Tax Account 1220-03-210-004

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Owners

LUJAN, CAROLANN
1346 SCARLET OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-004
Account Type	Real Estate
Location	1346 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$2,326.53
Currently Due	$775.51

Account ID

1220-03-210-004

Account Type

Real Estate

Location

1346 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$2,326.53

Currently Due

$775.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,102.43
Total	$3,102.43
Paid	$775.90
Balance	$2,326.53
Due	$775.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,102.43

Total

$3,102.43

Paid

$775.90

Balance

$2,326.53

Due

$775.51

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$775.90	$0.00	$775.90	$775.90	$0.00
2	10/07/2024	10/17/2024	Due	$775.51	$0.00	$775.51	$0.00	$775.51
3	01/06/2025	01/16/2025	Due	$775.51	$0.00	$775.51	$0.00	$1,551.02
4	03/03/2025	03/13/2025	Due	$775.51	$0.00	$775.51	$0.00	$2,326.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.62	$0.00	$2,872.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,659.83	$0.00	$2,659.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,462.80	$0.00	$2,462.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,381.80	$0.00	$2,381.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,299.03	$0.00	$2,299.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,193.73	$0.00	$2,193.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,105.29	$0.00	$2,105.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,051.94	$71.82	$2,123.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,047.84	$0.00	$2,047.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,984.35	$0.00	$1,984.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.90	$2,326.53
07/15/2024	BILL	LUJAN, CAROLANN	$3,102.43	$3,102.43
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.07	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.07	$718.07
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.07	$1,436.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.41	$2,154.21
07/14/2023	BILL	LUJAN, CAROLANN	$2,872.62	$2,872.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.95	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.95	$664.95
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.95	$1,329.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.98	$1,994.85
07/19/2022	BILL	LUJAN, CAROLANN	$2,659.83	$2,659.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.70	$615.70
08/26/2021	PAYMENT	STEWART TITLE CHECK	$-615.70	$1,231.40
08/25/2021	PAYMENT	LUJAN, CAROLANN & DEBRA CHECK	$-615.70	$1,847.10
07/14/2021	BILL	LUJAN, CAROLANN	$2,462.80	$2,462.80
03/05/2021	PAYMENT	LUJAN, CAROLANN & DEBRA CHECK	$-595.45	$0.00
01/11/2021	PAYMENT	LUJAN, CAROLANN CHECK	$-595.45	$595.45
10/09/2020	PAYMENT	LUJAN, DEBRA CREDIT: D	$-595.45	$1,190.90
08/24/2020	PAYMENT	LUJAN, CAROLANN & DEBRA CHECK	$-595.45	$1,786.35
07/13/2020	BILL	LUJAN, CAROLANN	$2,381.80	$2,381.80
03/03/2020	PAYMENT	LUJAN, CAROLANN CREDIT: D	$-574.75	$0.00
01/06/2020	PAYMENT	LUJAN, DEBRA CREDIT: D	$-574.75	$574.75
10/10/2019	PAYMENT	LUJAN, CAROLANN & DEBRA CHECK	$-574.75	$1,149.50
08/28/2019	PAYMENT	LUJAN, CAROLANN CHECK	$-574.78	$1,724.25
07/15/2019	BILL	LUJAN, CAROLANN	$2,299.03	$2,299.03
03/11/2019	PAYMENT	LUJAN, CAROLANN & DEBRA CHECK	$-548.43	$0.00
01/11/2019	PAYMENT	LUJAN, CAROLANN & DEBRA CHECK	$-548.43	$548.43
09/27/2018	PAYMENT	LUJAN, CAROLANN & DEBRA LUJAN CHECK	$-548.43	$1,096.86
08/21/2018	PAYMENT	LUJAN, CAROLANN CHECK	$-548.44	$1,645.29
07/12/2018	BILL	LUJAN, CAROLANN	$2,193.73	$2,193.73
03/16/2018	PAYMENT	LUJAN, CAROLANN CHECK	$-526.32	$0.00
01/08/2018	PAYMENT	LUJAN, CAROLANN CHECK	$-526.32	$526.32
09/27/2017	PAYMENT	LUJAN, CAROLANN CHECK	$-526.32	$1,052.64
08/15/2017	PAYMENT	LUJAN, CAROLANN CHECK	$-526.33	$1,578.96
07/14/2017	BILL	LUJAN, CAROLANN	$2,105.29	$2,105.29
02/17/2017	PAYMENT	CAROLANN LUJAN CHECK	$-1,610.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.30	$1,610.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.52	$1,559.46
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-513.00	$1,538.94
07/12/2016	BILL	KILLOUGH, ERIC J & MARGARET	$2,051.94	$2,051.94
01/26/2016	PAYMENT	REAL ADVANTAGE LLC CHECK	$-511.96	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-511.96	$511.96
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-511.96	$1,023.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-511.96	$1,535.88
07/14/2015	BILL	KILLOUGH, ERIC J & JOHN, M C	$2,047.84	$2,047.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.08	$496.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-496.08	$992.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-496.11	$1,488.24
07/17/2014	BILL	KILLOUGH, ERIC J & JOHN, M C	$1,984.35	$1,984.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-481.63	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-481.63	$481.63
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-481.63	$963.26
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-481.66	$1,444.89
07/16/2013	BILL	KILLOUGH, ERIC J & JOHN, M C	$1,926.55	$1,926.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-477.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-477.73	$477.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-477.73	$955.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-477.73	$1,433.19
07/13/2012	BILL	KILLOUGH, ERIC J & JOHN, M C	$1,910.92	$1,910.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-485.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-485.63	$485.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-485.63	$971.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-485.66	$1,456.89
07/15/2011	BILL	KILLOUGH, ERIC J & JOHN, M C	$1,942.55	$1,942.55
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.60	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.60	$524.60
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.60	$1,049.20
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.62	$1,573.80
07/14/2010	BILL	BALLINGHAM, ZACKARY & JANAE	$2,098.42	$2,098.42
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-523.78	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-523.78	$523.78
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-523.78	$1,047.56
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-523.81	$1,571.34
07/13/2009	BILL	BALLINGHAM, ZACKARY & JANAE	$2,095.15	$2,095.15
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-508.53	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-508.53	$508.53
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-508.53	$1,017.06
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-508.53	$1,525.59
07/18/2008	BILL	BALLINGHAM, ZACKARY & JANAE	$2,034.12	$2,034.12
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-493.72	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-493.69	$493.72
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-493.69	$987.41
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-493.69	$1,481.10
07/01/2007	BILL	BALLINGHAM, ZACKARY & JANAE	$1,974.79	$1,974.79
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-479.34	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-479.32	$479.34
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-479.32	$958.66
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-479.32	$1,437.98
07/01/2006	BILL	BALLINGHAM, ZACKARY & JANAE	$1,917.30	$1,917.30
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-465.38	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-465.36	$465.38
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-465.36	$930.74
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-465.36	$1,396.10
07/01/2005	BILL	BALLINGHAM, ZACKARY & JANAE	$1,861.46	$1,861.46
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-451.82	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-451.81	$451.82
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-451.81	$903.63
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-451.81	$1,355.44
07/01/2004	BILL	BALLINGHAM, ZACKARY & JANAE	$1,807.25	$1,807.25
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-441.71	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-441.71	$441.71
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-441.71	$883.42
08/07/2003	PAYMENT	22	$-441.71	$1,325.13
07/01/2003	BILL	SYNCON HOMES INC	$1,766.84	$1,766.84