Tax Account 1220-04-510-005

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Owners

BALLARD, TAHNYA
1315 TOLER LN
GARDNERVILLE, NV 89410

ROGERS, LOUZEL JINES (UPD)

Account Summary

Account ID	1220-04-510-005
Account Type	Real Estate
Location	1315 TOLER LN TOWN OF GARDNERVILLE
Balance	$899.94
Currently Due	$299.98

Account ID

1220-04-510-005

Account Type

Real Estate

Location

1315 TOLER LN
TOWN OF GARDNERVILLE

Balance

$899.94

Currently Due

$299.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.23
Total	$1,200.23
Paid	$300.29
Balance	$899.94
Due	$299.98
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,200.23

Total

$1,200.23

Paid

$300.29

Balance

$899.94

Due

$299.98

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$300.29	$0.00	$300.29	$300.29	$0.00
2	10/07/2024	10/17/2024	Due	$299.98	$0.00	$299.98	$0.00	$299.98
3	01/06/2025	01/16/2025	Due	$299.98	$0.00	$299.98	$0.00	$599.96
4	03/03/2025	03/13/2025	Due	$299.98	$0.00	$299.98	$0.00	$899.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.28	$0.00	$1,165.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,131.35	$0.00	$1,131.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,098.40	$0.00	$1,098.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,080.05	$0.00	$1,080.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,035.34	$0.00	$1,035.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,005.18	$0.00	$1,005.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$975.89	$0.00	$975.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$951.16	$0.00	$951.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$949.27	$0.00	$949.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$921.62	$0.00	$921.62	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	13.65	13.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.29	$899.94
07/15/2024	BILL	BALLARD, TAHNYA	$1,200.23	$1,200.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.24	$291.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.24	$582.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.56	$873.72
07/14/2023	BILL	BALLARD, TAHNYA	$1,165.28	$1,165.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.83	$282.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.83	$565.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.86	$848.49
07/19/2022	BILL	BALLARD, TAHNYA	$1,131.35	$1,131.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.60	$274.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.60	$549.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.60	$823.80
07/14/2021	BILL	BALLARD, TAHNYA	$1,098.40	$1,098.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.01	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.01	$270.01
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.01	$540.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.37	$810.03
07/16/2020	PAYMENT	TAHNYA BALLARD CHECK	$-13.65	$1,066.40
07/13/2020	BILL	BALLARD, TAHNYA	$1,080.05	$1,080.05
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.83	$258.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.83	$517.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.85	$776.49
07/15/2019	BILL	BALLARD, TAHNYA	$1,035.34	$1,035.34
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.29	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.29	$251.29
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.29	$502.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.31	$753.87
07/12/2018	BILL	BALLARD, TAHNYA	$1,005.18	$1,005.18
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.97	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.97	$243.97
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.97	$487.94
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.98	$731.91
07/14/2017	BILL	BALLARD, TAHNYA	$975.89	$975.89
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$237.79
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$475.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$713.37
07/12/2016	BILL	BALLARD, TAHNYA	$951.16	$951.16
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.31	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.31	$237.31
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.31	$474.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.34	$711.93
07/14/2015	BILL	BALLARD, TAHNYA	$949.27	$949.27
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.40	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.40	$230.40
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.40	$460.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.42	$691.20
07/17/2014	BILL	BALLARD, TAHNYA	$921.62	$921.62
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.82	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.82	$226.82
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.82	$453.64
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.85	$680.46
07/16/2013	BILL	BALLARD, TAHNYA	$907.31	$907.31
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.09	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.09	$230.09
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.09	$460.18
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.11	$690.27
07/13/2012	BILL	BALLARD, TAHNYA	$920.38	$920.38
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.91	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.91	$234.91
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.91	$469.82
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-234.91	$704.73
07/15/2011	BILL	LAUER, FE S	$939.64	$939.64
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-228.07	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-228.07	$228.07
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-228.07	$456.14
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-228.07	$684.21
07/14/2010	BILL	LAUER, FE S	$912.28	$912.28
03/01/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2355387	$-221.42	$0.00
01/05/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2309700	$-221.42	$221.42
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2250830	$-221.42	$442.84
08/18/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2217459	$-221.45	$664.26
07/13/2009	BILL	LAUER, FE S	$885.71	$885.71
03/03/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2081086	$-214.97	$0.00
01/07/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2018770	$-214.97	$214.97
10/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1943538	$-214.97	$429.94
08/28/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1902182	$-214.98	$644.91
07/18/2008	BILL	LAUER, FE S	$859.89	$859.89
02/25/2008	PAYMENT	LITTON LOAN SERVICIN	$-208.73	$0.00
01/04/2008	PAYMENT	LITTON LOAN SERVICIN	$-208.72	$208.73
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-208.72	$417.45
08/09/2007	PAYMENT	LITTON LOAN SERVICIN	$-208.72	$626.17
07/01/2007	BILL	LAUER, FE S	$834.89	$834.89
02/14/2007	PAYMENT	LITTON LOAN SERVICIN	$-202.63	$0.00
12/15/2006	PAYMENT	LITTON LOAN SERVICIN	$-202.63	$202.63
10/02/2006	PAYMENT	LITTON LOAN SERV	$-202.63	$405.26
08/08/2006	PAYMENT	LITTON LOAN	$-202.63	$607.89
07/01/2006	BILL	LAUER, FE S	$810.52	$810.52
01/20/2006	PAYMENT	33	$-196.75	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-196.72	$196.75
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-196.72	$393.47
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-196.72	$590.19
07/01/2005	BILL	LAUER, FE S	$786.91	$786.91
03/01/2005	PAYMENT	AMERICA'S SERVICING	$-191.01	$0.00
12/28/2004	PAYMENT	AMERICA'S SERVICING	$-191.00	$191.01
10/04/2004	PAYMENT	MTG SERVICES INC	$-191.00	$382.01
08/09/2004	PAYMENT	MORTGAGE SERVICES	$-191.00	$573.01
07/01/2004	BILL	LAUER, FE S	$764.01	$764.01
02/24/2004	PAYMENT	ASC MTG	$-187.25	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-187.23	$187.25
10/02/2003	PAYMENT	CHASE	$-187.23	$374.48
08/15/2003	PAYMENT	CHASE	$-187.23	$561.71
07/01/2003	BILL	LAUER, FE S	$748.94	$748.94
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-169.48	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-169.48	$169.48
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-169.48	$338.96
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-169.48	$508.44
07/01/2002	BILL	LAUER, FE S	$677.92	$677.92
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-164.92	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-164.92	$164.92
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-164.92	$329.84
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-164.92	$494.76
07/01/2001	BILL	LAUER, FE S	$659.68	$659.68
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-155.14	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-155.12	$155.14
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-155.12	$310.26
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-155.12	$465.38
07/01/2000	BILL	LAUER, FE S	$620.50	$620.50
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-153.96	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-153.95	$153.96
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-153.95	$307.91
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-153.95	$461.86
07/01/1999	BILL	LAUER, FE S	$615.81	$615.81
02/23/1999	PAYMENT	MELLON MTG	$-313.19	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.14	$313.19
10/05/1998	PAYMENT	MELLON MORT.	$-313.18	$307.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.14	$620.23
07/01/1998	BILL	LAUER, FE S	$614.09	$614.09
03/13/1998	PAYMENT	ALLEY, MICHAEL K	$-143.40	$0.00
01/22/1998	PAYMENT	ALLEY, MICHAEL K	$-149.13	$143.40
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.74	$292.53
10/20/1997	PAYMENT	ALLEY, MICHAEL K	$-149.13	$286.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$435.92
08/13/1997	PAYMENT	ALLEY, MICHAEL K	$-143.39	$430.18
07/01/1997	BILL	ALLEY, MICHAEL K	$573.57	$573.57
12/18/1996	PAYMENT	ALLEY, MICHAEL K	$-276.41	$0.00
08/21/1996	PAYMENT	ALLEY, MICHAEL K	$-276.40	$276.41
07/01/1996	BILL	ALLEY, MICHAEL K	$552.81	$552.81
07/24/1995	PAYMENT		$-563.65	$0.00
07/01/1995	BILL	ALLEY, MICHAEL K	$563.65	$563.65
08/15/1994	PAYMENT		$-562.33	$0.00
07/01/1994	BILL	ALLEY, MICHAEL K	$562.33	$562.33
09/22/1993	PAYMENT		$-556.82	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.51	$556.82
07/01/1993	BILL	JONES, HAROLD RAY & BONNIE LEE	$551.31	$551.31
02/22/1993	PAYMENT		$-141.56	$0.00
01/13/1993	PAYMENT		$-141.53	$141.56
10/05/1992	PAYMENT		$-141.53	$283.09
08/12/1992	PAYMENT		$-141.53	$424.62
07/01/1992	BILL	JONES, HAROLD RAY & BONNIE LEE	$566.15	$566.15
08/29/1991	PAYMENT		$-517.40	$0.00
07/01/1991	BILL	MATTEUCCI, JUDY	$517.40	$517.40
08/06/1990	PAYMENT		$-489.42	$0.00
07/01/1990	BILL	MATTEUCCI, JUDY	$489.42	$489.42
01/02/1990	PAYMENT		$-231.85	$0.00
09/05/1989	PAYMENT		$-231.84	$231.85
07/01/1989	BILL	MATTEUCCI, JUDY	$463.69	$463.69
01/02/1989	PAYMENT		$-214.84	$0.00
08/01/1988	PAYMENT		$-214.82	$214.84
07/01/1988	BILL	MATTEUCCI, JUDY	$429.66	$429.66
01/04/1988	PAYMENT		$-172.00	$0.00
08/21/1987	PAYMENT		$-171.98	$172.00
07/01/1987	BILL	MATTEUCCI, JUDY	$343.98	$343.98
01/05/1987	PAYMENT		$-150.00	$0.00
07/18/1986	PAYMENT		$-149.98	$150.00
07/01/1986	BILL	MATTEUCCI,JUDY	$299.98	$299.98