Tax Account 1220-15-110-039

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Owners

WATSON, LUCIANA V & GEORGE M III
951 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-039
Account Type	Real Estate
Location	951 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$930.09
Currently Due	$310.03

Account ID

1220-15-110-039

Account Type

Real Estate

Location

951 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$930.09

Currently Due

$310.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.46
Total	$1,240.46
Paid	$310.37
Balance	$930.09
Due	$310.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,240.46

Total

$1,240.46

Paid

$310.37

Balance

$930.09

Due

$310.03

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	$310.37	$0.00	$310.37	$310.37	$0.00
2	10/07/2024	10/17/2024	Due	$310.03	$0.00	$310.03	$0.00	$310.03
3	01/06/2025	01/16/2025	Due	$310.03	$0.00	$310.03	$0.00	$620.06
4	03/03/2025	03/13/2025	Due	$310.03	$0.00	$310.03	$0.00	$930.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.57	$0.00	$1,148.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,063.48	$0.00	$1,063.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,032.51	$0.00	$1,032.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,002.44	$0.00	$1,002.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$973.23	$0.00	$973.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$944.87	$0.00	$944.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$917.35	$0.00	$917.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$894.10	$0.00	$894.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$892.32	$8.92	$901.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$866.33	$0.00	$866.33	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-310.37	$930.09
07/15/2024	BILL	WATSON, LUCIANA V & GEORGE M III	$1,240.46	$1,240.46
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.08	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.08	$287.08
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.08	$574.16
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-287.33	$861.24
07/14/2023	BILL	WATSON, LUCIANA V & GEORGE M III	$1,148.57	$1,148.57
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-265.87	$0.00
11/10/2022	PAYMENT	STEWART TITLE CO CHECK 61829	$-265.87	$265.87
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-265.87	$531.74
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-265.87	$797.61
07/19/2022	BILL	DARRIAU, JACOB P CEROVSKI-	$1,063.48	$1,063.48
03/01/2022	PAYMENT	PENNYMAC CHECK	$-258.12	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-258.12	$258.12
10/01/2021	PAYMENT	PENNYMAC CHECK	$-258.12	$516.24
08/17/2021	PAYMENT	PENNYMAC CHECK	$-258.15	$774.36
07/14/2021	BILL	DARRIAU, JACOB P CEROVSKI-	$1,032.51	$1,032.51
01/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-250.61	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-250.61	$250.61
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-250.61	$501.22
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-250.61	$751.83
07/13/2020	BILL	DARRIAU, JACOB P CEROVSKI-	$1,002.44	$1,002.44
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-243.30	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-243.30	$243.30
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-243.30	$486.60
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-243.33	$729.90
07/15/2019	BILL	DARRIAU, JACOB P CEROVSKI-	$973.23	$973.23
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-236.21	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-236.21	$236.21
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.21	$472.42
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.24	$708.63
07/12/2018	BILL	DARRIAU, JACOB P CEROVSKI-	$944.87	$944.87
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.33	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.33	$229.33
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.33	$458.66
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.36	$687.99
07/14/2017	BILL	DARRIAU, JACOB P CEROVSKI-	$917.35	$917.35
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-223.52	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-223.52	$223.52
09/20/2016	PAYMENT	SOURCEBRIDGE CHECK	$-223.52	$447.04
07/28/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-223.54	$670.56
07/12/2016	BILL	JF INVESTMENTS LLC	$894.10	$894.10
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-678.16	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$678.16
08/06/2015	PAYMENT	DESMOND, DANA M CHECK	$-223.08	$669.24
07/14/2015	BILL	DESMOND, DANA M	$892.32	$892.32
08/07/2014	PAYMENT	DESMOND, DANA M CHECK	$-866.33	$0.00
07/17/2014	BILL	DESMOND, DANA M	$866.33	$866.33
08/13/2013	PAYMENT	DESMOND, DANA M CHECK	$-841.10	$0.00
07/16/2013	BILL	DESMOND, DANA M	$841.10	$841.10
10/11/2012	PAYMENT	DESMOND, DANA M CHECK	$-511.30	$0.00
09/05/2012	PAYMENT	DESMOND, DANA M CHECK	$-255.65	$511.30
08/07/2012	PAYMENT	DESMOND, DANA M CHECK	$-255.67	$766.95
07/13/2012	BILL	DESMOND, DANA M	$1,022.62	$1,022.62
08/16/2011	PAYMENT	DESMOND, DANA M CHECK	$-522.90	$0.00
07/25/2011	PAYMENT	DESMOND, DANA M CHECK	$-522.91	$522.90
07/15/2011	BILL	DESMOND, DANA M	$1,045.81	$1,045.81
04/12/2011	PAYMENT	DESMOND, DANA M CHECK	$-1,225.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.58	$1,225.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.94	$1,150.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.64	$1,102.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.65	$1,076.03
07/14/2010	BILL	DESMOND, DANA M	$1,065.38	$1,065.38
09/09/2009	PAYMENT	DESMOND, DANA M CHECK	$-1,044.69	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.34	$1,044.69
07/13/2009	BILL	DESMOND, DANA M	$1,034.35	$1,034.35
08/26/2008	PAYMENT	DESMOND, DANA M CHECK	$-1,004.22	$0.00
07/18/2008	BILL	DESMOND, DANA M	$1,004.22	$1,004.22
08/20/2007	PAYMENT	DESMOND, DANA M	$-974.99	$0.00
07/01/2007	BILL	DESMOND, DANA M	$974.99	$974.99
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-236.66	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-236.64	$236.66
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-236.64	$473.30
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-236.64	$709.94
07/01/2006	BILL	DESMOND, DANA M	$946.58	$946.58
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-229.76	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-229.75	$229.76
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-229.75	$459.51
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-229.75	$689.26
07/01/2005	BILL	DESMOND, DANA M	$919.01	$919.01
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-231.97	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-231.94	$231.97
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-231.94	$463.91
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-231.94	$695.85
07/01/2004	BILL	DESMOND, DANA M	$927.79	$927.79
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-194.91	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.88	$194.91
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.88	$389.79
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.88	$584.67
07/01/2003	BILL	DESMOND, DANA M	$779.55	$779.55
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-176.44	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-176.41	$176.44
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-176.41	$352.85
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-176.41	$529.26
07/01/2002	BILL	DESMOND, DANA M	$705.67	$705.67
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-175.07	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-175.07	$175.07
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-175.07	$350.14
08/06/2001	PAYMENT	USDA	$-175.07	$525.21
07/01/2001	BILL	DESMOND, DANA M	$700.28	$700.28
03/19/2001	PAYMENT	DESMOND, DANA M	$-180.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.94	$180.55
01/09/2001	PAYMENT	DESMOND, DANA M	$-173.61	$173.61
10/13/2000	PAYMENT	DESMOND, DANA M	$-173.61	$347.22
08/21/2000	PAYMENT	DESMOND, DANA M	$-173.61	$520.83
07/01/2000	BILL	DESMOND, DANA M	$694.44	$694.44
04/24/2000	PAYMENT	USDA	$-2,740.85	$0.00
04/24/2000	INTEREST	Interest to date	$323.53	$2,740.85
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.40	$2,417.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.12	$2,368.92
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.29	$2,337.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.91	$2,320.51
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,313.60
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,313.60
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,313.60
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,313.60
07/01/1999	BILL	DESMOND, DANA M	$691.49	$2,313.60
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.13	$1,622.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.58	$1,572.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.55	$1,541.40
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.02	$1,523.85
07/01/1998	BILL	DESMOND, DANA M	$701.89	$1,516.83
07/01/1998	BILL	DESMOND, DANA M	$0.00	$814.94
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.00	$814.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.50	$755.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.50	$724.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.00	$706.94
07/01/1997	BILL	DESMOND, DANA M	$699.94	$699.94
07/01/1997	BILL	DESMOND, DANA M	$0.00	$0.00
03/21/1997	PAYMENT	DESMOND, DANA M	$-819.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.89	$819.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.07	$769.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.82	$737.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.13	$719.91
07/01/1996	BILL	DESMOND, DANA M	$712.78	$712.78
06/17/1996	PAYMENT		$-877.72	$0.00
06/17/1996	INTEREST	Interest to date	$67.15	$877.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$52.16	$810.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.60	$758.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.56	$726.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.02	$709.25
07/01/1995	BILL	DESMOND, DANA M	$702.23	$702.23
03/27/1995	PAYMENT		$-359.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.80	$359.51
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.72	$342.71
12/07/1994	PAYMENT		$-359.50	$335.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.80	$695.49
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.72	$678.69
07/01/1994	BILL	DESMOND, DANA M	$671.97	$671.97
04/11/1994	PAYMENT		$-329.88	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.18	$329.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.07	$309.70
10/12/1993	PAYMENT		$-151.81	$303.63
07/21/1993	PAYMENT		$-151.81	$455.44
07/01/1993	BILL	DESMOND, DANA M	$607.25	$607.25
03/12/1993	PAYMENT		$-440.78	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.04	$440.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.61	$426.74
08/28/1992	PAYMENT		$-140.37	$421.13
07/01/1992	BILL	DESMOND, DANA M	$561.50	$561.50
03/12/1992	PAYMENT		$-129.96	$0.00
03/02/1992	PAYMENT		$-135.13	$129.96
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.20	$265.09
10/14/1991	PAYMENT		$-129.93	$259.89
08/29/1991	PAYMENT		$-129.93	$389.82
07/01/1991	BILL	DESMOND, DANA M	$519.75	$519.75
05/10/1991	PAYMENT		$-143.86	$0.00
05/10/1991	INTEREST	Interest to date	$10.17	$143.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.09	$133.69
01/18/1991	PAYMENT		$-118.60	$118.60
10/11/1990	PAYMENT		$-118.60	$237.20
07/11/1990	PAYMENT		$-118.60	$355.80
07/01/1990	BILL	DESMOND, DANA M	$474.40	$474.40
04/27/1990	PAYMENT		$-242.90	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.12	$242.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.45	$226.78
10/02/1989	PAYMENT		$-111.15	$222.33
09/15/1989	PAYMENT		$-115.60	$333.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.45	$449.08
07/01/1989	BILL	DESMOND, DANA M	$444.63	$444.63
03/03/1989	PAYMENT		$-227.49	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.46	$227.49
11/01/1988	PAYMENT		$-115.97	$223.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.46	$339.00
08/03/1988	PAYMENT		$-111.51	$334.54
07/01/1988	BILL	DESMOND, DANA M	$446.05	$446.05
03/15/1988	PAYMENT		$-229.93	$0.00
03/01/1988	PAYMENT		$-113.86	$229.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.95	$343.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.38	$332.84
08/21/1987	PAYMENT		$-109.48	$328.46
07/01/1987	BILL	DESMOND, DANA M	$437.94	$437.94
05/04/1987	PAYMENT		$-202.87	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.25	$202.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.70	$188.62
10/09/1986	PAYMENT		$-92.45	$184.92
07/25/1986	PAYMENT		$-92.45	$277.37
07/01/1986	BILL	DESMOND,DANA M	$369.82	$369.82