Tax Account 1220-16-210-182

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Owners

DIAZ, JOSEPH
1227 KINGSTON WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-182
Account Type	Real Estate
Location	1227 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$743.62
Currently Due	$371.81

Account ID

1220-16-210-182

Account Type

Real Estate

Location

1227 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$743.62

Currently Due

$371.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.55
Total	$1,487.55
Paid	$743.93
Balance	$743.62
Due	$371.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.55

Total

$1,487.55

Paid

$743.93

Balance

$743.62

Due

$371.81

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	$372.12	$0.00	$372.12	$372.12	$0.00
2	10/07/2024	10/17/2024	Paid	$371.81	$0.00	$371.81	$371.81	$0.00
3	01/06/2025	01/16/2025	Due	$371.81	$0.00	$371.81	$0.00	$371.81
4	03/03/2025	03/13/2025	Due	$371.81	$0.00	$371.81	$0.00	$743.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.23	$0.00	$1,444.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,337.25	$0.00	$1,337.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.31	$0.00	$1,298.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,255.63	$0.00	$1,255.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,219.07	$0.00	$1,219.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,183.56	$0.00	$1,183.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,149.10	$0.00	$1,149.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,120.00	$0.00	$1,120.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,117.75	$0.00	$1,117.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.19	$0.00	$1,085.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 300211	$-371.81	$743.62
08/26/2024	PAYMENT	CHECK ACH - 30007	$-372.12	$1,115.43
07/15/2024	BILL	SUNDERLAND, LILEO	$1,487.55	$1,487.55
08/15/2023	PAYMENT	SUNDERLAND, LILEO CHECK 5456	$-1,444.23	$0.00
07/14/2023	BILL	SUNDERLAND, LILEO	$1,444.23	$1,444.23
12/28/2022	PAYMENT	LILEO TRING SUNDERLAND CHECK 0035351969	$-668.62	$0.00
10/10/2022	PAYMENT	SUNDERLAND, LILEO CHECK 5439	$-334.31	$668.62
08/19/2022	PAYMENT	SUNDERLAND, L T CHECK 5436	$-334.32	$1,002.93
07/19/2022	BILL	SUNDERLAND, LILEO	$1,337.25	$1,337.25
08/10/2021	PAYMENT	SUNDERLAND, LILEO TRING CHECK	$-1,298.31	$0.00
07/14/2021	BILL	SUNDERLAND, LILEO	$1,298.31	$1,298.31
08/11/2020	PAYMENT	SUNDERLAND, LILEO TRING CHECK	$-1,255.63	$0.00
07/13/2020	BILL	SUNDERLAND, LILEO	$1,255.63	$1,255.63
08/12/2019	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,219.07	$0.00
07/15/2019	BILL	SUNDERLAND, LILEO	$1,219.07	$1,219.07
08/22/2018	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,183.56	$0.00
07/12/2018	BILL	SUNDERLAND, LILEO	$1,183.56	$1,183.56
08/10/2017	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,149.10	$0.00
07/14/2017	BILL	SUNDERLAND, LILEO	$1,149.10	$1,149.10
08/11/2016	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,120.00	$0.00
07/12/2016	BILL	SUNDERLAND, LILEO	$1,120.00	$1,120.00
08/20/2015	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,117.75	$0.00
07/14/2015	BILL	SUNDERLAND, LILEO	$1,117.75	$1,117.75
09/10/2014	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,085.19	$0.00
09/10/2014	AMENDMENT	postmarked for 1st - tll	$-10.85	$1,085.19
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.85	$1,096.04
07/17/2014	BILL	SUNDERLAND, LILEO	$1,085.19	$1,085.19
08/01/2013	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,053.58	$0.00
07/16/2013	BILL	SUNDERLAND, LILEO	$1,053.58	$1,053.58
08/01/2012	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,221.95	$0.00
07/13/2012	BILL	SUNDERLAND, LILEO	$1,221.95	$1,221.95
10/12/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-894.75	$0.00
08/24/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-298.28	$894.75
07/15/2011	BILL	SUNDERLAND, LILEO	$1,193.03	$1,193.03
03/11/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-317.80	$0.00
01/07/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-317.80	$317.80
10/07/2010	PAYMENT	SUNDERLAND, LILEO CHECK	$-317.80	$635.60
08/16/2010	PAYMENT	SUNDERLAND, LILEO CHECK	$-317.81	$953.40
07/14/2010	BILL	SUNDERLAND, LILEO	$1,271.21	$1,271.21
08/03/2009	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,234.19	$0.00
07/13/2009	BILL	SUNDERLAND, LILEO	$1,234.19	$1,234.19
03/10/2009	PAYMENT	SUNDERLAND, LILEO CHECK	$-299.55	$0.00
01/27/2009	PAYMENT	SUNDERLAND, LILEO CHECK	$-311.53	$299.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.98	$611.08
10/10/2008	PAYMENT	SUNDERLAND, LILEO CHECK	$-299.55	$599.10
08/15/2008	PAYMENT	SUNDERLAND, LILEO CHECK	$-299.58	$898.65
07/18/2008	BILL	SUNDERLAND, LILEO	$1,198.23	$1,198.23
03/11/2008	PAYMENT	SUNDERLAND, LILEO	$-290.84	$0.00
01/28/2008	PAYMENT	SUNDERLAND, LILEO	$-302.44	$290.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.63	$593.28
10/10/2007	PAYMENT	SUNDERLAND, LILEO	$-290.81	$581.65
08/30/2007	PAYMENT	SUNDERLAND, LILEO	$-290.81	$872.46
07/01/2007	BILL	SUNDERLAND, LILEO	$1,163.27	$1,163.27
03/13/2007	PAYMENT	SUNDERLAND, LILEO	$-282.36	$0.00
01/09/2007	PAYMENT	SUNDERLAND, LILEO	$-282.36	$282.36
10/04/2006	PAYMENT	SUNDERLAND, LILEO	$-282.36	$564.72
08/03/2006	PAYMENT	22	$-282.36	$847.08
07/01/2006	BILL	SUNDERLAND, LILEO	$1,129.44	$1,129.44
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-274.15	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.13	$274.15
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.13	$548.28
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.13	$822.41
07/01/2005	BILL	SUNDERLAND, LILEO	$1,096.54	$1,096.54
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-276.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-276.62	$276.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-276.62	$553.25
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-276.62	$829.87
07/01/2004	BILL	SUNDERLAND, LILEO	$1,106.49	$1,106.49
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-236.73	$0.00
12/10/2003	PAYMENT	33	$-236.73	$236.73
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-236.73	$473.46
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-236.73	$710.19
07/01/2003	BILL	SUNDERLAND, LILEO	$946.92	$946.92
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.97	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.95	$220.97
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-220.95	$441.92
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-220.95	$662.87
07/01/2002	BILL	SUNDERLAND, LILEO	$883.82	$883.82
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-218.91	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-218.88	$218.91
09/20/2001	PAYMENT	NETS	$-218.88	$437.79
08/07/2001	PAYMENT	NETS	$-218.88	$656.67
07/01/2001	BILL	SUNDERLAND, TAMMY & CHRISTOPHE	$875.55	$875.55
02/14/2001	PAYMENT	NETS	$-217.08	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-217.05	$217.08
12/27/2000	PAYMENT	WELLS FARGO	$-464.49	$434.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.71	$898.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.68	$876.91
07/01/2000	BILL	SUNDERLAND, TAMMY & CHRISTOPHE	$868.23	$868.23
02/28/2000	PAYMENT	WALLIS, JERALD L & J	$-216.16	$0.00
12/14/1999	PAYMENT	WALLIS, JERALD L & J	$-216.14	$216.16
10/01/1999	PAYMENT	WALLIS, JERALD L & J	$-216.14	$432.30
08/04/1999	PAYMENT	JERALD WALLIS	$-216.14	$648.44
07/01/1999	BILL	WALLIS, JERALD L & JOYCE L	$864.58	$864.58
02/24/1999	PAYMENT	SCHMATT, GAYLORD W &	$-223.60	$0.00
12/18/1998	PAYMENT	SCHMATT, GAYLORD W &	$-223.60	$223.60
10/08/1998	PAYMENT	JERALD WALLIS	$-223.60	$447.20
07/22/1998	PAYMENT	SCHMATT, GAYLORD W &	$-223.60	$670.80
07/01/1998	BILL	SCHMATT, GAYLORD W & G MAXINE	$894.40	$894.40
02/04/1998	PAYMENT	NETS	$-222.61	$0.00
12/09/1997	PAYMENT	NETS	$-222.61	$222.61
09/15/1997	PAYMENT	NETS	$-222.61	$445.22
08/25/1997	PAYMENT	5400	$-222.61	$667.83
07/01/1997	BILL	SCHMATT, GAYLORD W & G MAXINE	$890.44	$890.44
01/08/1997	PAYMENT	SCHMATT, GAYLORD W &	$-453.43	$0.00
07/25/1996	PAYMENT	SCHMATT, GAYLORD W &	$-453.40	$453.43
07/01/1996	BILL	SCHMATT, GAYLORD W & G MAXINE	$906.83	$906.83
01/04/1996	PAYMENT		$-450.14	$0.00
07/27/1995	PAYMENT		$-450.12	$450.14
07/01/1995	BILL	SCHMATT, GAYLORD W & G MAXINE	$900.26	$900.26
01/06/1995	PAYMENT		$-433.61	$0.00
07/20/1994	PAYMENT		$-433.58	$433.61
07/01/1994	BILL	SCHMATT, GAYLORD W & G MAXINE	$867.19	$867.19
01/04/1994	PAYMENT		$-386.50	$0.00
07/29/1993	PAYMENT		$-386.50	$386.50
07/01/1993	BILL	SCHMATT, GAYLORD W & G MAXINE	$773.00	$773.00
01/08/1993	PAYMENT		$-386.53	$0.00
07/23/1992	PAYMENT		$-386.50	$386.53
07/01/1992	BILL	SCHMATT, GAYLORD W & G MAXINE	$773.03	$773.03
02/19/1992	PAYMENT		$-177.73	$0.00
01/07/1992	PAYMENT		$-177.71	$177.73
08/05/1991	PAYMENT		$-355.42	$355.44
07/01/1991	BILL	SCHMATT, GAYLORD W & G	$710.86	$710.86
01/07/1991	PAYMENT		$-329.10	$0.00
07/13/1990	PAYMENT		$-329.10	$329.10
07/01/1990	BILL	SCHMATT, GAYLORD W & G	$658.20	$658.20
01/03/1990	PAYMENT		$-308.03	$0.00
08/07/1989	PAYMENT		$-308.02	$308.03
07/01/1989	BILL	SCHMATT, GAYLORD W & G	$616.05	$616.05
01/05/1989	PAYMENT		$-277.14	$0.00
07/11/1988	PAYMENT		$-277.14	$277.14
07/01/1988	BILL	SCHMATT, GAYLORD W & G	$554.28	$554.28
01/08/1988	PAYMENT		$-263.91	$0.00
08/17/1987	PAYMENT		$-263.88	$263.91
07/01/1987	BILL	SCHMATT, GAYLORD W & G	$527.79	$527.79
01/06/1987	PAYMENT		$-222.35	$0.00
07/08/1986	PAYMENT		$-222.32	$222.35
07/01/1986	BILL	SCHMATT,GAYLORD W & G	$444.67	$444.67