Tax Account 1220-15-310-073

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Owners

STERLING, ANDREW
851 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-073
Account Type	Real Estate
Location	851 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$1,630.89
Currently Due	$543.63

Account ID

1220-15-310-073

Account Type

Real Estate

Location

851 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$1,630.89

Currently Due

$543.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.82
Total	$2,174.82
Paid	$543.93
Balance	$1,630.89
Due	$543.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.82

Total

$2,174.82

Paid

$543.93

Balance

$1,630.89

Due

$543.63

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	$543.93	$0.00	$543.93	$543.93	$0.00
2	10/07/2024	10/17/2024	Due	$543.63	$0.00	$543.63	$0.00	$543.63
3	01/06/2025	01/16/2025	Due	$543.63	$0.00	$543.63	$0.00	$1,087.26
4	03/03/2025	03/13/2025	Due	$543.63	$0.00	$543.63	$0.00	$1,630.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.49	$0.00	$2,111.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,049.99	$0.00	$2,049.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,990.28	$0.00	$1,990.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,932.31	$0.00	$1,932.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,410.12	$0.00	$1,410.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,369.06	$0.00	$1,369.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,329.17	$0.00	$1,329.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,295.48	$0.00	$1,295.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,292.90	$0.00	$1,292.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,255.24	$0.00	$1,255.24	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-543.93	$1,630.89
07/15/2024	BILL	STERLING, ANDREW	$2,174.82	$2,174.82
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.82	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.82	$527.82
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-527.82	$1,055.64
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.03	$1,583.46
07/14/2023	BILL	STERLING, ANDREW	$2,111.49	$2,111.49
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-512.49	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-512.49	$512.49
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-512.49	$1,024.98
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-512.52	$1,537.47
07/19/2022	BILL	STERLING, ANDREW	$2,049.99	$2,049.99
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.57	$497.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.57	$995.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.57	$1,492.71
07/14/2021	BILL	STERLING, ANDREW	$1,990.28	$1,990.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.07	$483.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.07	$966.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.10	$1,449.21
07/13/2020	BILL	STERLING, ANDREW	$1,932.31	$1,932.31
02/28/2020	PAYMENT	CHASE CHECK	$-352.53	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-352.53	$352.53
10/07/2019	PAYMENT	CHASE CHECK	$-352.53	$705.06
08/16/2019	PAYMENT	CHASE CHECK	$-352.53	$1,057.59
07/15/2019	BILL	STERLING, ANDREW	$1,410.12	$1,410.12
02/28/2019	PAYMENT	CHASE CHECK	$-342.26	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-342.26	$342.26
09/28/2018	PAYMENT	CHASE CHECK	$-342.26	$684.52
08/10/2018	PAYMENT	JP MORGAN CHASE BANK CHECK	$-342.28	$1,026.78
07/12/2018	BILL	STERLING, ANDREW	$1,369.06	$1,369.06
03/08/2018	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-332.29	$0.00
01/04/2018	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-332.29	$332.29
10/02/2017	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-332.29	$664.58
08/23/2017	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-332.30	$996.87
07/14/2017	BILL	HURTADO, ISILA MARGOTH	$1,329.17	$1,329.17
03/10/2017	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.87	$0.00
01/10/2017	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.87	$323.87
10/05/2016	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.87	$647.74
08/19/2016	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.87	$971.61
07/12/2016	BILL	HURTADO, ISILA MARGOTH	$1,295.48	$1,295.48
03/08/2016	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.22	$0.00
01/14/2016	PAYMENT	CORTES, ISILA CHECK	$-323.22	$323.22
10/13/2015	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.22	$646.44
08/18/2015	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-323.24	$969.66
07/14/2015	BILL	HURTADO, ISILA MARGOTH	$1,292.90	$1,292.90
03/12/2015	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-313.81	$0.00
01/15/2015	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-313.81	$313.81
10/14/2014	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-313.81	$627.62
08/28/2014	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-313.81	$941.43
07/17/2014	BILL	HURTADO, ISILA MARGOTH	$1,255.24	$1,255.24
03/11/2014	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-304.67	$0.00
01/22/2014	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-316.86	$304.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.19	$621.53
10/17/2013	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-304.67	$609.34
08/29/2013	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-304.67	$914.01
07/16/2013	BILL	HURTADO, ISILA MARGOTH	$1,218.68	$1,218.68
03/11/2013	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-366.05	$0.00
01/16/2013	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-366.05	$366.05
11/02/2012	PAYMENT	JANET VILLARREAL CHECK	$-380.69	$732.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.64	$1,112.79
08/28/2012	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-366.07	$1,098.15
07/13/2012	BILL	HURTADO, ISILA MARGOTH	$1,464.22	$1,464.22
03/14/2012	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-370.01	$0.00
01/11/2012	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-370.01	$370.01
10/13/2011	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-370.01	$740.02
08/24/2011	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-370.03	$1,110.03
07/15/2011	BILL	HURTADO, ISILA MARGOTH	$1,480.06	$1,480.06
03/16/2011	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-359.21	$0.00
01/11/2011	PAYMENT	MONTOYA CHECK	$-359.21	$359.21
10/12/2010	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-359.21	$718.42
08/24/2010	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-359.24	$1,077.63
07/14/2010	BILL	HURTADO, ISILA MARGOTH	$1,436.87	$1,436.87
04/15/2010	PAYMENT	JOSE MONTOYA CHECK	$-362.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.95	$362.72
01/11/2010	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-348.77	$348.77
10/16/2009	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-348.77	$697.54
08/21/2009	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-348.78	$1,046.31
07/13/2009	BILL	HURTADO, ISILA MARGOTH	$1,395.09	$1,395.09
03/11/2009	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-338.61	$0.00
01/07/2009	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-338.61	$338.61
10/07/2008	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-338.61	$677.22
08/18/2008	PAYMENT	HURTADO, ISILA MARGOTH CHECK	$-338.62	$1,015.83
07/18/2008	BILL	HURTADO, ISILA MARGOTH	$1,354.45	$1,354.45
03/04/2008	PAYMENT	JOSE MONTOYA	$-328.77	$0.00
01/11/2008	PAYMENT	HURTADO, ISILA MARGO	$-670.65	$328.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.15	$999.42
08/27/2007	PAYMENT	HURTADO, ISILA MARGO	$-328.75	$986.27
07/01/2007	BILL	HURTADO, ISILA MARGOTH	$1,315.02	$1,315.02
03/09/2007	PAYMENT	HURTADO, ISILA MARGO	$-319.20	$0.00
01/05/2007	PAYMENT	HURTADO, ISILA MARGO	$-319.17	$319.20
10/31/2006	PAYMENT	HURTADO, ISILA MARGO	$-331.94	$638.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.77	$970.31
08/24/2006	PAYMENT	HURTADO, ISILA MARGO	$-319.17	$957.54
07/01/2006	BILL	HURTADO, ISILA MARGOTH	$1,276.71	$1,276.71
03/13/2006	PAYMENT	JOSE MONTOYA	$-309.88	$0.00
01/06/2006	PAYMENT	REIFER, WILLIAM ELWO	$-309.88	$309.88
10/13/2005	PAYMENT	JOEL MONTOYA	$-309.88	$619.76
08/22/2005	PAYMENT	REIFER, WILLIAM ELWO	$-309.88	$929.64
07/01/2005	BILL	REIFER, WILLIAM ELWOOD TRUSTEE	$1,239.52	$1,239.52
04/15/2005	PAYMENT	WILLIAM REIFER TRUST	$-1,037.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.27	$1,037.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.26	$981.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.51	$950.40
08/04/2004	PAYMENT	REIFER, WILLIAM ELWO	$-312.63	$937.89
07/01/2004	BILL	REIFER, WILLIAM ELWOOD TRUSTEE	$1,250.52	$1,250.52
03/04/2004	PAYMENT	REIFER, WILLIAM E	$-274.41	$0.00
01/06/2004	PAYMENT	REIFER, WILLIAM E	$-274.41	$274.41
10/13/2003	PAYMENT	REIFER, WILLIAM E	$-274.41	$548.82
08/14/2003	PAYMENT	REIFER, WILLIAM E	$-274.41	$823.23
07/01/2003	BILL	REIFER, WILLIAM E	$1,097.64	$1,097.64
03/07/2003	PAYMENT	REIFER, WILLIAM E	$-258.08	$0.00
01/09/2003	PAYMENT	REIFER, WILLIAM E	$-258.08	$258.08
10/04/2002	PAYMENT	REIFER, WILLIAM E	$-258.08	$516.16
08/22/2002	PAYMENT	REIFER, WILLIAM E	$-258.08	$774.24
07/01/2002	BILL	REIFER, WILLIAM E	$1,032.32	$1,032.32
03/06/2002	PAYMENT	REIFER, WILLIAM E	$-255.55	$0.00
01/03/2002	PAYMENT	REIFER, WILLIAM E	$-255.55	$255.55
09/06/2001	PAYMENT	REIFER, WILLIAM E	$-255.55	$511.10
07/23/2001	PAYMENT	REIFER, WILLIAM E	$-255.55	$766.65
07/01/2001	BILL	REIFER, WILLIAM E	$1,022.20	$1,022.20
03/06/2001	PAYMENT	REIFER, WILLIAM E	$-253.43	$0.00
12/26/2000	PAYMENT	REIFER, WILLIAM E	$-253.41	$253.43
09/20/2000	PAYMENT	REIFER, WILLIAM E	$-253.41	$506.84
08/09/2000	PAYMENT	REIFER, WILLIAM E	$-253.41	$760.25
07/01/2000	BILL	REIFER, WILLIAM E	$1,013.66	$1,013.66
03/09/2000	PAYMENT	REIFER, WILLIAM E	$-252.34	$0.00
01/06/2000	PAYMENT	REIFER, WILLIAM E	$-252.34	$252.34
10/05/1999	PAYMENT	REIFER, WILLIAM E	$-252.34	$504.68
09/16/1999	PAYMENT	REIFER, WILLIAM E	$-262.43	$757.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.09	$1,019.45
07/01/1999	BILL	REIFER, WILLIAM E	$1,009.36	$1,009.36
03/10/1999	PAYMENT	REIFER, WILLIAM E	$-261.35	$0.00
01/13/1999	PAYMENT	REIFER, WILLIAM E	$-261.35	$261.35
01/12/1999	PAYMENT	REIFER, WILLIAM E	$-271.80	$522.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.45	$794.50
08/05/1998	PAYMENT	REIFER, WILLIAM E	$-261.35	$784.05
07/01/1998	BILL	REIFER, WILLIAM E	$1,045.40	$1,045.40
02/26/1998	PAYMENT	REIFER, WILLIAM E	$-260.04	$0.00
12/19/1997	PAYMENT	REIFER, WILLIAM E	$-260.01	$260.04
10/07/1997	PAYMENT	REIFER, WILLIAM E	$-260.01	$520.05
08/07/1997	PAYMENT	REIFER, WILLIAM E	$-260.01	$780.06
07/01/1997	BILL	REIFER, WILLIAM E	$1,040.07	$1,040.07
03/21/1997	PAYMENT	PEDRETT, CHRISTOPHER	$-566.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.48	$566.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.59	$540.20
09/16/1996	PAYMENT	1ST AMERICAN TITLE	$-264.80	$529.61
08/13/1996	PAYMENT	TRANSAMERICA	$-264.80	$794.41
07/01/1996	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,059.21	$1,059.21
03/04/1996	PAYMENT		$-263.98	$0.00
01/01/1996	PAYMENT		$-263.95	$263.98
10/02/1995	PAYMENT		$-263.95	$527.93
08/21/1995	PAYMENT		$-263.95	$791.88
07/01/1995	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,055.83	$1,055.83
01/02/1995	PAYMENT		$-510.27	$0.00
08/15/1994	PAYMENT		$-510.26	$510.27
07/01/1994	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,020.53	$1,020.53
01/03/1994	PAYMENT		$-454.92	$0.00
08/16/1993	PAYMENT		$-454.90	$454.92
07/01/1993	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$909.82	$909.82
01/04/1993	PAYMENT		$-432.03	$0.00
08/17/1992	PAYMENT		$-432.00	$432.03
07/01/1992	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$864.03	$864.03
02/25/1992	PAYMENT		$-199.49	$0.00
12/31/1991	PAYMENT		$-199.48	$199.49
10/18/1991	PAYMENT		$-199.48	$398.97
08/15/1991	PAYMENT		$-199.48	$598.45
07/01/1991	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$797.93	$797.93
03/06/1991	PAYMENT		$-186.75	$0.00
02/05/1991	PAYMENT		$-194.21	$186.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.47	$380.96
09/26/1990	PAYMENT		$-186.74	$373.49
07/30/1990	PAYMENT		$-186.74	$560.23
07/01/1990	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$746.97	$746.97
02/22/1990	PAYMENT		$-174.59	$0.00
12/18/1989	PAYMENT		$-174.59	$174.59
10/23/1989	PAYMENT		$-181.57	$349.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.98	$530.75
08/25/1989	PAYMENT		$-174.59	$523.77
07/01/1989	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$698.36	$698.36
03/08/1989	PAYMENT		$-170.10	$0.00
12/30/1988	PAYMENT		$-170.10	$170.10
09/27/1988	PAYMENT		$-170.10	$340.20
08/11/1988	PAYMENT		$-170.10	$510.30
07/01/1988	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$680.40	$680.40
03/04/1988	PAYMENT		$-165.48	$0.00
01/04/1988	PAYMENT		$-165.48	$165.48
10/08/1987	PAYMENT		$-165.48	$330.96
08/14/1987	PAYMENT		$-165.48	$496.44
07/01/1987	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$661.92	$661.92
07/15/1986	PAYMENT		$-555.39	$0.00
07/01/1986	BILL	MCCOY,ALVIE W JR & J	$555.39	$555.39