Tax Account 1220-15-410-086

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Owners

REMPT, SHARON
1340 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-086
Account Type	Real Estate
Location	1430 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-086

Account Type

Real Estate

Location

1430 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.32
Total	$1,930.62
Paid	$1,930.62
Balance	$0.00
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

$1,865.32

Total

$1,930.62

Paid

$1,930.62

Balance

$0.00

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	$466.45	$18.66	$466.45	$485.11	$0.00
2	10/07/2024	10/17/2024	Paid	$466.29	$46.64	$466.29	$512.93	$0.00
3	01/06/2025	01/16/2025	Paid	$466.29	$0.00	$466.29	$466.29	$0.00
4	03/03/2025	03/13/2025	Paid	$466.29	$0.00	$466.29	$466.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.15	$0.00	$1,727.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,599.21	$0.00	$1,599.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,480.74	$0.00	$1,480.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,432.05	$0.00	$1,432.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,382.30	$0.00	$1,382.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,318.97	$13.19	$1,332.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,280.54	$0.00	$1,280.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.09	$0.00	$1,248.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,245.58	$0.00	$1,245.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,206.97	$0.00	$1,206.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	SHARON REMPT GOV GOVOLUTION - 329102750	$-1,930.62	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.64	$1,930.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.66	$1,883.98
07/15/2024	BILL	REMPT, SHARON	$1,865.32	$1,865.32
08/22/2023	PAYMENT	SHARON REMPT GOVACH ACH - 309708306	$-1,727.15	$0.00
07/14/2023	BILL	REMPT, SHARON	$1,727.15	$1,727.15
08/16/2022	PAYMENT	SHARON REMPT GOVACH ACH - 293808700	$-1,599.21	$0.00
07/19/2022	BILL	REMPT, SHARON	$1,599.21	$1,599.21
08/16/2021	PAYMENT	REMPT, SHARON CREDIT: D	$-1,480.74	$0.00
07/14/2021	BILL	REMPT, SHARON	$1,480.74	$1,480.74
08/21/2020	PAYMENT	REMPT, SHARON CHECK	$-1,432.05	$0.00
08/13/2020	ADJUSTMENT	rev web ach - unable to locate	$1,432.05	$1,432.05
08/05/2020	VOID	REMPT, SHARON CREDIT: D	$-1,432.05	$0.00
07/13/2020	BILL	REMPT, SHARON	$1,432.05	$1,432.05
07/26/2019	PAYMENT	REMPT, SHARON CHECK	$-1,382.30	$0.00
07/15/2019	BILL	MORRIS, REBECCA (INMAN) PER RE	$1,382.30	$1,382.30
04/04/2019	PAYMENT	MORRIS-ALLEN, REBECCA CHECK	$-342.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.19	$342.93
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-329.74	$329.74
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-329.74	$659.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-329.75	$989.22
07/12/2018	BILL	MORRIS, CHARLES W	$1,318.97	$1,318.97
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-320.13	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.13	$320.13
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.13	$640.26
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.15	$960.39
07/14/2017	BILL	MORRIS, CHARLES W	$1,280.54	$1,280.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-312.02	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-312.02	$312.02
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-312.02	$624.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-312.03	$936.06
07/12/2016	BILL	MORRIS, CHARLES W	$1,248.09	$1,248.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-311.39	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-311.39	$311.39
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-311.39	$622.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-311.41	$934.17
07/14/2015	BILL	MORRIS, CHARLES W	$1,245.58	$1,245.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.74	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.74	$301.74
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-301.74	$603.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-301.75	$905.22
07/17/2014	BILL	MORRIS, CHARLES W	$1,206.97	$1,206.97
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-292.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-292.95	$292.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-292.95	$585.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-292.97	$878.85
07/16/2013	BILL	MORRIS, CHARLES W	$1,171.82	$1,171.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-352.26	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-352.26	$352.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-352.26	$704.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-352.26	$1,056.78
07/13/2012	BILL	MORRIS, CHARLES W	$1,409.04	$1,409.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-359.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-359.51	$359.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-359.51	$719.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.53	$1,078.53
07/15/2011	BILL	MORRIS, CHARLES W	$1,438.06	$1,438.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-375.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-375.63	$375.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.63	$751.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.66	$1,126.89
07/14/2010	BILL	MORRIS, CHARLES W	$1,502.55	$1,502.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.70	$364.70
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.70	$729.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.70	$1,094.10
07/13/2009	BILL	MORRIS, CHARLES W	$1,458.80	$1,458.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.08	$354.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.08	$708.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.08	$1,062.24
07/18/2008	BILL	MORRIS, CHARLES W	$1,416.32	$1,416.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-343.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-343.76	$343.77
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-343.76	$687.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-343.76	$1,031.29
07/01/2007	BILL	MORRIS, CHARLES W	$1,375.05	$1,375.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-318.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-318.30	$318.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-318.30	$636.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-318.30	$954.93
07/01/2006	BILL	MORRIS, CHARLES W	$1,273.23	$1,273.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-294.73	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-294.73	$294.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-294.73	$589.46
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-294.73	$884.19
07/01/2005	BILL	MORRIS, CHARLES W	$1,178.92	$1,178.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-297.41	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-297.39	$297.41
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-297.39	$594.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-297.39	$892.19
07/01/2004	BILL	MORRIS, CHARLES W	$1,189.58	$1,189.58
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-258.15	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-258.12	$258.15
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-258.12	$516.27
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-258.12	$774.39
07/01/2003	BILL	MORRIS, CHARLES W	$1,032.51	$1,032.51
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-241.38	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-241.35	$241.38
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-241.35	$482.73
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-241.35	$724.08
07/01/2002	BILL	MORRIS, CHARLES W	$965.43	$965.43
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-239.07	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-239.07	$239.07
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-239.07	$478.14
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-239.07	$717.21
07/01/2001	BILL	MORRIS, CHARLES W	$956.28	$956.28
02/27/2001	PAYMENT	BANK OF AMERICA	$-237.07	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-237.07	$237.07
09/29/2000	PAYMENT	BANK OF AMERICA	$-237.07	$474.14
08/18/2000	PAYMENT	BANK OF AMERICA	$-237.07	$711.21
07/01/2000	BILL	MORRIS, CHARLES W	$948.28	$948.28
03/01/2000	PAYMENT	BANK OF AMERICA	$-236.08	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-236.06	$236.08
09/29/1999	PAYMENT	BANK OF AMERICA	$-236.06	$472.14
08/26/1999	PAYMENT	B OF A	$-236.06	$708.20
07/01/1999	BILL	MORRIS, CHARLES W	$944.26	$944.26
03/01/1999	PAYMENT	WINANS, ANDREW J & C	$-238.60	$0.00
01/07/1999	PAYMENT	WINANS,A	$-238.59	$238.60
10/06/1998	PAYMENT	WINANS, ANDREW J & C	$-238.59	$477.19
08/05/1998	PAYMENT	11	$-238.59	$715.78
07/01/1998	BILL	WINANS, ANDREW J & CATHERINE A	$954.37	$954.37
03/04/1998	PAYMENT	WINANS, ANDREW J & C	$-237.51	$0.00
01/06/1998	PAYMENT	WINANS, ANDREW J & C	$-237.49	$237.51
10/07/1997	PAYMENT	WINANS, ANDREW J & C	$-237.49	$475.00
08/21/1997	PAYMENT	WINANS, ANDREW J & C	$-237.49	$712.49
07/01/1997	BILL	WINANS, ANDREW J & CATHERINE A	$949.98	$949.98
03/05/1997	PAYMENT	WINANS, ANDREW J & C	$-241.88	$0.00
01/08/1997	PAYMENT	WINANS, ANDREW J & C	$-241.86	$241.88
10/04/1996	PAYMENT	WINANS, ANDREW J & C	$-241.86	$483.74
08/16/1996	PAYMENT	WINANS, ANDREW J & C	$-241.86	$725.60
07/01/1996	BILL	WINANS, ANDREW J & CATHERINE A	$967.46	$967.46
03/04/1996	PAYMENT		$-240.57	$0.00
01/04/1996	PAYMENT		$-240.55	$240.57
10/06/1995	PAYMENT		$-240.55	$481.12
09/01/1995	PAYMENT		$-240.55	$721.67
07/01/1995	BILL	WINANS, ANDREW J & CATHERINE A	$962.22	$962.22
03/06/1995	PAYMENT		$-232.06	$0.00
01/11/1995	PAYMENT		$-232.06	$232.06
10/06/1994	PAYMENT		$-232.06	$464.12
08/15/1994	PAYMENT		$-232.06	$696.18
07/01/1994	BILL	WINANS, ANDREW J & CATHERINE A	$928.24	$928.24
03/15/1994	PAYMENT		$-225.68	$0.00
01/07/1994	PAYMENT		$-225.68	$225.68
10/05/1993	PAYMENT		$-225.68	$451.36
08/18/1993	PAYMENT		$-225.68	$677.04
07/01/1993	BILL	WINANS, ANDREW J & CATHERINE A	$902.72	$902.72
11/24/1992	PAYMENT		$-428.48	$0.00
08/17/1992	PAYMENT		$-428.48	$428.48
07/01/1992	BILL	WINANS, ANDREW J & CATHERINE A	$856.96	$856.96
01/06/1992	PAYMENT		$-395.73	$0.00
08/20/1991	PAYMENT		$-395.70	$395.73
07/01/1991	BILL	WINANS, ANDREW J & CATHERINE A	$791.43	$791.43
01/07/1991	PAYMENT		$-370.31	$0.00
08/06/1990	PAYMENT		$-370.28	$370.31
07/01/1990	BILL	WINANS, ANDREW J & CATHERINE A	$740.59	$740.59
01/02/1990	PAYMENT		$-346.20	$0.00
08/28/1989	PAYMENT		$-346.20	$346.20
07/01/1989	BILL	WINANS, ANDREW J & CATHERINE A	$692.40	$692.40
01/27/1989	PAYMENT		$-298.17	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$298.17
08/10/1988	PAYMENT		$-298.14	$298.17
07/01/1988	BILL	WINANS, ANDREW J & CATHERINE A	$596.31	$596.31
01/04/1988	PAYMENT		$-290.77	$0.00
08/25/1987	PAYMENT		$-290.76	$290.77
07/01/1987	BILL	NORTON, MAX E & S A	$581.53	$581.53
01/05/1987	PAYMENT		$-244.38	$0.00
07/15/1986	PAYMENT		$-244.38	$244.38
07/01/1986	BILL	NORTON,MAX E & S A	$488.76	$488.76