Tax Account 1220-11-001-017

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Owners

FRANCO, VICTOR R & SARA L
1131 LINDA ANNE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-017
Account Type	Real Estate
Location	1131 LINDA ANNE CT GEN CO/CWS/MOSQ
Balance	$1,178.12
Currently Due	$589.06

Account ID

1220-11-001-017

Account Type

Real Estate

Location

1131 LINDA ANNE CT
GEN CO/CWS/MOSQ

Balance

$1,178.12

Currently Due

$589.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,356.53
Total	$2,356.53
Paid	$1,178.41
Balance	$1,178.12
Due	$589.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,356.53

Total

$2,356.53

Paid

$1,178.41

Balance

$1,178.12

Due

$589.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$589.35	$0.00	$0.00	$589.35	$589.35	$0.00
2	10/06/2025	10/17/2025	Paid	$589.06	$0.00	$0.00	$589.06	$589.06	$0.00
3	01/05/2026	01/16/2026	Due	$589.06	$0.00	$0.00	$589.06	$0.00	$589.06
4	03/02/2026	03/13/2026	Due	$589.06	$0.00	$0.00	$589.06	$0.00	$1,178.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,412.35	$0.00	$0.00	$2,412.35	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,327.63	$0.00	$0.00	$2,327.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,155.21	$0.00	$0.00	$2,155.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,053.13	$0.00	$0.00	$2,053.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,114.69	$0.00	$0.00	$2,114.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,077.99	$0.00	$0.00	$2,077.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,784.22	$0.00	$0.00	$1,784.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,719.41	$0.00	$0.00	$1,719.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,746.88	$0.00	$0.00	$1,746.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,748.71	$0.00	$0.00	$1,748.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,697.78	$0.00	$0.00	$1,697.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-589.06	$1,178.12
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-589.35	$1,767.18
07/16/2025	BILL	PARKS, JOHN M & MARGUERITE L	$2,356.53	$2,356.53
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-603.02	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-603.02	$603.02
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-603.02	$1,206.04
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-603.29	$1,809.06
07/15/2024	BILL	PARKS, JOHN M & MARGUERITE L	$2,412.35	$2,412.35
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-581.85	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-581.85	$581.85
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-581.85	$1,163.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-582.08	$1,745.55
07/14/2023	BILL	PARKS, JOHN M & MARGUERITE L	$2,327.63	$2,327.63
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-538.80	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-538.80	$538.80
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-538.80	$1,077.60
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-538.81	$1,616.40
07/19/2022	BILL	PARKS, JOHN M & MARGUERITE L	$2,155.21	$2,155.21
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-513.28	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-513.28	$513.28
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-513.28	$1,026.56
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-513.29	$1,539.84
07/14/2021	BILL	PARKS, JOHN M & MARGUERITE L	$2,053.13	$2,053.13
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-528.67	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-528.67	$528.67
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-528.67	$1,057.34
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-528.68	$1,586.01
07/13/2020	BILL	PARKS, JOHN M & MARGUERITE L	$2,114.69	$2,114.69
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-519.49	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-519.49	$519.49
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-519.49	$1,038.98
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-519.52	$1,558.47
07/15/2019	BILL	PARKS, JOHN M & MARGUERITE L	$2,077.99	$2,077.99
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.05	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.05	$446.05
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.05	$892.10
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.07	$1,338.15
07/12/2018	BILL	PARKS, JOHN M & MARGUERITE L	$1,784.22	$1,784.22
01/19/2018	PAYMENT	WESTERN TITLE CHECK	$-429.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.85	$429.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.85	$859.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.86	$1,289.55
07/14/2017	BILL	COMBS, FRED III & BERNADINE A	$1,719.41	$1,719.41
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.72	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.72	$436.72
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.72	$873.44
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.72	$1,310.16
07/12/2016	BILL	COMBS, FRED III & BERNADINE A	$1,746.88	$1,746.88
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.17	$437.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.17	$874.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.20	$1,311.51
07/14/2015	BILL	COMBS, FRED III & BERNADINE A	$1,748.71	$1,748.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.44	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.44	$424.44
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.44	$848.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.46	$1,273.32
07/17/2014	BILL	COMBS, FRED III & BERNADINE A	$1,697.78	$1,697.78
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.08	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.08	$412.08
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.08	$824.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.09	$1,236.24
07/16/2013	BILL	COMBS, FRED III & BERNADINE A	$1,648.33	$1,648.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.39	$414.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.39	$828.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.41	$1,243.17
07/13/2012	BILL	COMBS, FRED III & BERNADINE A	$1,657.58	$1,657.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.31	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.31	$402.31
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.31	$804.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.34	$1,206.93
07/15/2011	BILL	COMBS, FRED III & BERNADINE A	$1,609.27	$1,609.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.61	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.61	$390.61
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.61	$781.22
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.62	$1,171.83
07/14/2010	BILL	COMBS, FRED III & BERNADINE A	$1,562.45	$1,562.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.23	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.23	$379.23
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.23	$758.46
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.24	$1,137.69
07/13/2009	BILL	COMBS, FRED III & BERNADINE A	$1,516.93	$1,516.93
08/20/2008	PAYMENT	COMBS, FRED III & BERNADINE A CHECK	$-1,472.75	$0.00
07/18/2008	BILL	COMBS, FRED III & BERNADINE A	$1,472.75	$1,472.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-357.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-357.48	$357.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-357.48	$714.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-357.48	$1,072.44
07/01/2007	BILL	COMBS, FRED III & BERNADINE A	$1,429.92	$1,429.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-347.07	$0.00
01/02/2007	PAYMENT	GUILD MORTGAGE CO	$-347.05	$347.07
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-347.05	$694.12
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-347.05	$1,041.17
07/01/2006	BILL	COMBS, FRED III & BERNADINE A	$1,388.22	$1,388.22
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-336.97	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-336.94	$336.97
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-336.94	$673.91
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-336.94	$1,010.85
07/01/2005	BILL	COMBS, FRED III & BERNADINE A	$1,347.79	$1,347.79
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-327.16	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-327.14	$327.16
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-327.14	$654.30
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-327.14	$981.44
07/01/2004	BILL	COMBS, FRED III & BERNADINE A	$1,308.58	$1,308.58
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-326.71	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-326.71	$326.71
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-326.71	$653.42
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-326.71	$980.13
07/01/2003	BILL	COMBS, FRED III & BERNADINE A	$1,306.84	$1,306.84
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-332.65	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-332.63	$332.65
09/27/2002	PAYMENT	9991	$-332.63	$665.28
08/21/2002	PAYMENT	9991	$-332.63	$997.91
07/01/2002	BILL	COMBS, FRED III & BERNADINE A	$1,330.54	$1,330.54
02/11/2002	PAYMENT	GNCU	$-308.72	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-308.69	$308.72
09/17/2001	PAYMENT	GNCU	$-308.69	$617.41
08/22/2001	PAYMENT	GNCU	$-308.69	$926.10
07/01/2001	BILL	COMBS, FRED III & BERNADINE A	$1,234.79	$1,234.79
03/08/2001	PAYMENT	GNCU	$-305.71	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-305.68	$305.71
09/21/2000	PAYMENT	GR NV CREDIT UNION'	$-305.68	$611.39
08/09/2000	PAYMENT	GR NV CR UN	$-305.68	$917.07
07/01/2000	BILL	COMBS, FRED III & BERNADINE A	$1,222.75	$1,222.75
02/15/2000	PAYMENT	GREATER NV CREDIT	$-304.17	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-304.17	$304.17
09/17/1999	PAYMENT	GREATER NV CREDIT	$-304.17	$608.34
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-304.17	$912.51
07/01/1999	BILL	COMBS, FRED III & BERNADINE A	$1,216.68	$1,216.68
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-305.52	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-305.51	$305.52
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-305.51	$611.03
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-305.51	$916.54
07/01/1998	BILL	COMBS, FRED III & BERNADINE A	$1,222.05	$1,222.05
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-304.35	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-304.32	$304.35
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-304.32	$608.67
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-304.32	$912.99
07/01/1997	BILL	COMBS, FRED III & BERNADINE A	$1,217.31	$1,217.31
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-251.72	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-251.70	$251.72
10/07/1996	PAYMENT	TRANSAMERICA	$-251.70	$503.42
08/13/1996	PAYMENT	TRANSAMERICA	$-251.70	$755.12
07/01/1996	BILL	COMBS, FRED III & BERNADINE A	$1,006.82	$1,006.82
03/04/1996	PAYMENT		$-259.12	$0.00
01/01/1996	PAYMENT		$-259.12	$259.12
10/02/1995	PAYMENT		$-259.12	$518.24
08/21/1995	PAYMENT		$-259.12	$777.36
07/01/1995	BILL	COMBS, FRED III & BERNADINE A	$1,036.48	$1,036.48
01/02/1995	PAYMENT		$-514.14	$0.00
08/15/1994	PAYMENT		$-514.14	$514.14
07/01/1994	BILL	COMBS, FRED III & BERNADINE A	$1,028.28	$1,028.28
03/10/1994	PAYMENT		$-252.55	$0.00
01/06/1994	PAYMENT		$-252.53	$252.55
10/11/1993	PAYMENT		$-252.53	$505.08
08/09/1993	PAYMENT		$-252.53	$757.61
07/01/1993	BILL	PAULSON, CHARLES A & BRENDA F	$1,010.14	$1,010.14
03/01/1993	PAYMENT		$-252.53	$0.00
01/05/1993	PAYMENT		$-252.53	$252.53
10/13/1992	PAYMENT		$-252.53	$505.06
08/17/1992	PAYMENT		$-252.53	$757.59
07/01/1992	BILL	PAULSON, CHARLES A & BRENDA F	$1,010.12	$1,010.12
03/13/1992	PAYMENT		$-213.35	$0.00
01/08/1992	PAYMENT		$-213.34	$213.35
10/08/1991	PAYMENT		$-213.34	$426.69
08/13/1991	PAYMENT		$-213.34	$640.03
07/01/1991	BILL	PAULSON, CHARLES A & BRENDA F	$853.37	$853.37
03/05/1991	PAYMENT		$-215.53	$0.00
01/03/1991	PAYMENT		$-215.52	$215.53
10/01/1990	PAYMENT		$-215.52	$431.05
08/06/1990	PAYMENT		$-215.52	$646.57
07/01/1990	BILL	PAULSON, CHARLES A & BRENDA F	$862.09	$862.09
03/09/1990	PAYMENT		$-206.67	$0.00
01/05/1990	PAYMENT		$-206.67	$206.67
10/04/1989	PAYMENT		$-206.67	$413.34
08/23/1989	PAYMENT		$-206.67	$620.01
07/01/1989	BILL	PAULSON, CHARLES A & BRENDA F	$826.68	$826.68
03/09/1989	PAYMENT		$-240.13	$0.00
01/05/1989	PAYMENT		$-240.13	$240.13
07/15/1988	PAYMENT		$-480.26	$480.26
07/01/1988	BILL	PEOPLE'S SAVINGS BANK	$960.52	$960.52
08/25/1987	PAYMENT		$-1,345.63	$0.00
08/25/1987	INTEREST	Interest to date	$37.60	$1,345.63
07/01/1987	BILL	PEOPLE'S SAVINGS BANK	$944.82	$1,308.03
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.74	$363.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.70	$341.47
07/23/1986	PAYMENT		$-334.76	$334.77
07/01/1986	BILL	PEOPLE'S SAVINGS BANK	$669.53	$669.53