Tax Account 1220-15-410-073

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Owners

RAYNES, RUSTY L & CHRISTINE A
1455 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-073
Account Type	Real Estate
Location	1455 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$583.93
Currently Due	$0.00

Account ID

1220-15-410-073

Account Type

Real Estate

Location

1455 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$583.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.98
Total	$2,335.98
Paid	$1,752.05
Balance	$583.93
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

$2,335.98

Total

$2,335.98

Paid

$1,752.05

Balance

$583.93

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	$584.19	$0.00	$584.19	$584.19	$0.00
2	10/07/2024	10/17/2024	Paid	$583.93	$0.00	$583.93	$583.93	$0.00
3	01/06/2025	01/16/2025	Paid	$583.93	$0.00	$583.93	$583.93	$0.00
4	03/03/2025	03/13/2025	Due	$583.93	$0.00	$583.93	$0.00	$583.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.93	$0.00	$2,267.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,201.88	$0.00	$2,201.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,137.73	$0.00	$2,137.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,075.46	$0.00	$2,075.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,015.01	$0.00	$2,015.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,956.32	$0.00	$1,956.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,899.36	$0.00	$1,899.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,851.23	$0.00	$1,851.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,847.52	$0.00	$1,847.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,837.16	$0.00	$1,837.16	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.93	$583.93
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.93	$1,167.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-584.19	$1,751.79
07/15/2024	BILL	RAYNES, RUSTY L & CHRISTINE A	$2,335.98	$2,335.98
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.91	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.91	$566.91
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.91	$1,133.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-567.20	$1,700.73
07/14/2023	BILL	RAYNES, RUSTY L & CHRISTINE A	$2,267.93	$2,267.93
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.47	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.47	$550.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.47	$1,100.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.47	$1,651.41
07/19/2022	BILL	RAYNES, RUSTY L & CHRISTINE A	$2,201.88	$2,201.88
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.43	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.43	$534.43
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.43	$1,068.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.44	$1,603.29
07/14/2021	BILL	RAYNES, RUSTY L & CHRISTINE A	$2,137.73	$2,137.73
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.86	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.86	$518.86
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.86	$1,037.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.88	$1,556.58
07/13/2020	BILL	RAYNES, RUSTY L & CHRISTINE A	$2,075.46	$2,075.46
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.75	$503.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.75	$1,007.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.76	$1,511.25
07/15/2019	BILL	RAYNES, RUSTY L & CHRISTINE A	$2,015.01	$2,015.01
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$489.08
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$978.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.08	$1,467.24
07/12/2018	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,956.32	$1,956.32
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$474.84
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$949.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$1,424.52
07/14/2017	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,899.36	$1,899.36
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.80	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.80	$462.80
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.80	$925.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.83	$1,388.40
07/12/2016	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,851.23	$1,851.23
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.88	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.88	$461.88
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.88	$923.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.88	$1,385.64
07/14/2015	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,847.52	$1,847.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.29	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.29	$459.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.29	$918.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.29	$1,377.87
07/17/2014	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,837.16	$1,837.16
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.36	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.36	$435.36
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.36	$870.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.39	$1,306.08
07/16/2013	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,741.47	$1,741.47
02/08/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-488.74	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.74	$488.74
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.74	$977.48
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.74	$1,466.22
07/13/2012	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,954.96	$1,954.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$474.50
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$949.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.51	$1,423.50
07/15/2011	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,898.01	$1,898.01
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.67	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.67	$460.67
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.67	$921.34
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.70	$1,382.01
07/14/2010	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,842.71	$1,842.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.27	$447.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.27	$894.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.30	$1,341.81
07/13/2009	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,789.11	$1,789.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.25	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.25	$434.25
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.25	$868.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.25	$1,302.75
07/18/2008	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,737.00	$1,737.00
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-421.62	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-421.62	$421.62
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-421.62	$843.24
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-421.62	$1,264.86
07/01/2007	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,686.48	$1,686.48
04/20/2007	PAYMENT	FIRST AMERICAN REAL	$-425.70	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.37	$425.70
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-409.33	$409.33
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-409.33	$818.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-409.33	$1,227.99
07/01/2006	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,637.32	$1,637.32
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-397.43	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-397.40	$397.43
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-397.40	$794.83
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-397.40	$1,192.23
07/01/2005	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,589.63	$1,589.63
02/08/2005	PAYMENT	WATERFIELD GROUP	$-400.76	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-400.75	$400.76
09/20/2004	PAYMENT	WATERFIELD MTG	$-400.75	$801.51
08/06/2004	PAYMENT	WATERFIELD MTG	$-400.75	$1,202.26
07/01/2004	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,603.01	$1,603.01
02/17/2004	PAYMENT	WATERFIELD MTG	$-352.49	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-352.48	$352.49
09/30/2003	PAYMENT	WATERFIELD MTG	$-352.48	$704.97
08/06/2003	PAYMENT	STATE FARM BANK	$-352.48	$1,057.45
07/01/2003	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,409.93	$1,409.93
02/18/2003	PAYMENT	WATERFIELD MTG	$-317.30	$0.00
12/20/2002	PAYMENT	33	$-317.29	$317.30
09/20/2002	PAYMENT	NETS	$-317.29	$634.59
08/08/2002	PAYMENT	NETS	$-317.29	$951.88
07/01/2002	BILL	RAYNES, RUSTY L & CHRISTINE A	$1,269.17	$1,269.17
02/27/2002	PAYMENT	NETS	$-116.46	$0.00
12/27/2001	PAYMENT	NETS	$-116.46	$116.46
10/08/2001	PAYMENT	EVANS, DAN	$-116.46	$232.92
08/22/2001	PAYMENT	EVANS HOMES	$-116.46	$349.38
07/01/2001	BILL	EVANS, DAN	$465.84	$465.84
01/04/2001	PAYMENT	BUSE, JANICE	$-166.85	$0.00
08/30/2000	PAYMENT	BUSE, JANICE	$-166.82	$166.85
07/01/2000	BILL	BUSE, JANICE	$333.67	$333.67
11/03/1999	PAYMENT	BUSE, JANICE	$-166.15	$0.00
10/06/1999	PAYMENT	BUSE, JANICE	$-83.06	$166.15
08/13/1999	PAYMENT	BUSE, JANICE	$-83.06	$249.21
07/01/1999	BILL	BUSE, JANICE	$332.27	$332.27
01/06/1999	PAYMENT	BUSE, JANICE	$-157.40	$0.00
10/01/1998	PAYMENT	BUSE, JANICE	$-78.70	$157.40
08/19/1998	PAYMENT	BUSE, JANICE	$-78.70	$236.10
07/01/1998	BILL	BUSE, JANICE	$314.80	$314.80
12/29/1997	PAYMENT	BUSE, JANICE	$-158.25	$0.00
08/04/1997	PAYMENT	BUSE, JANICE	$-158.24	$158.25
07/01/1997	BILL	BUSE, JANICE	$316.49	$316.49
10/02/1996	PAYMENT	BUSE, JANICE	$-241.73	$0.00
08/05/1996	PAYMENT	BUSE, JANICE	$-80.57	$241.73
07/01/1996	BILL	BUSE, JANICE	$322.30	$322.30
12/05/1995	PAYMENT		$-151.81	$0.00
08/04/1995	PAYMENT		$-151.80	$151.81
07/01/1995	BILL	BUSE, JANICE	$303.61	$303.61
10/10/1994	PAYMENT		$-209.22	$0.00
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSE, JANICE	$278.96	$278.96
12/06/1993	PAYMENT		$-171.65	$0.00
08/04/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	BUSE, JANICE	$228.86	$228.86
08/06/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	BUSE, JANICE	$183.09	$183.09
12/19/1991	PAYMENT		$-132.24	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.72	$132.24
09/04/1991	PAYMENT		$-42.93	$130.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.72	$173.45
07/01/1991	BILL	BUSE, JANICE	$171.73	$171.73
08/03/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	BUSE, JANICE	$133.46	$133.46
04/06/1990	PAYMENT		$-39.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.27	$39.37
01/02/1990	PAYMENT		$-31.83	$33.10
11/06/1989	PAYMENT		$-31.83	$64.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$96.76
09/07/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	BUSE, JANICE	$127.32	$127.32
01/12/1989	PAYMENT		$-117.55	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.84	$117.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.14	$114.71
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$113.57	$113.57
12/17/1987	PAYMENT		$-60.08	$0.00
08/18/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$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	SO NV CUL & BAR PEN TRUST	$106.38	$106.38