Tax Account 1220-15-310-060

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Owners

RUIZ, SIMONE
1498 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-060
Account Type	Real Estate
Location	1498 MUIR DR GARDNERVILLE RANCHOS
Balance	$428.54
Currently Due	$0.00

Account ID

1220-15-310-060

Account Type

Real Estate

Location

1498 MUIR DR
GARDNERVILLE RANCHOS

Balance

$428.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.51
Total	$1,714.51
Paid	$1,285.97
Balance	$428.54
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

$1,714.51

Total

$1,714.51

Paid

$1,285.97

Balance

$428.54

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	$428.89	$0.00	$428.89	$428.89	$0.00
2	10/07/2024	10/17/2024	Paid	$428.54	$0.00	$428.54	$428.54	$0.00
3	01/06/2025	01/16/2025	Paid	$428.54	$0.00	$428.54	$428.54	$0.00
4	03/03/2025	03/13/2025	Due	$428.54	$0.00	$428.54	$0.00	$428.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.59	$0.00	$1,664.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,616.12	$0.00	$1,616.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,569.06	$0.00	$1,569.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,523.37	$0.00	$1,523.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,478.99	$0.00	$1,478.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,435.91	$0.00	$1,435.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,394.09	$0.00	$1,394.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,358.77	$0.00	$1,358.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,356.05	$0.00	$1,356.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,338.71	$0.00	$1,338.71	$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 -	$-428.54	$428.54
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-428.54	$857.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-428.89	$1,285.62
07/15/2024	BILL	RUIZ, SIMONE	$1,714.51	$1,714.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.08	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.08	$416.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.08	$832.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.35	$1,248.24
07/14/2023	BILL	RUIZ, SIMONE	$1,664.59	$1,664.59
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.03	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.03	$404.03
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.03	$808.06
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.03	$1,212.09
07/19/2022	BILL	RUIZ, SIMONE	$1,616.12	$1,616.12
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.26	$392.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.26	$784.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.28	$1,176.78
07/14/2021	BILL	RUIZ, SIMONE	$1,569.06	$1,569.06
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.84	$380.84
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.84	$761.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.85	$1,142.52
07/13/2020	BILL	RUIZ, SIMONE	$1,523.37	$1,523.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.74	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.74	$369.74
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.74	$739.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.77	$1,109.22
07/15/2019	BILL	RUIZ, SIMONE	$1,478.99	$1,478.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.97	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.97	$358.97
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.97	$717.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.00	$1,076.91
07/12/2018	BILL	RUIZ, SIMONE	$1,435.91	$1,435.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.52	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.52	$348.52
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.52	$697.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.53	$1,045.56
07/14/2017	BILL	RUIZ, SIMONE	$1,394.09	$1,394.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.69	$339.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.69	$679.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.70	$1,019.07
07/12/2016	BILL	RUIZ, SIMONE	$1,358.77	$1,358.77
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.01	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.01	$339.01
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.01	$678.02
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.02	$1,017.03
07/14/2015	BILL	RUIZ, SIMONE	$1,356.05	$1,356.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.67	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.67	$334.67
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.67	$669.34
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.70	$1,004.01
07/17/2014	BILL	RUIZ, SIMONE	$1,338.71	$1,338.71
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.55	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.55	$319.55
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.55	$639.10
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.55	$958.65
07/16/2013	BILL	RUIZ, SIMONE	$1,278.20	$1,278.20
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.11	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.11	$350.11
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.11	$700.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.14	$1,050.33
07/13/2012	BILL	RUIZ, SIMONE	$1,400.47	$1,400.47
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.92	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.92	$339.92
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.92	$679.84
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.92	$1,019.76
07/15/2011	BILL	RUIZ, SIMONE	$1,359.68	$1,359.68
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.02	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.02	$330.02
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.02	$660.04
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.04	$990.06
07/14/2010	BILL	RUIZ, SIMONE	$1,320.10	$1,320.10
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.41	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.41	$320.41
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.41	$640.82
08/11/2009	PAYMENT	GUILD MORTGAGE CHECK	$-320.41	$961.23
07/13/2009	BILL	RUIZ, SIMONE	$1,281.64	$1,281.64
05/27/2009	PAYMENT	TICOR TITLE CHECK	$-671.44	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$671.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.11	$665.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.44	$634.58
10/29/2008	PAYMENT	KATSARIS, SHARYON CHECK	$-2,210.54	$622.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.11	$2,832.68
10/01/2008	INTEREST	Monthly Interest	$10.07	$2,801.57
09/15/2008	INTEREST	Monthly Interest	$10.07	$2,791.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.44	$2,781.43
07/18/2008	BILL	KATSARIS, SHARYON	$1,244.31	$2,768.99
07/08/2008	INTEREST	Interest to date	$123.44	$1,524.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.56	$1,401.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.36	$1,304.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.20	$1,250.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.08	$1,220.12
07/01/2007	BILL	KATSARIS, SHARYON	$1,208.04	$1,208.04
03/16/2007	PAYMENT	KATSARIS, SHARYON	$-281.95	$0.00
01/17/2007	PAYMENT	KATSARIS, SHARYON	$-293.20	$281.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.28	$575.15
10/09/2006	PAYMENT	KATSARIS, SHARYON	$-281.92	$563.87
09/13/2006	PAYMENT	KATSARIS, SHARYON	$-293.20	$845.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.28	$1,138.99
07/01/2006	BILL	KATSARIS, SHARYON	$1,127.71	$1,127.71
03/15/2006	PAYMENT	KATSARIS, SHARYON	$-273.73	$0.00
12/01/2005	PAYMENT	33	$-273.71	$273.73
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.71	$547.44
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.71	$821.15
07/01/2005	BILL	KATSARIS, SHARYON	$1,094.86	$1,094.86
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.17	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.16	$276.17
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.16	$552.33
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.16	$828.49
07/01/2004	BILL	KATSARIS, SHARYON	$1,104.65	$1,104.65
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.62	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.59	$235.62
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.59	$471.21
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.59	$706.80
07/01/2003	BILL	KATSARIS, SHARYON	$942.39	$942.39
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.57	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.54	$220.57
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.54	$441.11
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.54	$661.65
07/01/2002	BILL	KATSARIS, SHARYON	$882.19	$882.19
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.46	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.44	$218.46
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.44	$436.90
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.44	$655.34
07/01/2001	BILL	KATSARIS, SHARYON	$873.78	$873.78
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.63	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.62	$216.63
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.62	$433.25
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-216.62	$649.87
07/01/2000	BILL	KATSARIS, SHARYON	$866.49	$866.49
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-215.72	$0.00
11/24/1999	PAYMENT	9997	$-215.69	$215.72
09/20/1999	PAYMENT	9997	$-215.69	$431.41
08/06/1999	PAYMENT	9997	$-215.69	$647.10
07/01/1999	BILL	KATSARIS, NICHOLAS C & FRANCES	$862.79	$862.79
02/11/1999	PAYMENT	9997	$-220.80	$0.00
12/14/1998	PAYMENT	9997	$-220.78	$220.80
09/10/1998	PAYMENT	9997	$-220.78	$441.58
08/04/1998	PAYMENT	9997	$-220.78	$662.36
07/01/1998	BILL	KATSARIS, NICHOLAS C & FRANCES	$883.14	$883.14
02/06/1998	PAYMENT	9997	$-219.84	$0.00
12/18/1997	PAYMENT	9997	$-219.83	$219.84
09/16/1997	PAYMENT	9997	$-219.83	$439.67
08/05/1997	PAYMENT	9997	$-219.83	$659.50
07/01/1997	BILL	KATSARIS, NICHOLAS C & FRANCES	$879.33	$879.33
02/07/1997	PAYMENT	9997	$-223.97	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-223.94	$223.97
09/10/1996	PAYMENT	COUNTRYWIDE	$-223.94	$447.91
07/29/1996	PAYMENT	KATSARIS, NICHOLAS C	$-223.94	$671.85
07/01/1996	BILL	KATSARIS, NICHOLAS C & FRANCES	$895.79	$895.79
02/16/1996	PAYMENT		$-188.99	$0.00
12/26/1995	PAYMENT		$-188.97	$188.99
09/25/1995	PAYMENT		$-188.97	$377.96
08/14/1995	PAYMENT		$-188.97	$566.93
07/01/1995	BILL	KATSARIS, NICHOLAS C & FRANCES	$755.90	$755.90
12/23/1994	PAYMENT		$-362.42	$0.00
08/16/1994	PAYMENT		$-362.40	$362.42
07/01/1994	BILL	KATSARIS, NICHOLAS C & FRANCES	$724.82	$724.82
12/23/1993	PAYMENT		$-331.99	$0.00
07/26/1993	PAYMENT		$-331.96	$331.99
07/01/1993	BILL	CRANDALL, JACK D & JILL	$663.95	$663.95
02/02/1993	PAYMENT		$-154.57	$0.00
01/07/1993	PAYMENT		$-154.54	$154.57
10/15/1992	PAYMENT		$-154.54	$309.11
08/20/1992	PAYMENT		$-154.54	$463.65
07/01/1992	BILL	CRANDALL, JACK D & JILL	$618.19	$618.19
03/31/1992	PAYMENT		$-154.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.12	$154.08
01/16/1992	PAYMENT		$-142.96	$142.96
11/20/1991	PAYMENT		$-148.68	$285.92
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.72	$434.60
09/26/1991	PAYMENT		$-148.68	$428.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.72	$577.56
07/01/1991	BILL	CRANDALL, JACK D & JILL	$571.84	$571.84
03/21/1991	PAYMENT		$-136.61	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.25	$136.61
01/15/1991	PAYMENT		$-131.36	$131.36
10/18/1990	PAYMENT		$-136.61	$262.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.25	$399.33
08/22/1990	PAYMENT		$-136.61	$394.08
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.25	$530.69
07/01/1990	BILL	CRANDALL, JACK D & JILL	$525.44	$525.44
03/20/1990	PAYMENT		$-127.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.92	$127.96
02/13/1990	PAYMENT		$-127.96	$123.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.92	$251.00
09/28/1989	PAYMENT		$-123.04	$246.08
09/13/1989	PAYMENT		$-127.96	$369.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.92	$497.08
07/01/1989	BILL	CRANDALL, JACK D & JILL	$492.16	$492.16
03/08/1989	PAYMENT		$-116.57	$0.00
12/30/1988	PAYMENT		$-116.57	$116.57
11/17/1988	PAYMENT		$-121.23	$233.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.66	$354.37
08/16/1988	PAYMENT		$-121.23	$349.71
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.66	$470.94
07/01/1988	BILL	CRANDALL, JACK D & JILL	$466.28	$466.28
04/08/1988	PAYMENT		$-123.90	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.57	$123.90
01/13/1988	PAYMENT		$-114.31	$114.33
10/15/1987	PAYMENT		$-114.31	$228.64
09/15/1987	PAYMENT		$-118.88	$342.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.57	$461.83
07/01/1987	BILL	CRANDALL, JACK D & JILL	$457.26	$457.26
03/05/1987	PAYMENT		$-96.46	$0.00
02/18/1987	PAYMENT		$-100.30	$96.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.86	$196.76
11/10/1986	PAYMENT		$-100.30	$192.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.86	$293.20
08/01/1986	PAYMENT		$-96.44	$289.34
07/01/1986	BILL	CRANDALL,JACK D & JILL	$385.78	$385.78