Tax Account 1220-16-210-121

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Owners

CHATHAM, REBEKA
1352 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-121
Account Type	Real Estate
Location	1254 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,049.10
Currently Due	$349.70

Account ID

1220-16-210-121

Account Type

Real Estate

Location

1254 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,049.10

Currently Due

$349.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.96
Total	$1,398.96
Paid	$349.86
Balance	$1,049.10
Due	$349.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.96

Total

$1,398.96

Paid

$349.86

Balance

$1,049.10

Due

$349.70

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	$349.86	$0.00	$349.86	$349.86	$0.00
2	10/07/2024	10/17/2024	Due	$349.70	$0.00	$349.70	$0.00	$349.70
3	01/06/2025	01/16/2025	Due	$349.70	$0.00	$349.70	$0.00	$699.40
4	03/03/2025	03/13/2025	Due	$349.70	$0.00	$349.70	$0.00	$1,049.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.21	$0.00	$1,358.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.65	$0.00	$1,318.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,280.25	$0.00	$1,280.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,242.95	$12.43	$1,255.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.74	$0.00	$1,206.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.58	$0.00	$1,171.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,137.45	$0.00	$1,137.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,108.62	$11.09	$1,119.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,106.42	$0.00	$1,106.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,072.12	$10.72	$1,082.84	$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	GUILD MORTGAGE COMPANY WT CORE -	$-349.86	$1,049.10
07/15/2024	BILL	CHATHAM, REBEKA	$1,398.96	$1,398.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.47	$339.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.47	$678.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.80	$1,018.41
07/14/2023	BILL	CHATHAM, REBEKA	$1,358.21	$1,358.21
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.66	$329.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.66	$659.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.67	$988.98
07/19/2022	BILL	CHATHAM, REBEKA	$1,318.65	$1,318.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.06	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.06	$320.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.06	$640.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.07	$960.18
07/14/2021	BILL	CHATHAM, REBEKA	$1,280.25	$1,280.25
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.73	$0.00
12/31/2020	PAYMENT	WESTERN TITLE CHECK	$-310.73	$310.73
09/01/2020	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-633.92	$621.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.43	$1,255.38
07/13/2020	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,242.95	$1,242.95
01/09/2020	PAYMENT	NOBLE, MERRILYN MARTIN CHECK	$-603.36	$0.00
08/07/2019	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-603.38	$603.36
07/15/2019	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,206.74	$1,206.74
01/08/2019	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-585.78	$0.00
08/10/2018	PAYMENT	NOBLE, NORMAN CHECK	$-585.80	$585.78
07/12/2018	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,171.58	$1,171.58
01/09/2018	PAYMENT	NOBLE, NORMAN CHECK	$-284.36	$0.00
01/09/2018	PAYMENT	NOBLE, NORMAN CHECK	$-284.36	$284.36
08/24/2017	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-568.73	$568.72
07/14/2017	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,137.45	$1,137.45
03/29/2017	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-288.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.09	$288.24
12/27/2016	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-277.15	$277.15
08/04/2016	PAYMENT	NORMAN NOBLE CHECK	$-554.32	$554.30
07/12/2016	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,108.62	$1,108.62
01/06/2016	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-553.20	$0.00
08/21/2015	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-553.22	$553.20
07/14/2015	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,106.42	$1,106.42
04/21/2015	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-278.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.72	$278.75
12/22/2014	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-268.03	$268.03
07/30/2014	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-536.06	$536.06
07/17/2014	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,072.12	$1,072.12
12/27/2013	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-520.44	$0.00
10/07/2013	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-260.22	$520.44
08/13/2013	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-260.23	$780.66
07/16/2013	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,040.89	$1,040.89
02/26/2013	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-301.69	$0.00
01/07/2013	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-301.69	$301.69
10/04/2012	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-301.69	$603.38
08/01/2012	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-301.69	$905.07
07/13/2012	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,206.76	$1,206.76
02/22/2012	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-294.18	$0.00
12/28/2011	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-294.18	$294.18
09/27/2011	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-294.18	$588.36
08/17/2011	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-294.20	$882.54
07/15/2011	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,176.74	$1,176.74
03/03/2011	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-316.76	$0.00
12/28/2010	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-316.76	$316.76
10/12/2010	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-316.76	$633.52
08/16/2010	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-316.77	$950.28
07/14/2010	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,267.05	$1,267.05
02/18/2010	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-307.54	$0.00
12/22/2009	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-307.54	$307.54
10/05/2009	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-307.54	$615.08
08/11/2009	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-307.54	$922.62
07/13/2009	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,230.16	$1,230.16
02/25/2009	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-298.58	$0.00
01/06/2009	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-298.58	$298.58
09/24/2008	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-298.58	$597.16
08/20/2008	PAYMENT	NOBLE, MERRILYN MARTIN TTEE CHECK	$-298.61	$895.74
07/18/2008	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,194.35	$1,194.35
02/27/2008	PAYMENT	NOBLE, MERRILYN MART	$-289.88	$0.00
01/09/2008	PAYMENT	NOBLE, MERRILYN MART	$-289.86	$289.88
09/17/2007	PAYMENT	NOBLE, MERRILYN MART	$-289.86	$579.74
08/02/2007	PAYMENT	NOBLE, MERRILYN MART	$-289.86	$869.60
07/01/2007	BILL	NOBLE, MERRILYN MARTIN TTEE	$1,159.46	$1,159.46
03/06/2007	PAYMENT	NOBLE, MERRILYN M	$-574.19	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.26	$574.19
10/09/2006	PAYMENT	NOBLE, MERRILYN M	$-281.45	$562.93
08/16/2006	PAYMENT	NOBLE, MERRILYN M	$-281.45	$844.38
07/01/2006	BILL	NOBLE, MERRILYN M	$1,125.83	$1,125.83
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-273.26	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-273.26	$273.26
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-273.26	$546.52
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-273.26	$819.78
07/01/2005	BILL	NOBLE, MERRILYN M	$1,093.04	$1,093.04
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-275.75	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.74	$275.75
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.74	$551.49
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.74	$827.23
07/01/2004	BILL	NOBLE, MERRILYN M	$1,102.97	$1,102.97
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.98	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.95	$230.98
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.95	$461.93
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.95	$692.88
07/01/2003	BILL	NOBLE, MERRILYN M	$923.83	$923.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.02	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.02	$215.02
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.02	$430.04
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.02	$645.06
07/01/2002	BILL	PIERCE, TIMOTHY C & DANA T	$860.08	$860.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-213.05	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.04	$213.05
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.04	$426.09
07/24/2001	PAYMENT	44	$-213.04	$639.13
07/01/2001	BILL	BROMAN, SKI	$852.17	$852.17
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-211.28	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-211.26	$211.28
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-211.26	$422.54
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-211.26	$633.80
07/01/2000	BILL	BROMAN, SKI	$845.06	$845.06
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-210.37	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-210.37	$210.37
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-210.37	$420.74
08/20/1999	PAYMENT	5600	$-210.37	$631.11
07/01/1999	BILL	BROMAN, SKI	$841.48	$841.48
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-219.05	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-219.05	$219.05
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-219.05	$438.10
08/28/1998	PAYMENT	5600	$-219.05	$657.15
07/01/1998	BILL	BROMAN, SKI	$876.20	$876.20
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-218.17	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-218.15	$218.17
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.15	$436.32
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.15	$654.47
07/01/1997	BILL	BROMAN, SKI	$872.62	$872.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-222.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-222.16	$222.17
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-222.16	$444.33
08/19/1996	PAYMENT	BROMAN, SKI	$-222.16	$666.49
07/01/1996	BILL	BROMAN, SKI	$888.65	$888.65
03/04/1996	PAYMENT		$-220.45	$0.00
01/01/1996	PAYMENT		$-220.43	$220.45
10/02/1995	PAYMENT		$-220.43	$440.88
08/21/1995	PAYMENT		$-220.43	$661.31
07/01/1995	BILL	BROMAN, SKI	$881.74	$881.74
03/20/1995	PAYMENT		$-916.82	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$38.20	$916.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.22	$878.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.49	$857.40
07/01/1994	BILL	BROMAN, SKI	$848.91	$848.91
01/03/1994	PAYMENT		$-381.45	$0.00
08/16/1993	PAYMENT		$-381.44	$381.45
07/01/1993	BILL	BROMAN, SKI	$762.89	$762.89
01/04/1993	PAYMENT		$-381.46	$0.00
08/17/1992	PAYMENT		$-381.44	$381.46
07/01/1992	BILL	BROMAN, SKI	$762.90	$762.90
01/06/1992	PAYMENT		$-350.80	$0.00
08/20/1991	PAYMENT		$-350.80	$350.80
07/01/1991	BILL	BROMAN, SKI	$701.60	$701.60
01/07/1991	PAYMENT		$-324.55	$0.00
08/06/1990	PAYMENT		$-324.54	$324.55
07/01/1990	BILL	BROMAN, SKI	$649.09	$649.09
01/02/1990	PAYMENT		$-303.78	$0.00
09/05/1989	PAYMENT		$-303.78	$303.78
07/01/1989	BILL	BROMAN, SKI	$607.56	$607.56
01/02/1989	PAYMENT		$-267.46	$0.00
09/21/1988	PAYMENT		$-272.79	$267.46
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.35	$540.25
07/01/1988	BILL	BROMAN, SKI	$534.90	$534.90
08/14/1987	PAYMENT		$-509.28	$0.00
07/01/1987	BILL	BROMAN, SKI	$509.28	$509.28
08/14/1986	PAYMENT		$-214.70	$0.00
07/21/1986	PAYMENT		$-214.68	$214.70
07/01/1986	BILL	STUKEY,DONALD W & B M	$429.38	$429.38