Tax Account 1220-16-210-042

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Owners

CLANCY, JAMES ANTHONY JR
924 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-042
Account Type	Real Estate
Location	924 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$641.60
Currently Due	$0.00

Account ID

1220-16-210-042

Account Type

Real Estate

Location

924 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$641.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.49
Total	$1,283.49
Paid	$641.89
Balance	$641.60
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

$1,283.49

Total

$1,283.49

Paid

$641.89

Balance

$641.60

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	$321.09	$0.00	$321.09	$321.09	$0.00
2	10/07/2024	10/17/2024	Paid	$320.80	$0.00	$320.80	$320.80	$0.00
3	01/06/2025	01/16/2025	Due	$320.80	$0.00	$320.80	$0.00	$320.80
4	03/03/2025	03/13/2025	Due	$320.80	$0.00	$320.80	$0.00	$641.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.11	$0.00	$1,246.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,209.84	$0.00	$1,209.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,174.61	$0.00	$1,174.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,140.41	$0.00	$1,140.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,107.19	$0.00	$1,107.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,074.93	$0.00	$1,074.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,043.63	$0.00	$1,043.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.19	$0.00	$1,017.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,015.18	$0.00	$1,015.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$985.62	$0.00	$985.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.80	$641.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.09	$962.40
07/15/2024	BILL	CLANCY, JAMES ANTHONY JR	$1,283.49	$1,283.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.46	$311.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.46	$622.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.73	$934.38
07/14/2023	BILL	CLANCY, JAMES ANTHONY JR	$1,246.11	$1,246.11
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.46	$302.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.46	$604.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.46	$907.38
07/19/2022	BILL	CLANCY, JAMES ANTHONY JR	$1,209.84	$1,209.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.65	$293.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.65	$587.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.66	$880.95
07/14/2021	BILL	CLANCY, JAMES ANTHONY JR	$1,174.61	$1,174.61
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.10	$285.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.10	$570.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.11	$855.30
07/13/2020	BILL	CLANCY, JAMES ANTHONY JR	$1,140.41	$1,140.41
10/18/2019	PAYMENT	FATCO CHECK	$-553.58	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.79	$553.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.82	$830.37
07/15/2019	BILL	CLANCY, JAMES ANTHONY JR	$1,107.19	$1,107.19
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.73	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.73	$268.73
09/11/2018	PAYMENT	WESTERN TITLE CHECK	$-268.73	$537.46
08/09/2018	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-268.74	$806.19
07/12/2018	BILL	WIEDENHAEFER, BRIAN	$1,074.93	$1,074.93
03/01/2018	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-260.90	$0.00
12/21/2017	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-260.90	$260.90
09/29/2017	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-260.90	$521.80
07/26/2017	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-260.93	$782.70
07/14/2017	BILL	WIEDENHAEFER, BRIAN	$1,043.63	$1,043.63
02/23/2017	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-254.29	$0.00
01/04/2017	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-254.29	$254.29
09/28/2016	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-254.29	$508.58
08/13/2016	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-254.32	$762.87
07/12/2016	BILL	WIEDENHAEFER, BRIAN	$1,017.19	$1,017.19
02/19/2016	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-253.79	$0.00
12/16/2015	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-253.79	$253.79
10/01/2015	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-253.79	$507.58
07/28/2015	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-253.81	$761.37
07/14/2015	BILL	WIEDENHAEFER, BRIAN	$1,015.18	$1,015.18
03/03/2015	PAYMENT	BRIAN WIEDENHAEFER CHECK	$-246.40	$0.00
12/31/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-246.40	$246.40
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-246.40	$492.80
08/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-246.42	$739.20
07/17/2014	BILL	WIEDENHAEFER, RICHARD C	$985.62	$985.62
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.22	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.22	$239.22
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.22	$478.44
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.25	$717.66
07/16/2013	BILL	WIEDENHAEFER, RICHARD C	$956.91	$956.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-279.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-279.45	$279.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-279.45	$558.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-279.48	$838.35
07/13/2012	BILL	WIEDENHAEFER, RICHARD C	$1,117.83	$1,117.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-274.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-274.86	$274.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-274.86	$549.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-274.89	$824.58
07/15/2011	BILL	WIEDENHAEFER, RICHARD C	$1,099.47	$1,099.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-284.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-284.02	$284.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.02	$568.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.02	$852.06
07/14/2010	BILL	WIEDENHAEFER, RICHARD C	$1,136.08	$1,136.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.74	$275.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-275.74	$551.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-275.77	$827.22
07/13/2009	BILL	WIEDENHAEFER, RICHARD C	$1,102.99	$1,102.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-267.71	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-267.71	$267.71
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-267.71	$535.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-267.73	$803.13
07/18/2008	BILL	WIEDENHAEFER, RICHARD C	$1,070.86	$1,070.86
03/04/2008	PAYMENT	33	$-2,471.93	$0.00
03/04/2008	INTEREST	Interest to date	$168.25	$2,471.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.79	$2,303.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.99	$2,256.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.40	$2,230.90
07/01/2007	BILL	PREVOST, AMBER & KRIDER, TYSON	$1,039.68	$2,220.50
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.66	$1,180.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.42	$1,090.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.24	$1,044.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$1,019.50
07/01/2006	BILL	PREVOST, AMBER & KRIDER, TYSON	$1,009.41	$1,009.41
05/11/2006	PAYMENT	PREVOST, AMBER & KRI	$-259.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.55	$259.56
12/30/2005	PAYMENT	PREVOST, AMBER & KRI	$-245.00	$245.01
10/12/2005	PAYMENT	PREVOST, AMBER & KRI	$-245.00	$490.01
08/31/2005	PAYMENT	AMBER PREVOST	$-245.00	$735.01
08/31/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$980.01
07/01/2005	BILL	PREVOST, AMBER & KRIDER, TYSON	$980.01	$980.01
03/07/2005	PAYMENT	WILSON, ROBERT T	$-247.23	$0.00
12/01/2004	PAYMENT	22	$-247.23	$247.23
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-247.23	$494.46
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-247.23	$741.69
07/01/2004	BILL	WILSON, ROBERT T	$988.92	$988.92
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-211.60	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-211.59	$211.60
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-211.59	$423.19
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-211.59	$634.78
07/01/2003	BILL	LYNCH, ARLINE P & WILSON, R T	$846.37	$846.37
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-197.36	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-197.35	$197.36
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-197.35	$394.71
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-197.35	$592.06
07/01/2002	BILL	LYNCH, ARLINE P & WILSON, R T	$789.41	$789.41
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-195.52	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-195.51	$195.52
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-195.51	$391.03
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-195.51	$586.54
07/01/2001	BILL	LYNCH, ARLINE P & WILSON, R T	$782.05	$782.05
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-193.90	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-193.88	$193.90
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-193.88	$387.78
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-193.88	$581.66
07/01/2000	BILL	LYNCH, ARLINE P & WILSON, R T	$775.54	$775.54
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-193.07	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-193.06	$193.07
09/21/1999	PAYMENT	CAPSTEAD INC	$-193.06	$386.13
08/05/1999	PAYMENT	CAPSTEAD INC	$-193.06	$579.19
07/01/1999	BILL	LYNCH, ARLINE P & WILSON, R T	$772.25	$772.25
12/22/1998	PAYMENT	33	$-208.31	$0.00
12/01/1998	PAYMENT	9993	$-208.28	$208.31
09/15/1998	PAYMENT	9993	$-208.28	$416.59
08/11/1998	PAYMENT	9993	$-208.28	$624.87
07/01/1998	BILL	LYNCH, ARLINE P ET AL*	$833.15	$833.15
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-207.49	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-207.46	$207.49
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-207.46	$414.95
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-207.46	$622.41
07/01/1997	BILL	STUART, KIMBERLY	$829.87	$829.87
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-211.29	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-211.29	$211.29
10/07/1996	PAYMENT	TRANSAMERICA	$-211.29	$422.58
08/13/1996	PAYMENT	TRANSAMERICA	$-211.29	$633.87
07/01/1996	BILL	STUART, KIMBERLY	$845.16	$845.16
03/04/1996	PAYMENT		$-209.34	$0.00
01/02/1996	PAYMENT		$-209.34	$209.34
10/02/1995	PAYMENT		$-209.34	$418.68
08/21/1995	PAYMENT		$-209.34	$628.02
07/01/1995	BILL	STUART, KIMBERLY	$837.36	$837.36
01/02/1995	PAYMENT		$-402.56	$0.00
08/15/1994	PAYMENT		$-402.56	$402.56
07/01/1994	BILL	STUART, KIMBERLY	$805.12	$805.12
01/03/1994	PAYMENT		$-384.66	$0.00
08/20/1993	PAYMENT		$-384.66	$384.66
07/01/1993	BILL	STUART, KIMBERLY	$769.32	$769.32
01/04/1993	PAYMENT		$-384.66	$0.00
08/17/1992	PAYMENT		$-384.64	$384.66
07/01/1992	BILL	STUART, KIMBERLY	$769.30	$769.30
01/06/1992	PAYMENT		$-310.57	$0.00
08/20/1991	PAYMENT		$-310.56	$310.57
07/01/1991	BILL	STUART, KIMBERLY	$621.13	$621.13
01/07/1991	PAYMENT		$-286.89	$0.00
08/06/1990	PAYMENT		$-286.86	$286.89
07/01/1990	BILL	STUART, BRAD A & KIMBERLY	$573.75	$573.75
01/02/1990	PAYMENT		$-268.56	$0.00
08/28/1989	PAYMENT		$-268.56	$268.56
07/01/1989	BILL	MAYBERRY, DENNIS C	$537.12	$537.12
01/03/1989	PAYMENT		$-248.54	$0.00
08/10/1988	PAYMENT		$-248.54	$248.54
07/01/1988	BILL	MAYBERRY, DENNIS C	$497.08	$497.08
01/04/1988	PAYMENT		$-236.59	$0.00
12/29/1987	PAYMENT		$-253.12	$236.59
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.83	$489.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.73	$477.88
07/01/1987	BILL	MAYBERRY, DENNIS C	$473.15	$473.15
11/03/1986	PAYMENT		$-199.71	$0.00
07/15/1986	PAYMENT		$-199.68	$199.71
07/01/1986	BILL	MAYBERRY,DENNIS C	$399.39	$399.39