Tax Account 1220-15-410-072

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Owners

AGUIAR, JOYCE
PO BOX 6293
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-072
Account Type	Real Estate
Location	1453 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,497.15
Currently Due	$499.05

Account ID

1220-15-410-072

Account Type

Real Estate

Location

1453 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,497.15

Currently Due

$499.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.41
Total	$1,996.41
Paid	$499.26
Balance	$1,497.15
Due	$499.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,996.41

Total

$1,996.41

Paid

$499.26

Balance

$1,497.15

Due

$499.05

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	$499.26	$0.00	$499.26	$499.26	$0.00
2	10/07/2024	10/17/2024	Due	$499.05	$0.00	$499.05	$0.00	$499.05
3	01/06/2025	01/16/2025	Due	$499.05	$0.00	$499.05	$0.00	$998.10
4	03/03/2025	03/13/2025	Due	$499.05	$0.00	$499.05	$0.00	$1,497.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.25	$0.00	$1,938.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,881.79	$0.00	$1,881.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,826.98	$0.00	$1,826.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,773.75	$0.00	$1,773.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,722.08	$0.00	$1,722.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,671.92	$0.00	$1,671.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,623.21	$0.00	$1,623.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,582.09	$0.00	$1,582.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,064.18	$0.00	$1,064.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.18	$0.00	$1,033.18	$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	BANK OF AMERICA WT CORE -	$-499.26	$1,497.15
07/15/2024	BILL	AGUIAR, JOYCE	$1,996.41	$1,996.41
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-484.49	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-484.49	$484.49
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-484.49	$968.98
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-484.78	$1,453.47
07/14/2023	BILL	AGUIAR, JOYCE	$1,938.25	$1,938.25
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-470.44	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-470.44	$470.44
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-470.44	$940.88
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-470.47	$1,411.32
07/19/2022	BILL	AGUIAR, JOYCE	$1,881.79	$1,881.79
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-456.74	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-456.74	$456.74
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-456.74	$913.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-456.76	$1,370.22
07/14/2021	BILL	AGUIAR, JOYCE	$1,826.98	$1,826.98
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-443.43	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-443.43	$443.43
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-443.43	$886.86
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-443.46	$1,330.29
07/13/2020	BILL	AGUIAR, JOYCE	$1,773.75	$1,773.75
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-430.52	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-430.52	$430.52
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-430.52	$861.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-430.52	$1,291.56
07/15/2019	BILL	AGUIAR, JOYCE	$1,722.08	$1,722.08
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-417.98	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-417.98	$417.98
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-417.98	$835.96
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-417.98	$1,253.94
07/12/2018	BILL	AGUIAR, JOYCE	$1,671.92	$1,671.92
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-405.80	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-405.80	$405.80
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-405.80	$811.60
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-405.81	$1,217.40
07/14/2017	BILL	AGUIAR, JOYCE	$1,623.21	$1,623.21
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-395.52	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-395.52	$395.52
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-395.52	$791.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-395.53	$1,186.56
07/12/2016	BILL	AGUIAR, JOYCE	$1,582.09	$1,582.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.04	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.04	$266.04
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.04	$532.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.06	$798.12
07/14/2015	BILL	AGUIAR, JOYCE	$1,064.18	$1,064.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-258.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-258.29	$258.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-258.29	$516.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-258.31	$774.87
07/17/2014	BILL	AGUIAR, JOYCE	$1,033.18	$1,033.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-250.77	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-250.77	$250.77
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-250.77	$501.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-250.78	$752.31
07/16/2013	BILL	AGUIAR, JOYCE	$1,003.09	$1,003.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-301.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-301.15	$301.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-301.15	$602.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-301.17	$903.45
07/13/2012	BILL	AGUIAR, JOYCE	$1,204.62	$1,204.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-305.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-305.26	$305.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-305.26	$610.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-305.26	$915.78
07/15/2011	BILL	AGUIAR, JOYCE	$1,221.04	$1,221.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-302.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-302.48	$302.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.48	$604.96
08/02/2010	PAYMENT	22 CHECK	$-302.49	$907.44
07/14/2010	BILL	AGUIAR, JOYCE	$1,209.93	$1,209.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.37	$281.37
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.37	$562.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.40	$844.11
07/13/2009	BILL	OSWALD, STANLEY J	$1,125.51	$1,125.51
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.18	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.18	$273.18
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.18	$546.36
08/07/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-273.20	$819.54
07/18/2008	BILL	RAMSEY, EMMA JEAN ET AL*	$1,092.74	$1,092.74
03/14/2008	PAYMENT	RAMSEY, EMMA JEAN ET	$-265.23	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-265.22	$265.23
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-265.22	$530.45
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-265.22	$795.67
07/01/2007	BILL	RAMSEY, EMMA JEAN ET AL*	$1,060.89	$1,060.89
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-257.51	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-257.51	$257.51
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-257.51	$515.02
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-257.51	$772.53
07/01/2006	BILL	RAMSEY, EMMA JEAN ET AL*	$1,030.04	$1,030.04
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-250.01	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-250.01	$250.01
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-250.01	$500.02
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-250.01	$750.03
07/01/2005	BILL	RAMSEY, EMMA JEAN ET AL*	$1,000.04	$1,000.04
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-252.36	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-252.35	$252.36
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-252.35	$504.71
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-252.35	$757.06
07/01/2004	BILL	RAMSEY, EMMA JEAN ET AL*	$1,009.41	$1,009.41
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-212.55	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-212.55	$212.55
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-212.55	$425.10
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-212.55	$637.65
07/01/2003	BILL	RAMSEY, EMMA JEAN	$850.20	$850.20
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.59	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.56	$194.59
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-194.56	$389.15
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-194.56	$583.71
07/01/2002	BILL	RAMSEY, EMMA JEAN	$778.27	$778.27
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-192.97	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-192.94	$192.97
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-192.94	$385.91
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-192.94	$578.85
07/01/2001	BILL	RAMSEY, EMMA JEAN	$771.79	$771.79
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-191.34	$0.00
11/22/2000	PAYMENT	USDA	$-191.34	$191.34
10/09/2000	PAYMENT	RAMSEY, EMMA JEAN	$-191.34	$382.68
08/04/2000	PAYMENT	RAMSEY, EMMA JEAN	$-191.34	$574.02
07/01/2000	BILL	RAMSEY, EMMA JEAN	$765.36	$765.36
02/08/2000	PAYMENT	RAMSEY, EMMA JEAN	$-190.55	$0.00
11/02/1999	PAYMENT	RAMSEY, EMMA JEAN	$-190.52	$190.55
09/09/1999	PAYMENT	RAMSEY, EMMA JEAN	$-190.52	$381.07
08/06/1999	PAYMENT	RAMSEY, EMMA JEAN	$-190.52	$571.59
07/01/1999	BILL	RAMSEY, EMMA JEAN	$762.11	$762.11
01/21/1999	PAYMENT	RAMSEY, EMMA JEAN	$-184.01	$0.00
09/11/1998	PAYMENT	RAMSEY, EMMA JEAN	$-184.00	$184.01
09/01/1998	PAYMENT	RAMSEY, EMMA JEAN	$-184.00	$368.01
08/12/1998	PAYMENT	RAMSEY, EMMA JEAN	$-184.00	$552.01
07/01/1998	BILL	RAMSEY, EMMA JEAN	$736.01	$736.01
02/17/1998	PAYMENT	RAMSEY, EMMA JEAN	$-183.42	$0.00
12/30/1997	PAYMENT	RAMSEY, EMMA JEAN	$-183.39	$183.42
09/29/1997	PAYMENT	RAMSEY, EMMA JEAN	$-374.12	$366.81
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.34	$740.93
07/01/1997	BILL	RAMSEY, EMMA JEAN	$733.59	$733.59
02/27/1997	PAYMENT	RAMSEY, EMMA JEAN	$-186.79	$0.00
01/08/1997	PAYMENT	RAMSEY, EMMA JEAN	$-186.77	$186.79
10/01/1996	PAYMENT	RAMSEY, EMMA JEAN	$-186.77	$373.56
08/02/1996	PAYMENT	RAMSEY, EMMA JEAN	$-186.77	$560.33
07/01/1996	BILL	RAMSEY, EMMA JEAN	$747.10	$747.10
02/21/1996	PAYMENT		$-184.32	$0.00
09/18/1995	PAYMENT		$-184.30	$184.32
09/05/1995	PAYMENT		$-184.30	$368.62
08/08/1995	PAYMENT		$-184.30	$552.92
07/01/1995	BILL	RAMSEY, EMMA JEAN	$737.22	$737.22
03/06/1995	PAYMENT		$-176.60	$0.00
12/13/1994	PAYMENT		$-176.60	$176.60
09/19/1994	PAYMENT		$-176.60	$353.20
08/22/1994	PAYMENT		$-176.60	$529.80
07/01/1994	BILL	RAMSEY, EMMA JEAN	$706.40	$706.40
02/22/1994	PAYMENT		$-153.35	$0.00
01/04/1994	PAYMENT		$-153.33	$153.35
09/28/1993	PAYMENT		$-153.33	$306.68
08/20/1993	PAYMENT		$-153.33	$460.01
07/01/1993	BILL	RAMSEY, EMMA JEAN	$613.34	$613.34
03/08/1993	PAYMENT		$-141.89	$0.00
01/04/1993	PAYMENT		$-141.89	$141.89
09/28/1992	PAYMENT		$-141.89	$283.78
07/27/1992	PAYMENT		$-141.89	$425.67
07/01/1992	BILL	RAMSEY, EMMA JEAN	$567.56	$567.56
02/24/1992	PAYMENT		$-131.34	$0.00
12/30/1991	PAYMENT		$-131.32	$131.34
09/23/1991	PAYMENT		$-131.32	$262.66
08/21/1991	PAYMENT		$-131.32	$393.98
07/01/1991	BILL	RAMSEY, EMMA JEAN	$525.30	$525.30
02/25/1991	PAYMENT		$-119.96	$0.00
01/02/1991	PAYMENT		$-119.96	$119.96
09/17/1990	PAYMENT		$-119.96	$239.92
07/24/1990	PAYMENT		$-119.96	$359.88
07/01/1990	BILL	RAMSEY, EMMA JEAN	$479.84	$479.84
02/20/1990	PAYMENT		$-112.46	$0.00
10/27/1989	PAYMENT		$-112.43	$112.46
10/03/1989	PAYMENT		$-112.43	$224.89
08/30/1989	PAYMENT		$-112.43	$337.32
07/01/1989	BILL	RAMSEY, EMMA JEAN	$449.75	$449.75
07/21/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	RAMSEY, EMMA JEAN	$113.57	$113.57
04/19/1988	PAYMENT		$-69.28	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.00	$69.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.20	$61.28
08/18/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	SIERRA CHARTER CORP	$120.16	$120.16
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SIERRA CHARTER CORP	$106.38	$106.38