Tax Account 1220-15-310-003

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Owners

ESTES, KRISTY & KELLY & JAMES
1407 JOBS PEAK DR
GARDNERVILLE, NV 89460

ESTES, KRISTY N

ESTES, KELLY M &

ESTES, JAMES E

Account Summary

Account ID	1220-15-310-003
Account Type	Real Estate
Location	1412 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$341.45
Currently Due	$0.00

Account ID

1220-15-310-003

Account Type

Real Estate

Location

1412 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$341.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.10
Total	$1,366.10
Paid	$1,024.65
Balance	$341.45
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

$1,366.10

Total

$1,366.10

Paid

$1,024.65

Balance

$341.45

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	$341.75	$0.00	$341.75	$341.75	$0.00
2	10/07/2024	10/17/2024	Paid	$341.45	$0.00	$341.45	$341.45	$0.00
3	01/06/2025	01/16/2025	Paid	$341.45	$0.00	$341.45	$341.45	$0.00
4	03/03/2025	03/13/2025	Due	$341.45	$0.00	$341.45	$0.00	$341.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.32	$0.00	$1,326.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,287.69	$0.00	$1,287.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,250.17	$0.00	$1,250.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,213.74	$0.00	$1,213.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,178.41	$0.00	$1,178.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,144.10	$0.00	$1,144.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,110.79	$0.00	$1,110.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,082.64	$0.00	$1,082.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,080.48	$0.00	$1,080.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.03	$0.00	$1,049.03	$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 -	$-341.45	$341.45
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.45	$682.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.75	$1,024.35
07/15/2024	BILL	ESTES, KRISTY & KELLY & JAMES	$1,366.10	$1,366.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.52	$331.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.52	$663.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.76	$994.56
07/14/2023	BILL	ESTES, KRISTY & KELLY & JAMES	$1,326.32	$1,326.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.92	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.92	$321.92
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.92	$643.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.93	$965.76
07/19/2022	BILL	ESTES, KRISTY & KELLY & JAMES	$1,287.69	$1,287.69
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.54	$312.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.54	$625.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.55	$937.62
07/14/2021	BILL	ESTES, KRISTY & KELLY & JAMES	$1,250.17	$1,250.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.43	$303.43
08/31/2020	PAYMENT	WESTERN TITLE CHECK	$-303.43	$606.86
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.45	$910.29
07/13/2020	BILL	JOHNSON, MONA L TTEE	$1,213.74	$1,213.74
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.60	$294.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.60	$589.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.61	$883.80
07/15/2019	BILL	JOHNSON, MONA L TTEE	$1,178.41	$1,178.41
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.02	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.02	$286.02
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.02	$572.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.04	$858.06
07/12/2018	BILL	JOHNSON, MONA L TTEE	$1,144.10	$1,144.10
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.69	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.69	$277.69
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.69	$555.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.72	$833.07
07/14/2017	BILL	JOHNSON, MONA L TTEE	$1,110.79	$1,110.79
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.66	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.66	$270.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.66	$541.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.66	$811.98
07/12/2016	BILL	JOHNSON, MONA L TTEE	$1,082.64	$1,082.64
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.12	$270.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.12	$540.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.12	$810.36
07/14/2015	BILL	JOHNSON, MONA L TTEE	$1,080.48	$1,080.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.25	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.25	$262.25
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.25	$524.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.28	$786.75
07/17/2014	BILL	JOHNSON, MONA L TTEE	$1,049.03	$1,049.03
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.62	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.62	$254.62
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.62	$509.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.62	$763.86
07/16/2013	BILL	JOHNSON, MONA L TTEE	$1,018.48	$1,018.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.44	$307.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.44	$614.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.44	$922.32
07/13/2012	BILL	JOHNSON, MONA L TTEE	$1,229.76	$1,229.76
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.46	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.46	$314.46
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.46	$628.92
08/02/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-314.49	$943.38
07/15/2011	BILL	JOHNSON, MONA L TRUSTEE	$1,257.87	$1,257.87
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.66	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.66	$309.66
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.66	$619.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.67	$928.98
07/14/2010	BILL	JOHNSON, MONA L TRUSTEE	$1,238.65	$1,238.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.64	$300.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.64	$601.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.66	$901.92
07/13/2009	BILL	JOHNSON, MONA L TRUSTEE	$1,202.58	$1,202.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.88	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.88	$291.88
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.88	$583.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.90	$875.64
07/18/2008	BILL	JOHNSON, MONA L TRUSTEE	$1,167.54	$1,167.54
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-283.38	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-283.38	$283.38
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-283.38	$566.76
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-283.38	$850.14
07/01/2007	BILL	JOHNSON, MONA L TRUSTEE	$1,133.52	$1,133.52
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-275.13	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-275.13	$275.13
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-275.13	$550.26
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-275.13	$825.39
07/01/2006	BILL	JOHNSON, MONA L TRUSTEE	$1,100.52	$1,100.52
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-267.14	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-267.11	$267.14
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-267.11	$534.25
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-267.11	$801.36
07/01/2005	BILL	JOHNSON, MONA L TRUSTEE	$1,068.47	$1,068.47
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-269.60	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-269.58	$269.60
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-269.58	$539.18
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-269.58	$808.76
07/01/2004	BILL	JOHNSON, MONA L	$1,078.34	$1,078.34
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-235.50	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-235.47	$235.50
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-235.47	$470.97
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-235.47	$706.44
07/01/2003	BILL	JOHNSON, MONA L	$941.91	$941.91
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-218.10	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-218.09	$218.10
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-218.09	$436.19
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-218.09	$654.28
07/01/2002	BILL	JOHNSON, ROY & MONA L	$872.37	$872.37
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-216.16	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-216.14	$216.16
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-216.14	$432.30
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-216.14	$648.44
07/01/2001	BILL	JOHNSON, ROY & MONA L	$864.58	$864.58
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-214.36	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-214.34	$214.36
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-214.34	$428.70
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-214.34	$643.04
07/01/2000	BILL	JOHNSON, ROY & MONA L	$857.38	$857.38
02/21/2000	PAYMENT	ATLANTIC MORTGAGE &	$-213.44	$0.00
12/23/1999	PAYMENT	ATLANTIC MORTGAGE &	$-213.43	$213.44
09/21/1999	PAYMENT	ATLANTIC MORTGAGE &	$-213.43	$426.87
08/05/1999	PAYMENT	ATLANTIC MORTGAGE &	$-213.43	$640.30
07/01/1999	BILL	JOHNSON, ROY & MONA L	$853.73	$853.73
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-215.41	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-215.39	$215.41
09/25/1998	PAYMENT	ATLANTIC MORTGAGE &	$-215.39	$430.80
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-215.39	$646.19
07/01/1998	BILL	JOHNSON, ROY & MONA L	$861.58	$861.58
02/24/1998	PAYMENT	9996	$-214.52	$0.00
12/29/1997	PAYMENT	9996	$-214.52	$214.52
09/25/1997	PAYMENT	9996	$-214.52	$429.04
08/11/1997	PAYMENT	9996	$-214.52	$643.56
07/01/1997	BILL	JOHNSON, ROY & MONA L	$858.08	$858.08
02/20/1997	PAYMENT	9996	$-218.49	$0.00
01/02/1997	PAYMENT	9996	$-218.46	$218.49
09/23/1996	PAYMENT	FLEET MTG	$-218.46	$436.95
08/05/1996	PAYMENT	JOHNSON, ROY & MONA	$-218.46	$655.41
07/01/1996	BILL	JOHNSON, ROY & MONA L	$873.87	$873.87
02/16/1996	PAYMENT		$-216.67	$0.00
12/18/1995	PAYMENT		$-216.66	$216.67
09/19/1995	PAYMENT		$-216.66	$433.33
08/09/1995	PAYMENT		$-216.66	$649.99
07/01/1995	BILL	JOHNSON, ROY & MONA L	$866.65	$866.65
12/14/1994	PAYMENT		$-417.00	$0.00
08/10/1994	PAYMENT		$-417.00	$417.00
07/01/1994	BILL	JOHNSON, ROY & MONA L	$834.00	$834.00
12/21/1993	PAYMENT		$-401.78	$0.00
08/11/1993	PAYMENT		$-401.78	$401.78
07/01/1993	BILL	JOHNSON, ROY & MONA L	$803.56	$803.56
01/04/1993	PAYMENT		$-378.89	$0.00
08/17/1992	PAYMENT		$-378.88	$378.89
07/01/1992	BILL	JOHNSON, ROY & MONA L	$757.77	$757.77
01/06/1992	PAYMENT		$-350.12	$0.00
08/20/1991	PAYMENT		$-350.12	$350.12
07/01/1991	BILL	JOHNSON, ROY & MONA L	$700.24	$700.24
08/06/1990	PAYMENT		$-651.26	$0.00
07/01/1990	BILL	JOHNSON, ROY & MONA L	$651.26	$651.26
09/12/1989	PAYMENT		$-304.65	$0.00
08/29/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	JOHNSON, ROY & MONA L	$609.27	$609.27
02/24/1989	PAYMENT		$-132.83	$0.00
12/27/1988	PAYMENT		$-132.80	$132.83
12/08/1988	PAYMENT		$-138.11	$265.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.31	$403.74
07/21/1988	PAYMENT		$-132.80	$398.43
07/01/1988	BILL	JONES, JESSIE E	$531.23	$531.23
01/04/1988	PAYMENT		$-129.86	$0.00
12/07/1987	PAYMENT		$-129.83	$129.86
08/05/1987	PAYMENT		$-259.66	$259.69
07/01/1987	BILL	JONES, JESSIE E	$519.35	$519.35
02/26/1987	PAYMENT		$-109.31	$0.00
12/29/1986	PAYMENT		$-109.31	$109.31
10/03/1986	PAYMENT		$-109.31	$218.62
07/23/1986	PAYMENT		$-109.31	$327.93
07/01/1986	BILL	JONES,JESSIE E	$437.24	$437.24