Tax Account 1220-10-811-026

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Owners

SUGDEN, WILLIAM L & DONNA M
987 FAIRWAY DR
GARDNERVILLE, NV 89460

SUGDEN, DONNA M

Account Summary

Account ID	1220-10-811-026
Account Type	Real Estate
Location	987 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$615.49
Currently Due	$0.00

Account ID

1220-10-811-026

Account Type

Real Estate

Location

987 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$615.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.23
Total	$2,462.23
Paid	$1,846.74
Balance	$615.49
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,462.23

Total

$2,462.23

Paid

$1,846.74

Balance

$615.49

Due

$0.00

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	$615.76	$0.00	$615.76	$615.76	$0.00
2	10/07/2024	10/17/2024	Paid	$615.49	$0.00	$615.49	$615.49	$0.00
3	01/06/2025	01/16/2025	Paid	$615.49	$0.00	$615.49	$615.49	$0.00
4	03/03/2025	03/13/2025	Due	$615.49	$0.00	$615.49	$0.00	$615.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.51	$0.00	$2,390.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,320.87	$0.00	$2,320.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,253.27	$0.00	$2,253.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,187.65	$0.00	$2,187.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,123.92	$0.00	$2,123.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,062.07	$0.00	$2,062.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,002.02	$0.00	$2,002.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,951.28	$0.00	$1,951.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,947.39	$0.00	$1,947.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,890.68	$0.00	$1,890.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.49	$615.49
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.49	$1,230.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.76	$1,846.47
07/15/2024	BILL	SUGDEN, WILLIAM L & DONNA M	$2,462.23	$2,462.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.56	$597.56
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.56	$1,195.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.83	$1,792.68
07/14/2023	BILL	SUGDEN, WILLIAM L & DONNA M	$2,390.51	$2,390.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.21	$580.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.21	$1,160.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.24	$1,740.63
07/19/2022	BILL	SUGDEN, WILLIAM L & DONNA M	$2,320.87	$2,320.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.31	$0.00
10/15/2021	PAYMENT	STEWART TITLE CO CHECK	$-563.31	$563.31
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.31	$1,126.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.34	$1,689.93
07/14/2021	BILL	SUGDEN, WILLIAM L & DONNA M	$2,253.27	$2,253.27
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.91	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.91	$546.91
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.91	$1,093.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.92	$1,640.73
07/13/2020	BILL	SUGDEN, WILLIAM L & DONNA M	$2,187.65	$2,187.65
02/27/2020	PAYMENT	WESTERN TITLE CHECK	$-530.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-530.98	$530.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-530.98	$1,061.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-530.98	$1,592.94
07/15/2019	BILL	SUGDEN, WILLIAM L & DONNA M	$2,123.92	$2,123.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-515.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-515.51	$515.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-515.51	$1,031.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-515.54	$1,546.53
07/12/2018	BILL	SUGDEN, WILLIAM L & DONNA M	$2,062.07	$2,062.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-500.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-500.50	$500.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-500.50	$1,001.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-500.52	$1,501.50
07/14/2017	BILL	SUGDEN, WILLIAM L & DONNA M	$2,002.02	$2,002.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-487.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-487.82	$487.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-487.82	$975.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-487.82	$1,463.46
07/12/2016	BILL	SUGDEN, WILLIAM L & DONNA M	$1,951.28	$1,951.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-486.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-486.84	$486.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-486.84	$973.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-486.87	$1,460.52
07/14/2015	BILL	SUGDEN, WILLIAM L & DONNA M	$1,947.39	$1,947.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-472.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-472.67	$472.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-472.67	$945.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-472.67	$1,418.01
07/17/2014	BILL	SUGDEN, WILLIAM L & DONNA M	$1,890.68	$1,890.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-458.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-458.90	$458.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-458.90	$917.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-458.91	$1,376.70
07/16/2013	BILL	SUGDEN, WILLIAM L & DONNA M	$1,835.61	$1,835.61
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-491.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-491.58	$491.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-491.58	$983.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-491.61	$1,474.74
07/13/2012	BILL	SUGDEN, WILLIAM L & DONNA M	$1,966.35	$1,966.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-494.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-494.38	$494.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-494.38	$988.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-494.38	$1,483.14
07/15/2011	BILL	SUGDEN, WILLIAM L & DONNA M	$1,977.52	$1,977.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-479.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-479.98	$479.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-479.98	$959.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-479.98	$1,439.94
07/14/2010	BILL	SUGDEN, WILLIAM L & DONNA M	$1,919.92	$1,919.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-466.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-466.01	$466.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-466.01	$932.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-466.02	$1,398.03
07/13/2009	BILL	SUGDEN, WILLIAM L & DONNA M	$1,864.05	$1,864.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-452.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-452.44	$452.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-452.44	$904.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-452.44	$1,357.32
07/18/2008	BILL	SUGDEN, WILLIAM L & DONNA M	$1,809.76	$1,809.76
02/29/2008	PAYMENT	WELLS FARGO	$-439.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.23	$439.26
09/26/2007	PAYMENT	WELLS FARGO	$-439.23	$878.49
07/30/2007	PAYMENT	WELLS FARGO	$-439.23	$1,317.72
07/01/2007	BILL	SUGDEN, WILLIAM L & DONNA M	$1,756.95	$1,756.95
03/06/2007	PAYMENT	WELLS FARGO	$-426.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.47	$426.47
09/29/2006	PAYMENT	WELLS FARGO	$-426.47	$852.94
08/03/2006	PAYMENT	WELLS FARGO	$-426.47	$1,279.41
07/01/2006	BILL	SUGDEN, WILLIAM L & DONNA M	$1,705.88	$1,705.88
02/28/2006	PAYMENT	WELLS FARGO	$-321.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-321.11	$321.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-321.11	$642.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-321.11	$963.33
07/01/2005	BILL	SUGDEN, WILLIAM L & DONNA M	$1,284.44	$1,284.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-323.97	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-323.95	$323.97
09/28/2004	PAYMENT	COUNTRYWIDE	$-323.95	$647.92
07/28/2004	PAYMENT	COUNTRYWIDE	$-323.95	$971.87
07/01/2004	BILL	SUGDEN, WILLIAM L & DONNA M	$1,295.82	$1,295.82
02/09/2004	PAYMENT	22	$-289.18	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-289.16	$289.18
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-289.16	$578.34
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-289.16	$867.50
07/01/2003	BILL	SUGDEN, WILLIAM L & DONNA M	$1,156.66	$1,156.66
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-271.00	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-271.00	$271.00
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.00	$542.00
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-271.00	$813.00
07/01/2002	BILL	SUGDEN, WILLIAM L & DONNA M	$1,084.00	$1,084.00
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-268.40	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-268.40	$268.40
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.40	$536.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.40	$805.20
07/01/2001	BILL	SUGDEN, WILLIAM L & DONNA M	$1,073.60	$1,073.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-266.16	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-266.16	$266.16
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-266.16	$532.32
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-266.16	$798.48
07/01/2000	BILL	SUGDEN, WILLIAM L & DONNA M	$1,064.64	$1,064.64
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-265.05	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-265.03	$265.05
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-265.03	$530.08
08/24/1999	PAYMENT	MELLON MTGE	$-265.03	$795.11
07/01/1999	BILL	SUGDEN, WILLIAM L & DONNA M	$1,060.14	$1,060.14
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-286.21	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-286.18	$286.21
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-286.18	$572.39
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-286.18	$858.57
07/01/1998	BILL	SUGDEN, WILLIAM L & DONNA M	$1,144.75	$1,144.75
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-284.82	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-284.81	$284.82
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-284.81	$569.63
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-284.81	$854.44
07/01/1997	BILL	SUGDEN, WILLIAM L & DONNA M	$1,139.25	$1,139.25
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-321.65	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-321.63	$321.65
09/24/1996	PAYMENT	MELLON MTG	$-321.63	$643.28
08/21/1996	PAYMENT	MELLON	$-321.63	$964.91
07/01/1996	BILL	SUGDEN, WILLIAM L & DONNA M	$1,286.54	$1,286.54
12/05/1995	PAYMENT		$-636.74	$0.00
10/16/1995	PAYMENT		$-318.36	$636.74
08/15/1995	PAYMENT		$-318.36	$955.10
07/01/1995	BILL	GREGORY, JERRY W & DARLENE	$1,273.46	$1,273.46
03/10/1995	PAYMENT		$-316.83	$0.00
01/17/1995	PAYMENT		$-316.80	$316.83
10/14/1994	PAYMENT		$-316.80	$633.63
08/12/1994	PAYMENT		$-316.80	$950.43
07/01/1994	BILL	GREGORY, JERRY W & DARLENE	$1,267.23	$1,267.23
01/13/1994	PAYMENT		$-580.43	$0.00
08/20/1993	PAYMENT		$-580.42	$580.43
07/01/1993	BILL	GREGORY, JERRY W & DARLENE	$1,160.85	$1,160.85
01/04/1993	PAYMENT		$-580.42	$0.00
08/17/1992	PAYMENT		$-580.42	$580.42
07/01/1992	BILL	GREGORY, JERRY W & DARLENE	$1,160.84	$1,160.84
01/06/1992	PAYMENT		$-537.60	$0.00
08/20/1991	PAYMENT		$-537.60	$537.60
07/01/1991	BILL	GREGORY, JERRY W & DARLENE	$1,075.20	$1,075.20
01/07/1991	PAYMENT		$-490.70	$0.00
08/06/1990	PAYMENT		$-490.70	$490.70
07/01/1990	BILL	GREGORY, JERRY W & DARLENE	$981.40	$981.40
01/02/1990	PAYMENT		$-460.35	$0.00
08/28/1989	PAYMENT		$-460.32	$460.35
07/01/1989	BILL	GREGORY, JERRY W & DARLENE	$920.67	$920.67
01/03/1989	PAYMENT		$-373.52	$0.00
08/10/1988	PAYMENT		$-373.50	$373.52
07/01/1988	BILL	GREGORY, JERRY W & DARLENE	$747.02	$747.02
01/04/1988	PAYMENT		$-355.17	$0.00
08/21/1987	PAYMENT		$-355.16	$355.17
07/01/1987	BILL	GREGORY, JERRY W & DARLENE	$710.33	$710.33
03/03/1987	PAYMENT		$-301.77	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.92	$301.77
11/03/1986	PAYMENT		$-153.84	$295.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.92	$449.69
07/30/1986	PAYMENT		$-147.92	$443.77
07/01/1986	BILL	GREGORY,JERRY W & DARLENE	$591.69	$591.69