Tax Account 1220-16-210-176

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Owners

ASHBAUGH, ALISA & COVEY, KAYLA
915 BELMONT CT
GARDNERVILLE, NV 89460

ASHBAUGH, ALISA G

COVEY, KAYLA M

Account Summary

Account ID	1220-16-210-176
Account Type	Real Estate
Location	915 BELMONT CT GARDNERVILLE RANCHOS
Balance	$1,250.07
Currently Due	$416.69

Account ID

1220-16-210-176

Account Type

Real Estate

Location

915 BELMONT CT
GARDNERVILLE RANCHOS

Balance

$1,250.07

Currently Due

$416.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.06
Total	$1,667.06
Paid	$416.99
Balance	$1,250.07
Due	$416.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,667.06

Total

$1,667.06

Paid

$416.99

Balance

$1,250.07

Due

$416.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.99	$0.00	$416.99	$416.99	$0.00
2	10/07/2024	10/17/2024	Due	$416.69	$0.00	$416.69	$0.00	$416.69
3	01/06/2025	01/16/2025	Due	$416.69	$0.00	$416.69	$0.00	$833.38
4	03/03/2025	03/13/2025	Due	$416.69	$0.00	$416.69	$0.00	$1,250.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.58	$0.00	$1,543.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.27	$0.00	$1,429.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,323.41	$0.00	$1,323.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,247.45	$0.00	$1,247.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,211.14	$0.00	$1,211.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,175.88	$0.00	$1,175.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,146.08	$0.00	$1,146.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,110.47	$0.00	$1,110.47	$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	GUILD MORTGAGE COMPANY WT CORE -	$-416.99	$1,250.07
07/15/2024	BILL	ASHBAUGH, ALISA & COVEY, KAYLA	$1,667.06	$1,667.06
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.81	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.81	$385.81
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.81	$771.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.15	$1,157.43
07/14/2023	BILL	ASHBAUGH, ALISA & COVEY, KAYLA	$1,543.58	$1,543.58
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.31	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.31	$357.31
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.31	$714.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.34	$1,071.93
07/19/2022	BILL	ASHBAUGH, ALISA & COVEY, KAYLA	$1,429.27	$1,429.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.85	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-330.85	$330.85
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-330.85	$661.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-330.86	$992.55
07/14/2021	BILL	SIMMONS, TERRY A	$1,323.41	$1,323.41
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-321.21	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-321.21	$321.21
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-321.21	$642.42
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-321.23	$963.63
07/13/2020	BILL	SIMMONS, TERRY A	$1,284.86	$1,284.86
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-311.86	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-311.86	$311.86
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-311.86	$623.72
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-311.87	$935.58
07/15/2019	BILL	SIMMONS, TERRY A	$1,247.45	$1,247.45
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-302.78	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-302.78	$302.78
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-302.78	$605.56
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-302.80	$908.34
07/12/2018	BILL	SIMMONS, TERRY A	$1,211.14	$1,211.14
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-293.97	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-293.97	$293.97
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-293.97	$587.94
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-293.97	$881.91
07/14/2017	BILL	SIMMONS, TERRY A	$1,175.88	$1,175.88
03/07/2017	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-286.52	$0.00
12/30/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-286.52	$286.52
09/30/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-286.52	$573.04
08/16/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-286.52	$859.56
07/12/2016	BILL	SIMMONS, TERRY A	$1,146.08	$1,146.08
03/08/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-285.94	$0.00
01/05/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-285.94	$285.94
10/07/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-285.94	$571.88
08/17/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-285.97	$857.82
07/14/2015	BILL	SIMMONS, TERRY A	$1,143.79	$1,143.79
03/03/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-277.61	$0.00
01/06/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-277.61	$277.61
10/03/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-277.61	$555.22
08/18/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-277.64	$832.83
07/17/2014	BILL	SIMMONS, TERRY A	$1,110.47	$1,110.47
03/04/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-269.53	$0.00
01/07/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-269.53	$269.53
10/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-269.53	$539.06
08/16/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-269.54	$808.59
07/16/2013	BILL	SIMMONS, TERRY A	$1,078.13	$1,078.13
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-312.97	$0.00
01/07/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-312.97	$312.97
10/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-312.97	$625.94
08/24/2012	PAYMENT	HSBC MORTGAGE SERVICES INC CHECK	$-313.00	$938.91
07/13/2012	BILL	SIMMONS, TERRY A	$1,251.91	$1,251.91
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-305.22	$0.00
01/04/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-305.22	$305.22
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-305.22	$610.44
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-305.25	$915.66
07/15/2011	BILL	SIMMONS, TERRY A	$1,220.91	$1,220.91
03/08/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-324.72	$0.00
01/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-324.72	$324.72
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-324.72	$649.44
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-324.72	$974.16
07/14/2010	BILL	SIMMONS, TERRY A	$1,298.88	$1,298.88
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-315.26	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-315.26	$315.26
10/01/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-315.26	$630.52
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-315.27	$945.78
07/13/2009	BILL	SIMMONS, TERRY A	$1,261.05	$1,261.05
03/04/2009	PAYMENT	HSBC MORTGAGE SVCS CHECK NUM: 60026129	$-306.07	$0.00
01/12/2009	PAYMENT	HSBC MORTGAGE SVC CHECK NUM: 60024729	$-306.07	$306.07
10/10/2008	PAYMENT	HSBC MORTGAGE SVCS CHECK NUM: 60021162	$-306.07	$612.14
09/02/2008	PAYMENT	HSBC MTG CHECK	$-306.10	$918.21
07/18/2008	BILL	SIMMONS, TERRY A	$1,224.31	$1,224.31
02/28/2008	PAYMENT	HSBC MORTGAGE SERVIC	$-297.18	$0.00
01/02/2008	PAYMENT	HSBC MORTGAGE SERVIC	$-297.15	$297.18
09/27/2007	PAYMENT	HSBC MORTGAGE SERVIC	$-297.15	$594.33
08/16/2007	PAYMENT	HSBC MORTGAGE SERVIC	$-297.15	$891.48
07/01/2007	BILL	SIMMONS, TERRY A	$1,188.63	$1,188.63
03/01/2007	PAYMENT	HSBC MORTGAGE SERVIC	$-288.52	$0.00
12/23/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-288.51	$288.52
10/02/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-288.51	$577.03
08/22/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-288.51	$865.54
07/01/2006	BILL	SIMMONS, TERRY A	$1,154.05	$1,154.05
03/03/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-280.11	$0.00
01/05/2006	PAYMENT	HSBC MORTGAGE SERVIC	$-280.11	$280.11
10/10/2005	PAYMENT	HSBC	$-280.11	$560.22
08/24/2005	PAYMENT	HSBC	$-280.11	$840.33
07/01/2005	BILL	SIMMONS, TERRY A	$1,120.44	$1,120.44
03/08/2005	PAYMENT	HSBC	$-282.64	$0.00
01/11/2005	PAYMENT	HSBC BANK	$-282.63	$282.64
10/12/2004	PAYMENT	HOUSEHOLD MTGE	$-282.63	$565.27
09/02/2004	PAYMENT	HOUSHOLD MORTG	$-282.63	$847.90
09/02/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,130.53
07/01/2004	BILL	SIMMONS, TERRY A	$1,130.53	$1,130.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-241.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-241.90	$241.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-241.90	$483.82
08/12/2003	PAYMENT	COUNTRYWIDE	$-241.90	$725.72
07/01/2003	BILL	SIMMONS, TERRY A	$967.62	$967.62
03/04/2003	PAYMENT	COUNTRYWIDE	$-226.28	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-226.27	$226.28
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-226.27	$452.55
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-226.27	$678.82
07/01/2002	BILL	SIMMONS, TERRY A	$905.09	$905.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-224.15	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-224.12	$224.15
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-224.12	$448.27
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-224.12	$672.39
07/01/2001	BILL	SIMMONS, TERRY A	$896.51	$896.51
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-222.26	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-222.26	$222.26
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-222.26	$444.52
08/24/2000	PAYMENT	5500	$-222.26	$666.78
07/01/2000	BILL	DREILING, JOHN & FRANCES	$889.04	$889.04
02/29/2000	PAYMENT	SOURCE ONE	$-221.31	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-221.31	$221.31
09/27/1999	PAYMENT	SOURCE ONE	$-221.31	$442.62
08/13/1999	PAYMENT	5500	$-221.31	$663.93
07/01/1999	BILL	DREILING, JOHN & FRANCES	$885.24	$885.24
10/05/1998	PAYMENT	22	$-692.34	$0.00
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-230.78	$692.34
07/01/1998	BILL	DREILING, B FRANCES	$923.12	$923.12
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-229.76	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-229.75	$229.76
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-229.75	$459.51
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-229.75	$689.26
07/01/1997	BILL	MCKENNA, JOHN J & B FRANCES	$919.01	$919.01
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-234.00	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-233.97	$234.00
10/07/1996	PAYMENT	TRANSAMERICA	$-233.97	$467.97
08/13/1996	PAYMENT	TRANSAMERICA	$-233.97	$701.94
07/01/1996	BILL	MCKENNA, JOHN J & B FRANCES	$935.91	$935.91
03/04/1996	PAYMENT		$-232.50	$0.00
01/01/1996	PAYMENT		$-232.49	$232.50
10/02/1995	PAYMENT		$-232.49	$464.99
08/21/1995	PAYMENT		$-232.49	$697.48
07/01/1995	BILL	MCKENNA, JOHN J & B FRANCES	$929.97	$929.97
01/02/1995	PAYMENT		$-448.23	$0.00
08/09/1994	PAYMENT		$-448.22	$448.23
07/01/1994	BILL	MCKENNA, JOHN J & B FRANCES	$896.45	$896.45
01/03/1994	PAYMENT		$-401.70	$0.00
08/16/1993	PAYMENT		$-401.70	$401.70
07/01/1993	BILL	MCKENNA, JOHN J & B FRANCES	$803.40	$803.40
01/04/1993	PAYMENT		$-401.71	$0.00
08/17/1992	PAYMENT		$-401.70	$401.71
07/01/1992	BILL	MCKENNA, JOHN J & B FRANCES	$803.41	$803.41
01/06/1992	PAYMENT		$-369.43	$0.00
08/20/1991	PAYMENT		$-369.40	$369.43
07/01/1991	BILL	MCDONALD, WILLIAM H & BENITA	$738.83	$738.83
01/07/1991	PAYMENT		$-342.78	$0.00
08/06/1990	PAYMENT		$-342.78	$342.78
07/01/1990	BILL	MCDONALD, WILLIAM H & BENITA	$685.56	$685.56
10/27/1989	PAYMENT		$-320.75	$0.00
08/28/1989	PAYMENT		$-320.74	$320.75
07/01/1989	BILL	MCDONALD, WILLIAM H & BENITA	$641.49	$641.49
12/06/1988	PAYMENT		$-292.51	$0.00
08/10/1988	PAYMENT		$-292.48	$292.51
07/01/1988	BILL	COOPER, ROBERT E & MARTHA	$584.99	$584.99
01/04/1988	PAYMENT		$-278.59	$0.00
08/26/1987	PAYMENT		$-278.58	$278.59
07/01/1987	BILL	COOPER, ROBERT E & MARTHA	$557.17	$557.17
01/05/1987	PAYMENT		$-234.52	$0.00
07/25/1986	PAYMENT		$-234.50	$234.52
07/01/1986	BILL	COOPER,ROBERT E & MARTHA	$469.02	$469.02