	PAYMENT		$-216.79	$0.00
01/03/1995	PAYMENT		$-216.77	$216.79
10/12/1994	PAYMENT		$-216.77	$433.56
08/16/1994	PAYMENT		$-216.77	$650.33
07/01/1994	BILL	AIKINS, SONJA	$867.10	$867.10