Tax Account 1220-15-410-087

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Owners

TALHELM, STACEE L & LEON R
830 ANNKIM CI
GARDNERVILLE, NV 89460

TALHELM, STACEE L

TALHELM, LEON R

Account Summary

Account ID	1220-15-410-087
Account Type	Real Estate
Location	830 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$946.29
Currently Due	$315.43

Account ID

1220-15-410-087

Account Type

Real Estate

Location

830 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$946.29

Currently Due

$315.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.89
Total	$1,261.89
Paid	$315.60
Balance	$946.29
Due	$315.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.89

Total

$1,261.89

Paid

$315.60

Balance

$946.29

Due

$315.43

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	$315.60	$0.00	$315.60	$315.60	$0.00
2	10/07/2024	10/17/2024	Due	$315.43	$0.00	$315.43	$0.00	$315.43
3	01/06/2025	01/16/2025	Due	$315.43	$0.00	$315.43	$0.00	$630.86
4	03/03/2025	03/13/2025	Due	$315.43	$0.00	$315.43	$0.00	$946.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.16	$0.00	$1,225.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,189.47	$0.00	$1,189.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,154.82	$0.00	$1,154.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,121.18	$0.00	$1,121.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,088.52	$0.00	$1,088.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,056.82	$0.00	$1,056.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,000.06	$0.00	$1,000.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$998.06	$0.00	$998.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$969.00	$0.00	$969.00	$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	US BANK HOME MORTGAGE WT CORE -	$-315.60	$946.29
07/15/2024	BILL	TALHELM, STACEE L & LEON R	$1,261.89	$1,261.89
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-306.19	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-306.19	$306.19
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-306.19	$612.38
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-306.59	$918.57
07/14/2023	BILL	TALHELM, STACEE L & LEON R	$1,225.16	$1,225.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-297.36	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-297.36	$297.36
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-297.36	$594.72
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-297.39	$892.08
07/19/2022	BILL	TALHELM, STACEE L & LEON R	$1,189.47	$1,189.47
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.70	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.70	$288.70
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.70	$577.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.72	$866.10
07/14/2021	BILL	TALHELM, STACEE L & LEON R	$1,154.82	$1,154.82
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.29	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.29	$280.29
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.29	$560.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.31	$840.87
07/13/2020	BILL	TALHELM, STACEE L & LEON R	$1,121.18	$1,121.18
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.13	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.13	$272.13
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.13	$544.26
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.13	$816.39
07/15/2019	BILL	TALHELM, STACEE L & LEON R	$1,088.52	$1,088.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.20	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.20	$264.20
09/27/2018	PAYMENT	FATC CHECK	$-264.20	$528.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.22	$792.60
07/12/2018	BILL	CRESS, VICKY A	$1,056.82	$1,056.82
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.51	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.51	$256.51
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.51	$513.02
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.52	$769.53
07/14/2017	BILL	CRESS, VICKY A	$1,026.05	$1,026.05
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.01	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.01	$250.01
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.01	$500.02
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.03	$750.03
07/12/2016	BILL	CRESS, VICKY A	$1,000.06	$1,000.06
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.51	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.51	$249.51
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.51	$499.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.53	$748.53
07/14/2015	BILL	CRESS, VICKY A	$998.06	$998.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.25	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.25	$242.25
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.25	$484.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.25	$726.75
07/17/2014	BILL	CRESS, VICKY A	$969.00	$969.00
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.19	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.19	$235.19
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.19	$470.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.21	$705.57
07/16/2013	BILL	CRESS, VICKY A	$940.78	$940.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.37	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.37	$283.37
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.37	$566.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.37	$850.11
07/13/2012	BILL	CRESS, VICKY A	$1,133.48	$1,133.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.39	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.39	$288.39
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.39	$576.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.42	$865.17
07/15/2011	BILL	CRESS, VICKY A	$1,153.59	$1,153.59
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.27	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.27	$281.27
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.27	$562.54
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.30	$843.81
07/14/2010	BILL	CRESS, VICKY A	$1,125.11	$1,125.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.08	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.08	$273.08
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.08	$546.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.10	$819.24
07/13/2009	BILL	CRESS, VICKY A	$1,092.34	$1,092.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-265.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-265.12	$265.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-265.12	$530.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-265.15	$795.36
07/18/2008	BILL	TRIBON, VICKY A	$1,060.51	$1,060.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-257.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-257.40	$257.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-257.40	$514.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-257.40	$772.20
07/01/2007	BILL	TRIBON, VICKY A	$1,029.60	$1,029.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-249.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-249.90	$249.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-249.90	$499.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-249.90	$749.72
07/01/2006	BILL	TRIBON, VICKY A	$999.62	$999.62
02/21/2006	PAYMENT	22	$-242.64	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-242.62	$242.64
10/10/2005	PAYMENT	OCWEN LOAN SVC	$-242.62	$485.26
08/24/2005	PAYMENT	OCWEN LOAN SVC	$-242.62	$727.88
07/01/2005	BILL	TRIBON, VICKY A	$970.50	$970.50
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-244.94	$0.00
12/13/2004	PAYMENT	NEW CENTURY MTG	$-244.92	$244.94
10/01/2004	PAYMENT	1ST CENTENNIAL TITLE	$-244.92	$489.86
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-244.92	$734.78
07/01/2004	BILL	TRIBON, STEPHEN D & V A	$979.70	$979.70
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-200.07	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-200.05	$200.07
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-200.05	$400.12
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-200.05	$600.17
07/01/2003	BILL	TRIBON, STEPHEN D & V A	$800.22	$800.22
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-181.72	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-181.70	$181.72
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-181.70	$363.42
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-181.70	$545.12
07/01/2002	BILL	TRIBON, STEPHEN D & V A	$726.82	$726.82
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-180.30	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-180.27	$180.30
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-180.27	$360.57
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-180.27	$540.84
07/01/2001	BILL	TRIBON, STEPHEN D & V A	$721.11	$721.11
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-178.78	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-178.78	$178.78
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-178.78	$357.56
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-178.78	$536.34
07/01/2000	BILL	TRIBON, STEPHEN D & V A	$715.12	$715.12
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-178.03	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-178.02	$178.03
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-178.02	$356.05
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-178.02	$534.07
07/01/1999	BILL	TRIBON, STEPHEN D & V A	$712.09	$712.09
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-159.27	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-159.26	$159.27
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-159.26	$318.53
08/04/1998	PAYMENT	9997	$-159.26	$477.79
07/01/1998	BILL	TRIBON, STEPHEN D & V A	$637.05	$637.05
02/06/1998	PAYMENT	9997	$-158.90	$0.00
12/18/1997	PAYMENT	9997	$-158.89	$158.90
09/16/1997	PAYMENT	9997	$-158.89	$317.79
08/05/1997	PAYMENT	9997	$-158.89	$476.68
07/01/1997	BILL	TRIBON, STEPHEN D & V A	$635.57	$635.57
02/14/1997	PAYMENT	9997	$-161.82	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-161.81	$161.82
09/24/1996	PAYMENT	COUNTRYWIDE	$-161.81	$323.63
07/18/1996	PAYMENT	TRIBON, STEPHEN D &	$-161.81	$485.44
07/01/1996	BILL	TRIBON, STEPHEN D & V A	$647.25	$647.25
03/04/1996	PAYMENT		$-158.86	$0.00
01/01/1996	PAYMENT		$-158.83	$158.86
10/02/1995	PAYMENT		$-158.83	$317.69
08/21/1995	PAYMENT		$-158.83	$476.52
07/01/1995	BILL	TRIBON, STEPHEN D & V A	$635.35	$635.35
01/02/1995	PAYMENT		$-303.01	$0.00
08/02/1994	PAYMENT		$-302.98	$303.01
07/01/1994	BILL	TRIBON, STEPHEN D & V A	$605.99	$605.99
01/03/1994	PAYMENT		$-311.21	$0.00
08/20/1993	PAYMENT		$-311.18	$311.21
07/01/1993	BILL	TRIBON, STEPHEN D & V A	$622.39	$622.39
01/04/1993	PAYMENT		$-288.34	$0.00
08/17/1992	PAYMENT		$-288.34	$288.34
07/01/1992	BILL	TRIBON, STEPHEN D & V A	$576.68	$576.68
01/06/1992	PAYMENT		$-266.85	$0.00
08/20/1991	PAYMENT		$-266.84	$266.85
07/01/1991	BILL	TRIBON, STEPHEN D & V A	$533.69	$533.69
01/07/1991	PAYMENT		$-244.04	$0.00
08/06/1990	PAYMENT		$-244.02	$244.04
07/01/1990	BILL	TRIBON, STEPHEN D & V A	$488.06	$488.06
01/02/1990	PAYMENT		$-228.69	$0.00
08/28/1989	PAYMENT		$-228.66	$228.69
07/01/1989	BILL	TRIBON, STEPHEN D & V A	$457.35	$457.35
01/03/1989	PAYMENT		$-178.85	$0.00
08/10/1988	PAYMENT		$-178.82	$178.85
07/01/1988	BILL	TRIBON, STEPHEN D & V A	$357.67	$357.67
01/04/1988	PAYMENT		$-176.73	$0.00
08/26/1987	PAYMENT		$-176.72	$176.73
07/01/1987	BILL	TRIBON, STEPHEN D & V A	$353.45	$353.45
01/05/1987	PAYMENT		$-149.89	$0.00
07/15/1986	PAYMENT		$-149.86	$149.89
07/01/1986	BILL	TRIBON,STEPHEN D & V A	$299.75	$299.75