Tax Account 1220-16-210-136
Owners
LISTER, BRYCE & KIMBERLY
1239 MONARCH LN
GARDNERVILLE, NV 89460
LISTER, BRYCE
LISTER, KIMBERLY
Account Summary
| Account ID | 1220-16-210-136 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $963.03 |
| Currently Due | $321.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,284.31 |
| Total | $1,284.31 |
| Paid | $321.28 |
| Balance | $963.03 |
| Due | $321.01 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,246.90 | $0.00 | $1,246.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,210.58 | $0.00 | $1,210.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,175.31 | $0.00 | $1,175.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,141.08 | $0.00 | $1,141.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,107.83 | $0.00 | $1,107.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,075.56 | $0.00 | $1,075.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,044.22 | $0.00 | $1,044.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,017.77 | $0.00 | $1,017.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,015.74 | $0.00 | $1,015.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $986.15 | $0.00 | $986.15 | $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 - | $-321.28 | $963.03 |
| 07/15/2024 | BILL | LISTER, BRYCE & KIMBERLY | $1,284.31 | $1,284.31 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.67 | $311.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.67 | $623.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-311.89 | $935.01 |
| 07/14/2023 | BILL | LISTER, BRYCE & KIMBERLY | $1,246.90 | $1,246.90 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-302.64 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-302.64 | $302.64 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-302.64 | $605.28 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-302.66 | $907.92 |
| 07/19/2022 | BILL | LISTER, BRYCE & KIMBERLY | $1,210.58 | $1,210.58 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.82 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.82 | $293.82 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.82 | $587.64 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.85 | $881.46 |
| 07/14/2021 | BILL | LISTER, BRYCE & KIMBERLY | $1,175.31 | $1,175.31 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.27 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.27 | $285.27 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.27 | $570.54 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.27 | $855.81 |
| 07/13/2020 | BILL | LISTER, BRYCE & KIMBERLY | $1,141.08 | $1,141.08 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.95 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.95 | $276.95 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.95 | $553.90 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-276.98 | $830.85 |
| 07/15/2019 | BILL | LISTER, BRYCE & KIMBERLY | $1,107.83 | $1,107.83 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.89 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.89 | $268.89 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.89 | $537.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.89 | $806.67 |
| 07/12/2018 | BILL | LISTER, BRYCE & KIMBERLY | $1,075.56 | $1,075.56 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.05 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.05 | $261.05 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.05 | $522.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-261.07 | $783.15 |
| 07/14/2017 | BILL | LISTER, BRYCE & KIMBERLY | $1,044.22 | $1,044.22 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-254.44 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-254.44 | $254.44 |
| 09/20/2016 | PAYMENT | US BANK MORTGAGE CHECK | $-254.44 | $508.88 |
| 08/03/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-254.45 | $763.32 |
| 07/12/2016 | BILL | LISTER, BRYCE & KIMBERLY | $1,017.77 | $1,017.77 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-253.93 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.93 | $253.93 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.93 | $507.86 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.95 | $761.79 |
| 07/14/2015 | BILL | LISTER, BRYCE & KIMBERLY | $1,015.74 | $1,015.74 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-246.53 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-246.53 | $246.53 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-246.53 | $493.06 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-246.56 | $739.59 |
| 07/17/2014 | BILL | LISTER, BRYCE & KIMBERLY | $986.15 | $986.15 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-239.35 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-239.35 | $239.35 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-239.35 | $478.70 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-239.38 | $718.05 |
| 07/16/2013 | BILL | LISTER, BRYCE & KIMBERLY | $957.43 | $957.43 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-277.39 | $0.00 |
| 01/11/2013 | PAYMENT | US BANK HOME MTG CHECK | $-277.39 | $277.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-277.39 | $554.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-277.40 | $832.17 |
| 07/13/2012 | BILL | HARDY, GERARD T | $1,109.57 | $1,109.57 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-269.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-269.24 | $269.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-269.24 | $538.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-269.24 | $807.72 |
| 07/15/2011 | BILL | HARDY, GERARD T | $1,076.96 | $1,076.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-300.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-300.13 | $300.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-300.13 | $600.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-300.14 | $900.39 |
| 07/14/2010 | BILL | HARDY, GERARD T | $1,200.53 | $1,200.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-315.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-315.88 | $315.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-315.88 | $631.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-315.88 | $947.64 |
| 07/13/2009 | BILL | HARDY, GERARD T | $1,263.52 | $1,263.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-292.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-292.48 | $292.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-292.48 | $584.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-292.48 | $877.44 |
| 07/18/2008 | BILL | HARDY, GERARD T | $1,169.92 | $1,169.92 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-270.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-270.79 | $270.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-270.79 | $541.58 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-270.79 | $812.37 |
| 07/01/2007 | BILL | HARDY, GERARD T | $1,083.16 | $1,083.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-250.77 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-250.75 | $250.77 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-250.75 | $501.52 |
| 08/01/2006 | PAYMENT | 33 | $-250.75 | $752.27 |
| 07/01/2006 | BILL | HARDY, GERARD T | $1,003.02 | $1,003.02 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-232.18 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-232.18 | $232.18 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-232.18 | $464.36 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-232.18 | $696.54 |
| 07/01/2005 | BILL | HARDY, GERARD T | $928.72 | $928.72 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-234.30 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-234.28 | $234.30 |
| 09/30/2004 | PAYMENT | CHASE (HP) 1 | $-234.28 | $468.58 |
| 08/13/2004 | PAYMENT | 22 | $-234.28 | $702.86 |
| 07/01/2004 | BILL | HARDY, GERARD T | $937.14 | $937.14 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.82 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.80 | $208.82 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.80 | $417.62 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.80 | $626.42 |
| 07/01/2003 | BILL | HARDY, GERARD T | $835.22 | $835.22 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.52 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.49 | $194.52 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.49 | $389.01 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.49 | $583.50 |
| 07/01/2002 | BILL | HARDY, GERARD T | $777.99 | $777.99 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.70 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.70 | $192.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.70 | $385.40 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.70 | $578.10 |
| 07/01/2001 | BILL | HARDY, GERARD T | $770.80 | $770.80 |
| 03/07/2001 | PAYMENT | WASHINGOTN MUTUAL | $-191.11 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-191.09 | $191.11 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-191.09 | $382.20 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-191.09 | $573.29 |
| 07/01/2000 | BILL | HETTRICK, ANDREW & STEPHANIE | $764.38 | $764.38 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-190.29 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-190.28 | $190.29 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-190.28 | $380.57 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-190.28 | $570.85 |
| 07/01/1999 | BILL | HETTRICK, ANDREW & STEPHANIE | $761.13 | $761.13 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-212.02 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-211.99 | $212.02 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-211.99 | $424.01 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-211.99 | $636.00 |
| 07/01/1998 | BILL | CLORE, TOM & SHERRIE | $847.99 | $847.99 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-211.20 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-211.18 | $211.20 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-211.18 | $422.38 |
| 08/21/1997 | PAYMENT | 5500 | $-211.18 | $633.56 |
| 07/01/1997 | BILL | CLORE, TOM & SHERRIE | $844.74 | $844.74 |
| 02/24/1997 | PAYMENT | 9998 | $-215.07 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-215.07 | $215.07 |
| 09/26/1996 | PAYMENT | 9998 | $-215.07 | $430.14 |
| 08/09/1996 | PAYMENT | CLORE, TOM & SHERRIE | $-215.07 | $645.21 |
| 07/01/1996 | BILL | CLORE, TOM & SHERRIE | $860.28 | $860.28 |
| 02/23/1996 | PAYMENT | $-213.20 | $0.00 | |
| 12/26/1995 | PAYMENT | $-213.19 | $213.20 | |
| 08/04/1995 | PAYMENT | $-426.38 | $426.39 | |
| 07/01/1995 | BILL | CLORE, TOM & SHERRIE | $852.77 | $852.77 |
| 01/02/1995 | PAYMENT | $-410.18 | $0.00 | |
| 08/02/1994 | PAYMENT | $-410.18 | $410.18 | |
| 07/01/1994 | BILL | CLORE, TOM & SHERI | $820.36 | $820.36 |
| 01/03/1994 | PAYMENT | $-358.68 | $0.00 | |
| 08/20/1993 | PAYMENT | $-358.68 | $358.68 | |
| 07/01/1993 | BILL | CLORE, TOM | $717.36 | $717.36 |
| 01/04/1993 | PAYMENT | $-358.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.66 | $358.69 | |
| 07/01/1992 | BILL | CLORE, TOM | $717.35 | $717.35 |
| 01/06/1992 | PAYMENT | $-329.86 | $0.00 | |
| 08/20/1991 | PAYMENT | $-329.84 | $329.86 | |
| 07/01/1991 | BILL | CLORE, TOM | $659.70 | $659.70 |
| 01/07/1991 | PAYMENT | $-304.02 | $0.00 | |
| 08/06/1990 | PAYMENT | $-304.02 | $304.02 | |
| 07/01/1990 | BILL | CLORE, TOM | $608.04 | $608.04 |
| 01/02/1990 | PAYMENT | $-284.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-284.68 | $284.70 | |
| 07/01/1989 | BILL | CLORE, TOM | $569.38 | $569.38 |
| 01/03/1989 | PAYMENT | $-265.98 | $0.00 | |
| 08/10/1988 | PAYMENT | $-265.96 | $265.98 | |
| 07/01/1988 | BILL | CLORE, TOM | $531.94 | $531.94 |
| 01/04/1988 | PAYMENT | $-253.25 | $0.00 | |
| 08/26/1987 | PAYMENT | $-253.22 | $253.25 | |
| 07/01/1987 | BILL | CLORE, TOM | $506.47 | $506.47 |
| 12/22/1986 | PAYMENT | $-213.53 | $0.00 | |
| 07/25/1986 | PAYMENT | $-213.50 | $213.53 | |
| 07/01/1986 | BILL | CLORE,TOM | $427.03 | $427.03 |