Tax Account 1220-15-410-046

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Owners

PASHLEY, JUDITH ANN
821 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-046
Account Type	Real Estate
Location	821 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$2,288.25
Currently Due	$762.75

Account ID

1220-15-410-046

Account Type

Real Estate

Location

821 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$2,288.25

Currently Due

$762.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.36
Total	$3,051.36
Paid	$763.11
Balance	$2,288.25
Due	$762.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,051.36

Total

$3,051.36

Paid

$763.11

Balance

$2,288.25

Due

$762.75

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	$763.11	$0.00	$763.11	$763.11	$0.00
2	10/07/2024	10/17/2024	Due	$762.75	$0.00	$762.75	$0.00	$762.75
3	01/06/2025	01/16/2025	Due	$762.75	$0.00	$762.75	$0.00	$1,525.50
4	03/03/2025	03/13/2025	Due	$762.75	$0.00	$762.75	$0.00	$2,288.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.49	$0.00	$2,962.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,884.95	$28.76	$2,913.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,792.43	$27.92	$2,820.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,458.14	$0.00	$2,458.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,386.53	$0.00	$2,386.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,317.00	$0.00	$2,317.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,249.51	$0.00	$2,249.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,192.50	$0.00	$2,192.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,188.12	$21.88	$2,210.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,124.38	$0.00	$2,124.38	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-763.11	$2,288.25
07/15/2024	BILL	PASHLEY, JUDITH ANN	$3,051.36	$3,051.36
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-740.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-740.57	$740.57
09/01/2023	PAYMENT	FCTCON CHECK 030085	$-740.57	$1,481.14
08/25/2023	PAYMENT	PASHLEY, JUDITH ANN CHECK 372	$-740.78	$2,221.71
07/14/2023	BILL	PASHLEY, JUDITH ANN	$2,962.49	$2,962.49
05/30/2023	PAYMENT	PASHLEY, JUDITH ANN CHECK 354	$-727.80	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$727.80
04/13/2023	PAYMENT	PASHLEY, JUDITH ANN CHECK 1501	$-28.76	$719.04
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.76	$747.80
01/13/2023	PAYMENT	PASHLEY, JUDITH ANN CHECK 332	$-719.04	$719.04
10/19/2022	PAYMENT	PASHLEY, JUDITH ANN CHECK 311	$-719.04	$1,438.08
08/13/2022	PAYMENT	PASHLEY, JUDITH ANN CHECK 0507	$-719.07	$2,157.12
07/19/2022	BILL	PASHLEY, JUDITH ANN	$2,876.19	$2,876.19
03/08/2022	PAYMENT	PASHLEY, JUDITH ANN CHECK	$-726.02	$0.00
01/21/2022	PAYMENT	PASHLEY, JUDITHC CHECK	$-698.10	$726.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.92	$1,424.12
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-698.10	$1,396.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-698.13	$2,094.30
07/14/2021	BILL	CASTLEBERRY, JOYCE A TTEE	$2,792.43	$2,792.43
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.53	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.53	$614.53
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.53	$1,229.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.55	$1,843.59
07/13/2020	BILL	CASTLEBERRY, JOYCE A TTEE	$2,458.14	$2,458.14
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.63	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-596.63	$596.63
08/28/2019	PAYMENT	WESTERN TITLE CHECK	$-1,193.27	$1,193.26
08/28/2019	ADJUSTMENT	wrong amt posted lt	$596.64	$2,386.53
08/28/2019	VOID	WESTERN TITLE CHECK	$-596.64	$1,789.89
07/15/2019	BILL	CASTLEBERRY, JOYCE A TTEE	$2,386.53	$2,386.53
03/01/2019	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-579.25	$0.00
12/17/2018	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-579.25	$579.25
09/25/2018	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-579.25	$1,158.50
08/17/2018	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-579.25	$1,737.75
07/12/2018	BILL	CASTLEBERRY, JOYCE A TTEE	$2,317.00	$2,317.00
12/31/2017	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-1,124.74	$0.00
10/03/2017	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-562.37	$1,124.74
08/18/2017	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-562.40	$1,687.11
07/14/2017	BILL	CASTLEBERRY, JOYCE A TTEE	$2,249.51	$2,249.51
03/01/2017	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-548.12	$0.00
01/05/2017	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-548.12	$548.12
10/10/2016	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-548.12	$1,096.24
08/13/2016	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-548.14	$1,644.36
07/12/2016	BILL	CASTLEBERRY, JOYCE A TTEE	$2,192.50	$2,192.50
04/27/2016	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-568.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.88	$568.91
01/08/2016	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-547.03	$547.03
10/01/2015	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-547.03	$1,094.06
08/06/2015	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-547.03	$1,641.09
07/14/2015	BILL	CASTLEBERRY, JOYCE A TTEE	$2,188.12	$2,188.12
01/06/2015	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-1,062.18	$0.00
10/08/2014	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-531.09	$1,062.18
08/20/2014	PAYMENT	CASTLEBERRY, JOYCE A TTEE CHECK	$-531.11	$1,593.27
07/17/2014	BILL	CASTLEBERRY, JOYCE A TTEE	$2,124.38	$2,124.38
03/07/2014	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-515.62	$0.00
12/30/2013	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-515.62	$515.62
10/07/2013	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-515.62	$1,031.24
08/19/2013	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-515.64	$1,546.86
07/16/2013	BILL	CASTLEBERRY, JOYCE A	$2,062.50	$2,062.50
03/04/2013	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-542.48	$0.00
01/02/2013	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-542.48	$542.48
09/26/2012	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-542.48	$1,084.96
08/20/2012	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-542.48	$1,627.44
07/13/2012	BILL	CASTLEBERRY, JOYCE A	$2,169.92	$2,169.92
02/29/2012	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-554.87	$0.00
12/30/2011	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-554.87	$554.87
10/05/2011	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-554.87	$1,109.74
08/16/2011	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-554.90	$1,664.61
07/15/2011	BILL	CASTLEBERRY, JOYCE A	$2,219.51	$2,219.51
03/03/2011	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-539.45	$0.00
01/04/2011	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-539.45	$539.45
10/04/2010	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-539.45	$1,078.90
08/17/2010	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-539.45	$1,618.35
07/14/2010	BILL	CASTLEBERRY, JOYCE A	$2,157.80	$2,157.80
03/01/2010	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-523.76	$0.00
12/28/2009	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-523.76	$523.76
10/02/2009	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-523.76	$1,047.52
08/17/2009	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-523.76	$1,571.28
07/13/2009	BILL	CASTLEBERRY, JOYCE A	$2,095.04	$2,095.04
03/03/2009	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-508.50	$0.00
01/06/2009	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-508.50	$508.50
10/07/2008	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-508.50	$1,017.00
08/18/2008	PAYMENT	CASTLEBERRY, JOYCE A CHECK	$-508.53	$1,525.50
07/18/2008	BILL	CASTLEBERRY, JOYCE A	$2,034.03	$2,034.03
03/03/2008	PAYMENT	CASTLEBERRY, JOYCE A	$-493.71	$0.00
01/03/2008	PAYMENT	CASTLEBERRY, JOYCE A	$-493.69	$493.71
10/01/2007	PAYMENT	CASTLEBERRY, JOYCE A	$-493.69	$987.40
08/16/2007	PAYMENT	CASTLEBERRY, JOYCE A	$-493.69	$1,481.09
07/01/2007	BILL	CASTLEBERRY, JOYCE A	$1,974.78	$1,974.78
03/06/2007	PAYMENT	CASTLEBERRY, JOYCE A	$-479.33	$0.00
01/02/2007	PAYMENT	CASTLEBERRY, JOYCE A	$-479.31	$479.33
10/03/2006	PAYMENT	CASTLEBERRY, JOYCE A	$-479.31	$958.64
08/22/2006	PAYMENT	CASTLEBERRY, JOYCE A	$-479.31	$1,437.95
07/01/2006	BILL	CASTLEBERRY, JOYCE A	$1,917.26	$1,917.26
02/22/2006	PAYMENT	CASTLEBERRY, JOYCE A	$-317.07	$0.00
01/03/2006	PAYMENT	CASTLEBERRY, JOYCE A	$-317.05	$317.07
10/04/2005	PAYMENT	CASTLEBERRY, JOYCE A	$-317.05	$634.12
08/03/2005	PAYMENT	CASTLEBERRY, JOYCE A	$-317.05	$951.17
07/01/2005	BILL	CASTLEBERRY, JOYCE A	$1,268.22	$1,268.22
02/04/2005	PAYMENT	CASTLEBERRY, DAVID L	$-319.86	$0.00
12/06/2004	PAYMENT	CASTLEBERRY, DAVID L	$-319.86	$319.86
10/01/2004	PAYMENT	CASTLEBERRY, DAVID L	$-319.86	$639.72
08/04/2004	PAYMENT	CASTLEBERRY, DAVID L	$-319.86	$959.58
07/01/2004	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,279.44	$1,279.44
03/09/2004	PAYMENT	CASTLEBERRY JOYCE	$-276.65	$0.00
01/05/2004	PAYMENT	CASTLEBERRY, DAVID L	$-276.62	$276.65
09/03/2003	PAYMENT	CASTLEBERRY, DAVID L	$-276.62	$553.27
07/28/2003	PAYMENT	CASTLEBERRY, DAVID L	$-276.62	$829.89
07/01/2003	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,106.51	$1,106.51
02/24/2003	PAYMENT	CASTLEBERRY, DAVID L	$-260.35	$0.00
12/30/2002	PAYMENT	CASTLEBERRY, DAVID L	$-260.35	$260.35
10/01/2002	PAYMENT	CASTLEBERRY, DAVID L	$-260.35	$520.70
08/12/2002	PAYMENT	CASTLEBERRY, DAVID L	$-260.35	$781.05
07/01/2002	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,041.40	$1,041.40
03/01/2002	PAYMENT	CASTLEBERRY, DAVID L	$-257.79	$0.00
12/27/2001	PAYMENT	CASTLEBERRY, DAVID L	$-257.79	$257.79
09/17/2001	PAYMENT	CASTLEBERRY, DAVID L	$-257.79	$515.58
08/01/2001	PAYMENT	CASTLEBERRY, DAVID L	$-257.79	$773.37
07/01/2001	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,031.16	$1,031.16
02/15/2001	PAYMENT	CASTLEBERRY, DAVID L	$-255.65	$0.00
12/15/2000	PAYMENT	CASTLEBERRY, DAVID L	$-255.64	$255.65
10/02/2000	PAYMENT	CASTLEBERRY, DAVID L	$-255.64	$511.29
07/24/2000	PAYMENT	CASTLEBERRY, DAVID L	$-255.64	$766.93
07/01/2000	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,022.57	$1,022.57
03/03/2000	PAYMENT	CASTLEBERRY, DAVID L	$-254.58	$0.00
01/05/2000	PAYMENT	CASTLEBERRY, DAVID L	$-254.55	$254.58
10/18/1999	PAYMENT	CASTLEBERRY, DAVID L	$-264.73	$509.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.18	$773.86
08/10/1999	PAYMENT	CASTLEBERRY, DAVID L	$-254.55	$763.68
07/01/1999	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,018.23	$1,018.23
02/08/1999	PAYMENT	CASTLEBERRY, DAVID L	$-252.42	$0.00
01/04/1999	PAYMENT	CASTLEBERRY, DAVID L	$-252.40	$252.42
10/02/1998	PAYMENT	CASTLEBERRY, DAVID L	$-252.40	$504.82
08/13/1998	PAYMENT	CASTLEBERRY, DAVID L	$-252.40	$757.22
07/01/1998	BILL	CASTLEBERRY, DAVID L & JOYCE A	$1,009.62	$1,009.62
02/25/1998	PAYMENT	DAVID CASTLEBERRY	$-206.85	$0.00
01/05/1998	PAYMENT	CASTLEBERRY, DAVID L	$-206.85	$206.85
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-206.85	$413.70
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-206.85	$620.55
07/01/1997	BILL	CASTLEBERRY, DAVID L & JOYCE A	$827.40	$827.40
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-187.94	$0.00
12/24/1996	PAYMENT	WEYERHAEUSER	$-187.91	$187.94
08/07/1996	PAYMENT	SMITH, EMOGEAN E	$-375.82	$375.85
07/01/1996	BILL	SMITH, EMOGEAN E	$751.67	$751.67
02/23/1996	PAYMENT		$-185.49	$0.00
01/02/1996	PAYMENT		$-185.49	$185.49
09/25/1995	PAYMENT		$-185.49	$370.98
08/04/1995	PAYMENT		$-185.49	$556.47
07/01/1995	BILL	SMITH, EMOGEAN E	$741.96	$741.96
12/07/1994	PAYMENT		$-355.54	$0.00
08/16/1994	PAYMENT		$-355.52	$355.54
07/01/1994	BILL	SMITH, EMOGEAN E	$711.06	$711.06
12/29/1993	PAYMENT		$-153.10	$0.00
12/07/1993	PAYMENT		$-153.07	$153.10
09/09/1993	PAYMENT		$-153.07	$306.17
08/06/1993	PAYMENT		$-153.07	$459.24
07/01/1993	BILL	SMITH, EMOGEAN E	$612.31	$612.31
12/11/1992	PAYMENT		$-283.27	$0.00
09/17/1992	PAYMENT		$-141.62	$283.27
08/12/1992	PAYMENT		$-141.62	$424.89
07/01/1992	BILL	SMITH, EMOGEAN E	$566.51	$566.51
12/11/1991	PAYMENT		$-262.17	$0.00
10/11/1991	PAYMENT		$-131.08	$262.17
08/08/1991	PAYMENT		$-131.08	$393.25
07/01/1991	BILL	SMITH, EMOGEAN E	$524.33	$524.33
12/14/1990	PAYMENT		$-239.48	$0.00
09/25/1990	PAYMENT		$-119.73	$239.48
08/06/1990	PAYMENT		$-119.73	$359.21
07/01/1990	BILL	SMITH, EMOGEAN E	$478.94	$478.94
12/06/1989	PAYMENT		$-112.24	$0.00
11/15/1989	PAYMENT		$-112.21	$112.24
10/16/1989	PAYMENT		$-240.13	$224.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.22	$464.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.49	$453.36
07/01/1989	BILL	MODISPACHER, KAREN L	$448.87	$448.87
05/04/1989	PAYMENT		$-489.81	$0.00
05/04/1989	INTEREST	Interest to date	$32.70	$489.81
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.22	$457.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.49	$419.89
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.72	$402.40
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.89	$392.68
07/01/1988	BILL	MODISPACHER, KAREN L	$388.79	$388.79
05/03/1988	PAYMENT		$-445.67	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$445.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.82	$445.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.24	$413.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.58	$396.61
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.83	$387.03
07/01/1987	BILL	MODISPACHER, KAREN L	$383.20	$383.20
05/06/1987	PAYMENT		$-405.53	$0.00
05/06/1987	INTEREST	Interest to date	$27.46	$405.53
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.71	$378.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.60	$350.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.11	$335.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.24	$327.65
07/01/1986	BILL	MODISPACHER,KAREN L	$324.41	$324.41