Tax Account 1220-10-310-006

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Owners

KEYS, JUSTIN & JESSICA
1460 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-006
Account Type	Real Estate
Location	1460 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$1,523.82
Currently Due	$507.94

Account ID

1220-10-310-006

Account Type

Real Estate

Location

1460 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$1,523.82

Currently Due

$507.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.12
Total	$2,032.12
Paid	$508.30
Balance	$1,523.82
Due	$507.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,032.12

Total

$2,032.12

Paid

$508.30

Balance

$1,523.82

Due

$507.94

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$508.30	$0.00	$508.30	$508.30	$0.00
2	10/07/2024	10/17/2024	Due	$507.94	$0.00	$507.94	$0.00	$507.94
3	01/06/2025	01/16/2025	Due	$507.94	$0.00	$507.94	$0.00	$1,015.88
4	03/03/2025	03/13/2025	Due	$507.94	$0.00	$507.94	$0.00	$1,523.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.61	$18.81	$1,900.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,826.80	$0.00	$1,826.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,773.58	$0.00	$1,773.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,721.93	$0.00	$1,721.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,671.77	$0.00	$1,671.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,623.09	$0.00	$1,623.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,575.81	$0.00	$1,575.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,535.87	$0.00	$1,535.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,532.80	$0.00	$1,532.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,488.16	$0.00	$1,488.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-508.30	$1,523.82
07/15/2024	BILL	KEYS, JUSTIN & JESSICA	$2,032.12	$2,032.12
03/01/2024	PAYMENT	TOIYABE TITLE CHECK 601088	$-959.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.81	$959.47
09/07/2023	PAYMENT	TOIYABE TITLE CHECK 600175	$-470.33	$940.66
08/29/2023	PAYMENT	PINKELMAN, JUNE CHECK 2818	$-470.62	$1,410.99
07/14/2023	BILL	CALE, MARK & JUNE	$1,881.61	$1,881.61
03/08/2023	PAYMENT	PINKELMAN JUNE CHECK 2727	$-456.70	$0.00
01/06/2023	PAYMENT	JUNE PINKELMAN CHECK 2689	$-456.70	$456.70
10/11/2022	PAYMENT	PINKELMAN, JUNE CHECK 2630	$-456.70	$913.40
08/04/2022	PAYMENT	PINKELMAN, JUNE CHECK 2600	$-456.70	$1,370.10
07/19/2022	BILL	CALE, MARK & JUNE	$1,826.80	$1,826.80
03/09/2022	PAYMENT	JUNE PINKELMAN CHECK	$-443.39	$0.00
01/07/2022	PAYMENT	PINKELMAN, JUNE CHECK	$-443.39	$443.39
10/07/2021	PAYMENT	PINKELMAN, JUNE CHECK	$-443.39	$886.78
08/12/2021	PAYMENT	PINKELMAN, JUNENE CHECK	$-443.41	$1,330.17
07/14/2021	BILL	CALE, MARK & JUNE	$1,773.58	$1,773.58
03/03/2021	PAYMENT	PINKELMAN, JUNE CHECK	$-430.48	$0.00
01/07/2021	PAYMENT	PINKELMAN, JUNE CHECK	$-430.48	$430.48
10/05/2020	PAYMENT	PINKELMAN, JUNE CHECK	$-430.48	$860.96
08/07/2020	PAYMENT	JUNE PINKELMAN CHECK	$-430.49	$1,291.44
07/13/2020	BILL	CALE, MARK & JUNE	$1,721.93	$1,721.93
03/06/2020	PAYMENT	PICKELMAN, JUNE CHECK	$-417.94	$0.00
01/03/2020	PAYMENT	PINKELMAN, JUNE CHECK	$-417.94	$417.94
10/03/2019	PAYMENT	PINKELMAN, JUNE CHECK	$-417.94	$835.88
08/08/2019	PAYMENT	JUNE H PINKELMAN CHECK	$-417.95	$1,253.82
07/15/2019	BILL	CALE, MARK & JUNE	$1,671.77	$1,671.77
03/04/2019	PAYMENT	JUNE PINKELMAN CHECK	$-405.77	$0.00
01/08/2019	PAYMENT	JUNE H PINKELMAN CHECK	$-405.77	$405.77
10/04/2018	PAYMENT	JUNE PINKELMAN CHECK	$-405.77	$811.54
08/03/2018	PAYMENT	JUNE H PINKELMAN CHECK	$-405.78	$1,217.31
07/12/2018	BILL	CALE, MARK & JUNE	$1,623.09	$1,623.09
03/01/2018	PAYMENT	JUNE PINKELMAN CHECK	$-393.95	$0.00
01/11/2018	PAYMENT	JUNE PINKELMAN CHECK	$-393.95	$393.95
09/29/2017	PAYMENT	PINKELMAN, JUNE CHECK	$-393.95	$787.90
08/02/2017	PAYMENT	JUNE PINKELMAN CHECK	$-393.96	$1,181.85
07/14/2017	BILL	CALE, MARK & JUNE	$1,575.81	$1,575.81
03/09/2017	PAYMENT	CALE, MARK & JUNE CHECK	$-383.96	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.96	$383.96
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.96	$767.92
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.99	$1,151.88
07/12/2016	BILL	CALE, MARK & JUNE	$1,535.87	$1,535.87
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.20	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.20	$383.20
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.20	$766.40
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-383.20	$1,149.60
07/14/2015	BILL	CALE, MARK & JUNE	$1,532.80	$1,532.80
02/10/2015	PAYMENT	CALE, MARK & JUNE CHECK	$-372.04	$0.00
01/13/2015	PAYMENT	CALE, MARK & JUNE CHECK	$-372.04	$372.04
08/01/2014	PAYMENT	CALE, MARK & JUNE CHECK	$-744.08	$744.08
07/17/2014	BILL	CALE, MARK & JUNE	$1,488.16	$1,488.16
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-723.82	$0.00
08/08/2013	PAYMENT	CALE, MARK & JUNE CHECK	$-723.85	$723.82
07/16/2013	BILL	CALE, MARK & JUNE	$1,447.67	$1,447.67
12/20/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-785.76	$0.00
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-785.79	$785.76
07/13/2012	BILL	CALE, MARK & JUNE	$1,571.55	$1,571.55
03/12/2012	PAYMENT	EVERGREN NOTE SERV CHECK	$-416.20	$0.00
12/20/2011	PAYMENT	QUALITY ESCROW, INC CHECK	$-416.20	$416.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-416.20	$832.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-416.22	$1,248.60
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,664.82	$1,664.82
02/24/2011	PAYMENT	WELLS FARGO CHECK	$-422.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-422.10	$422.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-422.10	$844.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-422.10	$1,266.30
07/14/2010	BILL	COX, CLARENCE H & CARLISE S	$1,688.40	$1,688.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-446.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-446.05	$446.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-446.05	$892.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-446.06	$1,338.15
07/13/2009	BILL	COX, CLARENCE H & CARLISE S	$1,784.21	$1,784.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-413.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-413.01	$413.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-413.01	$826.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-413.01	$1,239.03
07/18/2008	BILL	COX, CLARENCE H & CARLISE S	$1,652.04	$1,652.04
02/29/2008	PAYMENT	WELLS FARGO	$-382.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-382.41	$382.42
09/26/2007	PAYMENT	WELLS FARGO	$-382.41	$764.83
07/30/2007	PAYMENT	WELLS FARGO	$-382.41	$1,147.24
07/01/2007	BILL	COX, CLARENCE H & CARLISE S	$1,529.65	$1,529.65
03/06/2007	PAYMENT	WELLS FARGO	$-354.10	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-354.09	$354.10
09/29/2006	PAYMENT	WELLS FARGO	$-354.09	$708.19
08/03/2006	PAYMENT	WELLS FARGO	$-354.09	$1,062.28
07/01/2006	BILL	COX, CLARENCE H & CARLISE S	$1,416.37	$1,416.37
02/28/2006	PAYMENT	WELLS FARGO	$-327.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-327.86	$327.87
09/30/2005	PAYMENT	WELLS FARGO	$-327.86	$655.73
08/12/2005	PAYMENT	WELLS FARGO	$-327.86	$983.59
07/01/2005	BILL	COX, CLARENCE H & CARLISE S	$1,311.45	$1,311.45
02/28/2005	PAYMENT	WELLS FARGO	$-330.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-330.89	$330.89
09/30/2004	PAYMENT	NETS	$-330.89	$661.78
08/20/2004	PAYMENT	NETS	$-330.89	$992.67
07/01/2004	BILL	COX, CLARENCE H & CARLISE S	$1,323.56	$1,323.56
02/29/2004	PAYMENT	NETS	$-291.82	$0.00
01/05/2004	PAYMENT	NETS	$-291.82	$291.82
09/12/2003	PAYMENT	WELLS	$-291.82	$583.64
08/15/2003	PAYMENT	NETS	$-291.82	$875.46
07/01/2003	BILL	COX, CLARENCE H & CARLISE S	$1,167.28	$1,167.28
02/11/2003	PAYMENT	NETS	$-271.23	$0.00
12/24/2002	PAYMENT	NETS	$-271.20	$271.23
09/20/2002	PAYMENT	NETS	$-271.20	$542.43
08/08/2002	PAYMENT	NETS	$-271.20	$813.63
07/01/2002	BILL	COX, CLARENCE H & CARLISE S	$1,084.83	$1,084.83
12/20/2001	PAYMENT	22	$-537.46	$0.00
09/20/2001	PAYMENT	NETS	$-268.72	$537.46
08/07/2001	PAYMENT	NETS	$-268.72	$806.18
07/01/2001	BILL	COX, CLARENCE H & CARLISE S	$1,074.90	$1,074.90
02/20/2001	PAYMENT	5400	$-266.50	$0.00
10/16/2000	PAYMENT	22	$-266.48	$266.50
09/25/2000	PAYMENT	CORNELSEN, ARLYSS &	$-266.48	$532.98
08/04/2000	PAYMENT	CORNELSEN, ARLYSS &	$-266.48	$799.46
07/01/2000	BILL	CORNELSEN, ARLYSS & E	$1,065.94	$1,065.94
03/10/2000	PAYMENT	CORNELSEN, ARLYSS &	$-541.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$541.31
09/27/1999	PAYMENT	CORNELSEN, ARLYSS &	$-265.35	$530.70
08/18/1999	PAYMENT	CORNELSEN, ARLYSS &	$-265.35	$796.05
07/01/1999	BILL	CORNELSEN, ARLYSS & E	$1,061.40	$1,061.40
03/02/1999	PAYMENT	CORNELSEN, ARLYSS &	$-283.13	$0.00
01/06/1999	PAYMENT	CORNELSEN, ARLYSS &	$-283.13	$283.13
10/07/1998	PAYMENT	CORNELSEN, ARLYSS &	$-283.13	$566.26
08/19/1998	PAYMENT	CORNELSEN, ARLYSS &	$-283.13	$849.39
07/01/1998	BILL	CORNELSEN, ARLYSS & E	$1,132.52	$1,132.52
03/05/1998	PAYMENT	CORNELSEN, ARLYSS &	$-281.95	$0.00
01/06/1998	PAYMENT	CORNELSEN, ARLYSS &	$-281.93	$281.95
10/13/1997	PAYMENT	THE CORNELSEN TRUST	$-281.93	$563.88
08/21/1997	PAYMENT	CORNELSEN, ARLYSS &	$-281.93	$845.81
07/01/1997	BILL	CORNELSEN, ARLYSS & E	$1,127.74	$1,127.74
03/05/1997	PAYMENT	CORNELSEN, ARLYSS &	$-321.58	$0.00
01/08/1997	PAYMENT	CORNELSEN, ARLYSS &	$-321.55	$321.58
10/09/1996	PAYMENT	CORNELSEN, ARLYSS &	$-321.55	$643.13
08/21/1996	PAYMENT	CORNELSEN, ARLYSS &	$-321.55	$964.68
07/01/1996	BILL	CORNELSEN, ARLYSS & E	$1,286.23	$1,286.23
03/06/1996	PAYMENT		$-330.37	$0.00
01/08/1996	PAYMENT		$-330.36	$330.37
10/05/1995	PAYMENT		$-330.36	$660.73
08/22/1995	PAYMENT		$-330.36	$991.09
07/01/1995	BILL	CORNELSEN, ARLYSS & E	$1,321.45	$1,321.45
04/06/1995	PAYMENT		$-709.53	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$37.92	$709.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.17	$671.61
10/10/1994	PAYMENT		$-329.21	$658.44
08/18/1994	PAYMENT		$-329.21	$987.65
07/01/1994	BILL	CORNELSEN, ARLYSS & E	$1,316.86	$1,316.86
03/09/1994	PAYMENT		$-296.29	$0.00
01/11/1994	PAYMENT		$-296.28	$296.29
10/14/1993	PAYMENT		$-296.28	$592.57
08/25/1993	PAYMENT		$-296.28	$888.85
07/01/1993	BILL	CORNELSEN, ARLYSS & E	$1,185.13	$1,185.13
03/09/1993	PAYMENT		$-296.30	$0.00
01/11/1993	PAYMENT		$-296.28	$296.30
10/14/1992	PAYMENT		$-296.28	$592.58
08/26/1992	PAYMENT		$-296.28	$888.86
07/01/1992	BILL	CORNELSEN, ARLYSS & E	$1,185.14	$1,185.14
03/11/1992	PAYMENT		$-274.39	$0.00
01/16/1992	PAYMENT		$-274.37	$274.39
10/16/1991	PAYMENT		$-274.37	$548.76
09/03/1991	PAYMENT		$-274.37	$823.13
07/01/1991	BILL	CORNELSEN, ARLYSS & E	$1,097.50	$1,097.50
03/08/1991	PAYMENT		$-250.84	$0.00
01/08/1991	PAYMENT		$-250.81	$250.84
10/09/1990	PAYMENT		$-250.81	$501.65
08/16/1990	PAYMENT		$-250.81	$752.46
07/01/1990	BILL	CORNELSEN, ARLYSS & E	$1,003.27	$1,003.27
03/14/1990	PAYMENT		$-235.28	$0.00
01/08/1990	PAYMENT		$-235.25	$235.28
10/10/1989	PAYMENT		$-235.25	$470.53
09/07/1989	PAYMENT		$-235.25	$705.78
07/01/1989	BILL	CORNELSEN, ARLYSS & E	$941.03	$941.03
03/14/1989	PAYMENT		$-204.63	$0.00
01/09/1989	PAYMENT		$-204.60	$204.63
10/12/1988	PAYMENT		$-204.60	$409.23
08/10/1988	PAYMENT		$-204.60	$613.83
07/01/1988	BILL	CORNELSEN, ARLYSS & E	$818.43	$818.43
03/15/1988	PAYMENT		$-194.52	$0.00
01/14/1988	PAYMENT		$-194.49	$194.52
10/16/1987	PAYMENT		$-194.49	$389.01
08/26/1987	PAYMENT		$-194.49	$583.50
07/01/1987	BILL	CORNELSEN, ARLYSS & E	$777.99	$777.99
03/10/1987	PAYMENT		$-162.08	$0.00
01/15/1987	PAYMENT		$-162.05	$162.08
12/19/1986	PAYMENT		$-168.53	$324.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$492.66
08/01/1986	PAYMENT		$-162.05	$486.18
07/01/1986	BILL	CORNELSEN,ARLYSS & E	$648.23	$648.23