Tax Account 1220-16-210-177

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Owners

ASHBAUGH, ALISA GALE
919 BELMONT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-177
Account Type	Real Estate
Location	919 BELMONT CT GARDNERVILLE RANCHOS
Balance	$444.60
Currently Due	$0.00

Account ID

1220-16-210-177

Account Type

Real Estate

Location

919 BELMONT CT
GARDNERVILLE RANCHOS

Balance

$444.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.65
Total	$1,778.65
Paid	$1,334.05
Balance	$444.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,778.65

Total

$1,778.65

Paid

$1,334.05

Balance

$444.60

Due

$0.00

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	$444.85	$0.00	$444.85	$444.85	$0.00
2	10/07/2024	10/17/2024	Paid	$444.60	$0.00	$444.60	$444.60	$0.00
3	01/06/2025	01/16/2025	Paid	$444.60	$0.00	$444.60	$444.60	$0.00
4	03/03/2025	03/13/2025	Due	$444.60	$0.00	$444.60	$0.00	$444.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.84	$0.00	$1,726.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,676.53	$0.00	$1,676.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,627.71	$0.00	$1,627.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,580.30	$0.00	$1,580.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,534.26	$0.00	$1,534.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,489.56	$0.00	$1,489.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,446.16	$0.00	$1,446.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,409.52	$0.00	$1,409.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,406.71	$0.00	$1,406.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,365.75	$0.00	$1,365.75	$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	GUILD MORTGAGE COMPANY WT CORE -	$-444.60	$444.60
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-444.60	$889.20
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-444.85	$1,333.80
07/15/2024	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,778.65	$1,778.65
02/20/2024	PAYMENT	RD MULHOLLE WT NORW -	$-431.64	$0.00
12/15/2023	PAYMENT	RD MULHOLLE WT NORW -	$-431.64	$431.64
10/03/2023	PAYMENT	RD MULHOLLE WT NORW -	$-431.64	$863.28
08/02/2023	PAYMENT	RD MULHOLLE WT NORW -	$-431.92	$1,294.92
07/14/2023	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,726.84	$1,726.84
02/22/2023	PAYMENT	RD MULHOLLE WT NORW -	$-419.13	$0.00
12/16/2022	PAYMENT	RD MULHOLLE WT NORW -	$-419.13	$419.13
09/22/2022	PAYMENT	RD MULHOLLE WT NORW -	$-419.13	$838.26
08/01/2022	PAYMENT	RD MULHOLLE WT NORW -	$-419.14	$1,257.39
07/19/2022	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,676.53	$1,676.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-406.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-406.92	$406.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-406.92	$813.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-406.95	$1,220.76
07/14/2021	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,627.71	$1,627.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-395.07	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-395.07	$395.07
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-395.07	$790.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-395.09	$1,185.21
07/13/2020	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,580.30	$1,580.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-383.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-383.56	$383.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-383.56	$767.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-383.58	$1,150.68
07/15/2019	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,534.26	$1,534.26
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-372.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-372.39	$372.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-372.39	$744.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-372.39	$1,117.17
07/12/2018	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,489.56	$1,489.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-361.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-361.54	$361.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-361.54	$723.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-361.54	$1,084.62
07/14/2017	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,446.16	$1,446.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-352.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-352.38	$352.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-352.38	$704.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-352.38	$1,057.14
07/12/2016	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,409.52	$1,409.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-351.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-351.67	$351.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-351.67	$703.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-351.70	$1,055.01
07/14/2015	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,406.71	$1,406.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-341.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-341.43	$341.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-341.43	$682.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-341.46	$1,024.29
07/17/2014	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,365.75	$1,365.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-331.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-331.49	$331.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-331.49	$662.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-331.50	$994.47
07/16/2013	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,325.97	$1,325.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-377.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-377.96	$377.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-377.96	$755.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-377.98	$1,133.88
07/13/2012	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,511.86	$1,511.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-372.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-372.67	$372.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-372.67	$745.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-372.67	$1,118.01
07/15/2011	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,490.68	$1,490.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-382.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-382.89	$382.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-382.89	$765.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-382.89	$1,148.67
07/14/2010	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,531.56	$1,531.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-371.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-371.74	$371.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-371.74	$743.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-371.75	$1,115.22
07/13/2009	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,486.97	$1,486.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-360.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-360.91	$360.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-360.91	$721.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-360.94	$1,082.73
07/18/2008	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,443.67	$1,443.67
02/29/2008	PAYMENT	WELLS FARGO	$-350.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-350.39	$350.39
09/26/2007	PAYMENT	WELLS FARGO	$-350.39	$700.78
07/30/2007	PAYMENT	WELLS FARGO	$-350.39	$1,051.17
07/01/2007	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,401.56	$1,401.56
03/06/2007	PAYMENT	WELLS FARGO	$-340.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-340.20	$340.22
09/29/2006	PAYMENT	WELLS FARGO	$-340.20	$680.42
08/03/2006	PAYMENT	WELLS FARGO	$-340.20	$1,020.62
07/01/2006	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,360.82	$1,360.82
02/28/2006	PAYMENT	WELLS FARGO	$-330.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-330.29	$330.31
09/30/2005	PAYMENT	WELLS FARGO	$-330.29	$660.60
08/12/2005	PAYMENT	WELLS FARGO	$-330.29	$990.89
07/01/2005	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,321.18	$1,321.18
02/28/2005	PAYMENT	WELLS FARGO	$-333.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-333.16	$333.16
09/30/2004	PAYMENT	NETS	$-333.16	$666.32
08/20/2004	PAYMENT	NETS	$-333.16	$999.48
07/01/2004	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,332.64	$1,332.64
02/29/2004	PAYMENT	NETS	$-291.07	$0.00
01/05/2004	PAYMENT	NETS	$-291.04	$291.07
10/01/2003	PAYMENT	MULHOLLEN, RALPH D &	$-291.04	$582.11
08/21/2003	PAYMENT	MULHOLLEN, RALPH D &	$-291.04	$873.15
07/01/2003	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,164.19	$1,164.19
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-276.76	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-276.73	$276.76
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-276.73	$553.49
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-276.73	$830.22
07/01/2002	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,106.95	$1,106.95
02/27/2002	PAYMENT	NETS	$-273.86	$0.00
12/27/2001	PAYMENT	NETS	$-273.85	$273.86
09/20/2001	PAYMENT	NETS	$-273.85	$547.71
08/07/2001	PAYMENT	NETS	$-273.85	$821.56
07/01/2001	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,095.41	$1,095.41
02/14/2001	PAYMENT	NETS	$-271.57	$0.00
12/22/2000	PAYMENT	NETS	$-271.57	$271.57
09/20/2000	PAYMENT	NETS	$-271.57	$543.14
08/15/2000	PAYMENT	NETS	$-271.57	$814.71
07/01/2000	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,086.28	$1,086.28
02/04/2000	PAYMENT	NETS	$-270.42	$0.00
12/07/1999	PAYMENT	NETS	$-270.41	$270.42
09/13/1999	PAYMENT	NETS	$-270.41	$540.83
07/28/1999	PAYMENT	NETS	$-270.41	$811.24
07/01/1999	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,081.65	$1,081.65
02/01/1999	PAYMENT	NETS	$-286.49	$0.00
12/05/1998	PAYMENT	NETS	$-286.46	$286.49
09/15/1998	PAYMENT	NETS	$-286.46	$572.95
08/05/1998	PAYMENT	NETS	$-286.46	$859.41
07/01/1998	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,145.87	$1,145.87
02/04/1998	PAYMENT	NETS	$-284.88	$0.00
12/09/1997	PAYMENT	NETS	$-284.88	$284.88
09/15/1997	PAYMENT	NETS	$-284.88	$569.76
08/25/1997	PAYMENT	5400	$-284.88	$854.64
07/01/1997	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,139.52	$1,139.52
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.13	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.11	$290.13
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-290.11	$580.24
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-290.11	$870.35
07/01/1996	BILL	MULHOLLEN, RALPH D & HAZEL C	$1,160.46	$1,160.46
08/01/1995	PAYMENT		$-1,159.23	$0.00
07/01/1995	BILL	MCCOY, CLAYTON E & DOREEN E	$1,159.23	$1,159.23
03/03/1995	PAYMENT		$-280.63	$0.00
12/20/1994	PAYMENT		$-280.61	$280.63
09/19/1994	PAYMENT		$-280.61	$561.24
08/04/1994	PAYMENT		$-280.61	$841.85
07/01/1994	BILL	MCCOY, CLAYTON E & DOREEN E	$1,122.46	$1,122.46
03/02/1994	PAYMENT		$-256.33	$0.00
12/21/1993	PAYMENT		$-256.32	$256.33
09/14/1993	PAYMENT		$-256.32	$512.65
07/26/1993	PAYMENT		$-256.32	$768.97
07/01/1993	BILL	MCCOY, CLAYTON E & DOREEN E	$1,025.29	$1,025.29
01/04/1993	PAYMENT		$-512.64	$0.00
08/17/1992	PAYMENT		$-512.64	$512.64
07/01/1992	BILL	MCCOY, CLAYTON E & DOREEN E	$1,025.28	$1,025.28
01/06/1992	PAYMENT		$-455.95	$0.00
08/20/1991	PAYMENT		$-455.92	$455.95
07/01/1991	BILL	MCCOY, CLAYTON E & DOREEN E	$911.87	$911.87
01/07/1991	PAYMENT		$-427.57	$0.00
08/06/1990	PAYMENT		$-427.54	$427.57
07/01/1990	BILL	CHOATE, SHEILA F	$855.11	$855.11
01/02/1990	PAYMENT		$-399.68	$0.00
09/05/1989	PAYMENT		$-399.66	$399.68
07/01/1989	BILL	CHOATE, SHEILA F	$799.34	$799.34
01/02/1989	PAYMENT		$-385.88	$0.00
08/01/1988	PAYMENT		$-385.88	$385.88
07/01/1988	BILL	CHOATE, SHEILA F	$771.76	$771.76
01/04/1988	PAYMENT		$-367.86	$0.00
08/26/1987	PAYMENT		$-367.84	$367.86
07/01/1987	BILL	CHOATE, SHEILA F	$735.70	$735.70
09/18/1986	PAYMENT		$-308.50	$0.00
07/15/1986	PAYMENT		$-308.50	$308.50
07/01/1986	BILL	LILLY,PETER J & K	$617.00	$617.00