Tax Account 1220-15-410-084

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Owners

WHITWAM, MATTHEW W & LISA A
1434 ANNKIM CI
GARDNERVILLE, NV 89460

WHITWAM, MATTHEW W

WHITWAM, LISA A

Account Summary

Account ID	1220-15-410-084
Account Type	Real Estate
Location	1434 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$449.61
Currently Due	$0.00

Account ID

1220-15-410-084

Account Type

Real Estate

Location

1434 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$449.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.65
Total	$1,798.65
Paid	$1,349.04
Balance	$449.61
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.65

Total

$1,798.65

Paid

$1,349.04

Balance

$449.61

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.82	$0.00	$449.82	$449.82	$0.00
2	10/07/2024	10/17/2024	Paid	$449.61	$0.00	$449.61	$449.61	$0.00
3	01/06/2025	01/16/2025	Paid	$449.61	$0.00	$449.61	$449.61	$0.00
4	03/03/2025	03/13/2025	Due	$449.61	$0.00	$449.61	$0.00	$449.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.44	$0.00	$1,665.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,542.07	$0.00	$1,542.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,427.84	$0.00	$1,427.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.89	$0.00	$1,380.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,332.91	$0.00	$1,332.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,271.87	$0.00	$1,271.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,220.58	$0.00	$1,220.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,189.66	$0.00	$1,189.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,187.29	$0.00	$1,187.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,152.70	$0.00	$1,152.70	$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 -	$-449.61	$449.61
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.61	$899.22
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-449.82	$1,348.83
07/15/2024	BILL	WHITWAM, MATTHEW W & LISA A	$1,798.65	$1,798.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.28	$416.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.28	$832.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.60	$1,248.84
07/14/2023	BILL	WHITWAM, MATTHEW W & LISA A	$1,665.44	$1,665.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.51	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.51	$385.51
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.51	$771.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.54	$1,156.53
07/19/2022	BILL	WHITWAM, MATTHEW W & LISA A	$1,542.07	$1,542.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.96	$356.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.96	$713.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.96	$1,070.88
07/14/2021	BILL	WHITWAM, MATTHEW W & LISA A	$1,427.84	$1,427.84
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.22	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.22	$345.22
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-345.22	$690.44
08/15/2020	PAYMENT	GUILD MORTGAGE CHECK	$-345.23	$1,035.66
07/13/2020	BILL	WHITWAM, MATTHEW & MEFFORD, L	$1,380.89	$1,380.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.22	$333.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.22	$666.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.25	$999.66
07/15/2019	BILL	WHITWAM, MATTHEW & MEFFORD, L	$1,332.91	$1,332.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.96	$317.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.96	$635.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.99	$953.88
07/12/2018	BILL	WHITWAM, MATTHEW & MEFFORD, L	$1,271.87	$1,271.87
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.14	$305.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.14	$610.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.16	$915.42
07/14/2017	BILL	WHITWAM, MATTHEW & MEFFORD, L	$1,220.58	$1,220.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.41	$0.00
10/02/2016	PAYMENT	TICOR TITLE CHECK	$-297.41	$297.41
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.41	$594.82
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.43	$892.23
07/12/2016	BILL	BOLOGNANI, LUCIO & ALLISON	$1,189.66	$1,189.66
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.82	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.82	$296.82
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.82	$593.64
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.83	$890.46
07/14/2015	BILL	BOLOGNANI, LUCIO & ALLISON	$1,187.29	$1,187.29
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.17	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.17	$288.17
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.17	$576.34
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.19	$864.51
07/17/2014	BILL	BOLOGNANI, LUCIO & ALLISON	$1,152.70	$1,152.70
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.78	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.78	$279.78
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.78	$559.56
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.79	$839.34
07/16/2013	BILL	BOLOGNANI, LUCIO & ALLISON	$1,119.13	$1,119.13
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.74	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.74	$336.74
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.74	$673.48
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.77	$1,010.22
07/13/2012	BILL	BOLOGNANI, LUCIO & ALLISON	$1,346.99	$1,346.99
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.81	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.81	$337.81
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.81	$675.62
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.81	$1,013.43
07/15/2011	BILL	BOLOGNANI, LUCIO & ALLISON	$1,351.24	$1,351.24
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.97	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.97	$327.97
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.97	$655.94
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.97	$983.91
07/14/2010	BILL	BOLOGNANI, LUCIO & ALLISON	$1,311.88	$1,311.88
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.41	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.41	$318.41
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.41	$636.82
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.44	$955.23
07/13/2009	BILL	BOLOGNANI, LUCIO & ALLISON	$1,273.67	$1,273.67
02/23/2009	PAYMENT	U S D A CHECK	$-309.14	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.14	$309.14
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.14	$618.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.15	$927.42
07/18/2008	BILL	MARTIN, DORIS	$1,236.57	$1,236.57
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-300.16	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-300.13	$300.16
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-300.13	$600.29
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-300.13	$900.42
07/01/2007	BILL	MARTIN, DORIS	$1,200.55	$1,200.55
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-291.40	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.40	$291.40
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.40	$582.80
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.40	$874.20
07/01/2006	BILL	MARTIN, DORIS L	$1,165.60	$1,165.60
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-282.92	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-282.91	$282.92
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-282.91	$565.83
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-282.91	$848.74
07/01/2005	BILL	MARTIN, DORIS L	$1,131.65	$1,131.65
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.48	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-285.48	$285.48
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-285.48	$570.96
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-285.48	$856.44
07/01/2004	BILL	MARTIN, DORIS L	$1,141.92	$1,141.92
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.44	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-240.41	$240.44
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-240.41	$480.85
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-240.41	$721.26
07/01/2003	BILL	MARTIN, DORIS L	$961.67	$961.67
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-223.17	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-223.16	$223.17
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-223.16	$446.33
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-223.16	$669.49
07/01/2002	BILL	MARTIN, DORIS L	$892.65	$892.65
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.14	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.13	$221.14
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.13	$442.27
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.13	$663.40
07/01/2001	BILL	MARTIN, DORIS L	$884.53	$884.53
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.31	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.28	$219.31
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.28	$438.59
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-219.28	$657.87
07/01/2000	BILL	MARTIN, DORIS L	$877.15	$877.15
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.37	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.36	$218.37
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-218.36	$436.73
08/24/1999	PAYMENT	MELLON MTGE	$-218.36	$655.09
07/01/1999	BILL	MARTIN, DORIS L	$873.45	$873.45
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-222.34	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-222.31	$222.34
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-222.31	$444.65
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-222.31	$666.96
07/01/1998	BILL	MARTIN, DORIS L	$889.27	$889.27
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-221.34	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-221.34	$221.34
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-221.34	$442.68
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-221.34	$664.02
07/01/1997	BILL	MARTIN, DORIS L	$885.36	$885.36
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-225.43	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-225.40	$225.43
09/24/1996	PAYMENT	MELLON MTG	$-225.40	$450.83
08/21/1996	PAYMENT	MELLON	$-225.40	$676.23
07/01/1996	BILL	MARTIN, DORIS L	$901.63	$901.63
11/22/1995	PAYMENT		$-447.51	$0.00
09/19/1995	PAYMENT		$-223.75	$447.51
08/09/1995	PAYMENT		$-223.75	$671.26
07/01/1995	BILL	NEVES, ROD G	$895.01	$895.01
01/02/1995	PAYMENT		$-430.99	$0.00
08/15/1994	PAYMENT		$-430.98	$430.99
07/01/1994	BILL	NEVES, ROD G	$861.97	$861.97
01/03/1994	PAYMENT		$-401.78	$0.00
08/25/1993	PAYMENT		$-401.78	$401.78
07/01/1993	BILL	NEVES, ROD G	$803.56	$803.56
11/25/1992	PAYMENT		$-378.89	$0.00
08/17/1992	PAYMENT		$-378.88	$378.89
07/01/1992	BILL	NEVES, ROD G	$757.77	$757.77
01/06/1992	PAYMENT		$-350.12	$0.00
08/20/1991	PAYMENT		$-350.12	$350.12
07/01/1991	BILL	NEVES, ROD G	$700.24	$700.24
01/07/1991	PAYMENT		$-325.64	$0.00
08/06/1990	PAYMENT		$-325.62	$325.64
07/01/1990	BILL	NEVES, ROD G	$651.26	$651.26
01/02/1990	PAYMENT		$-304.65	$0.00
09/05/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	NEVES, ROD G	$609.27	$609.27
08/10/1988	PAYMENT		$-551.98	$0.00
07/01/1988	BILL	BIAGGINI, MICHAEL D	$551.98	$551.98
08/18/1987	PAYMENT		$-539.15	$0.00
07/01/1987	BILL	BIAGGINI, MICHAEL D	$539.15	$539.15
07/15/1986	PAYMENT		$-453.69	$0.00
07/01/1986	BILL	BIAGGINI,MICHAEL D	$453.69	$453.69