Tax Account 1219-26-001-009

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Owners

ALLMEROTH, ERIC
546 JACKSON RANCH RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-001-009
Account Type	Real Estate
Location	546 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$4,018.94
Currently Due	$2,009.47

Account ID

1219-26-001-009

Account Type

Real Estate

Location

546 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,018.94

Currently Due

$2,009.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,038.10
Total	$8,038.10
Paid	$4,019.16
Balance	$4,018.94
Due	$2,009.47
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

$8,038.10

Total

$8,038.10

Paid

$4,019.16

Balance

$4,018.94

Due

$2,009.47

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	$2,009.69	$0.00	$2,009.69	$2,009.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,009.47	$0.00	$2,009.47	$2,009.47	$0.00
3	01/06/2025	01/16/2025	Due	$2,009.47	$0.00	$2,009.47	$0.00	$2,009.47
4	03/03/2025	03/13/2025	Due	$2,009.47	$0.00	$2,009.47	$0.00	$4,018.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,803.98	$0.00	$7,803.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,576.69	$0.00	$7,576.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,356.02	$0.00	$7,356.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,141.77	$0.00	$7,141.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,933.76	$0.00	$6,933.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,731.81	$0.00	$6,731.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,535.74	$0.00	$6,535.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,370.11	$0.00	$6,370.11	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,357.41	$0.00	$6,357.41	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,172.24	$0.00	$6,172.24	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,009.47	$4,018.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,009.69	$6,028.41
07/15/2024	BILL	ALLMEROTH, ERIC	$8,038.10	$8,038.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,950.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,950.95	$1,950.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,950.95	$3,901.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,951.13	$5,852.85
07/14/2023	BILL	ALLMEROTH, ERIC	$7,803.98	$7,803.98
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,894.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,894.17	$1,894.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,894.17	$3,788.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,894.18	$5,682.51
07/19/2022	BILL	ALLMEROTH, ERIC	$7,576.69	$7,576.69
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,839.00	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,839.00	$1,839.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,839.00	$3,678.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,839.02	$5,517.00
07/14/2021	BILL	ALLMEROTH, ERIC	$7,356.02	$7,356.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,785.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,785.44	$1,785.44
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,785.44	$3,570.88
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,785.45	$5,356.32
07/13/2020	BILL	ALLMEROTH, ERIC	$7,141.77	$7,141.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,733.44	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,733.44	$1,733.44
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,733.44	$3,466.88
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,733.44	$5,200.32
07/15/2019	BILL	ALLMEROTH, ERIC	$6,933.76	$6,933.76
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,682.95	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,682.95	$1,682.95
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,682.95	$3,365.90
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,682.96	$5,048.85
07/12/2018	BILL	ALLMEROTH, ERIC	$6,731.81	$6,731.81
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,633.93	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,633.93	$1,633.93
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,633.93	$3,267.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,633.95	$4,901.79
07/14/2017	BILL	ALLMEROTH, ERIC	$6,535.74	$6,535.74
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.52	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.52	$1,592.52
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.52	$3,185.04
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,592.55	$4,777.56
07/12/2016	BILL	ALLMEROTH, ERIC	$6,370.11	$6,370.11
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,589.35	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,589.35	$1,589.35
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,589.35	$3,178.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,589.36	$4,768.05
07/14/2015	BILL	ALLMEROTH, ERIC	$6,357.41	$6,357.41
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,543.06	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,543.06	$1,543.06
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,543.06	$3,086.12
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,543.06	$4,629.18
07/17/2014	BILL	ALLMEROTH, ERIC	$6,172.24	$6,172.24
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,498.11	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,498.11	$1,498.11
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,498.11	$2,996.22
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,498.14	$4,494.33
07/16/2013	BILL	ALLMEROTH, ERIC	$5,992.47	$5,992.47
02/05/2013	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,496.31	$0.00
01/03/2013	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,496.31	$1,496.31
11/02/2012	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,556.16	$2,992.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.85	$4,548.78
08/07/2012	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,496.33	$4,488.93
07/13/2012	BILL	ALLMEROTH, ERIC & THERESA	$5,985.26	$5,985.26
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,601.01	$0.00
01/10/2012	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,601.01	$1,601.01
10/05/2011	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,601.01	$3,202.02
08/09/2011	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,601.01	$4,803.03
07/15/2011	BILL	ALLMEROTH, ERIC & THERESA	$6,404.04	$6,404.04
03/02/2011	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,737.80	$0.00
12/22/2010	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,737.80	$1,737.80
09/15/2010	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,737.80	$3,475.60
07/20/2010	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,737.82	$5,213.40
07/14/2010	BILL	ALLMEROTH, ERIC & THERESA	$6,951.22	$6,951.22
03/03/2010	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,687.20	$0.00
01/04/2010	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,687.20	$1,687.20
09/29/2009	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,687.20	$3,374.40
07/28/2009	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,687.23	$5,061.60
07/13/2009	BILL	ALLMEROTH, ERIC & THERESA	$6,748.83	$6,748.83
04/03/2009	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,703.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.52	$1,703.58
01/27/2009	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,703.58	$1,638.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.52	$3,341.64
10/17/2008	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,638.06	$3,276.12
08/08/2008	PAYMENT	ALLMEROTH, ERIC & THERESA CHECK	$-1,638.07	$4,914.18
07/18/2008	BILL	ALLMEROTH, ERIC & THERESA	$6,552.25	$6,552.25
02/11/2008	PAYMENT	22	$-1,649.45	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.34	$1,649.45
10/11/2007	PAYMENT	ALLMEROTH, ERIC & TH	$-808.55	$1,617.11
08/13/2007	PAYMENT	ALLMEROTH, ERIC & TH	$-808.55	$2,425.66
07/01/2007	BILL	ALLMEROTH, ERIC & THERESA	$3,234.21	$3,234.21
03/05/2007	PAYMENT	ALLMEROTH, ERIC & TH	$-306.82	$0.00
01/08/2007	PAYMENT	ALLMEROTH, ERIC & TH	$-306.79	$306.82
08/04/2006	PAYMENT	ALLMEROTH, ERIC & TH	$-613.58	$613.61
07/01/2006	BILL	ALLMEROTH, ERIC & THERESA	$1,227.19	$1,227.19
03/14/2006	PAYMENT	ALLMEROTH, ERIC & TH	$-284.08	$0.00
02/22/2006	PAYMENT	ALLMEROTH, ERIC & TH	$-943.11	$284.08
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.13	$1,227.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.41	$1,176.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.36	$1,147.65
07/01/2005	BILL	ALLMEROTH, ERIC & THERESA	$1,136.29	$1,136.29
03/04/2005	PAYMENT	ALLMEROTH, ERIC & TH	$-264.74	$0.00
01/06/2005	PAYMENT	ALLMEROTH, ERIC & TH	$-264.74	$264.74
09/24/2004	PAYMENT	ALLMEROTH, ERIC & TH	$-264.74	$529.48
08/13/2004	PAYMENT	ALLMEROTH, ERIC & TH	$-264.74	$794.22
07/01/2004	BILL	ALLMEROTH, ERIC & THERESA	$1,058.96	$1,058.96
12/16/2003	PAYMENT	22	$-529.66	$0.00
09/11/2003	PAYMENT	JACKSON, JERALD R TR	$-264.82	$529.66
08/05/2003	PAYMENT	JRJT SUB	$-264.82	$794.48
07/01/2003	BILL	JACKSON, JERALD R TRUSTEE ETAL	$1,059.30	$1,059.30
04/21/2003	PAYMENT	JRJT SUB	$-222.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.56	$222.48
01/03/2003	PAYMENT	FLYONG J ENTER	$-213.91	$213.92
10/02/2002	PAYMENT	FLYING J ENT	$-213.91	$427.83
08/09/2002	PAYMENT	FLYING J ENT	$-213.91	$641.74
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$855.65	$855.65
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-442.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$442.20
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$433.53
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$650.28
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$867.03	$867.03