Tax Account 1220-03-311-032

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Owners

ALLOWAY, RACHEL LOMELI-
1313 WHITE ASH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-032
Account Type	Real Estate
Location	1313 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$760.26
Currently Due	$0.00

Account ID

1220-03-311-032

Account Type

Real Estate

Location

1313 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$760.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.40
Total	$3,041.40
Paid	$2,281.14
Balance	$760.26
Due	$0.00
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

$3,041.40

Total

$3,041.40

Paid

$2,281.14

Balance

$760.26

Due

$0.00

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	$760.62	$0.00	$760.62	$760.62	$0.00
2	10/07/2024	10/17/2024	Paid	$760.26	$0.00	$760.26	$760.26	$0.00
3	01/06/2025	01/16/2025	Paid	$760.26	$0.00	$760.26	$760.26	$0.00
4	03/03/2025	03/13/2025	Due	$760.26	$0.00	$760.26	$0.00	$760.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.13	$0.00	$2,816.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,607.54	$0.00	$2,607.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,414.40	$0.00	$2,414.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,335.00	$0.00	$2,335.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,253.85	$0.00	$2,253.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,150.60	$0.00	$2,150.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,087.94	$0.00	$2,087.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,035.03	$0.00	$2,035.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,030.98	$0.00	$2,030.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,971.83	$0.00	$1,971.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.26	$760.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.26	$1,520.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-760.62	$2,280.78
07/15/2024	BILL	ALLOWAY, RACHEL LOMELI-	$3,041.40	$3,041.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-703.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-703.97	$703.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-703.97	$1,407.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.22	$2,111.91
07/14/2023	BILL	ALLOWAY, STEVEN & RACHEL LOMELI	$2,816.13	$2,816.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.88	$651.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.88	$1,303.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.90	$1,955.64
07/19/2022	BILL	ALLOWAY, STEVEN & RACHEL LOMEL	$2,607.54	$2,607.54
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$603.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$1,207.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$1,810.80
07/14/2021	BILL	ALLOWAY, STEVEN & RACHEL LOMEL	$2,414.40	$2,414.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.75	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.75	$583.75
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.75	$1,167.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.75	$1,751.25
07/13/2020	BILL	ALLOWAY, STEVEN & RACHEL LOMEL	$2,335.00	$2,335.00
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.46	$563.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.46	$1,126.92
08/07/2019	PAYMENT	WESTERN TITLE CHECK	$-563.47	$1,690.38
07/15/2019	BILL	ALLOWAY, STEVEN & RACHEL LOMEL	$2,253.85	$2,253.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.65	$0.00
10/23/2018	PAYMENT	WESTERN TITLE CHECK	$-537.65	$537.65
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.65	$1,075.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.65	$1,612.95
07/12/2018	BILL	MOTT, SHAWN	$2,150.60	$2,150.60
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.98	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.98	$521.98
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.98	$1,043.96
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.00	$1,565.94
07/14/2017	BILL	MOTT, SHAWN	$2,087.94	$2,087.94
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.75	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.75	$508.75
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.75	$1,017.50
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.78	$1,526.25
07/12/2016	BILL	MOTT, SHAWN	$2,035.03	$2,035.03
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.74	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.74	$507.74
10/07/2015	PAYMENT	CHASE CHECK	$-507.74	$1,015.48
08/17/2015	PAYMENT	CHASE CHECK	$-507.76	$1,523.22
07/14/2015	BILL	MOTT, SHAWN	$2,030.98	$2,030.98
03/03/2015	PAYMENT	CHASE CHECK	$-492.95	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-492.95	$492.95
10/03/2014	PAYMENT	CHASE CHECK	$-492.95	$985.90
08/18/2014	PAYMENT	CHASE CHECK	$-492.98	$1,478.85
07/17/2014	BILL	MOTT, SHAWN	$1,971.83	$1,971.83
03/04/2014	PAYMENT	CHASE CHECK	$-478.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-478.60	$478.60
10/03/2013	PAYMENT	CHASE CHECK	$-478.60	$957.20
08/16/2013	PAYMENT	CHASE CHECK	$-478.60	$1,435.80
07/16/2013	BILL	MOTT, SHAWN	$1,914.40	$1,914.40
03/04/2013	PAYMENT	CHASE CHECK	$-474.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-474.58	$474.58
10/03/2012	PAYMENT	CHASE CHECK	$-474.58	$949.16
08/17/2012	PAYMENT	CHASE CHECK	$-474.59	$1,423.74
07/13/2012	BILL	MOTT, SHAWN	$1,898.33	$1,898.33
03/02/2012	PAYMENT	CHASE CHECK	$-481.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-481.71	$481.71
10/03/2011	PAYMENT	CHASE CHECK	$-481.71	$963.42
08/13/2011	PAYMENT	CHASE CHECK	$-481.71	$1,445.13
07/15/2011	BILL	MOTT, SHAWN	$1,926.84	$1,926.84
03/08/2011	PAYMENT	CHASE CHECK	$-519.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-519.21	$519.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-519.21	$1,038.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-519.24	$1,557.63
07/14/2010	BILL	MOTT, SHAWN	$2,076.87	$2,076.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-691.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-691.53	$691.53
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-691.53	$1,383.06
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-691.54	$2,074.59
07/13/2009	BILL	MOTT, SHAWN	$2,766.13	$2,766.13
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-681.46	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-681.46	$681.46
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-681.46	$1,362.92
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-681.48	$2,044.38
07/18/2008	BILL	MOTT, SHAWN	$2,725.86	$2,725.86
02/23/2008	PAYMENT	Washington Mutual	$-661.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-661.64	$661.67
09/25/2007	PAYMENT	Washington Mutual	$-661.64	$1,323.31
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-661.64	$1,984.95
07/01/2007	BILL	MOTT, SHAWN	$2,646.59	$2,646.59
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-517.40	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-517.39	$517.40
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-517.39	$1,034.79
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-517.39	$1,552.18
07/01/2006	BILL	MOTT, SHAWN	$2,069.57	$2,069.57