Tax Account 1220-16-210-154

Print Page · · Payments Cart · New Search

Owners

ALLMETT, KATRINA
911 RAWHIDE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-154
Account Type	Real Estate
Location	911 RAWHIDE CT GARDNERVILLE RANCHOS
Balance	$377.13
Currently Due	$0.00

Account ID

1220-16-210-154

Account Type

Real Estate

Location

911 RAWHIDE CT
GARDNERVILLE RANCHOS

Balance

$377.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.83
Total	$1,508.83
Paid	$1,131.70
Balance	$377.13
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

$1,508.83

Total

$1,508.83

Paid

$1,131.70

Balance

$377.13

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	$377.44	$0.00	$377.44	$377.44	$0.00
2	10/07/2024	10/17/2024	Paid	$377.13	$0.00	$377.13	$377.13	$0.00
3	01/06/2025	01/16/2025	Paid	$377.13	$0.00	$377.13	$377.13	$0.00
4	03/03/2025	03/13/2025	Due	$377.13	$0.00	$377.13	$0.00	$377.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.90	$0.00	$1,464.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,380.82	$0.00	$1,380.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,340.60	$0.00	$1,340.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,301.56	$0.00	$1,301.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,263.66	$0.00	$1,263.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,226.86	$0.00	$1,226.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,195.76	$0.00	$1,195.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,193.37	$0.00	$1,193.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.61	$0.00	$1,158.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.13	$377.13
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.13	$754.26
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.44	$1,131.39
07/15/2024	BILL	ALLMETT, KATRINA	$1,508.83	$1,508.83
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.16	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.16	$366.16
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.16	$732.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.42	$1,098.48
07/14/2023	BILL	HALA, SHARON	$1,464.90	$1,464.90
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-355.56	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-355.56	$355.56
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-355.56	$711.12
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-355.56	$1,066.68
07/19/2022	BILL	HALA, SHARON	$1,422.24	$1,422.24
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.20	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.20	$345.20
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.20	$690.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.22	$1,035.60
07/14/2021	BILL	HALA, SHARON	$1,380.82	$1,380.82
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.15	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.15	$335.15
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.15	$670.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.15	$1,005.45
07/13/2020	BILL	HALA, ROGER A & SHARON	$1,340.60	$1,340.60
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.39	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.39	$325.39
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.39	$650.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.39	$976.17
07/15/2019	BILL	HALA, ROGER A & SHARON	$1,301.56	$1,301.56
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.91	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.91	$315.91
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.91	$631.82
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.93	$947.73
07/12/2018	BILL	HALA, ROGER A & SHARON	$1,263.66	$1,263.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.71	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.71	$306.71
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.71	$613.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.73	$920.13
07/14/2017	BILL	HALA, ROGER A & SHARON	$1,226.86	$1,226.86
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.94	$298.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.94	$597.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.94	$896.82
07/12/2016	BILL	HALA, ROGER A & SHARON	$1,195.76	$1,195.76
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.34	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.34	$298.34
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.34	$596.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.35	$895.02
07/14/2015	BILL	HALA, ROGER A & SHARON	$1,193.37	$1,193.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.65	$289.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.65	$579.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.66	$868.95
07/17/2014	BILL	HALA, ROGER A & SHARON	$1,158.61	$1,158.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.21	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.21	$281.21
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.21	$562.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.23	$843.63
07/16/2013	BILL	HALA, ROGER A & SHARON	$1,124.86	$1,124.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.69	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.69	$326.69
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.69	$653.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.70	$980.07
07/13/2012	BILL	HALA, ROGER A & SHARON	$1,306.77	$1,306.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.87	$319.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.87	$639.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.89	$959.61
07/15/2011	BILL	HALA, ROGER A & SHARON	$1,279.50	$1,279.50
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$342.58
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$685.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.61	$1,027.74
07/14/2010	BILL	HALA, ROGER A & SHARON	$1,370.35	$1,370.35
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$332.61
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$665.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.64	$997.83
07/13/2009	BILL	HALA, ROGER A & SHARON	$1,330.47	$1,330.47
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.93	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.93	$322.93
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.93	$645.86
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.93	$968.79
07/18/2008	BILL	HALA, ROGER A & SHARON	$1,291.72	$1,291.72
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-313.52	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-313.50	$313.52
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-313.50	$627.02
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-313.50	$940.52
07/01/2007	BILL	HALA, ROGER A & SHARON	$1,254.02	$1,254.02
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-304.40	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-304.39	$304.40
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-304.39	$608.79
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-304.39	$913.18
07/01/2006	BILL	HALA, ROGER A & SHARON	$1,217.57	$1,217.57
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-295.55	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.52	$295.55
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.52	$591.07
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-295.52	$886.59
07/01/2005	BILL	HALA, ROGER A & SHARON	$1,182.11	$1,182.11
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-298.17	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-298.16	$298.17
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-298.16	$596.33
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-298.16	$894.49
07/01/2004	BILL	HALA, ROGER A & SHARON	$1,192.65	$1,192.65
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-259.33	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-259.33	$259.33
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-259.33	$518.66
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-259.33	$777.99
07/01/2003	BILL	HALA, ROGER A & SHARON	$1,037.32	$1,037.32
02/11/2003	PAYMENT	NETS	$-244.17	$0.00
12/24/2002	PAYMENT	NETS	$-244.16	$244.17
09/20/2002	PAYMENT	NETS	$-244.16	$488.33
08/08/2002	PAYMENT	NETS	$-244.16	$732.49
07/01/2002	BILL	HALA, ROGER A & SHARON	$976.65	$976.65
02/27/2002	PAYMENT	NETS	$-241.76	$0.00
12/27/2001	PAYMENT	NETS	$-241.76	$241.76
09/20/2001	PAYMENT	NETS	$-241.76	$483.52
08/07/2001	PAYMENT	NETS	$-241.76	$725.28
07/01/2001	BILL	HALA, ROGER A & SHARON	$967.04	$967.04
02/14/2001	PAYMENT	NETS	$-239.76	$0.00
12/22/2000	PAYMENT	NETS	$-239.74	$239.76
09/20/2000	PAYMENT	NETS	$-239.74	$479.50
08/15/2000	PAYMENT	NETS	$-239.74	$719.24
07/01/2000	BILL	HALA, ROGER A & SHARON	$958.98	$958.98
02/04/2000	PAYMENT	NETS	$-238.73	$0.00
12/07/1999	PAYMENT	NETS	$-238.72	$238.73
09/13/1999	PAYMENT	NETS	$-238.72	$477.45
07/28/1999	PAYMENT	NETS	$-238.72	$716.17
07/01/1999	BILL	HALA, ROGER A & SHARON	$954.89	$954.89
02/01/1999	PAYMENT	NETS	$-249.04	$0.00
12/05/1998	PAYMENT	NETS	$-249.04	$249.04
09/15/1998	PAYMENT	NETS	$-249.04	$498.08
08/05/1998	PAYMENT	NETS	$-249.04	$747.12
07/01/1998	BILL	HALA, ROGER A & SHARON	$996.16	$996.16
02/04/1998	PAYMENT	NETS	$-247.84	$0.00
12/09/1997	PAYMENT	NETS	$-247.84	$247.84
09/15/1997	PAYMENT	NETS	$-247.84	$495.68
08/25/1997	PAYMENT	5400	$-247.84	$743.52
07/01/1997	BILL	HALA, ROGER A & SHARON	$991.36	$991.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.39	$252.42
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-252.39	$504.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-252.39	$757.20
07/01/1996	BILL	HALA, ROGER A & SHARON	$1,009.59	$1,009.59
01/26/1996	PAYMENT		$-251.31	$0.00
01/02/1996	PAYMENT		$-251.30	$251.31
10/02/1995	PAYMENT		$-251.30	$502.61
08/21/1995	PAYMENT		$-251.30	$753.91
07/01/1995	BILL	HALA, ROGER A & SHARON	$1,005.21	$1,005.21
01/02/1995	PAYMENT		$-485.30	$0.00
08/15/1994	PAYMENT		$-485.28	$485.30
07/01/1994	BILL	HALA, ROGER A & SHARON	$970.58	$970.58
10/25/1993	PAYMENT		$-443.18	$0.00
08/20/1993	PAYMENT		$-443.16	$443.18
07/01/1993	BILL	HALA, ROGER A & SHARON	$886.34	$886.34
01/04/1993	PAYMENT		$-443.17	$0.00
08/17/1992	PAYMENT		$-443.16	$443.17
07/01/1992	BILL	HALA, ROGER A & SHARON	$886.33	$886.33
01/06/1992	PAYMENT		$-407.54	$0.00
08/20/1991	PAYMENT		$-407.54	$407.54
07/01/1991	BILL	HALA, ROGER A & SHARON	$815.08	$815.08
01/07/1991	PAYMENT		$-380.17	$0.00
08/06/1990	PAYMENT		$-380.16	$380.17
07/01/1990	BILL	HALA, ROGER A & SHARON	$760.33	$760.33
01/02/1990	PAYMENT		$-355.55	$0.00
08/28/1989	PAYMENT		$-355.52	$355.55
07/01/1989	BILL	HALA, ROGER A & SHARON	$711.07	$711.07
01/03/1989	PAYMENT		$-328.60	$0.00
08/10/1988	PAYMENT		$-328.60	$328.60
07/01/1988	BILL	HALA, ROGER A & SHARON	$657.20	$657.20
01/04/1988	PAYMENT		$-313.10	$0.00
08/25/1987	PAYMENT		$-313.08	$313.10
07/01/1987	BILL	HALA, ROGER A & SHARON	$626.18	$626.18
12/22/1986	PAYMENT		$-263.13	$0.00
08/01/1986	PAYMENT		$-263.10	$263.13
07/01/1986	BILL	HALA,ROGER A & SHARON	$526.23	$526.23