Tax Account 1220-16-310-008

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Owners

HUKARI, CHERYL
1259 REDWOOD CI #8
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-008
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$403.35
Currently Due	$134.45

Account ID

1220-16-310-008

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$403.35

Currently Due

$134.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.99
Total	$537.99
Paid	$134.64
Balance	$403.35
Due	$134.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$537.99

Total

$537.99

Paid

$134.64

Balance

$403.35

Due

$134.45

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	$134.64	$0.00	$134.64	$134.64	$0.00
2	10/07/2024	10/17/2024	Due	$134.45	$0.00	$134.45	$0.00	$134.45
3	01/06/2025	01/16/2025	Due	$134.45	$0.00	$134.45	$0.00	$268.90
4	03/03/2025	03/13/2025	Due	$134.45	$0.00	$134.45	$0.00	$403.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.31	$0.00	$522.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$507.13	$0.00	$507.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$492.37	$0.00	$492.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$478.02	$4.78	$482.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$461.41	$0.00	$461.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$447.96	$0.00	$447.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.92	$0.00	$434.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.89	$0.00	$423.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-134.64	$403.35
07/15/2024	BILL	HUKARI, CHERYL	$537.99	$537.99
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-130.52	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-130.52	$130.52
10/10/2023	PAYMENT	REVERSE MORTGAGE SERVICES CHECK 1563843	$-130.52	$261.04
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-130.75	$391.56
07/14/2023	BILL	HUKARI, CHERYL	$522.31	$522.31
02/27/2023	PAYMENT	LERETA CHECK 035265	$-126.78	$0.00
01/04/2023	PAYMENT	LERETA CHECK 0346033	$-126.78	$126.78
10/08/2022	PAYMENT	LERETA CHECK 337375	$-126.78	$253.56
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-126.79	$380.34
07/19/2022	BILL	HUKARI, CHERYL	$507.13	$507.13
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-123.09	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-123.09	$123.09
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-123.09	$246.18
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-123.10	$369.27
07/14/2021	BILL	HUKARI, CHERYL	$492.37	$492.37
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-119.50	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-119.50	$119.50
09/02/2020	PAYMENT	TICOR TITLE CREDIT: B	$-243.80	$239.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.78	$482.80
07/13/2020	BILL	TORRES, ALEXANDER V	$478.02	$478.02
10/23/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-230.70	$0.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.35	$230.70
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.36	$346.05
07/15/2019	BILL	KRUSE, MATTHEW	$461.41	$461.41
03/07/2019	PAYMENT	CENLAR CHECK	$-111.99	$0.00
01/08/2019	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK	$-111.99	$111.99
10/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332	$-111.99	$223.98
08/13/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509	$-111.99	$335.97
07/12/2018	BILL	KRUSE, MATTHEW	$447.96	$447.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-108.73	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-108.73	$108.73
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-108.73	$217.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-108.73	$326.19
07/14/2017	BILL	KRUSE, M & RAMSEY, A TTEE	$434.92	$434.92
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-105.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.97	$105.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.97	$211.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.98	$317.91
07/12/2016	BILL	KRUSE, M & RAMSEY, A TTEE	$423.89	$423.89
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.76	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-105.76	$105.76
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-105.76	$211.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-105.77	$317.28
07/14/2015	BILL	RAMSEY, ALLISON S & KRUSE, M J	$423.05	$423.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-102.48	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-102.48	$102.48
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-102.48	$204.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-102.48	$307.44
07/17/2014	BILL	RAMSEY, ALLISON S & KRUSE, M J	$409.92	$409.92
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-99.49	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-99.49	$99.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-99.49	$198.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-99.51	$298.47
07/16/2013	BILL	RAMSEY, ALLISON S & KRUSE, M J	$397.98	$397.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-111.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-111.98	$111.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-111.98	$223.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-112.01	$335.94
07/13/2012	BILL	RAMSEY, ALLISON S & KRUSE, M J	$447.95	$447.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-112.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-112.51	$112.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-112.51	$225.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-112.52	$337.53
07/15/2011	BILL	RAMSEY, ALLISON S & KRUSE, M J	$450.05	$450.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-132.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-132.85	$132.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-132.85	$265.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-132.85	$398.55
07/14/2010	BILL	RAMSEY, ALLISON S & KRUSE, M J	$531.40	$531.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-128.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-128.98	$128.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-128.98	$257.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-128.98	$386.94
07/13/2009	BILL	RAMSEY, ALLISON S & KRUSE, M J	$515.92	$515.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-119.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-119.43	$119.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-119.43	$238.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-119.43	$358.29
07/18/2008	BILL	BENNETT, GREGORY SR & SYLVIA	$477.72	$477.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-110.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-110.60	$110.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-110.60	$221.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-110.60	$331.80
07/01/2007	BILL	BENNETT, GREGORY SR & SYLVIA	$442.40	$442.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-107.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-107.37	$107.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-107.37	$214.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-107.37	$322.11
07/01/2006	BILL	BENNETT, GREGORY SR & SYLVIA	$429.48	$429.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-104.25	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-104.24	$104.25
09/29/2005	PAYMENT	COUNTRYWIDE	$-104.24	$208.49
09/07/2005	PAYMENT	22	$-108.41	$312.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$421.14
07/01/2005	BILL	BENNETT, GREGORY SR & SYLVIA	$416.97	$416.97
04/15/2005	PAYMENT	WELLS FARGO	$-224.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.51	$224.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$214.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-105.11	$210.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-105.11	$315.33
07/01/2004	BILL	BERONIO, DAVID	$420.44	$420.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-90.98	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-90.97	$90.98
09/23/2003	PAYMENT	COUNTRYWIDE	$-90.97	$181.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-90.97	$272.92
07/01/2003	BILL	BERONIO, DAVID	$363.89	$363.89
03/04/2003	PAYMENT	COUNTRYWIDE	$-92.87	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-92.84	$92.87
08/27/2002	PAYMENT	22	$-92.84	$185.71
08/08/2002	PAYMENT	NETS	$-92.84	$278.55
07/01/2002	BILL	BERONIO, DAVID & WALSH, DENISE	$371.39	$371.39
02/27/2002	PAYMENT	NETS	$-91.84	$0.00
12/27/2001	PAYMENT	NETS	$-91.82	$91.84
09/20/2001	PAYMENT	NETS	$-91.82	$183.66
08/01/2001	PAYMENT	22	$-91.82	$275.48
07/01/2001	BILL	BERONIO, DAVID B	$367.30	$367.30
01/03/2001	PAYMENT	GODTFREDSEN, EINER &	$-182.13	$0.00
10/02/2000	PAYMENT	GODTFREDSEN, EINER &	$-91.05	$182.13
08/22/2000	PAYMENT	GODTFREDSEN, EINER &	$-91.05	$273.18
07/01/2000	BILL	GODTFREDSEN, EINER & CAROL	$364.23	$364.23
12/27/1999	PAYMENT	GODTFREDSEN, EINER &	$-181.34	$0.00
09/28/1999	PAYMENT	GODTFREDSEN, EINER &	$-90.67	$181.34
08/11/1999	PAYMENT	GODTFREDSEN, EINER &	$-90.67	$272.01
07/01/1999	BILL	GODTFREDSEN, EINER & CAROL	$362.68	$362.68
02/23/1999	PAYMENT	SOURCE ONE	$-89.12	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-89.10	$89.12
09/17/1998	PAYMENT	SOURCE ONE	$-89.10	$178.22
08/13/1998	PAYMENT	SOURCE ONE	$-89.10	$267.32
07/01/1998	BILL	MILLER, BRYAN D & JAN M	$356.42	$356.42
02/13/1998	PAYMENT	SOURCE ONE	$-88.55	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-88.54	$88.55
09/16/1997	PAYMENT	SOURCE ONE	$-88.54	$177.09
08/21/1997	PAYMENT	5500	$-88.54	$265.63
07/01/1997	BILL	MILLER, BRYAN D & JAN M	$354.17	$354.17
02/24/1997	PAYMENT	9998	$-90.19	$0.00
12/23/1996	PAYMENT	9998	$-90.16	$90.19
09/26/1996	PAYMENT	9998	$-90.16	$180.35
08/09/1996	PAYMENT	MILLER, BRYAN D & JA	$-90.16	$270.51
07/01/1996	BILL	MILLER, BRYAN D & JAN M	$360.67	$360.67
03/04/1996	PAYMENT		$-92.38	$0.00
02/21/1996	PAYMENT		$-96.04	$92.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.69	$188.42
10/02/1995	PAYMENT		$-92.35	$184.73
08/21/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	CHISUM, JAMES W & KAY L	$369.43	$369.43
01/02/1995	PAYMENT		$-183.12	$0.00
08/15/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	CHISUM, JAMES W & KAY L	$366.24	$366.24
01/03/1994	PAYMENT		$-177.54	$0.00
08/20/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	CHISUM, JAMES W & KAY L	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	CHISUM, JAMES W & KAY L	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	CHISUM, JAMES W & KAY L	$328.09	$328.09
12/24/1990	PAYMENT		$-161.32	$0.00
08/17/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	CHISUM, JAMES W & KAY L	$322.62	$322.62
12/18/1989	PAYMENT		$-151.04	$0.00
08/22/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	CHISUM, JAMES W & KAY L	$302.08	$302.08
12/28/1988	PAYMENT		$-163.54	$0.00
07/25/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	CHISUM, JAMES W & KAY L	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/25/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	CHISUM, JAMES W & KAY L	$311.54	$311.54
12/12/1986	PAYMENT		$-991.03	$0.00
12/12/1986	INTEREST	Interest to date	$103.19	$991.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$887.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$881.36
07/01/1986	BILL	U S DEPT OF HUD	$259.10	$878.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$39.97	$619.67
07/01/1985	BILL	DEPT OF H U D MORTGAGE	$266.44	$579.70
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$49.56	$313.26
07/01/1984	BILL	DEPT OF H U D MORTGAGE	$263.70	$263.70