Tax Account 1220-16-210-140

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Owners

GROVE, CHARLES E & BARBARA J
1225 MONARCH LN
GARDNERVILLE, NV 89460

GROVE, BARBARA J

Account Summary

Account ID	1220-16-210-140
Account Type	Real Estate
Location	1225 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,050.96
Currently Due	$350.32

Account ID

1220-16-210-140

Account Type

Real Estate

Location

1225 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,050.96

Currently Due

$350.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.53
Total	$1,401.53
Paid	$350.57
Balance	$1,050.96
Due	$350.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.53

Total

$1,401.53

Paid

$350.57

Balance

$1,050.96

Due

$350.32

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	$350.57	$0.00	$350.57	$350.57	$0.00
2	10/07/2024	10/17/2024	Due	$350.32	$0.00	$350.32	$0.00	$350.32
3	01/06/2025	01/16/2025	Due	$350.32	$0.00	$350.32	$0.00	$700.64
4	03/03/2025	03/13/2025	Due	$350.32	$0.00	$350.32	$0.00	$1,050.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.70	$0.00	$1,360.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,321.08	$0.00	$1,321.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,282.61	$0.00	$1,282.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,245.27	$0.00	$1,245.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,209.02	$0.00	$1,209.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.80	$0.00	$1,173.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,139.63	$0.00	$1,139.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.75	$0.00	$1,110.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,108.54	$0.00	$1,108.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.25	$0.00	$1,076.25	$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	CHASE WT CORE -	$-350.57	$1,050.96
07/15/2024	BILL	GROVE, CHARLES E & BARBARA J	$1,401.53	$1,401.53
02/29/2024	PAYMENT	CHASE WT CORE -	$-340.12	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-340.12	$340.12
10/03/2023	PAYMENT	CHASE WT CORE -	$-340.12	$680.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-340.34	$1,020.36
07/14/2023	BILL	GROVE, CHARLES E & BARBARA J	$1,360.70	$1,360.70
02/27/2023	PAYMENT	CHASE WT CORE -	$-330.27	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-330.27	$330.27
10/07/2022	PAYMENT	CHASE WT CORE -	$-330.27	$660.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-330.27	$990.81
07/19/2022	BILL	GROVE, CHARLES E & BARBARA J	$1,321.08	$1,321.08
03/01/2022	PAYMENT	CHASE CHECK	$-320.65	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-320.65	$320.65
10/01/2021	PAYMENT	CHASE CHECK	$-320.65	$641.30
08/17/2021	PAYMENT	CHASE CHECK	$-320.66	$961.95
07/14/2021	BILL	GROVE, CHARLES E & BARBARA J	$1,282.61	$1,282.61
02/25/2021	PAYMENT	CHASE CHECK	$-311.31	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-311.31	$311.31
09/30/2020	PAYMENT	CHASE CHECK	$-311.31	$622.62
08/13/2020	PAYMENT	CHASE CHECK	$-311.34	$933.93
07/13/2020	BILL	GROVE, CHARLES E & BARBARA J	$1,245.27	$1,245.27
02/28/2020	PAYMENT	CHASE CHECK	$-302.25	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-302.25	$302.25
10/07/2019	PAYMENT	CHASE CHECK	$-302.25	$604.50
08/16/2019	PAYMENT	CHASE CHECK	$-302.27	$906.75
07/15/2019	BILL	GROVE, CHARLES E & BARBARA J	$1,209.02	$1,209.02
02/28/2019	PAYMENT	CHASE CHECK	$-293.45	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-293.45	$293.45
09/28/2018	PAYMENT	CHASE CHECK	$-293.45	$586.90
08/16/2018	PAYMENT	CHASE CHECK	$-293.45	$880.35
07/12/2018	BILL	GROVE, CHARLES E & BARBARA J	$1,173.80	$1,173.80
02/23/2018	PAYMENT	TITLE SOURCE CHECK	$-284.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-284.90	$284.90
09/29/2017	PAYMENT	CHASE CHECK	$-284.90	$569.80
08/23/2017	PAYMENT	CHASE CHECK	$-284.93	$854.70
07/14/2017	BILL	GROVE, CHARLES E & BARBARA J	$1,139.63	$1,139.63
03/07/2017	PAYMENT	CHASE CHECK	$-277.68	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-277.68	$277.68
09/30/2016	PAYMENT	CHASE CHECK	$-277.68	$555.36
08/16/2016	PAYMENT	CHASE CHECK	$-277.71	$833.04
07/12/2016	BILL	GROVE, CHARLES E & BARBARA J	$1,110.75	$1,110.75
03/08/2016	PAYMENT	CHASE CHECK	$-277.13	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-277.13	$277.13
10/07/2015	PAYMENT	CHASE CHECK	$-277.13	$554.26
08/17/2015	PAYMENT	CHASE CHECK	$-277.15	$831.39
07/14/2015	BILL	GROVE, CHARLES E & BARBARA J	$1,108.54	$1,108.54
03/03/2015	PAYMENT	CHASE CHECK	$-269.06	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-269.06	$269.06
10/03/2014	PAYMENT	CHASE CHECK	$-269.06	$538.12
08/18/2014	PAYMENT	CHASE CHECK	$-269.07	$807.18
07/17/2014	BILL	GROVE, CHARLES E & BARBARA J	$1,076.25	$1,076.25
03/04/2014	PAYMENT	CHASE CHECK	$-261.22	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-261.22	$261.22
10/03/2013	PAYMENT	CHASE CHECK	$-261.22	$522.44
08/16/2013	PAYMENT	CHASE CHECK	$-261.24	$783.66
07/16/2013	BILL	GROVE, CHARLES E & BARBARA J	$1,044.90	$1,044.90
03/04/2013	PAYMENT	CHASE CHECK	$-302.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-302.79	$302.79
10/03/2012	PAYMENT	CHASE CHECK	$-302.79	$605.58
08/17/2012	PAYMENT	CHASE CHECK	$-302.80	$908.37
07/13/2012	BILL	GROVE, CHARLES E & BARBARA J	$1,211.17	$1,211.17
03/02/2012	PAYMENT	CHASE CHECK	$-295.40	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-295.40	$295.40
10/03/2011	PAYMENT	CHASE CHECK	$-295.40	$590.80
08/13/2011	PAYMENT	CHASE CHECK	$-295.40	$886.20
07/15/2011	BILL	GROVE, CHARLES E & BARBARA J	$1,181.60	$1,181.60
03/08/2011	PAYMENT	CHASE CHECK	$-291.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.76	$291.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.76	$583.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.77	$875.28
07/14/2010	BILL	GROVE, CHARLES E & BARBARA J	$1,167.05	$1,167.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.26	$283.26
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.26	$566.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.28	$849.78
07/13/2009	BILL	GROVE, CHARLES E & BARBARA J	$1,133.06	$1,133.06
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.01	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.01	$275.01
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.01	$550.02
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.03	$825.03
07/18/2008	BILL	GROVE, CHARLES E & BARBARA J	$1,100.06	$1,100.06
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-267.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-267.00	$267.02
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-267.00	$534.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-267.00	$801.02
07/01/2007	BILL	GROVE, CHARLES E & BARBARA J	$1,068.02	$1,068.02
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-259.25	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-259.22	$259.25
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-259.22	$518.47
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-259.22	$777.69
07/01/2006	BILL	GROVE, CHARLES E & BARBARA J	$1,036.91	$1,036.91
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-251.70	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-251.67	$251.70
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-251.67	$503.37
08/22/2005	PAYMENT	LANCASTER, GEORGE B	$-251.67	$755.04
07/01/2005	BILL	LANCASTER, GEORGE B JR	$1,006.71	$1,006.71
11/22/2004	PAYMENT	LANCASTER, GEORGE B	$-507.81	$0.00
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-253.90	$507.81
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-253.90	$761.71
07/01/2004	BILL	LANCASTER, GEORGE B JR	$1,015.61	$1,015.61
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-230.58	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-230.57	$230.58
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-230.57	$461.15
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-230.57	$691.72
07/01/2003	BILL	LANCASTER, GEORGE B JR	$922.29	$922.29
02/11/2003	PAYMENT	NETS	$-216.87	$0.00
12/24/2002	PAYMENT	NETS	$-216.86	$216.87
09/20/2002	PAYMENT	NETS	$-216.86	$433.73
08/08/2002	PAYMENT	NETS	$-216.86	$650.59
07/01/2002	BILL	SAUNDERS, DEBBY L	$867.45	$867.45
02/27/2002	PAYMENT	NETS	$-214.75	$0.00
12/27/2001	PAYMENT	NETS	$-214.73	$214.75
09/20/2001	PAYMENT	NETS	$-214.73	$429.48
08/07/2001	PAYMENT	NETS	$-214.73	$644.21
07/01/2001	BILL	SAUNDERS, DEBBY L	$858.94	$858.94
02/14/2001	PAYMENT	NETS	$-212.94	$0.00
12/22/2000	PAYMENT	NETS	$-212.94	$212.94
09/20/2000	PAYMENT	NETS	$-212.94	$425.88
08/15/2000	PAYMENT	NETS	$-212.94	$638.82
07/01/2000	BILL	SAUNDERS, DEBBY L	$851.76	$851.76
02/04/2000	PAYMENT	NETS	$-212.04	$0.00
12/07/1999	PAYMENT	NETS	$-212.04	$212.04
09/13/1999	PAYMENT	NETS	$-212.04	$424.08
07/28/1999	PAYMENT	NETS	$-212.04	$636.12
07/01/1999	BILL	SAUNDERS, DEBBY L	$848.16	$848.16
02/01/1999	PAYMENT	NETS	$-228.92	$0.00
12/05/1998	PAYMENT	NETS	$-228.92	$228.92
09/15/1998	PAYMENT	NETS	$-228.92	$457.84
08/05/1998	PAYMENT	NETS	$-228.92	$686.76
07/01/1998	BILL	SAUNDERS, DEBBY L	$915.68	$915.68
02/04/1998	PAYMENT	NETS	$-227.89	$0.00
12/09/1997	PAYMENT	NETS	$-227.89	$227.89
09/15/1997	PAYMENT	NETS	$-227.89	$455.78
08/25/1997	PAYMENT	5400	$-227.89	$683.67
07/01/1997	BILL	SAUNDERS, DEBBY L	$911.56	$911.56
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-232.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-232.08	$232.08
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.08	$464.16
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.08	$696.24
07/01/1996	BILL	SAUNDERS, DEBBY L	$928.32	$928.32
02/16/1996	PAYMENT		$-230.57	$0.00
01/16/1996	PAYMENT		$-230.55	$230.57
10/02/1995	PAYMENT		$-230.55	$461.12
08/24/1995	PAYMENT		$-230.55	$691.67
07/01/1995	BILL	SAUNDERS, DEBBY L	$922.22	$922.22
12/27/1994	PAYMENT		$-444.41	$0.00
08/22/1994	PAYMENT		$-444.38	$444.41
07/01/1994	BILL	SAUNDERS, DEBBY L	$888.79	$888.79
01/03/1994	PAYMENT		$-399.15	$0.00
08/20/1993	PAYMENT		$-399.14	$399.15
07/01/1993	BILL	SAUNDERS, FRED & D	$798.29	$798.29
01/04/1993	PAYMENT		$-399.17	$0.00
08/17/1992	PAYMENT		$-399.14	$399.17
07/01/1992	BILL	SAUNDERS, FRED & D	$798.31	$798.31
01/06/1992	PAYMENT		$-367.07	$0.00
08/20/1991	PAYMENT		$-367.06	$367.07
07/01/1991	BILL	SAUNDERS, FRED & D	$734.13	$734.13
01/07/1991	PAYMENT		$-340.50	$0.00
08/06/1990	PAYMENT		$-340.48	$340.50
07/01/1990	BILL	SAUNDERS, FRED & D	$680.98	$680.98
01/02/1990	PAYMENT		$-318.65	$0.00
08/28/1989	PAYMENT		$-318.62	$318.65
07/01/1989	BILL	SAUNDERS, FRED & D	$637.27	$637.27
01/03/1989	PAYMENT		$-288.57	$0.00
08/10/1988	PAYMENT		$-288.54	$288.57
07/01/1988	BILL	SAUNDERS, FRED & D	$577.11	$577.11
01/04/1988	PAYMENT		$-274.82	$0.00
08/17/1987	PAYMENT		$-274.82	$274.82
07/01/1987	BILL	SAUNDERS, FRED & D	$549.64	$549.64
07/02/1986	PAYMENT		$-462.77	$0.00
07/01/1986	BILL	SAUNDERS,FRED & D	$462.77	$462.77