Tax Account 1220-16-310-015

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Owners

TOLBERT, CHANDEN
1265 REDWOOD CI #7
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-015
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$493.65
Currently Due	$164.55

Account ID

1220-16-310-015

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$493.65

Currently Due

$164.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.50
Total	$658.50
Paid	$164.85
Balance	$493.65
Due	$164.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.50

Total

$658.50

Paid

$164.85

Balance

$493.65

Due

$164.55

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	$164.85	$0.00	$164.85	$164.85	$0.00
2	10/07/2024	10/17/2024	Due	$164.55	$0.00	$164.55	$0.00	$164.55
3	01/06/2025	01/16/2025	Due	$164.55	$0.00	$164.55	$0.00	$329.10
4	03/03/2025	03/13/2025	Due	$164.55	$0.00	$164.55	$0.00	$493.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.30	$0.00	$639.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$620.69	$0.00	$620.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$574.70	$0.00	$574.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$555.79	$0.00	$555.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$536.49	$0.00	$536.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$511.93	$0.00	$511.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$491.30	$0.00	$491.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$477.89	$0.00	$477.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$37.05	$500.11	$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 -	$-164.85	$493.65
07/15/2024	BILL	TOLBERT, CHANDEN	$658.50	$658.50
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-159.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-159.76	$159.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-159.76	$319.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-160.02	$479.28
07/14/2023	BILL	TOLBERT, CHANDEN	$639.30	$639.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.17	$155.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.17	$310.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.18	$465.51
07/19/2022	BILL	FOSTER, ALYSSA	$620.69	$620.69
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.67	$143.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.67	$287.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.69	$431.01
07/14/2021	BILL	FOSTER, ALYSSA	$574.70	$574.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.94	$138.94
09/10/2020	PAYMENT	WESTERN TITLE CHECK	$-138.94	$277.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.97	$416.82
07/13/2020	BILL	NENZEL, MICHELLE	$555.79	$555.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.12	$134.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.12	$268.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.13	$402.36
07/15/2019	BILL	NENZEL, MICHELLE	$536.49	$536.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-127.98	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-127.98	$127.98
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-127.98	$255.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-127.99	$383.94
07/12/2018	BILL	NENZEL, MICHELLE	$511.93	$511.93
01/31/2018	PAYMENT	WESTERN TITLE CHECK	$-122.82	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-122.82	$122.82
09/29/2017	PAYMENT	CHASE CHECK	$-122.82	$245.64
08/23/2017	PAYMENT	CHASE CHECK	$-122.84	$368.46
07/14/2017	BILL	NENZEL, MICHELLE	$491.30	$491.30
03/07/2017	PAYMENT	CHASE CHECK	$-119.71	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-119.71	$119.71
09/30/2016	PAYMENT	CHASE CHECK	$-119.71	$239.42
08/16/2016	PAYMENT	CHASE CHECK	$-119.73	$359.13
07/12/2016	BILL	NENZEL, MICHELLE	$478.86	$478.86
08/21/2015	PAYMENT	NELSON, BRETT CHECK	$-477.89	$0.00
07/14/2015	BILL	NELSON, BRETT	$477.89	$477.89
02/26/2015	PAYMENT	NELSON, BRETT CHECK	$-500.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.84	$500.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.58	$479.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$467.69
07/17/2014	BILL	NELSON, BRETT	$463.06	$463.06
08/13/2013	PAYMENT	NORTHERN NEVADA CAPITAL LLC CHECK	$-449.57	$0.00
07/16/2013	BILL	NELSON, BRETT	$449.57	$449.57
08/29/2012	PAYMENT	NORTHERN NV CAPITAL CHECK	$-379.38	$0.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-126.47	$379.38
07/13/2012	BILL	NELSON, BRETT	$505.85	$505.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-127.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-127.50	$127.50
09/07/2011	PAYMENT	WELLS FRAGO CHECK	$-604.21	$255.00
09/01/2011	INTEREST	Monthly Interest	$2.24	$859.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$856.97
08/01/2011	INTEREST	Monthly Interest	$2.24	$851.87
07/26/2011	INTEREST	Monthly Interest	$2.24	$849.63
07/15/2011	BILL	2DOGS LLC	$510.03	$847.39
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$337.36
06/03/2011	INTEREST	Monthly Interest	$26.93	$323.36
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$296.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.47	$288.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.39	$274.71
10/06/2010	PAYMENT	2DOGS LLC CHECK	$-134.66	$269.32
08/20/2010	PAYMENT	2DOGS LLC CHECK	$-134.66	$403.98
07/14/2010	BILL	2DOGS LLC	$538.64	$538.64
03/02/2010	PAYMENT	JASON KOLENUT CHECK	$-130.73	$0.00
01/06/2010	PAYMENT	2DOGS LLC CHECK	$-130.73	$130.73
10/06/2009	PAYMENT	2DOGS LLC CHECK	$-130.73	$261.46
08/19/2009	PAYMENT	2DOGS LLC CHECK	$-130.74	$392.19
07/13/2009	BILL	2DOGS LLC	$522.93	$522.93
02/25/2009	PAYMENT	2DOGS LLC CHECK	$-126.92	$0.00
01/07/2009	PAYMENT	2DOGS LLC CHECK	$-126.92	$126.92
10/16/2008	PAYMENT	2DOGS LLC CHECK	$-126.92	$253.84
08/19/2008	PAYMENT	2DOGS LLC CHECK	$-126.94	$380.76
07/18/2008	BILL	2DOGS LLC	$507.70	$507.70
03/04/2008	PAYMENT	2DOGS LLC	$-123.25	$0.00
01/08/2008	PAYMENT	2DOGS LLC	$-123.22	$123.25
10/03/2007	PAYMENT	2DOGS LLC	$-123.22	$246.47
08/23/2007	PAYMENT	2DOGS LLC	$-123.22	$369.69
07/01/2007	BILL	2DOGS LLC	$492.91	$492.91
03/06/2007	PAYMENT	2DOGS LLC	$-119.65	$0.00
01/04/2007	PAYMENT	2DOGS LLC	$-119.63	$119.65
10/04/2006	PAYMENT	2DOGS LLC	$-119.63	$239.28
08/10/2006	PAYMENT	2DOGS LLC	$-119.63	$358.91
07/01/2006	BILL	2DOGS LLC	$478.54	$478.54
03/01/2006	PAYMENT	2DOGS LLC	$-116.15	$0.00
01/09/2006	PAYMENT	2DOGS LLC	$-116.15	$116.15
10/03/2005	PAYMENT	2DOGS LLC	$-116.15	$232.30
08/12/2005	PAYMENT	2DOGS LLC	$-116.15	$348.45
07/01/2005	BILL	2DOGS LLC	$464.60	$464.60
03/09/2005	PAYMENT	2 DOGS LLC	$-117.12	$0.00
11/16/2004	PAYMENT	33	$-117.10	$117.12
09/30/2004	PAYMENT	NETS	$-117.10	$234.22
08/20/2004	PAYMENT	NETS	$-117.10	$351.32
07/01/2004	BILL	KOLENUT, JASON & DEKNIJF, ANJE	$468.42	$468.42
02/29/2004	PAYMENT	NETS	$-102.33	$0.00
01/05/2004	PAYMENT	NETS	$-102.30	$102.33
09/12/2003	PAYMENT	WELLS	$-102.30	$204.63
08/15/2003	PAYMENT	NETS	$-102.30	$306.93
07/01/2003	BILL	KOLENUT, JASON & DEKNIJF, ANJE	$409.23	$409.23
01/29/2003	PAYMENT	22	$-104.51	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-104.48	$104.51
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-104.48	$208.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-104.48	$313.47
07/01/2002	BILL	LOPEZ, ABRAHAM J	$417.95	$417.95
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-103.31	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-103.30	$103.31
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-103.30	$206.61
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-103.30	$309.91
07/01/2001	BILL	LOPEZ, ABRAHAM J	$413.21	$413.21
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-102.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-102.44	$102.45
09/01/2000	PAYMENT	11	$-102.44	$204.89
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-102.44	$307.33
07/01/2000	BILL	EGAN, SUSAN A	$409.77	$409.77
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-102.02	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-102.00	$102.02
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-102.00	$204.02
08/23/1999	PAYMENT	MIDLAND MTGE	$-102.00	$306.02
07/01/1999	BILL	EGAN, SUSAN A	$408.02	$408.02
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-100.60	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-100.58	$100.60
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-100.58	$201.18
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-100.58	$301.76
07/01/1998	BILL	EGAN, SUSAN A	$402.34	$402.34
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-99.93	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-99.90	$99.93
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-99.90	$199.83
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-99.90	$299.73
07/01/1997	BILL	EGAN, SUSAN A	$399.63	$399.63
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-101.75	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	EGAN, SUSAN A	$406.97	$406.97
03/13/1996	PAYMENT		$-104.18	$0.00
01/02/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	EGAN, SUSAN A	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	EGAN, SUSAN A	$412.84	$412.84
01/03/1994	PAYMENT		$-207.92	$0.00
08/16/1993	PAYMENT		$-207.90	$207.92
07/01/1993	BILL	EGAN, SUSAN A	$415.82	$415.82
01/04/1993	PAYMENT		$-207.91	$0.00
09/29/1992	PAYMENT		$-103.95	$207.91
07/14/1992	PAYMENT		$-103.95	$311.86
07/01/1992	BILL	EGAN, SUSAN A	$415.81	$415.81
01/06/1992	PAYMENT		$-191.96	$0.00
08/20/1991	PAYMENT		$-191.96	$191.96
07/01/1991	BILL	EGAN, SUSAN A	$383.92	$383.92
01/07/1991	PAYMENT		$-188.65	$0.00
08/06/1990	PAYMENT		$-188.64	$188.65
07/01/1990	BILL	DILLINGER, ROYCE E & FRANCINE	$377.29	$377.29
01/02/1990	PAYMENT		$-176.51	$0.00
09/05/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	DILLINGER, ROYCE E & FRANCINE	$352.99	$352.99
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	DILLINGER, ROYCE E & FRANCINE	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/24/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	DILLINGER, ROYCE E & FRANCINE	$378.98	$378.98
03/16/1987	PAYMENT		$-78.74	$0.00
12/29/1986	PAYMENT		$-78.74	$78.74
09/22/1986	PAYMENT		$-78.74	$157.48
07/25/1986	PAYMENT		$-78.74	$236.22
07/01/1986	BILL	DILLINGER,ROYCE E & FRANCINE A	$314.96	$314.96