Tax Account 1220-01-002-027

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Owners

ANDRESS, JULIE
1916 BLACK SAGE CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-027
Account Type	Real Estate
Location	1916 BLACK SAGE CI GEN CO/CWS/MOSQ
Balance	$534.34
Currently Due	$0.00

Account ID

1220-01-002-027

Account Type

Real Estate

Location

1916 BLACK SAGE CI
GEN CO/CWS/MOSQ

Balance

$534.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.60
Total	$2,137.60
Paid	$1,603.26
Balance	$534.34
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

$2,137.60

Total

$2,137.60

Paid

$1,603.26

Balance

$534.34

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	$534.58	$0.00	$534.58	$534.58	$0.00
2	10/07/2024	10/17/2024	Paid	$534.34	$0.00	$534.34	$534.34	$0.00
3	01/06/2025	01/16/2025	Paid	$534.34	$0.00	$534.34	$534.34	$0.00
4	03/03/2025	03/13/2025	Due	$534.34	$0.00	$534.34	$0.00	$534.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.35	$0.00	$2,075.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,014.90	$0.00	$2,014.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,956.22	$0.00	$1,956.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,899.23	$0.00	$1,899.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,843.92	$0.00	$1,843.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,790.21	$0.00	$1,790.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,738.07	$0.00	$1,738.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,631.64	$0.00	$1,631.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,628.37	$0.00	$1,628.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,580.93	$0.00	$1,580.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-534.34	$534.34
10/03/2024	PAYMENT	CHASE WT CORE -	$-534.34	$1,068.68
08/15/2024	PAYMENT	CHASE WT CORE -	$-534.58	$1,603.02
07/15/2024	BILL	ANDRESS, JULIE	$2,137.60	$2,137.60
02/29/2024	PAYMENT	CHASE WT CORE -	$-518.77	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-518.77	$518.77
10/03/2023	PAYMENT	CHASE WT CORE -	$-518.77	$1,037.54
08/09/2023	PAYMENT	CHASE WT CORE -	$-519.04	$1,556.31
07/14/2023	BILL	ANDRESS, JULIE	$2,075.35	$2,075.35
02/27/2023	PAYMENT	CHASE WT CORE -	$-503.72	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-503.72	$503.72
10/07/2022	PAYMENT	CHASE WT CORE -	$-503.72	$1,007.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-503.74	$1,511.16
07/19/2022	BILL	ANDRESS, JULIE	$2,014.90	$2,014.90
03/01/2022	PAYMENT	CHASE CHECK	$-489.05	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-489.05	$489.05
10/01/2021	PAYMENT	CHASE CHECK	$-489.05	$978.10
08/17/2021	PAYMENT	CHASE CHECK	$-489.07	$1,467.15
07/14/2021	BILL	ANDRESS, JULIE	$1,956.22	$1,956.22
02/25/2021	PAYMENT	CHASE CHECK	$-474.80	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-474.80	$474.80
09/30/2020	PAYMENT	CHASE CHECK	$-474.80	$949.60
08/13/2020	PAYMENT	CHASE CHECK	$-474.83	$1,424.40
07/13/2020	BILL	LYNN, RALPH GARY TTEE	$1,899.23	$1,899.23
12/31/2019	PAYMENT	LYNN, RALPH CREDIT: D	$-921.96	$0.00
08/06/2019	PAYMENT	LYNN, RALPH GARY & BETTY J TTE CHECK	$-921.96	$921.96
07/15/2019	BILL	LYNN, RALPH GARY & BETTY J TTE	$1,843.92	$1,843.92
01/07/2019	PAYMENT	LYNN, R G & BETTY J CHECK	$-895.10	$0.00
08/09/2018	PAYMENT	LYNN, R G & BETTY J CHECK	$-895.11	$895.10
07/12/2018	BILL	LYNN, R G & BETTY J	$1,790.21	$1,790.21
01/09/2018	PAYMENT	LYNN, R G & BETTY J CHECK	$-869.02	$0.00
08/07/2017	PAYMENT	LYNN, R G & BETTY J CHECK	$-869.05	$869.02
07/14/2017	BILL	LYNN, R G & BETTY J	$1,738.07	$1,738.07
03/03/2017	PAYMENT	LYNN, R G & BETTY J CHECK	$-407.91	$0.00
01/13/2017	PAYMENT	LYNN, R G & BETTY J CHECK	$-407.91	$407.91
09/22/2016	PAYMENT	LYNN, R G & BETTY J CHECK	$-407.91	$815.82
08/08/2016	PAYMENT	LYNN, R G & BETTY J CHECK	$-407.91	$1,223.73
07/12/2016	BILL	LYNN, R G & BETTY J	$1,631.64	$1,631.64
04/08/2016	PAYMENT	BETTY LYNN CHECK	$-814.18	$0.00
04/07/2016	AMENDMENT	removed pen moved new owner da	$-56.99	$814.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.71	$871.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.28	$830.46
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-407.09	$814.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-407.10	$1,221.27
07/14/2015	BILL	ASHTON, TROY J & LORENA A	$1,628.37	$1,628.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-395.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-395.23	$395.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-395.23	$790.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-395.24	$1,185.69
07/17/2014	BILL	ASHTON, TROY J & LORENA A	$1,580.93	$1,580.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-383.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-383.72	$383.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-383.72	$767.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-383.72	$1,151.16
07/16/2013	BILL	ASHTON, TROY J & LORENA A	$1,534.88	$1,534.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-372.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-372.53	$372.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-372.53	$745.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-372.54	$1,117.59
07/13/2012	BILL	ASHTON, TROY J & LORENA A	$1,490.13	$1,490.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-361.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-361.69	$361.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-361.69	$723.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-361.71	$1,085.07
07/15/2011	BILL	ASHTON, TROY J & LORENA A	$1,446.78	$1,446.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-351.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-351.15	$351.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-351.15	$702.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-351.18	$1,053.45
07/14/2010	BILL	ASHTON, TROY J & LORENA A	$1,404.63	$1,404.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-340.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-340.93	$340.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-340.93	$681.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-340.94	$1,022.79
07/13/2009	BILL	ASHTON, TROY J & LORENA A	$1,363.73	$1,363.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-331.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-331.00	$331.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-331.00	$662.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-331.01	$993.00
07/18/2008	BILL	ASHTON, TROY J & LORENA A	$1,324.01	$1,324.01
02/29/2008	PAYMENT	WELLS FARGO	$-321.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-321.33	$321.36
09/26/2007	PAYMENT	WELLS FARGO	$-321.33	$642.69
07/30/2007	PAYMENT	WELLS FARGO	$-321.33	$964.02
07/01/2007	BILL	ASHTON, TROY J & LORENA A	$1,285.35	$1,285.35
03/06/2007	PAYMENT	WELLS FARGO	$-312.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-312.01	$312.02
09/29/2006	PAYMENT	WELLS FARGO	$-312.01	$624.03
08/03/2006	PAYMENT	WELLS FARGO	$-312.01	$936.04
07/01/2006	BILL	ASHTON, TROY J & LORENA A	$1,248.05	$1,248.05
02/28/2006	PAYMENT	WELLS FARGO	$-302.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-302.92	$302.94
09/30/2005	PAYMENT	WELLS FARGO	$-302.92	$605.86
08/12/2005	PAYMENT	WELLS FARGO	$-302.92	$908.78
07/01/2005	BILL	ASHTON, TROY J & LORENA A	$1,211.70	$1,211.70
02/14/2005	PAYMENT	MCCOLLUM, EDMUND & M	$-288.66	$0.00
12/07/2004	PAYMENT	MCCOLLUM, EDMUND & M	$-288.65	$288.66
09/28/2004	PAYMENT	MCCOLLUM, EDMUND & M	$-288.65	$577.31
07/27/2004	PAYMENT	MCCOLLUM, EDMUND & M	$-288.65	$865.96
07/01/2004	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,154.61	$1,154.61
02/17/2004	PAYMENT	MCCOLLUM, EDMUND & M	$-288.36	$0.00
12/08/2003	PAYMENT	MCCOLLUM, EDMUND & M	$-288.35	$288.36
09/29/2003	PAYMENT	MCCOLLUM, EDMUND & M	$-288.35	$576.71
08/04/2003	PAYMENT	MCCOLLUM, EDMUND & M	$-288.35	$865.06
07/01/2003	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,153.41	$1,153.41
02/24/2003	PAYMENT	MCCOLLUM, EDMUND & M	$-298.87	$0.00
12/09/2002	PAYMENT	MCCOLLUM, EDMUND & M	$-298.87	$298.87
09/30/2002	PAYMENT	MCCOLLUM, EDMUND & M	$-298.87	$597.74
08/05/2002	PAYMENT	MCCOLLUM, EDMUND & M	$-298.87	$896.61
07/01/2002	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,195.48	$1,195.48
08/08/2001	PAYMENT	MCCOLLUM, EDMUND & M	$-1,090.34	$0.00
07/01/2001	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,090.34	$1,090.34
08/02/2000	PAYMENT	MCCOLLUM, EDMUND & M	$-1,057.97	$0.00
07/01/2000	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,057.97	$1,057.97
08/11/1999	PAYMENT	MCCOLLUM, EDMUND & M	$-1,052.70	$0.00
07/01/1999	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,052.70	$1,052.70
08/11/1998	PAYMENT	MCCOLLUM, EDMUND & M	$-1,058.34	$0.00
07/01/1998	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,058.34	$1,058.34
08/04/1997	PAYMENT	MCCOLLUM, EDMUND & M	$-1,055.17	$0.00
07/01/1997	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$1,055.17	$1,055.17
08/05/1996	PAYMENT	MCCOLLUM, EDMUND & M	$-871.07	$0.00
07/01/1996	BILL	MCCOLLUM, EDMUND & MYRA TRUSTE	$871.07	$871.07
07/27/1995	PAYMENT		$-897.09	$0.00
07/01/1995	BILL	MCCOLLUM, EDMUND & MYRA	$897.09	$897.09
07/26/1994	PAYMENT		$-890.57	$0.00
07/01/1994	BILL	MCCOLLUM, EDMUND & MYRA	$890.57	$890.57
07/26/1993	PAYMENT		$-875.19	$0.00
07/01/1993	BILL	MCCOLLUM, EDMUND & MYRA	$875.19	$875.19
07/22/1992	PAYMENT		$-875.19	$0.00
07/01/1992	BILL	MCCOLLUM, EDMUND & MYRA	$875.19	$875.19
08/16/1991	PAYMENT		$-735.66	$0.00
07/01/1991	BILL	MCCOLLUM, EDMUND & MYRA	$735.66	$735.66
07/25/1990	PAYMENT		$-717.97	$0.00
07/01/1990	BILL	D'AMATO, RAYMOND R	$717.97	$717.97
09/21/1989	PAYMENT		$-695.78	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.89	$695.78
07/01/1989	BILL	D'AMATO, RAYMOND R	$688.89	$688.89
08/01/1988	PAYMENT		$-659.44	$0.00
07/01/1988	BILL	BOOKER, LINDA H	$659.44	$659.44
01/04/1988	PAYMENT		$-324.04	$0.00
08/17/1987	PAYMENT		$-324.04	$324.04
07/01/1987	BILL	GROTH, TIMOTHY R & J L	$648.08	$648.08
01/05/1987	PAYMENT		$-219.00	$0.00
07/15/1986	PAYMENT		$-218.98	$219.00
07/01/1986	BILL	GROTH,TIMOTHY R & J L	$437.98	$437.98