Tax Account 1220-15-110-005

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Owners

BUYAK, A M & ANDREWS, C & I E
PO BOX 1354
ZEPHYR COVE, NV 89448

BUYAK, AUSTIN M

ANDREWS, CHARDONNAE

ANDREWS, IAN EDWARD

Account Summary

Account ID	1220-15-110-005
Account Type	Real Estate
Location	990 MITCH DR GARDNERVILLE RANCHOS
Balance	$1,502.49
Currently Due	$500.83

Account ID

1220-15-110-005

Account Type

Real Estate

Location

990 MITCH DR
GARDNERVILLE RANCHOS

Balance

$1,502.49

Currently Due

$500.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.63
Total	$2,003.63
Paid	$501.14
Balance	$1,502.49
Due	$500.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,003.63

Total

$2,003.63

Paid

$501.14

Balance

$1,502.49

Due

$500.83

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	$501.14	$0.00	$501.14	$501.14	$0.00
2	10/07/2024	10/17/2024	Due	$500.83	$0.00	$500.83	$0.00	$500.83
3	01/06/2025	01/16/2025	Due	$500.83	$0.00	$500.83	$0.00	$1,001.66
4	03/03/2025	03/13/2025	Due	$500.83	$0.00	$500.83	$0.00	$1,502.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.27	$0.00	$1,945.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,888.62	$0.00	$1,888.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,833.60	$0.00	$1,833.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,780.20	$0.00	$1,780.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,728.35	$0.00	$1,728.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,678.01	$0.00	$1,678.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,587.85	$0.00	$1,587.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,584.67	$116.44	$1,701.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,562.21	$505.00	$2,067.21	$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	GUILD MORTGAGE COMPANY WT CORE -	$-501.14	$1,502.49
07/15/2024	BILL	BUYAK, A M & ANDREWS, C & I E	$2,003.63	$2,003.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.26	$486.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.26	$972.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.49	$1,458.78
07/14/2023	BILL	BUYAK, A M & ANDREWS, C & I E	$1,945.27	$1,945.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.15	$472.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.15	$944.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.17	$1,416.45
07/19/2022	BILL	BUYAK, A M & ANDREWS, C & I E	$1,888.62	$1,888.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.40	$0.00
10/07/2021	PAYMENT	GUILD MORTGAGE CO CHECK	$-458.40	$458.40
09/27/2021	PAYMENT	SIGNATURE TITLE CO CHECK	$-458.40	$916.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.40	$1,375.20
07/14/2021	BILL	BUYAK, A M & ANDREWS, C & I E	$1,833.60	$1,833.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.05	$445.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.05	$890.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.05	$1,335.15
07/13/2020	BILL	BUYAK, A M & ANDREWS, C & I E	$1,780.20	$1,780.20
12/19/2019	PAYMENT	KING, ARLETTE DAVIS TTEE CHECK	$-864.16	$0.00
10/08/2019	PAYMENT	KING, ARLETTE DAVIS TTEE CHECK	$-432.08	$864.16
08/20/2019	PAYMENT	KING, ARLETTE DAVIS CHECK	$-432.11	$1,296.24
07/15/2019	BILL	KING, ARLETTE DAVIS TTEE	$1,728.35	$1,728.35
03/07/2019	PAYMENT	KING, ARLETTE DAVIS TTEE CHECK	$-419.50	$0.00
01/09/2019	PAYMENT	KING, ARLETTE DAVIS TTEE CHECK	$-419.50	$419.50
10/05/2018	PAYMENT	KING, ARLETTE DAVIS TTEE CHECK	$-419.50	$839.00
08/16/2018	PAYMENT	JAMES WAGENER CHECK	$-419.51	$1,258.50
07/12/2018	BILL	KING, ARLETTE DAVIS TTEE	$1,678.01	$1,678.01
03/05/2018	PAYMENT	WAGENER, JAMES CHECK	$-407.28	$0.00
01/08/2018	PAYMENT	JAMES WAGNOR CHECK	$-407.28	$407.28
10/04/2017	PAYMENT	JAMES WAGENER CHECK	$-407.28	$814.56
08/24/2017	PAYMENT	JAMES WAGNER CHECK	$-407.30	$1,221.84
07/14/2017	BILL	KING, ARLETTE DAVIS TTEE	$1,629.14	$1,629.14
03/08/2017	PAYMENT	JAMES WAGENER CHECK	$-396.96	$0.00
01/06/2017	PAYMENT	JAMES WAGENER CHECK	$-396.96	$396.96
10/10/2016	PAYMENT	JAMES WAGENER CHECK	$-396.96	$793.92
08/13/2016	PAYMENT	JAMES WAGENER CHECK	$-396.97	$1,190.88
07/12/2016	BILL	KING, ARLETTE DAVIS TTEE	$1,587.85	$1,587.85
06/06/2016	PAYMENT	JAMES WAGENER CHECK	$-853.29	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$853.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.62	$847.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.85	$808.17
01/15/2016	PAYMENT	WFHM CHECK	$-2,915.03	$792.32
01/05/2016	INTEREST	Monthly Interest	$13.02	$3,707.35
12/01/2015	INTEREST	Monthly Interest	$13.02	$3,694.33
11/03/2015	INTEREST	Monthly Interest	$13.02	$3,681.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.62	$3,668.29
10/01/2015	INTEREST	Monthly Interest	$13.02	$3,628.67
09/01/2015	INTEREST	Monthly Interest	$13.02	$3,615.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.85	$3,602.63
08/04/2015	INTEREST	Monthly Interest	$13.02	$3,586.78
07/14/2015	BILL	KING, ARLETTE DAVIS TTEE	$1,584.67	$3,573.76
07/02/2015	INTEREST	Monthly Interest	$13.02	$1,989.09
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,976.07
06/01/2015	INTEREST	Monthly Interest	$156.22	$1,962.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,805.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.35	$1,796.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.30	$1,687.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.06	$1,616.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.62	$1,577.83
07/17/2014	BILL	KING, ARLETTE DAVIS TTEE	$1,562.21	$1,562.21
01/02/2014	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,649.17	$0.00
12/02/2013	INTEREST	Monthly Interest	$7.38	$2,649.17
11/01/2013	INTEREST	Monthly Interest	$7.38	$2,641.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.34	$2,634.41
10/01/2013	INTEREST	Monthly Interest	$7.38	$2,597.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.94	$2,589.69
09/03/2013	INTEREST	Monthly Interest	$7.38	$2,574.75
08/01/2013	INTEREST	Monthly Interest	$7.38	$2,567.37
07/16/2013	BILL	KING, ARLETTE DAVIS TTEE	$1,493.69	$2,559.99
07/01/2013	INTEREST	Monthly Interest	$7.38	$1,066.30
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,058.92
06/03/2013	INTEREST	Monthly Interest	$88.56	$1,044.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$956.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.28	$947.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.71	$903.33
11/29/2012	PAYMENT	WELLS FARGO CHECK	$-947.64	$885.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.28	$1,833.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.71	$1,788.98
07/13/2012	BILL	KING, ARLETTE DAVIS TTEE	$1,771.27	$1,771.27
07/10/2012	PAYMENT	WELLS FARGO CHECK	$-2,257.01	$0.00
07/02/2012	INTEREST	Monthly Interest	$14.79	$2,257.01
06/04/2012	INTEREST	Monthly Interest	$177.49	$2,242.22
06/04/2012	PENALTY	Lien Fees	$14.00	$2,064.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,050.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$124.24	$2,041.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.87	$1,916.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.37	$1,836.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.75	$1,792.60
07/15/2011	BILL	KING, ARLETTE DAVIS TTEE	$1,774.85	$1,774.85
03/29/2011	PAYMENT	ARLETTE KING CHECK	$-448.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.23	$448.01
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-430.78	$430.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-430.78	$861.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-430.79	$1,292.34
07/14/2010	BILL	KING, LEO J & ARLETTE D TTEES	$1,723.13	$1,723.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-418.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-418.24	$418.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-418.24	$836.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-418.26	$1,254.72
07/13/2009	BILL	KING, LEO J & ARLETTE D TTEES	$1,672.98	$1,672.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-406.06	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-406.06	$406.06
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-406.06	$812.12
08/28/2008	PAYMENT	11 CHECK	$-406.07	$1,218.18
07/18/2008	BILL	KING, LEO J & ARLETTE D TTEES	$1,624.25	$1,624.25
04/09/2008	PAYMENT	KING, LEO JOHN & ARL	$-394.23	$0.00
04/09/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$394.23
01/03/2008	PAYMENT	KING, LEO JOHN & ARL	$-394.23	$394.23
10/04/2007	PAYMENT	KING, LEO JOHN & ARL	$-394.23	$788.46
09/13/2007	PAYMENT	KING, LEO JOHN & ARL	$-410.00	$1,182.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.77	$1,592.69
07/01/2007	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,576.92	$1,576.92
03/12/2007	PAYMENT	KING, LEO JOHN & ARL	$-382.75	$0.00
01/19/2007	PAYMENT	KING, LEO JOHN & ARL	$-398.04	$382.75
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.31	$780.79
11/02/2006	PAYMENT	KING, LEO JOHN & ARL	$-398.04	$765.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.31	$1,163.52
08/31/2006	PAYMENT	KING, LEO JOHN & ARL	$-382.73	$1,148.21
07/01/2006	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,530.94	$1,530.94
03/08/2006	PAYMENT	KING, LEO JOHN & ARL	$-371.61	$0.00
01/04/2006	PAYMENT	KING, LEO JOHN & ARL	$-371.58	$371.61
10/05/2005	PAYMENT	KING, LEO JOHN & ARL	$-371.58	$743.19
08/16/2005	PAYMENT	KING, LEO JOHN & ARL	$-371.58	$1,114.77
07/01/2005	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,486.35	$1,486.35
03/08/2005	PAYMENT	KING, LEO JOHN & ARL	$-374.83	$0.00
01/05/2005	PAYMENT	KING, LEO JOHN & ARL	$-374.83	$374.83
10/05/2004	PAYMENT	KING, LEO JOHN & ARL	$-374.83	$749.66
08/17/2004	PAYMENT	KING, LEO JOHN & ARL	$-374.83	$1,124.49
07/01/2004	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,499.32	$1,499.32
03/02/2004	PAYMENT	KING, LEO JOHN & ARL	$-323.72	$0.00
01/02/2004	PAYMENT	KING, LEO JOHN & ARL	$-323.71	$323.72
12/02/2003	PAYMENT	KING, LEO JOHN & ARL	$-336.66	$647.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.95	$984.09
08/12/2003	PAYMENT	KING, LEO JOHN & ARL	$-323.71	$971.14
07/01/2003	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,294.85	$1,294.85
03/04/2003	PAYMENT	KING, LEO JOHN & ARL	$-305.86	$0.00
01/09/2003	PAYMENT	KING, LEO JOHN & ARL	$-305.85	$305.86
10/03/2002	PAYMENT	KING, LEO JOHN & ARL	$-305.85	$611.71
08/20/2002	PAYMENT	KING, LEO JOHN & ARL	$-305.85	$917.56
07/01/2002	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,223.41	$1,223.41
03/07/2002	PAYMENT	KING, LEO JOHN & ARL	$-302.78	$0.00
01/04/2002	PAYMENT	KING, LEO JOHN & ARL	$-302.78	$302.78
09/27/2001	PAYMENT	KING, LEO JOHN & ARL	$-302.78	$605.56
08/14/2001	PAYMENT	KING, LEO JOHN & ARL	$-302.78	$908.34
07/01/2001	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,211.12	$1,211.12
03/06/2001	PAYMENT	KING, LEO JOHN & ARL	$-300.27	$0.00
12/20/2000	PAYMENT	KING, LEO JOHN & ARL	$-300.24	$300.27
10/04/2000	PAYMENT	KING, LEO JOHN & ARL	$-300.24	$600.51
08/30/2000	PAYMENT	KING, LEO JOHN & ARL	$-300.24	$900.75
07/01/2000	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,200.99	$1,200.99
03/06/2000	PAYMENT	KING, LEO JOHN & ARL	$-298.99	$0.00
12/21/1999	PAYMENT	KING, LEO JOHN & ARL	$-298.97	$298.99
10/11/1999	PAYMENT	KING, LEO JOHN & ARL	$-298.97	$597.96
08/09/1999	PAYMENT	KING, LEO JOHN & ARL	$-298.97	$896.93
07/01/1999	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,195.90	$1,195.90
03/03/1999	PAYMENT	KING, LEO JOHN & ARL	$-311.53	$0.00
01/06/1999	PAYMENT	KING, LEO JOHN & ARL	$-311.52	$311.53
12/16/1998	PAYMENT	KING, LEO JOHN & ARL	$-323.98	$623.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.46	$947.03
08/03/1998	PAYMENT	KING, LEO JOHN & ARL	$-311.52	$934.57
07/01/1998	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,246.09	$1,246.09
03/02/1998	PAYMENT	KING, LEO JOHN & ARL	$-309.93	$0.00
12/30/1997	PAYMENT	KING, LEO JOHN & ARL	$-309.93	$309.93
10/06/1997	PAYMENT	KING, LEO JOHN & ARL	$-309.93	$619.86
08/07/1997	PAYMENT	KING, LEO JOHN & ARL	$-309.93	$929.79
07/01/1997	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,239.72	$1,239.72
03/07/1997	PAYMENT	KING, LEO JOHN & ARL	$-315.50	$0.00
12/30/1996	PAYMENT	KING, LEO JOHN & ARL	$-315.49	$315.50
10/08/1996	PAYMENT	KING, LEO JOHN & ARL	$-315.49	$630.99
08/14/1996	PAYMENT	KING, LEO JOHN & ARL	$-315.49	$946.48
07/01/1996	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,261.97	$1,261.97
02/22/1996	PAYMENT		$-280.99	$0.00
12/19/1995	PAYMENT		$-280.98	$280.99
10/03/1995	PAYMENT		$-280.98	$561.97
07/25/1995	PAYMENT		$-280.98	$842.95
07/01/1995	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,123.93	$1,123.93
03/01/1995	PAYMENT		$-270.94	$0.00
12/22/1994	PAYMENT		$-270.94	$270.94
09/22/1994	PAYMENT		$-270.94	$541.88
07/20/1994	PAYMENT		$-270.94	$812.82
07/01/1994	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,083.76	$1,083.76
02/23/1994	PAYMENT		$-268.88	$0.00
12/29/1993	PAYMENT		$-268.88	$268.88
09/23/1993	PAYMENT		$-268.88	$537.76
08/11/1993	PAYMENT		$-268.88	$806.64
07/01/1993	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,075.52	$1,075.52
02/02/1993	PAYMENT		$-254.78	$0.00
01/11/1993	PAYMENT		$-254.76	$254.78
09/22/1992	PAYMENT		$-254.76	$509.54
07/20/1992	PAYMENT		$-254.76	$764.30
07/01/1992	BILL	KING, LEO JOHN & ARLETTE DAVIS	$1,019.06	$1,019.06
02/28/1992	PAYMENT		$-235.31	$0.00
12/16/1991	PAYMENT		$-235.31	$235.31
10/14/1991	PAYMENT		$-235.31	$470.62
08/01/1991	PAYMENT		$-235.31	$705.93
07/01/1991	BILL	KING, JOHN & ARLETTE	$941.24	$941.24
03/04/1991	PAYMENT		$-219.84	$0.00
12/28/1990	PAYMENT		$-219.83	$219.84
10/01/1990	PAYMENT		$-219.83	$439.67
07/18/1990	PAYMENT		$-219.83	$659.50
07/01/1990	BILL	KING, JOHN & ARLETTE	$879.33	$879.33
02/27/1990	PAYMENT		$-205.58	$0.00
12/13/1989	PAYMENT		$-645.43	$205.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.56	$851.01
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.22	$830.45
07/01/1989	BILL	KING, JOHN & ARLETTE	$822.23	$822.23
01/02/1989	PAYMENT		$-365.37	$0.00
08/01/1988	PAYMENT		$-365.34	$365.37
07/01/1988	BILL	KING, JOHN & ARLETTE	$730.71	$730.71
01/04/1988	PAYMENT		$-356.46	$0.00
08/25/1987	PAYMENT		$-356.46	$356.46
07/01/1987	BILL	KING, JOHN & ARLETTE	$712.92	$712.92
08/01/1986	PAYMENT		$-599.37	$0.00
07/01/1986	BILL	KING,JOHN & ARLETTE	$599.37	$599.37