Tax Account 1220-16-210-053

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Owners

FORSLIND, RONALD
1275 BODIE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-053
Account Type	Real Estate
Location	1275 BODIE CT GARDNERVILLE RANCHOS
Balance	$1,115.67
Currently Due	$371.89

Account ID

1220-16-210-053

Account Type

Real Estate

Location

1275 BODIE CT
GARDNERVILLE RANCHOS

Balance

$1,115.67

Currently Due

$371.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.84
Total	$1,487.84
Paid	$372.17
Balance	$1,115.67
Due	$371.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.84

Total

$1,487.84

Paid

$372.17

Balance

$1,115.67

Due

$371.89

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	$372.17	$0.00	$372.17	$372.17	$0.00
2	10/07/2024	10/17/2024	Due	$371.89	$0.00	$371.89	$0.00	$371.89
3	01/06/2025	01/16/2025	Due	$371.89	$0.00	$371.89	$0.00	$743.78
4	03/03/2025	03/13/2025	Due	$371.89	$0.00	$371.89	$0.00	$1,115.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.50	$0.00	$1,444.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,402.45	$0.00	$1,402.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,361.59	$0.00	$1,361.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,321.92	$0.00	$1,321.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,283.42	$0.00	$1,283.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,246.05	$0.00	$1,246.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,209.77	$0.00	$1,209.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,179.10	$0.00	$1,179.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,176.75	$0.00	$1,176.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,142.47	$0.00	$1,142.47	$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	BANK OF AMERICA WT CORE -	$-372.17	$1,115.67
07/15/2024	BILL	FORSLIND, RONALD	$1,487.84	$1,487.84
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-361.05	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-361.05	$361.05
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-361.05	$722.10
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.35	$1,083.15
07/14/2023	BILL	FORSLIND, RONALD	$1,444.50	$1,444.50
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.61	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.61	$350.61
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.61	$701.22
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.62	$1,051.83
07/19/2022	BILL	FORSLIND, RONALD	$1,402.45	$1,402.45
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.39	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.39	$340.39
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.39	$680.78
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-340.42	$1,021.17
07/14/2021	BILL	FORSLIND, RONALD	$1,361.59	$1,361.59
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.48	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.48	$330.48
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.48	$660.96
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-330.48	$991.44
07/13/2020	BILL	FORSLIND, RONALD	$1,321.92	$1,321.92
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-320.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.85	$320.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.85	$641.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-320.87	$962.55
07/15/2019	BILL	FORSLIND, RONALD	$1,283.42	$1,283.42
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-311.51	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.51	$311.51
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.51	$623.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.52	$934.53
07/12/2018	BILL	FORSLIND, RONALD	$1,246.05	$1,246.05
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-302.44	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.44	$302.44
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.44	$604.88
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.45	$907.32
07/14/2017	BILL	FORSLIND, RONALD	$1,209.77	$1,209.77
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.77	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.77	$294.77
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.77	$589.54
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.79	$884.31
07/12/2016	BILL	FORSLIND, RONALD	$1,179.10	$1,179.10
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.18	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.18	$294.18
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.18	$588.36
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.21	$882.54
07/14/2015	BILL	FORSLIND, RONALD	$1,176.75	$1,176.75
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-285.61	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-285.61	$285.61
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-285.61	$571.22
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-285.64	$856.83
07/17/2014	BILL	FORSLIND, RONALD	$1,142.47	$1,142.47
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-277.29	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-277.29	$277.29
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-277.29	$554.58
09/03/2013	PAYMENT	BAYVIEW LOAN SVC CHECK	$-277.32	$831.87
07/16/2013	BILL	FORSLIND, RONALD	$1,109.19	$1,109.19
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-322.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-322.53	$322.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-322.53	$645.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-322.53	$967.59
07/13/2012	BILL	FORSLIND, RONALD	$1,290.12	$1,290.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-315.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-315.86	$315.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-315.86	$631.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-315.89	$947.58
07/15/2011	BILL	FORSLIND, RONALD	$1,263.47	$1,263.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-330.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-330.79	$330.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.79	$661.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.82	$992.37
07/14/2010	BILL	FORSLIND, RONALD	$1,323.19	$1,323.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.16	$321.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-321.16	$642.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-321.17	$963.48
07/13/2009	BILL	FORSLIND, RONALD	$1,284.65	$1,284.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-311.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-311.81	$311.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-311.81	$623.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-311.81	$935.43
07/18/2008	BILL	FORSLIND, RONALD	$1,247.24	$1,247.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-302.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-302.71	$302.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-302.71	$605.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-302.71	$908.13
07/01/2007	BILL	FORSLIND, RONALD	$1,210.84	$1,210.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-293.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-293.91	$293.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-293.91	$587.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-293.91	$881.73
07/01/2006	BILL	FORSLIND, RONALD	$1,175.64	$1,175.64
03/01/2006	PAYMENT	COUNTRYWIDE	$-285.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-285.35	$285.35
10/14/2005	PAYMENT	AMERICAN HOME MORTG	$-285.35	$570.70
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-285.35	$856.05
07/01/2005	BILL	FORSLIND, RONALD	$1,141.40	$1,141.40
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-287.91	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-287.91	$287.91
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-287.91	$575.82
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-287.91	$863.73
07/01/2004	BILL	FORSLIND, RONALD	$1,151.64	$1,151.64
02/19/2004	PAYMENT	RBC CENTURA	$-252.04	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-252.01	$252.04
09/12/2003	PAYMENT	WELLS	$-252.01	$504.05
08/15/2003	PAYMENT	NETS	$-252.01	$756.06
07/01/2003	BILL	GEARTY, STEPHEN P & JANICE S	$1,008.07	$1,008.07
02/11/2003	PAYMENT	NETS	$-236.67	$0.00
12/24/2002	PAYMENT	NETS	$-236.66	$236.67
09/20/2002	PAYMENT	NETS	$-236.66	$473.33
08/08/2002	PAYMENT	NETS	$-236.66	$709.99
07/01/2002	BILL	GEARTY, STEPHEN P & JANICE S	$946.65	$946.65
02/19/2002	PAYMENT	22	$-234.36	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-234.36	$234.36
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-234.36	$468.72
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-234.36	$703.08
07/01/2001	BILL	GEARTY, STEPHEN P & JANICE S	$937.44	$937.44
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-232.40	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-232.40	$232.40
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-232.40	$464.80
08/23/2000	PAYMENT	HOMESIDE LENDING	$-232.40	$697.20
07/01/2000	BILL	GEARTY, STEPHEN P & JANICE S	$929.60	$929.60
01/07/2000	PAYMENT	11	$-231.43	$0.00
12/27/1999	PAYMENT	LOAN WORKS	$-231.41	$231.43
09/27/1999	PAYMENT	LOAN WORKS	$-231.41	$462.84
08/16/1999	PAYMENT	LOAN WORKS	$-231.41	$694.25
07/01/1999	BILL	GEARTY, STEPHEN P & JANICE S	$925.66	$925.66
03/04/1999	PAYMENT	LOANA WORKS	$-485.97	$0.00
01/14/1999	PAYMENT	LOANWORKS	$-247.74	$485.97
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.53	$733.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.53	$724.18
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-238.21	$714.65
07/01/1998	BILL	GEARTY, STEPHEN P & JANICE S	$952.86	$952.86
01/27/1998	PAYMENT	11	$-237.09	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-237.09	$237.09
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-237.09	$474.18
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-237.09	$711.27
07/01/1997	BILL	GEARTY, STEPHEN P & JANICE S	$948.36	$948.36
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-241.48	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-241.45	$241.48
08/13/1996	PAYMENT	TRANSAMERICA	$-482.90	$482.93
07/01/1996	BILL	GEARTY, STEPHEN P & JANICE S	$965.83	$965.83
03/04/1996	PAYMENT		$-240.13	$0.00
01/01/1996	PAYMENT		$-240.13	$240.13
10/02/1995	PAYMENT		$-240.13	$480.26
08/21/1995	PAYMENT		$-240.13	$720.39
07/01/1995	BILL	GEARTY, STEPHEN P & JANICE S	$960.52	$960.52
01/02/1995	PAYMENT		$-463.28	$0.00
08/15/1994	PAYMENT		$-463.28	$463.28
07/01/1994	BILL	GEARTY, STEPHEN P & JANICE S	$926.56	$926.56
01/03/1994	PAYMENT		$-422.95	$0.00
08/18/1993	PAYMENT		$-422.92	$422.95
07/01/1993	BILL	GEARTY, STEPHEN P & JANICE S	$845.87	$845.87
08/17/1992	PAYMENT		$-845.86	$0.00
07/01/1992	BILL	GEARTY, STEPHEN P & JANICE S	$845.86	$845.86
08/20/1991	PAYMENT		$-777.84	$0.00
07/01/1991	BILL	GEARTY, STEPHEN P & JANICE S	$777.84	$777.84
08/06/1990	PAYMENT		$-723.82	$0.00
07/01/1990	BILL	GEARTY, STEPHEN P & JANICE S	$723.82	$723.82
10/27/1989	PAYMENT		$-338.57	$0.00
08/28/1989	PAYMENT		$-338.56	$338.57
07/01/1989	BILL	GEARTY, STEPHEN P & JANICE S	$677.13	$677.13
01/03/1989	PAYMENT		$-318.61	$0.00
08/10/1988	PAYMENT		$-318.60	$318.61
07/01/1988	BILL	CLOUTIER, DAIVD W & PAMELA J	$637.21	$637.21
01/06/1988	PAYMENT		$-303.55	$0.00
08/25/1987	PAYMENT		$-303.52	$303.55
07/01/1987	BILL	CLOUTIER, DAIVD W & PAMELA J	$607.07	$607.07
01/20/1987	PAYMENT		$-255.20	$0.00
07/21/1986	PAYMENT		$-255.18	$255.20
07/01/1986	BILL	BLACKWELL/CLOUTIER,DAVID & PAM	$510.38	$510.38