Tax Account 1220-16-310-017

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Owners

GAYTAN, LETTY
1271 REDWOOD CIR UNIT 1
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-017
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$133.39
Currently Due	$0.00

Account ID

1220-16-310-017

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$133.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.87
Total	$533.87
Paid	$400.48
Balance	$133.39
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.87

Total

$533.87

Paid

$400.48

Balance

$133.39

Due

$0.00

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	$133.70	$0.00	$133.70	$133.70	$0.00
2	10/07/2024	10/17/2024	Paid	$133.39	$0.00	$133.39	$133.39	$0.00
3	01/06/2025	01/16/2025	Paid	$133.39	$0.00	$133.39	$133.39	$0.00
4	03/03/2025	03/13/2025	Due	$133.39	$0.00	$133.39	$0.00	$133.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.34	$0.00	$518.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$503.23	$0.00	$503.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$488.57	$0.00	$488.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$474.34	$0.00	$474.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$460.53	$0.00	$460.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$447.11	$0.00	$447.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.08	$0.00	$434.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.06	$0.00	$423.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.23	$4.22	$426.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$136.05	$545.97	$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	PROVIDENT FUNDING WT CORE -	$-133.39	$133.39
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-133.39	$266.78
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-133.70	$400.17
07/15/2024	BILL	GAYTAN, LETTY	$533.87	$533.87
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-129.56	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-129.56	$129.56
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-129.56	$259.12
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-129.66	$388.68
07/14/2023	BILL	GAYTAN, LETTY	$518.34	$518.34
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-125.80	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-125.80	$125.80
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-125.80	$251.60
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-125.83	$377.40
07/19/2022	BILL	GAYTAN, LETTY	$503.23	$503.23
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.14	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.14	$122.14
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.14	$244.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-122.15	$366.42
07/14/2021	BILL	GAYTAN, LETTY & JENAE V	$488.57	$488.57
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-118.58	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-118.58	$118.58
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-118.58	$237.16
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-118.60	$355.74
07/13/2020	BILL	GAYTAN, LETTY & JENAE V	$474.34	$474.34
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.13	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.13	$115.13
08/08/2019	PAYMENT	WESTERN TITLE CO CHECK	$-230.27	$230.26
07/15/2019	BILL	DURAN, DAVID W	$460.53	$460.53
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-111.77	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-111.77	$111.77
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-111.77	$223.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-111.80	$335.31
07/12/2018	BILL	DURAN, DAVID W	$447.11	$447.11
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-108.52	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-108.52	$108.52
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-108.52	$217.04
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-108.52	$325.56
07/14/2017	BILL	DURAN, DAVID W	$434.08	$434.08
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-105.76	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-105.76	$105.76
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-105.76	$211.52
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-105.78	$317.28
07/12/2016	BILL	DURAN, DAVID W	$423.06	$423.06
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-105.55	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-105.55	$105.55
09/28/2015	PAYMENT	NATIONSTAR MTG CHECK	$-761.32	$211.10
09/01/2015	INTEREST	Monthly Interest	$3.42	$972.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$969.00
08/04/2015	INTEREST	Monthly Interest	$3.42	$964.78
07/14/2015	BILL	DURAN, DAVID W	$422.23	$961.36
07/02/2015	INTEREST	Monthly Interest	$3.42	$539.13
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$535.71
06/01/2015	INTEREST	Monthly Interest	$40.99	$521.71
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$480.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.69	$471.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.45	$442.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.25	$424.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.10	$414.02
07/17/2014	BILL	DURAN, DAVID W	$409.92	$409.92
05/22/2014	PAYMENT	MALISSA DURAN CHECK	$-467.83	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$467.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.86	$457.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.91	$429.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.95	$411.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$401.96
07/16/2013	BILL	DURAN, DAVID W	$397.98	$397.98
06/06/2013	PAYMENT	DURAN, DAVID W CHECK	$-136.41	$0.00
06/03/2013	INTEREST	Monthly Interest	$11.20	$136.41
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$125.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.46
01/11/2013	PAYMENT	DURAN, DAVID W CHECK	$-228.44	$111.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.42
08/22/2012	PAYMENT	DURAN, DAVID W CHECK	$-705.72	$335.94
08/01/2012	INTEREST	Monthly Interest	$3.75	$1,041.66
07/13/2012	BILL	DURAN, DAVID W	$447.95	$1,037.91
07/02/2012	INTEREST	Monthly Interest	$3.75	$589.96
06/04/2012	INTEREST	Monthly Interest	$45.01	$586.21
06/04/2012	PENALTY	Lien Fees	$14.00	$541.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$527.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.50	$517.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.25	$486.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.25	$465.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.50	$454.55
07/15/2011	BILL	DURAN, DAVID W	$450.05	$450.05
03/08/2011	PAYMENT	MELISSA ARTZER CHECK	$-521.99	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.75	$521.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$500.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.83	$488.16
07/14/2010	BILL	DURAN, DAVID W	$483.33	$483.33
05/04/2010	PAYMENT	DURAN, DAVID W CHECK	$-539.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.85	$539.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.12	$506.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.73	$485.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.69	$473.95
07/13/2009	BILL	DURAN, DAVID W	$469.26	$469.26
05/15/2009	PAYMENT	DURAN, DAVID W CHECK	$-529.69	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$529.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.89	$523.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.50	$492.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.39	$471.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$460.16
07/18/2008	BILL	DURAN, DAVID W	$455.60	$455.60
04/07/2008	PAYMENT	DURAN, DAVID W	$-508.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.97	$508.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.91	$477.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.06	$457.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.42	$446.82
07/01/2007	BILL	DURAN, DAVID W	$442.40	$442.40
04/17/2007	PAYMENT	DURAN, DAVID W	$-229.77	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.74	$229.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.29	$219.03
10/03/2006	PAYMENT	DURAN, DAVID W	$-219.03	$214.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.29	$433.77
07/01/2006	BILL	DURAN, DAVID W	$429.48	$429.48
06/22/2006	PAYMENT	DURAN, DAVID W	$-395.33	$0.00
06/22/2006	INTEREST	Interest to date	$30.50	$395.33
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.51	$364.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.42	$327.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$316.90
08/12/2005	PAYMENT	DURAN, DAVID W	$-104.24	$312.73
07/01/2005	BILL	DURAN, DAVID W	$416.97	$416.97
03/09/2005	PAYMENT	OPTION ONE MTG	$-105.11	$0.00
01/05/2005	PAYMENT	FNIS REAL ESTATE	$-105.11	$105.11
10/12/2004	PAYMENT	OPTION ONE	$-105.11	$210.22
08/12/2004	PAYMENT	OPTION ONE MTG	$-105.11	$315.33
07/01/2004	BILL	DURAN, DAVID W	$420.44	$420.44
03/02/2004	PAYMENT	OPTION ONE MTGE	$-90.98	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-90.97	$90.98
10/13/2003	PAYMENT	OPTION ONE MTG	$-90.97	$181.95
08/22/2003	PAYMENT	OPTION ONE MTG	$-90.97	$272.92
07/01/2003	BILL	DURAN, DAVID W	$363.89	$363.89
02/03/2003	PAYMENT	11	$-92.87	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$92.87
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$185.71
08/13/2002	PAYMENT	9996	$-92.84	$278.55
07/01/2002	BILL	MUSCOTT, DONALD C & SUSAN F	$371.39	$371.39
02/25/2002	PAYMENT	9996	$-91.84	$0.00
12/18/2001	PAYMENT	9996	$-91.82	$91.84
09/24/2001	PAYMENT	9996	$-91.82	$183.66
08/07/2001	PAYMENT	9996	$-91.82	$275.48
07/01/2001	BILL	MUSCOTT, DONALD C & SUSAN F	$367.30	$367.30
03/01/2001	PAYMENT	9996	$-91.08	$0.00
12/26/2000	PAYMENT	9996	$-91.05	$91.08
09/26/2000	PAYMENT	9996	$-91.05	$182.13
08/17/2000	PAYMENT	9996	$-91.05	$273.18
07/01/2000	BILL	MUSCOTT, DONALD C & SUSAN F	$364.23	$364.23
02/29/2000	PAYMENT	SOURCE ONE	$-90.67	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-90.67	$90.67
09/27/1999	PAYMENT	SOURCE ONE	$-90.67	$181.34
08/13/1999	PAYMENT	5500	$-90.67	$272.01
07/01/1999	BILL	MUSCOTT, DONALD C & SUSAN F	$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	MUSCOTT, DONALD C & SUSAN F	$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	MUSCOTT, DONALD C & SUSAN F	$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	MUSCOTT, DONALD C &	$-90.16	$270.51
07/01/1996	BILL	MUSCOTT, DONALD C & SUSAN F	$360.67	$360.67
02/23/1996	PAYMENT		$-92.38	$0.00
12/26/1995	PAYMENT		$-92.35	$92.38
09/25/1995	PAYMENT		$-92.35	$184.73
08/14/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	MUSCOTT, DONALD C & SUSAN F	$369.43	$369.43
12/23/1994	PAYMENT		$-183.12	$0.00
08/19/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	MUSCOTT, DONALD C & SUSAN F	$366.24	$366.24
03/21/1994	PAYMENT		$-181.09	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.55	$181.09
08/13/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	MILLARD, JANET S	$355.06	$355.06
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-177.54	$0.00
08/11/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	MILLARD, JANET S	$355.08	$355.08
01/14/1992	PAYMENT		$-164.05	$0.00
08/26/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	MILLARD, JANET S	$328.09	$328.09
01/10/1991	PAYMENT		$-161.32	$0.00
08/09/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	MILLARD, JANET S	$322.62	$322.62
12/19/1989	PAYMENT		$-151.04	$0.00
08/29/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	MILLARD, JANET S	$302.08	$302.08
12/12/1988	PAYMENT		$-163.54	$0.00
08/03/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	MILLARD, JANET S	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/14/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	MILLARD, JANET S	$311.54	$311.54
12/18/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	MILLARD,JANET S	$259.10	$259.10