Tax Account 1220-16-210-027

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Owners

POWELL, LORIE A
946 COMO CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-027
Account Type	Real Estate
Location	946 COMO CT GARDNERVILLE RANCHOS
Balance	$333.71
Currently Due	$0.00

Account ID

1220-16-210-027

Account Type

Real Estate

Location

946 COMO CT
GARDNERVILLE RANCHOS

Balance

$333.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.13
Total	$1,335.13
Paid	$1,001.42
Balance	$333.71
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

$1,335.13

Total

$1,335.13

Paid

$1,001.42

Balance

$333.71

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	$334.00	$0.00	$334.00	$334.00	$0.00
2	10/07/2024	10/17/2024	Paid	$333.71	$0.00	$333.71	$333.71	$0.00
3	01/06/2025	01/16/2025	Paid	$333.71	$0.00	$333.71	$333.71	$0.00
4	03/03/2025	03/13/2025	Due	$333.71	$0.00	$333.71	$0.00	$333.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.24	$0.00	$1,296.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,258.48	$0.00	$1,258.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.82	$0.00	$1,221.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.24	$0.00	$1,186.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,151.68	$0.00	$1,151.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.15	$0.00	$1,118.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.59	$0.00	$1,085.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.07	$0.00	$1,058.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,055.97	$0.00	$1,055.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,025.21	$0.00	$1,025.21	$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	FREEDOM MORTGAGE WT CORE -	$-333.71	$333.71
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-333.71	$667.42
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-334.00	$1,001.13
07/15/2024	BILL	POWELL, LORIE A	$1,335.13	$1,335.13
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.01	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.01	$324.01
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.01	$648.02
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.21	$972.03
07/14/2023	BILL	POWELL, LORIE A	$1,296.24	$1,296.24
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-314.62	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-314.62	$314.62
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-314.62	$629.24
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-314.62	$943.86
07/19/2022	BILL	POWELL, LORIE A	$1,258.48	$1,258.48
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.45	$305.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.45	$610.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.47	$916.35
07/14/2021	BILL	POWELL, LORIE A	$1,221.82	$1,221.82
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-296.56	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-296.56	$296.56
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-296.56	$593.12
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-296.56	$889.68
07/13/2020	BILL	POWELL, LORIE A	$1,186.24	$1,186.24
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-287.92	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-287.92	$287.92
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-287.92	$575.84
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-287.92	$863.76
07/15/2019	BILL	POWELL, LORIE A	$1,151.68	$1,151.68
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-279.53	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-279.53	$279.53
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.53	$559.06
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.56	$838.59
07/12/2018	BILL	POWELL, LORIE A	$1,118.15	$1,118.15
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-271.39	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-271.39	$271.39
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-271.39	$542.78
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-271.42	$814.17
07/14/2017	BILL	POWELL, LORIE A	$1,085.59	$1,085.59
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-264.51	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-264.51	$264.51
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-264.51	$529.02
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-264.54	$793.53
07/12/2016	BILL	POWELL, LORIE A	$1,058.07	$1,058.07
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.99	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.99	$263.99
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.99	$527.98
08/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-264.00	$791.97
07/14/2015	BILL	POWELL, LORIE A	$1,055.97	$1,055.97
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-256.30	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-256.30	$256.30
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-256.30	$512.60
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-256.31	$768.90
07/17/2014	BILL	ZERVOS, WILLIAM	$1,025.21	$1,025.21
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-248.83	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-248.83	$248.83
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-248.83	$497.66
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-248.86	$746.49
07/16/2013	BILL	ZERVOS, WILLIAM	$995.35	$995.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-288.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-288.46	$288.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-288.46	$576.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-288.47	$865.38
07/13/2012	BILL	ZERVOS, WILLIAM	$1,153.85	$1,153.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-281.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-281.04	$281.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-281.04	$562.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-281.06	$843.12
07/15/2011	BILL	ZERVOS, WILLIAM	$1,124.18	$1,124.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-312.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-312.57	$312.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.57	$625.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.59	$937.71
07/14/2010	BILL	ZERVOS, WILLIAM	$1,250.30	$1,250.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.66	$355.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-355.66	$711.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-355.69	$1,066.98
07/13/2009	BILL	ZERVOS, WILLIAM	$1,422.67	$1,422.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-329.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-329.32	$329.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-329.32	$658.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-329.34	$987.96
07/18/2008	BILL	ZERVOS, WILLIAM	$1,317.30	$1,317.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-304.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-304.92	$304.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-304.92	$609.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-304.92	$914.76
07/01/2007	BILL	ZERVOS, WILLIAM	$1,219.68	$1,219.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-282.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-282.34	$282.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-282.34	$564.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-282.34	$847.02
07/01/2006	BILL	ZERVOS, WILLIAM	$1,129.36	$1,129.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.42	$261.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.42	$522.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.42	$784.28
07/01/2005	BILL	ZERVOS, WILLIAM	$1,045.70	$1,045.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-263.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-263.82	$263.83
09/28/2004	PAYMENT	COUNTRYWIDE	$-263.82	$527.65
07/28/2004	PAYMENT	COUNTRYWIDE	$-263.82	$791.47
07/01/2004	BILL	ZERVOS, WILLIAM	$1,055.29	$1,055.29
02/02/2004	PAYMENT	COUNTRYWIDE	$-220.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-220.20	$220.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-220.20	$440.40
08/12/2003	PAYMENT	COUNTRYWIDE	$-220.20	$660.60
07/01/2003	BILL	ZERVOS, WILLIAM	$880.80	$880.80
02/11/2003	PAYMENT	NETS	$-203.99	$0.00
12/24/2002	PAYMENT	NETS	$-203.99	$203.99
09/20/2002	PAYMENT	NETS	$-203.99	$407.98
08/08/2002	PAYMENT	NETS	$-203.99	$611.97
07/01/2002	BILL	RALSTON, D J & WEIR-TOMPKINS,	$815.96	$815.96
02/27/2002	PAYMENT	NETS	$-202.19	$0.00
12/27/2001	PAYMENT	NETS	$-202.16	$202.19
09/20/2001	PAYMENT	NETS	$-202.16	$404.35
08/07/2001	PAYMENT	NETS	$-202.16	$606.51
07/01/2001	BILL	RALSTON, D J & WEIR-TOMPKINS,	$808.67	$808.67
02/14/2001	PAYMENT	NETS	$-200.49	$0.00
12/22/2000	PAYMENT	NETS	$-200.47	$200.49
09/20/2000	PAYMENT	NETS	$-200.47	$400.96
08/15/2000	PAYMENT	NETS	$-200.47	$601.43
07/01/2000	BILL	RALSTON, D J & WEIR-TOMPKINS,	$801.90	$801.90
02/04/2000	PAYMENT	NETS	$-199.63	$0.00
12/07/1999	PAYMENT	NETS	$-199.62	$199.63
09/13/1999	PAYMENT	NETS	$-199.62	$399.25
07/28/1999	PAYMENT	NETS	$-199.62	$598.87
07/01/1999	BILL	RALSTON, DONALD J	$798.49	$798.49
03/29/1999	PAYMENT	WESTSTAR LOAN SERV	$-216.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.33	$216.50
12/24/1998	PAYMENT	RALSTON, DONALD J	$-208.15	$208.17
10/12/1998	PAYMENT	WESTSTAR LOAN	$-208.15	$416.32
08/03/1998	PAYMENT	WEST STAR LOAN	$-208.15	$624.47
07/01/1998	BILL	RALSTON, DONALD J	$832.62	$832.62
02/20/1998	PAYMENT	WESTSTAR LOAN	$-207.38	$0.00
12/08/1997	PAYMENT	WESTSTAR LOAN STAR	$-207.36	$207.38
10/09/1997	PAYMENT	WESTSTAR LOAN	$-207.36	$414.74
08/01/1997	PAYMENT	1ST AMERICAN TITLE	$-207.36	$622.10
07/01/1997	BILL	RALSTON, DONALD J	$829.46	$829.46
06/02/1997	PAYMENT	RALSTON, DONALD J &	$-2,373.67	$0.00
06/02/1997	INTEREST	Interest to date	$218.63	$2,373.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.13	$2,155.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.01	$2,095.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.12	$2,057.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.45	$2,036.78
07/01/1996	BILL	RALSTON, DONALD J & R	$844.72	$2,028.33
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.58	$1,183.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.66	$1,125.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.92	$1,087.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.37	$1,066.45
07/01/1995	BILL	RALSTON, DONALD J & R	$836.87	$1,058.08
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.05	$221.21
12/16/1994	PAYMENT		$-1,790.54	$201.16
12/16/1994	INTEREST	Interest to date	$147.41	$1,991.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.12	$1,844.29
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.05	$1,824.17
07/01/1994	BILL	RALSTON, DONALD J & R	$804.64	$1,816.12
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$49.72	$1,011.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$31.96	$961.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.76	$929.80
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.10	$912.04
07/01/1993	BILL	RALSTON, DONALD J & R	$710.27	$904.94
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.10	$194.67
01/15/1993	PAYMENT		$-177.56	$177.57
10/05/1992	PAYMENT		$-177.56	$355.13
08/03/1992	PAYMENT		$-177.56	$532.69
07/01/1992	BILL	RALSTON, DONALD J & R	$710.25	$710.25
03/09/1992	PAYMENT		$-163.31	$0.00
01/29/1992	PAYMENT		$-169.83	$163.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.53	$333.14
11/04/1991	PAYMENT		$-169.83	$326.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.53	$496.44
07/30/1991	PAYMENT		$-163.30	$489.91
07/01/1991	BILL	RALSTON, DONALD J & R	$653.21	$653.21
12/24/1990	PAYMENT		$-300.85	$0.00
07/23/1990	PAYMENT		$-300.84	$300.85
07/01/1990	BILL	RALSTON, DONALD J & R	$601.69	$601.69
12/22/1989	PAYMENT		$-281.72	$0.00
08/17/1989	PAYMENT		$-281.72	$281.72
07/01/1989	BILL	RALSTON, DONALD J & R	$563.44	$563.44
12/28/1988	PAYMENT		$-253.94	$0.00
07/26/1988	PAYMENT		$-253.92	$253.94
07/01/1988	BILL	RALSTON, DONALD J & R	$507.86	$507.86
01/04/1988	PAYMENT		$-241.73	$0.00
08/13/1987	PAYMENT		$-241.70	$241.73
07/01/1987	BILL	RALSTON, DONALD J & R	$483.43	$483.43
01/05/1987	PAYMENT		$-203.96	$0.00
07/30/1986	PAYMENT		$-203.96	$203.96
07/01/1986	BILL	RALSTON,DONALD J & R	$407.92	$407.92