Tax Account 1220-09-301-001

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Owners

TIMPONE FAMILY TRUST 2021
1240 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-301-001
Account Type	Real Estate
Location	1240 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$668.67
Currently Due	$0.00

Account ID

1220-09-301-001

Account Type

Real Estate

Location

1240 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$668.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.88
Total	$2,674.88
Paid	$2,006.21
Balance	$668.67
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

$2,674.88

Total

$2,674.88

Paid

$2,006.21

Balance

$668.67

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	$668.87	$0.00	$668.87	$668.87	$0.00
2	10/07/2024	10/17/2024	Paid	$668.67	$0.00	$668.67	$668.67	$0.00
3	01/06/2025	01/16/2025	Paid	$668.67	$0.00	$668.67	$668.67	$0.00
4	03/03/2025	03/13/2025	Due	$668.67	$0.00	$668.67	$0.00	$668.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.99	$0.00	$2,596.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,477.15	$0.00	$2,477.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,364.80	$0.00	$2,364.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,343.60	$0.00	$2,343.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,275.35	$0.00	$2,275.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,209.08	$0.00	$2,209.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,259.93	$0.00	$2,259.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,281.37	$0.00	$2,281.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,316.07	$0.00	$2,316.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,278.41	$0.00	$2,278.41	$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	GUILD MORTGAGE COMPANY WT CORE -	$-668.67	$668.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.67	$1,337.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.87	$2,006.01
07/15/2024	BILL	TIMPONE FAMILY TRUST 2021	$2,674.88	$2,674.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.17	$649.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.17	$1,298.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.48	$1,947.51
07/14/2023	BILL	TIMPONE FAMILY TRUST 2021	$2,596.99	$2,596.99
02/01/2023	PAYMENT	SEWART TITLE COMPANY CHECK 67079	$-619.28	$0.00
01/15/2023	PAYMENT	GARCIA, RICHARD & DONNA CHECK 2753	$-619.28	$619.28
08/24/2022	PAYMENT	GARCIA, RICHARD & DONNA CHECK 2680	$-1,238.59	$1,238.56
07/19/2022	BILL	GARCIA, RICHARD TTEE	$2,477.15	$2,477.15
08/11/2021	PAYMENT	GARCIA, RICHARD & DONNA CHECK	$-2,364.80	$0.00
07/14/2021	BILL	GARCIA, RICHARD TTEE	$2,364.80	$2,364.80
08/22/2020	PAYMENT	GARCIA, RICHARD & DONNA CHECK	$-2,343.60	$0.00
07/13/2020	BILL	GARCIA, RICHARD TTEE	$2,343.60	$2,343.60
08/22/2019	PAYMENT	GARCIA, RICHARD TTEE CHECK	$-2,275.35	$0.00
07/15/2019	BILL	GARCIA, RICHARD TTEE	$2,275.35	$2,275.35
09/28/2018	PAYMENT	GARCIA, RICHARD CHECK	$-1,656.81	$0.00
08/20/2018	PAYMENT	GARCIA, RICHARD TTEE CHECK	$-552.27	$1,656.81
07/12/2018	BILL	GARCIA, RICHARD TTEE	$2,209.08	$2,209.08
08/01/2017	PAYMENT	GARCIA, RICHARD TTEE CHECK	$-2,259.93	$0.00
07/14/2017	BILL	GARCIA, RICHARD TTEE	$2,259.93	$2,259.93
08/17/2016	PAYMENT	GARCIA,DONNA CHECK	$-2,281.37	$0.00
07/12/2016	BILL	GARCIA, RICHARD TTEE	$2,281.37	$2,281.37
10/28/2015	PAYMENT	GARCIA, DON & DONNA CHECK	$-1,158.02	$0.00
08/18/2015	PAYMENT	GARCIA, DON & DONNA CHECK	$-1,158.05	$1,158.02
07/14/2015	BILL	GARCIA, DON & DONNA	$2,316.07	$2,316.07
08/28/2014	PAYMENT	GARCIA, DON & DONNA CHECK	$-2,278.41	$0.00
07/17/2014	BILL	GARCIA, DON & DONNA	$2,278.41	$2,278.41
08/20/2013	PAYMENT	GARCIA, DON & DONNA CHECK	$-2,212.72	$0.00
07/16/2013	BILL	GARCIA, DON & DONNA	$2,212.72	$2,212.72
08/22/2012	PAYMENT	GARCIA, DON & DONNA CHECK	$-2,296.81	$0.00
07/13/2012	BILL	GARCIA, DON & DONNA	$2,296.81	$2,296.81
10/07/2011	PAYMENT	GARCIA, DON & DONNA CHECK	$-2,252.23	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.30	$2,252.23
07/15/2011	BILL	GARCIA, DON & DONNA	$2,229.93	$2,229.93
09/01/2010	PAYMENT	GARCIA, DON & DONNA CHECK	$-2,186.60	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.65	$2,186.60
07/14/2010	BILL	GARCIA, DON & DONNA	$2,164.95	$2,164.95
09/29/2009	PAYMENT	GARCIA, DON & DONNA CHECK	$-2,122.94	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.02	$2,122.94
07/13/2009	BILL	GARCIA, DON & DONNA	$2,101.92	$2,101.92
12/02/2008	PAYMENT	DON & DONNA GARCIA CHECK	$-510.17	$0.00
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.17	$510.17
10/01/2008	PAYMENT	22 CHECK	$-510.17	$1,020.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.18	$1,530.51
07/18/2008	BILL	VANVOORST, MARK & MICHELE	$2,040.69	$2,040.69
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-472.38	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-472.37	$472.38
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-472.37	$944.75
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-472.37	$1,417.12
07/01/2007	BILL	VANVOORST, MARK & MICHELE	$1,889.49	$1,889.49
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-437.40	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-437.38	$437.40
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-437.38	$874.78
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-437.38	$1,312.16
07/01/2006	BILL	VANVOORST, MARK & MICHELE	$1,749.54	$1,749.54
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-405.00	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-404.98	$405.00
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-404.98	$809.98
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-404.98	$1,214.96
07/01/2005	BILL	VANVOORST, MARK & MICHELE	$1,619.94	$1,619.94
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.19	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.18	$409.19
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.18	$818.37
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.18	$1,227.55
07/01/2004	BILL	VANVOORST, MARK & MICHELE	$1,636.73	$1,636.73
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-368.19	$0.00
01/06/2004	PAYMENT	AEGIS MTG CORP	$-368.19	$368.19
09/02/2003	PAYMENT	22	$-2,673.20	$736.38
09/02/2003	INTEREST	Interest to date	$176.24	$3,409.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.73	$3,233.34
07/01/2003	BILL	POLEY, GARY S & JODENE A	$1,472.76	$3,218.61
04/14/2003	PAYMENT	POLEY, GARY S & JODE	$-4,095.81	$1,745.85
04/14/2003	INTEREST	Interest to date	$674.14	$5,841.66
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,167.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$122.67	$5,167.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.63	$5,044.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.57	$4,977.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.03	$4,939.65
07/01/2002	BILL	POLEY, GARY S & JODENE A	$1,502.95	$4,924.62
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$3,421.67
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$104.07	$3,416.67
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.90	$3,312.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.17	$3,245.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.87	$3,208.53
07/01/2001	BILL	POLEY, GARY S & JODENE A	$1,486.67	$3,193.66
05/04/2001	PAYMENT	POLEY, GARY S & JODE	$-4,102.13	$1,706.99
05/04/2001	INTEREST	Interest to date	$674.89	$5,809.12
05/04/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,134.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$117.05	$5,134.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.25	$5,017.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.80	$4,950.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.72	$4,914.13
07/01/2000	BILL	POLEY, GARY S & JODENE A	$1,472.17	$4,899.41
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.54	$3,427.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.92	$3,324.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.62	$3,258.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.65	$3,222.16
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,207.51
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,207.51
07/01/1999	BILL	POLEY, GARY S & JODENE A	$1,464.84	$3,207.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$115.70	$1,742.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$67.79	$1,626.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.66	$1,559.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.06	$1,521.52
07/01/1998	BILL	POLEY, GARY S & JODENE	$1,506.46	$1,506.46
07/01/1998	BILL	POLEY, GARY S & JODENE A	$0.00	$0.00
03/17/1998	PAYMENT	POLEY, GARY S & JODE	$-389.76	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.99	$389.76
01/16/1998	PAYMENT	POLEY, GARY S & JODE	$-374.77	$374.77
10/10/1997	PAYMENT	POLEY, GARY S & JODE	$-374.77	$749.54
08/05/1997	PAYMENT	POLEY, GARY S & JODE	$-374.77	$1,124.31
07/01/1997	BILL	POLEY, GARY S & JODENE A	$1,499.08	$1,499.08
03/13/1997	PAYMENT	POLEY, GARY S & JODE	$-382.81	$0.00
01/02/1997	PAYMENT	POLEY, GARY S & JODE	$-382.81	$382.81
10/16/1996	PAYMENT	POLEY, GARY S & JODE	$-382.81	$765.62
07/30/1996	PAYMENT	POLEY, GARY S & JODE	$-2,370.60	$1,148.43
07/30/1996	INTEREST	Interest to date	$170.02	$3,519.03
07/01/1996	BILL	POLEY, GARY S & JODENE A	$1,531.24	$3,349.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$113.46	$1,817.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$71.01	$1,704.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$39.45	$1,633.30
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.78	$1,593.85
07/01/1995	BILL	POLEY, GARY S & JODENE A	$1,578.07	$1,578.07
03/02/1995	PAYMENT		$-1,554.40	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$64.77	$1,554.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$35.98	$1,489.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.39	$1,453.65
07/01/1994	BILL	POLEY, GARY S & JODENE A	$1,439.26	$1,439.26
01/03/1994	PAYMENT		$-756.29	$0.00
08/20/1993	PAYMENT		$-756.28	$756.29
07/01/1993	BILL	POLEY, GARY S & JODENE A	$1,512.57	$1,512.57
01/04/1993	PAYMENT		$-756.28	$0.00
08/17/1992	PAYMENT		$-756.28	$756.28
07/01/1992	BILL	POLEY, GARY S & JODENE A	$1,512.56	$1,512.56
01/06/1992	PAYMENT		$-690.26	$0.00
08/20/1991	PAYMENT		$-690.26	$690.26
07/01/1991	BILL	POLEY, GARY S & JODENE A	$1,380.52	$1,380.52
01/28/1991	PAYMENT		$-677.17	$0.00
01/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$677.17
01/22/1991	PAYMENT		$-724.54	$677.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$33.86	$1,401.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.54	$1,367.85
07/01/1990	BILL	POLEY, GARY S & JODENE A	$1,354.31	$1,354.31
01/02/1990	PAYMENT		$-648.86	$0.00
11/20/1989	PAYMENT		$-337.41	$648.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.98	$986.27
08/28/1989	PAYMENT		$-324.43	$973.29
07/01/1989	BILL	COOK, ROBERT J	$1,297.72	$1,297.72
01/03/1989	PAYMENT		$-677.36	$0.00
08/10/1988	PAYMENT		$-677.34	$677.36
07/01/1988	BILL	COOK, ROBERT J	$1,354.70	$1,354.70
01/04/1988	PAYMENT		$-666.50	$0.00
08/25/1987	PAYMENT		$-666.48	$666.50
07/01/1987	BILL	COOK, ROBERT J	$1,332.98	$1,332.98
02/23/1987	PAYMENT		$-268.42	$0.00
12/22/1986	PAYMENT		$-268.42	$268.42
10/08/1986	PAYMENT		$-268.42	$536.84
07/22/1986	PAYMENT		$-268.42	$805.26
07/01/1986	BILL	COOK,ROBERT J	$1,073.68	$1,073.68