Tax Account 1220-08-410-001

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Owners

VARRASSO, SARA JANE WICKHAM & RICHARD ANTHONY
1008 KEYSTONE CT
GARDNERVILLE, NV 89460

WICKHAM, TRACY LYNN & BURNETT, THOMAS STEPHEN

Account Summary

Account ID	1220-08-410-001
Account Type	Real Estate
Location	1008 KEYSTONE CT GARDNERVILLE RANCHOS
Balance	$3,687.02
Currently Due	$1,843.40

Account ID

1220-08-410-001

Account Type

Real Estate

Location

1008 KEYSTONE CT
GARDNERVILLE RANCHOS

Balance

$3,687.02

Currently Due

$1,843.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,374.70
Total	$7,374.70
Paid	$3,687.68
Balance	$3,687.02
Due	$1,843.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$7,374.70

Total

$7,374.70

Paid

$3,687.68

Balance

$3,687.02

Due

$1,843.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,843.84	$0.00	$0.00	$1,843.84	$1,843.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,843.62	$0.00	$0.00	$1,843.62	$1,843.62	$0.00
3	01/05/2026	01/16/2026	Due	$1,843.62	$0.00	$0.00	$1,843.62	$0.22	$1,843.40
4	03/02/2026	03/13/2026	Due	$1,843.62	$0.00	$0.00	$1,843.62	$0.00	$3,687.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,159.90	$0.00	$0.00	$7,159.90	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$6,951.37	$139.02	$0.00	$7,090.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,748.89	$67.49	$0.00	$6,816.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,552.33	$65.52	$0.00	$6,617.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,361.49	$0.00	$0.00	$6,361.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,176.21	$0.00	$0.00	$6,176.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,996.31	$0.00	$0.00	$5,996.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,821.66	$0.00	$0.00	$5,821.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,674.14	$0.00	$0.00	$5,674.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,662.81	$0.00	$0.00	$5,662.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,497.86	$0.00	$0.00	$5,497.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,843.84	$3,687.02
08/15/2025	PAYMENT	VARRASSO, SARA JANE WICKHAM & RICHARD ANTHONY CHECK ACH - 30084	$-1,843.84	$5,530.86
07/16/2025	BILL	VARRASSO, SARA JANE WICKHAM & RICHARD ANTHONY	$7,374.70	$7,374.70
10/14/2024	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 326745748	$-3,579.80	$0.00
10/01/2024	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 326290154	$-1,789.90	$3,579.80
08/19/2024	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 324672476	$-1,790.20	$5,369.70
07/15/2024	BILL	GRAND FAMILY TRUST 2007	$7,159.90	$7,159.90
03/25/2024	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 318473803	$-1,807.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.51	$1,807.30
01/03/2024	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 314969434	$-1,737.79	$1,737.79
10/30/2023	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 312432221	$-1,807.30	$3,475.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.51	$5,282.88
08/16/2023	PAYMENT	FAMILY TRUST 2007 GRAND GOVACH ACH - 309482752	$-1,738.00	$5,213.37
07/14/2023	BILL	GRAND FAMILY TRUST 2007	$6,951.37	$6,951.37
04/03/2023	PAYMENT	STEPHEN D & ELAINE T GRAND GOVACH ACH - 303179190	$-1,754.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.49	$1,754.71
01/12/2023	PAYMENT	THE GRAND FAMILY TRUST CHECK 0043859258	$-1,687.22	$1,687.22
10/17/2022	PAYMENT	GRAND, STEPHEN D & ELAINE TTEE CHECK 5466	$-1,687.22	$3,374.44
08/11/2022	PAYMENT	GRAND FAMILY TRUST CHECK 0009909731	$-1,687.23	$5,061.66
07/19/2022	BILL	GRAND, STEPHEN D & ELAINE TTEE	$6,748.89	$6,748.89
02/04/2022	PAYMENT	FATCO CHECK	$-65.52	$0.00
01/21/2022	PAYMENT	FATCO CHECK	$-3,276.16	$65.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$65.52	$3,341.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,638.08	$3,276.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,638.09	$4,914.24
07/14/2021	BILL	BROWN, JANICE R TTEE	$6,552.33	$6,552.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,590.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,590.37	$1,590.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,590.37	$3,180.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,590.38	$4,771.11
07/13/2020	BILL	PARKER, DUANE & BROWN, JANICE	$6,361.49	$6,361.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,544.05	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,544.05	$1,544.05
09/13/2019	PAYMENT	FATCO CHECK	$-1,544.05	$3,088.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,544.06	$4,632.15
07/15/2019	BILL	WESTMAN, DANIEL J & SUEZANNE	$6,176.21	$6,176.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,499.07	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,499.07	$1,499.07
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,499.07	$2,998.14
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,499.10	$4,497.21
07/12/2018	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,996.31	$5,996.31
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,455.41	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,455.41	$1,455.41
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,455.41	$2,910.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,455.43	$4,366.23
07/14/2017	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,821.66	$5,821.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,418.53	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,418.53	$1,418.53
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,418.53	$2,837.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,418.55	$4,255.59
07/12/2016	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,674.14	$5,674.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,415.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,415.70	$1,415.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,415.70	$2,831.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,415.71	$4,247.10
07/14/2015	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,662.81	$5,662.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,374.46	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,374.46	$1,374.46
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,374.46	$2,748.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,374.48	$4,123.38
07/17/2014	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,497.86	$5,497.86
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,334.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,334.43	$1,334.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,334.43	$2,668.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,334.44	$4,003.29
07/16/2013	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,337.73	$5,337.73
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.60	$1,348.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.60	$2,697.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.60	$4,045.80
07/13/2012	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,394.40	$5,394.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,431.32	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,431.32	$1,431.32
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,431.32	$2,862.64
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,431.32	$4,293.96
07/15/2011	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,725.28	$5,725.28
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,480.92	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,480.92	$1,480.92
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,480.92	$2,961.84
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,480.93	$4,442.76
07/14/2010	BILL	WESTMAN, DANIEL J & SUEZANNE	$5,923.69	$5,923.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,588.81	$0.00
12/07/2009	PAYMENT	33 CHECK	$-1,588.81	$1,588.81
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,588.81	$3,177.62
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,588.84	$4,766.43
07/13/2009	BILL	WESTMAN, DANIEL J & SUEZANNE	$6,355.27	$6,355.27
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,649.92	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,649.92	$1,649.92
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,649.92	$3,299.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,649.92	$4,949.76
07/18/2008	BILL	WESTMAN, DANIEL J & SUEZANNE	$6,599.68	$6,599.68
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,601.92	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,601.89	$1,601.92
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,601.89	$3,203.81
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,601.89	$4,805.70
07/01/2007	BILL	WESTMAN, DANIEL J & SUEZANNE	$6,407.59	$6,407.59
03/14/2007	PAYMENT	WESTMAN, DAN J & SUE	$-594.93	$0.00
01/11/2007	PAYMENT	WESTMAN, DAN J & SUE	$-594.92	$594.93
11/13/2006	PAYMENT	WESTMAN, DAN J & SUE	$-618.72	$1,189.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.80	$1,808.57
08/11/2006	PAYMENT	WESTMAN, DAN J & SUE	$-594.92	$1,784.77
07/01/2006	BILL	WESTMAN, DAN J & SUEZANNE	$2,379.69	$2,379.69