Tax Account 1220-10-310-018

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Owners

FITZHUGH, EDWARD R & LORRAINE
1427 GLENWOOD DR
GARDNERVILLE, NV 89460

FITZHUGH, EDWARD R

FITZHUGH, LORRAINE

Account Summary

Account ID	1220-10-310-018
Account Type	Real Estate
Location	1427 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$3,018.36
Currently Due	$1,006.12

Account ID

1220-10-310-018

Account Type

Real Estate

Location

1427 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$3,018.36

Currently Due

$1,006.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,024.84
Total	$4,024.84
Paid	$1,006.48
Balance	$3,018.36
Due	$1,006.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,024.84

Total

$4,024.84

Paid

$1,006.48

Balance

$3,018.36

Due

$1,006.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,006.48	$0.00	$1,006.48	$1,006.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,006.12	$0.00	$1,006.12	$0.00	$1,006.12
3	01/06/2025	01/16/2025	Due	$1,006.12	$0.00	$1,006.12	$0.00	$2,012.24
4	03/03/2025	03/13/2025	Due	$1,006.12	$0.00	$1,006.12	$0.00	$3,018.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,907.61	$0.00	$3,907.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,793.80	$0.00	$3,793.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,683.30	$0.00	$3,683.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,576.01	$0.00	$3,576.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,471.84	$0.00	$3,471.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,370.72	$0.00	$3,370.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,272.53	$0.00	$3,272.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,189.61	$0.00	$3,189.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,183.25	$0.00	$3,183.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,090.52	$0.00	$3,090.52	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,006.48	$3,018.36
07/15/2024	BILL	FITZHUGH, EDWARD R & LORRAINE	$4,024.84	$4,024.84
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-976.81	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-976.81	$976.81
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-976.81	$1,953.62
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-977.18	$2,930.43
07/14/2023	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,907.61	$3,907.61
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-948.45	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-948.45	$948.45
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-948.45	$1,896.90
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-948.45	$2,845.35
07/19/2022	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,793.80	$3,793.80
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.82	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.82	$920.82
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.82	$1,841.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.84	$2,762.46
07/14/2021	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,683.30	$3,683.30
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.00	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.00	$894.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.00	$1,788.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.01	$2,682.00
07/13/2020	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,576.01	$3,576.01
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.96	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.96	$867.96
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.96	$1,735.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.96	$2,603.88
07/15/2019	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,471.84	$3,471.84
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.68	$842.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.68	$1,685.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.68	$2,528.04
07/12/2018	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,370.72	$3,370.72
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.13	$818.13
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.13	$1,636.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.14	$2,454.39
07/14/2017	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,272.53	$3,272.53
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.40	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.40	$797.40
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.40	$1,594.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.41	$2,392.20
07/12/2016	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,189.61	$3,189.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.81	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.81	$795.81
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.81	$1,591.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.82	$2,387.43
07/14/2015	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,183.25	$3,183.25
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.63	$772.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.63	$1,545.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.63	$2,317.89
07/17/2014	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,090.52	$3,090.52
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.12	$750.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.12	$1,500.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.13	$2,250.36
07/16/2013	BILL	FITZHUGH, EDWARD R & LORRAINE	$3,000.49	$3,000.49
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.27	$728.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.27	$1,456.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-728.29	$2,184.81
07/13/2012	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,913.10	$2,913.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-707.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-707.06	$707.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-707.06	$1,414.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-707.08	$2,121.18
07/15/2011	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,828.26	$2,828.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-686.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-686.45	$686.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-686.45	$1,372.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-686.48	$2,059.35
07/14/2010	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,745.83	$2,745.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-666.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-666.48	$666.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-666.48	$1,332.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-666.48	$1,999.44
07/13/2009	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,665.92	$2,665.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-647.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-647.07	$647.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-647.07	$1,294.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-647.07	$1,941.21
07/18/2008	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,588.28	$2,588.28
02/29/2008	PAYMENT	WELLS FARGO	$-628.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-628.19	$628.22
09/26/2007	PAYMENT	WELLS FARGO	$-628.19	$1,256.41
07/30/2007	PAYMENT	WELLS FARGO	$-628.19	$1,884.60
07/01/2007	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,512.79	$2,512.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-609.95	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-609.93	$609.95
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-609.93	$1,219.88
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-609.93	$1,829.81
07/01/2006	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,439.74	$2,439.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-592.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-592.17	$592.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-592.17	$1,184.34
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-592.17	$1,776.51
07/01/2005	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,368.68	$2,368.68
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-596.98	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-596.96	$596.98
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-596.96	$1,193.94
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-596.96	$1,790.90
07/01/2004	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,387.86	$2,387.86
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-548.18	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-548.18	$548.18
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-548.18	$1,096.36
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-548.18	$1,644.54
07/01/2003	BILL	FITZHUGH, EDWARD R & LORRAINE	$2,192.72	$2,192.72
09/09/2002	PAYMENT	11	$-407.92	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.04	$407.92
07/01/2002	BILL	FITZHUGH, EDWARD R & LORRAINE	$403.88	$403.88
05/30/2002	PAYMENT	FITZHUGH, EDWARD R &	$-338.30	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.29	$338.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.10	$317.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$306.91
08/17/2001	PAYMENT	FITZHUGH, EDWARD R &	$-347.70	$302.87
08/17/2001	INTEREST	Interest to date	$22.54	$650.57
07/01/2001	BILL	FITZHUGH, EDWARD R & LORRAINE	$403.82	$628.03
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.98	$224.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$204.23
09/18/2000	PAYMENT	FITZHUGH, EDWARD R &	$-204.20	$200.23
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$404.43
07/01/2000	BILL	FITZHUGH, EDWARD R & LORRAINE	$400.43	$400.43
02/29/2000	PAYMENT	FITZHUGH, L J & D R	$-99.70	$0.00
01/03/2000	PAYMENT	FITZHUGH, L J & D R	$-99.68	$99.70
10/04/1999	PAYMENT	FITZHUGH, L J & D R	$-99.68	$199.38
08/17/1999	PAYMENT	FITZHUGH, L J & D R	$-99.68	$299.06
07/01/1999	BILL	FITZHUGH, L J & D R	$398.74	$398.74
01/04/1999	PAYMENT	FITZHUGH, L J & D R	$-201.89	$0.00
09/28/1998	PAYMENT	FITZHUGH, L J & D R	$-100.94	$201.89
08/25/1998	PAYMENT	FITZHUGH, L J & D R	$-100.94	$302.83
07/01/1998	BILL	FITZHUGH, L J & D R	$403.77	$403.77
03/02/1998	PAYMENT	FITZHUGH, L J & D R	$-101.48	$0.00
12/30/1997	PAYMENT	FITZHUGH, L J & D R	$-101.48	$101.48
09/29/1997	PAYMENT	FITZHUGH, L J & D R	$-101.48	$202.96
08/11/1997	PAYMENT	FITZHUGH, L J & D R	$-101.48	$304.44
07/01/1997	BILL	FITZHUGH, L J & D R	$405.92	$405.92
01/07/1997	PAYMENT	FITZHUGH, L J & D R	$-275.58	$0.00
10/01/1996	PAYMENT	FITZHUGH, L J & D R	$-137.78	$275.58
08/14/1996	PAYMENT	FITZHUGH, L J & D R	$-137.78	$413.36
07/01/1996	BILL	FITZHUGH, L J & D R	$551.14	$551.14
01/10/1996	PAYMENT		$-285.54	$0.00
10/05/1995	PAYMENT		$-142.76	$285.54
08/15/1995	PAYMENT		$-142.76	$428.30
07/01/1995	BILL	FITZHUGH, L J & D R	$571.06	$571.06
01/11/1995	PAYMENT		$-288.54	$0.00
10/10/1994	PAYMENT		$-144.27	$288.54
08/09/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	FITZHUGH, L J & D R	$577.08	$577.08
01/12/1994	PAYMENT		$-262.25	$0.00
10/06/1993	PAYMENT		$-131.11	$262.25
08/20/1993	PAYMENT		$-131.11	$393.36
07/01/1993	BILL	FITZHUGH, L J & D R	$524.47	$524.47
01/12/1993	PAYMENT		$-262.25	$0.00
10/13/1992	PAYMENT		$-131.11	$262.25
08/14/1992	PAYMENT		$-131.11	$393.36
07/01/1992	BILL	FITZHUGH, L J & D R	$524.47	$524.47
01/15/1992	PAYMENT		$-245.99	$0.00
10/16/1991	PAYMENT		$-122.98	$245.99
08/28/1991	PAYMENT		$-122.98	$368.97
07/01/1991	BILL	FITZHUGH, L J & D R	$491.95	$491.95
03/06/1991	PAYMENT		$-122.33	$0.00
01/11/1991	PAYMENT		$-122.30	$122.33
10/03/1990	PAYMENT		$-122.30	$244.63
08/07/1990	PAYMENT		$-122.30	$366.93
07/01/1990	BILL	FITZHUGH, L K & D R	$489.23	$489.23
03/06/1990	PAYMENT		$-116.68	$0.00
01/02/1990	PAYMENT		$-116.68	$116.68
09/21/1989	PAYMENT		$-116.68	$233.36
08/28/1989	PAYMENT		$-116.68	$350.04
07/01/1989	BILL	FITZHUGH, L K & D R	$466.72	$466.72
12/30/1988	PAYMENT		$-146.94	$0.00
10/03/1988	PAYMENT		$-73.46	$146.94
07/27/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	FITZHUGH, L K & D R	$293.86	$293.86
12/22/1987	PAYMENT		$-138.34	$0.00
09/29/1987	PAYMENT		$-69.17	$138.34
08/19/1987	PAYMENT		$-69.17	$207.51
07/01/1987	BILL	FITZHUGH, L K & D R	$276.68	$276.68
01/08/1987	PAYMENT		$-116.37	$0.00
10/08/1986	PAYMENT		$-58.18	$116.37
07/17/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	FITZHUGH,L K & D R	$232.73	$232.73