Tax Account 1220-16-310-002

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Owners

EWART, GLENDA R
1259 REDWOOD CI #2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-002
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$464.26
Currently Due	$234.60

Account ID

1220-16-310-002

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$464.26

Currently Due

$234.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.65
Total	$464.26
Paid	$0.00
Balance	$464.26
Due	$234.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.65

Total

$464.26

Paid

$0.00

Balance

$464.26

Due

$234.60

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	Past due	$115.16	$4.61	$115.16	$0.00	$119.77
2	10/07/2024	10/17/2024	Due	$114.83	$0.00	$114.83	$0.00	$234.60
3	01/06/2025	01/16/2025	Due	$114.83	$0.00	$114.83	$0.00	$349.43
4	03/03/2025	03/13/2025	Due	$114.83	$0.00	$114.83	$0.00	$464.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.27	$35.73	$482.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$433.27	$64.99	$498.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$420.65	$4.21	$424.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$408.40	$4.08	$412.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$396.49	$7.92	$404.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$384.94	$0.00	$384.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$373.72	$0.00	$373.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$364.27	$0.00	$364.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$363.52	$0.00	$363.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$352.25	$12.33	$364.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$464.26
07/15/2024	BILL	EWART, GLENDA R	$459.65	$459.65
03/08/2024	PAYMENT	EWART, GLENDA R CASH	$-482.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.09	$482.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.17	$461.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$450.74
07/14/2023	BILL	EWART, GLENDA R	$446.27	$446.27
04/17/2023	PAYMENT	EWART, GLENDA R CHECK 4930	$-498.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.33	$498.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.50	$467.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.83	$448.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$437.60
07/19/2022	BILL	EWART, GLENDA R	$433.27	$433.27
01/18/2022	PAYMENT	EWART, GLENDA R & HAYLEY CHECK	$-319.69	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.21	$319.69
08/06/2021	PAYMENT	EWART, GLENDA R & HAYLEY CHECK	$-105.17	$315.48
07/14/2021	BILL	EWART, GLENDA R	$420.65	$420.65
01/19/2021	PAYMENT	EWART, GLENDA R CHECK	$-102.10	$0.00
12/15/2020	PAYMENT	EWART, GLENDA R CHECK	$-102.10	$102.10
09/08/2020	PAYMENT	EWART, GLENDA R & HAYLEY CHECK	$-208.28	$204.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$412.48
07/13/2020	BILL	EWART, GLENDA R	$408.40	$408.40
04/28/2020	PAYMENT	EWART, GLENDA R CHECK	$-103.08	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$103.08
02/28/2020	PAYMENT	EWART, GLENDA R CHECK	$-103.08	$99.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$202.20
09/03/2019	PAYMENT	EWART, GLENDA R CHECK	$-198.25	$198.24
07/15/2019	BILL	EWART, GLENDA R	$396.49	$396.49
02/12/2019	PAYMENT	EWART, GLENDA R CHECK	$-192.46	$0.00
02/12/2019	AMENDMENT	Pen below write off MT	$-3.85	$192.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.85	$196.31
10/11/2018	PAYMENT	EWART, GLENDA R CHECK	$-96.23	$192.46
08/29/2018	PAYMENT	EWART, GLENDA R CHECK	$-96.25	$288.69
07/12/2018	BILL	EWART, GLENDA R	$384.94	$384.94
03/01/2018	PAYMENT	EWART, GLENDA R CHECK	$-93.43	$0.00
10/17/2017	PAYMENT	EWART, GLENDA R CHECK	$-186.86	$93.43
10/17/2017	AMENDMENT	under write off remove pen kp	$-3.74	$280.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.74	$284.03
08/11/2017	PAYMENT	EWART, GLENDA R CHECK	$-93.43	$280.29
07/14/2017	BILL	EWART, GLENDA R	$373.72	$373.72
02/17/2017	PAYMENT	EWART GLENDA CHECK	$-91.06	$0.00
12/13/2016	PAYMENT	WESTERN TITLE CHECK	$-91.06	$91.06
09/22/2016	PAYMENT	OLIVERSCHULTZ, KATHLEEN CHECK	$-91.06	$182.12
08/08/2016	PAYMENT	OLIVERSCHULTZ, KATHLEEN CHECK	$-91.09	$273.18
07/12/2016	BILL	OLIVERSCHULTZ, KATHLEEN	$364.27	$364.27
08/06/2015	PAYMENT	OLIVERSCHULTZ, KATHLEEN CHECK	$-363.52	$0.00
07/14/2015	BILL	OLIVERSCHULTZ, KATHLEEN	$363.52	$363.52
11/12/2014	PAYMENT	OLIVERSCHULTZ, KATHLEEN CHECK	$-364.58	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.81	$364.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$355.77
07/17/2014	BILL	OLIVERSCHULTZ, KATHLEEN	$352.25	$352.25
10/29/2013	PAYMENT	KATHLEEN OLIVERSCHULTZ CHECK	$-259.89	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.42	$259.89
07/30/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-85.52	$256.47
07/16/2013	BILL	OLIVERSCHULTZ, KATHLEEN	$341.99	$341.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-95.81	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.81	$95.81
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.81	$191.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.81	$287.43
07/13/2012	BILL	OLIVERSCHULTZ, KATHLEEN	$383.24	$383.24
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.69	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.69	$95.69
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.69	$191.38
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.69	$287.07
07/15/2011	BILL	OLIVERSCHULTZ, KATHLEEN	$382.76	$382.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-118.73	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-118.73	$118.73
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-118.73	$237.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-118.74	$356.19
07/14/2010	BILL	OLIVERSCHULTZ, KATHLEEN	$474.93	$474.93
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-124.27	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-124.27	$124.27
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-124.27	$248.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-124.27	$372.81
07/13/2009	BILL	OLIVERSCHULTZ, KATHLEEN	$497.08	$497.08
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-115.06	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-115.06	$115.06
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-115.06	$230.12
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-115.07	$345.18
07/18/2008	BILL	OLIVERSCHULTZ, KATHLEEN	$460.25	$460.25
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-106.56	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-106.55	$106.56
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-106.55	$213.11
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-106.55	$319.66
07/01/2007	BILL	OLIVERSCHULTZ, KATHLEEN	$426.21	$426.21
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-98.66	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-98.65	$98.66
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-98.65	$197.31
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-98.65	$295.96
07/01/2006	BILL	OLIVERSCHULTZ, KATHLEEN	$394.61	$394.61
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-91.36	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-91.34	$91.36
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-91.34	$182.70
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-91.34	$274.04
07/01/2005	BILL	OLIVERSCHULTZ, KATHLEEN	$365.38	$365.38
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-92.14	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-92.13	$92.14
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-92.13	$184.27
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-92.13	$276.40
07/01/2004	BILL	OLIVERSCHULTZ, KATHLEEN	$368.53	$368.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-79.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-79.82	$79.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-79.82	$159.67
08/12/2003	PAYMENT	COUNTRYWIDE	$-79.82	$239.49
07/01/2003	BILL	OLIVER, KATHLEEN	$319.31	$319.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-81.41	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-81.40	$81.41
09/20/2002	PAYMENT	COUNTRYWIDE	$-81.40	$162.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-81.40	$244.21
07/01/2002	BILL	OLIVER, KATHLEEN	$325.61	$325.61
02/15/2002	PAYMENT	COUNTRYWIDE	$-80.55	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-80.55	$80.55
09/20/2001	PAYMENT	COUNTRYWIDE	$-80.55	$161.10
08/17/2001	PAYMENT	COUNTRYWIDE	$-80.55	$241.65
07/01/2001	BILL	WEAVER, DOUGLAS & KATHLEEN	$322.20	$322.20
02/13/2001	PAYMENT	COUNTRYWIDE	$-79.88	$0.00
01/05/2001	PAYMENT	9997	$-79.88	$79.88
09/12/2000	PAYMENT	WEAVER, DOUGLAS & KA	$-79.88	$159.76
08/24/2000	PAYMENT	WEAVER, DOUGLAS & KA	$-79.88	$239.64
07/01/2000	BILL	WEAVER, DOUGLAS & KATHLEEN	$319.52	$319.52
05/15/2000	PAYMENT	SEASON MTG	$-96.67	$0.00
04/10/2000	PAYMENT	SEASONS MTG	$-170.21	$96.67
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.12	$266.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.95	$249.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$241.81
10/01/1999	PAYMENT	NATL DEFAULT SERV	$-82.72	$238.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.18	$321.35
07/01/1999	BILL	WYLIE, JOHN CLAYTON	$318.17	$318.17
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-78.15	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-78.15	$78.15
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-78.15	$156.30
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-78.15	$234.45
07/01/1998	BILL	WYLIE, JOHN CLAYTON	$312.60	$312.60
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-77.73	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-77.71	$77.73
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-77.71	$155.44
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-77.71	$233.15
07/01/1997	BILL	WYLIE, JOHN CLAYTON	$310.86	$310.86
02/27/1997	PAYMENT	GE CAPITAL	$-79.15	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-79.14	$79.15
10/07/1996	PAYMENT	TRANSAMERICA	$-79.14	$158.29
08/13/1996	PAYMENT	TRANSAMERICA	$-79.14	$237.43
07/01/1996	BILL	FREUD, N M	$316.57	$316.57
03/04/1996	PAYMENT		$-81.10	$0.00
01/01/1996	PAYMENT		$-81.09	$81.10
10/02/1995	PAYMENT		$-81.09	$162.19
08/21/1995	PAYMENT		$-81.09	$243.28
07/01/1995	BILL	BENTON, W D & CLARA MAY	$324.37	$324.37
01/02/1995	PAYMENT		$-160.93	$0.00
08/15/1994	PAYMENT		$-160.92	$160.93
07/01/1994	BILL	BENTON, W D & CLARA MAY	$321.85	$321.85
01/03/1994	PAYMENT		$-162.39	$0.00
08/16/1993	PAYMENT		$-162.38	$162.39
07/01/1993	BILL	SWANSON, HARMON N ETAL	$324.77	$324.77
01/04/1993	PAYMENT		$-162.39	$0.00
08/17/1992	PAYMENT		$-162.38	$162.39
07/01/1992	BILL	SWANSON, HARMON N ETAL	$324.77	$324.77
01/06/1992	PAYMENT		$-150.08	$0.00
08/20/1991	PAYMENT		$-150.08	$150.08
07/01/1991	BILL	SWANSON, HARMON N	$300.16	$300.16
01/07/1991	PAYMENT		$-147.65	$0.00
08/06/1990	PAYMENT		$-147.62	$147.65
07/01/1990	BILL	SWANSON, HARMON N	$295.27	$295.27
01/02/1990	PAYMENT		$-138.32	$0.00
08/28/1989	PAYMENT		$-138.32	$138.32
07/01/1989	BILL	SWANSON, HARMON N	$276.64	$276.64
01/03/1989	PAYMENT		$-147.04	$0.00
07/29/1988	PAYMENT		$-147.04	$147.04
07/01/1988	BILL	SWANSON, HARMON N	$294.08	$294.08
12/07/1987	PAYMENT		$-140.03	$0.00
08/18/1987	PAYMENT		$-140.00	$140.03
07/01/1987	BILL	SWANSON, HARMON N	$280.03	$280.03
12/22/1986	PAYMENT		$-116.48	$0.00
08/01/1986	PAYMENT		$-116.46	$116.48
07/01/1986	BILL	SWANSON,HARMON N	$232.94	$232.94