Tax Account 1220-15-110-048

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Owners

WARDEN, HEATHER & JOE R
1446 TOPAZ LN
GARDNERVILLE, NV 89460

WARDEN, HEATHER

WARDEN, JOE R

Account Summary

Account ID	1220-15-110-048
Account Type	Real Estate
Location	1446 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$544.26
Currently Due	$181.42

Account ID

1220-15-110-048

Account Type

Real Estate

Location

1446 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$544.26

Currently Due

$181.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.09
Total	$726.09
Paid	$181.83
Balance	$544.26
Due	$181.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$726.09

Total

$726.09

Paid

$181.83

Balance

$544.26

Due

$181.42

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	$181.83	$0.00	$181.83	$181.83	$0.00
2	10/07/2024	10/17/2024	Due	$181.42	$0.00	$181.42	$0.00	$181.42
3	01/06/2025	01/16/2025	Due	$181.42	$0.00	$181.42	$0.00	$362.84
4	03/03/2025	03/13/2025	Due	$181.42	$0.00	$181.42	$0.00	$544.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.23	$0.00	$735.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$712.23	$0.00	$712.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$702.88	$0.00	$702.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$675.13	$0.00	$675.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$654.82	$0.00	$654.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$638.75	$0.00	$638.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$189.65	$0.00	$189.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$176.14	$0.00	$176.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$187.05	$0.00	$187.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$176.89	$0.00	$176.89	$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 -	$-181.83	$544.26
07/15/2024	BILL	WARDEN, HEATHER & JOE R	$726.09	$726.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.74	$183.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.74	$367.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.01	$551.22
07/14/2023	BILL	WARDEN, HEATHER & JOE R	$735.23	$735.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-178.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-178.05	$178.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-178.05	$356.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-178.08	$534.15
07/19/2022	BILL	WARDEN, HEATHER & JOE R	$712.23	$712.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.72	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.72	$175.72
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.72	$351.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.72	$527.16
07/14/2021	BILL	WARDEN, HEATHER & JOE R	$702.88	$702.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.78	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.78	$168.78
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.78	$337.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.79	$506.34
07/13/2020	BILL	WARDEN, HEATHER & JOE R	$675.13	$675.13
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.70	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.70	$163.70
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.70	$327.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.72	$491.10
07/15/2019	BILL	WARDEN, HEATHER & JOE R	$654.82	$654.82
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.68	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.68	$159.68
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.68	$319.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.71	$479.04
07/12/2018	BILL	WARDEN, HEATHER & JOE R	$638.75	$638.75
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-47.41	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-47.41	$47.41
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-47.41	$94.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-47.42	$142.23
07/14/2017	BILL	WARDEN, HEATHER & JOE R	$189.65	$189.65
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.03	$44.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.03	$88.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.05	$132.09
07/12/2016	BILL	WARDEN, HEATHER & JOE R	$176.14	$176.14
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-46.76	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-46.76	$46.76
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-46.76	$93.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-46.77	$140.28
07/14/2015	BILL	WARDEN, HEATHER & JOE R	$187.05	$187.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.22	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.22	$44.22
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.22	$88.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-44.23	$132.66
07/17/2014	BILL	WARDEN, HEATHER & JOE R	$176.89	$176.89
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-40.28	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-40.28	$40.28
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-40.28	$80.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-40.28	$120.84
07/16/2013	BILL	WARDEN, HEATHER & JOE R	$161.12	$161.12
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.30	$288.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.30	$576.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.30	$864.90
07/13/2012	BILL	WARDEN, HEATHER & JOE R	$1,153.20	$1,153.20
02/24/2012	PAYMENT	NRES NV 1 LLC CHECK	$-293.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.70	$293.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.70	$587.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.70	$881.10
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,174.80	$1,174.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-286.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-286.45	$286.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.45	$572.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.48	$859.35
07/14/2010	BILL	PIGMAN, CASTEN R	$1,145.83	$1,145.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.11	$278.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-278.11	$556.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-278.13	$834.33
07/13/2009	BILL	PIGMAN, CASTEN R	$1,112.46	$1,112.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-270.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-270.01	$270.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-270.01	$540.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-270.04	$810.03
07/18/2008	BILL	PIGMAN, CASTEN R	$1,080.07	$1,080.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-262.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-262.17	$262.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-262.17	$524.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-262.17	$786.53
07/01/2007	BILL	PIGMAN, CASTEN R	$1,048.70	$1,048.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-254.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-254.51	$254.53
09/26/2006	PAYMENT	COUNTRYWIDE	$-254.51	$509.04
08/07/2006	PAYMENT	COUNTRYWIDE	$-254.51	$763.55
07/01/2006	BILL	PIGMAN, CASTEN R	$1,018.06	$1,018.06
04/04/2006	PAYMENT	COUNTRYWIDE	$-820.38	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.48	$820.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.71	$775.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$751.19
08/03/2005	PAYMENT	22	$-247.10	$741.31
07/01/2005	BILL	PIGMAN, CASTEN R	$988.41	$988.41
03/01/2005	PAYMENT	EVERHOME MORTGAGE CO	$-249.44	$0.00
01/12/2005	PAYMENT	EVERHOME MTG	$-249.43	$249.44
09/30/2004	PAYMENT	EVERHOME MORTGAGE CO	$-249.43	$498.87
08/02/2004	PAYMENT	EVER HOME MTGE	$-249.43	$748.30
07/01/2004	BILL	PIGMAN, CASTEN R	$997.73	$997.73
02/02/2004	PAYMENT	FIRST CENTENNIAL	$-213.63	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-213.62	$213.63
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-213.62	$427.25
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-213.62	$640.87
07/01/2003	BILL	BOLDEN, JERRETT R & ALISON A	$854.49	$854.49
02/11/2003	PAYMENT	NETS	$-195.67	$0.00
12/24/2002	PAYMENT	NETS	$-195.64	$195.67
09/20/2002	PAYMENT	NETS	$-195.64	$391.31
08/08/2002	PAYMENT	NETS	$-195.64	$586.95
07/01/2002	BILL	BOLDEN, JERRETT R & ALLISON A	$782.59	$782.59
02/27/2002	PAYMENT	NETS	$-194.03	$0.00
12/27/2001	PAYMENT	NETS	$-194.02	$194.03
09/20/2001	PAYMENT	NETS	$-194.02	$388.05
08/07/2001	PAYMENT	NETS	$-194.02	$582.07
07/01/2001	BILL	BOLDEN, JERRETT R & ALLISON A	$776.09	$776.09
02/14/2001	PAYMENT	NETS	$-192.41	$0.00
12/22/2000	PAYMENT	NETS	$-192.40	$192.41
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.40	$384.81
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.40	$577.21
07/01/2000	BILL	BOLDEN, JERRETT R & ALLISON A	$769.61	$769.61
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-191.60	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-191.58	$191.60
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-191.58	$383.18
08/26/1999	PAYMENT	CROSSLAND MTGE	$-191.58	$574.76
07/01/1999	BILL	BOLDEN, JERRETT R & ALLISON A	$766.34	$766.34
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-188.75	$0.00
12/15/1998	PAYMENT	22	$-188.74	$188.75
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-188.74	$377.49
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-188.74	$566.23
07/01/1998	BILL	DMG COMPANY	$754.97	$754.97
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-188.10	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-188.09	$188.10
10/10/1997	PAYMENT	GE CAPITAL	$-188.09	$376.19
08/19/1997	PAYMENT	GE CAP	$-188.09	$564.28
07/01/1997	BILL	KEMPEES, JOHANNES C J	$752.37	$752.37
02/27/1997	PAYMENT	GE CAPITAL	$-191.57	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-191.55	$191.57
10/07/1996	PAYMENT	TRANSAMERICA	$-191.55	$383.12
08/13/1996	PAYMENT	TRANSAMERICA	$-191.55	$574.67
07/01/1996	BILL	KEMPEES, JOHANNES C J	$766.22	$766.22
03/04/1996	PAYMENT		$-189.19	$0.00
01/01/1996	PAYMENT		$-189.19	$189.19
10/02/1995	PAYMENT		$-189.19	$378.38
08/21/1995	PAYMENT		$-189.19	$567.57
07/01/1995	BILL	KEMPEES, JOHANNES C J	$756.76	$756.76
01/02/1995	PAYMENT		$-362.83	$0.00
08/15/1994	PAYMENT		$-362.82	$362.83
07/01/1994	BILL	KEMPEES, JOHANNES C J	$725.65	$725.65
01/03/1994	PAYMENT		$-335.01	$0.00
08/09/1993	PAYMENT		$-335.00	$335.01
07/01/1993	BILL	KEMPEES, JOHANNES C J	$670.01	$670.01
01/04/1993	PAYMENT		$-312.11	$0.00
08/17/1992	PAYMENT		$-312.10	$312.11
07/01/1992	BILL	KEMPEES, JOHANNES C J	$624.21	$624.21
08/20/1991	PAYMENT		$-577.40	$0.00
07/01/1991	BILL	KEMPEES, JOHANNES C J	$577.40	$577.40
08/08/1990	PAYMENT		$-530.90	$0.00
07/01/1990	BILL	VETERANS, U S DEPT OF	$530.90	$530.90
09/05/1989	PAYMENT		$-497.24	$0.00
07/01/1989	BILL	FOLEY, TERRY L	$497.24	$497.24
10/05/1988	PAYMENT		$-1,070.83	$0.00
10/05/1988	INTEREST	Interest to date	$58.06	$1,070.83
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.69	$1,012.77
07/01/1988	BILL	FOLEY, TERRY L	$469.10	$1,008.08
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$42.20	$538.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.70	$496.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.50	$476.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.60	$464.58
07/01/1987	BILL	FOLEY, TERRY L	$459.98	$459.98
08/06/1986	PAYMENT		$-388.03	$0.00
07/01/1986	BILL	FOLEY,TERRY L & LETA GAIL	$388.03	$388.03