Tax Account 1220-16-310-020

Print Page · · Payments Cart · New Search

Owners

COLLINS, AILEEN
1271 REDWOOD CI #4
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-020
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$159.79
Currently Due	$0.00

Account ID

1220-16-310-020

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$159.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.38
Total	$639.38
Paid	$479.59
Balance	$159.79
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.38

Total

$639.38

Paid

$479.59

Balance

$159.79

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.01	$0.00	$160.01	$160.01	$0.00
2	10/07/2024	10/17/2024	Paid	$159.79	$0.00	$159.79	$159.79	$0.00
3	01/06/2025	01/16/2025	Paid	$159.79	$0.00	$159.79	$159.79	$0.00
4	03/03/2025	03/13/2025	Due	$159.79	$0.00	$159.79	$0.00	$159.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.03	$0.00	$592.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$548.19	$0.00	$548.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$507.58	$0.00	$507.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$490.89	$0.00	$490.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$473.84	$0.00	$473.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$452.14	$0.00	$452.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.05	$0.00	$422.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$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	US BANK HOME MORTGAGE WT CORE -	$-159.79	$159.79
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-159.79	$319.58
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-160.01	$479.37
07/15/2024	BILL	COLLINS, AILEEN	$639.38	$639.38
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-147.94	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-147.94	$147.94
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-147.94	$295.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-148.21	$443.82
07/14/2023	BILL	COLLINS, AILEEN	$592.03	$592.03
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.04	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.04	$137.04
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.04	$274.08
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.07	$411.12
07/19/2022	BILL	COLLINS, AILEEN	$548.19	$548.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.89	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.89	$126.89
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.89	$253.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.91	$380.67
07/14/2021	BILL	COLLINS, AILEEN	$507.58	$507.58
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.72	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.72	$122.72
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.72	$245.44
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.73	$368.16
07/13/2020	BILL	COLLINS, AILEEN	$490.89	$490.89
08/14/2019	PAYMENT	FRANCIS, TRACY CHECK	$-473.84	$0.00
07/15/2019	BILL	FRANCIS, RICHARD J & TRACY	$473.84	$473.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-113.03	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-113.03	$113.03
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-113.03	$226.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-113.05	$339.09
07/12/2018	BILL	FRANCIS, RICHARD J & TRACY	$452.14	$452.14
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-108.47	$0.00
11/17/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-108.47	$108.47
10/04/2017	PAYMENT	STEWART, LINDA CHECK	$-108.47	$216.94
08/10/2017	PAYMENT	STEWART, LINDA CHECK	$-108.49	$325.41
07/14/2017	BILL	STEWART, LINDA	$433.90	$433.90
01/05/2017	PAYMENT	STEWART, LINDA CHECK	$-211.44	$0.00
08/03/2016	PAYMENT	STEWART, LINDA CHECK	$-211.45	$211.44
07/12/2016	BILL	STEWART, LINDA	$422.89	$422.89
08/20/2015	PAYMENT	STEWART, LINDA CHECK	$-422.05	$0.00
07/14/2015	BILL	STEWART, LINDA	$422.05	$422.05
02/24/2015	PAYMENT	STEWART, LINDA CHECK	$-102.23	$0.00
01/07/2015	PAYMENT	STEWART, LINDA CHECK	$-102.23	$102.23
10/03/2014	PAYMENT	STEWART, LINDA CHECK	$-102.23	$204.46
08/12/2014	PAYMENT	STEWART, LINDA CHECK	$-102.26	$306.69
07/17/2014	BILL	STEWART, LINDA	$408.95	$408.95
02/24/2014	PAYMENT	STEWART, LINDA CHECK	$-99.26	$0.00
01/02/2014	PAYMENT	STEWART, LINDA CHECK	$-99.26	$99.26
10/07/2013	PAYMENT	STEWART, LINDA CHECK	$-99.26	$198.52
08/12/2013	PAYMENT	STEWART, LINDA CHECK	$-99.26	$297.78
07/16/2013	BILL	STEWART, LINDA	$397.04	$397.04
03/06/2013	PAYMENT	STEWART, LINDA CHECK	$-112.35	$0.00
01/09/2013	PAYMENT	STEWART, LINDA CHECK	$-112.35	$112.35
10/05/2012	PAYMENT	STEWART, LINDA CHECK	$-112.35	$224.70
08/20/2012	PAYMENT	STEWART, LINDA CHECK	$-112.36	$337.05
07/13/2012	BILL	STEWART, LINDA	$449.41	$449.41
03/09/2012	PAYMENT	STEWART, LINDA CHECK	$-113.26	$0.00
12/13/2011	PAYMENT	STEWART, LINDA CHECK	$-113.26	$113.26
10/06/2011	PAYMENT	STEWART, LINDA CHECK	$-113.26	$226.52
08/11/2011	PAYMENT	STEWART, LINDA CHECK	$-113.29	$339.78
07/15/2011	BILL	STEWART, LINDA	$453.07	$453.07
01/18/2011	PAYMENT	STEWART, LINDA CHECK	$-537.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.99	$537.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.20	$524.85
07/14/2010	BILL	STEWART, LINDA	$519.65	$519.65
03/01/2010	PAYMENT	STEWART, LINDA CHECK	$-126.12	$0.00
01/06/2010	PAYMENT	STEWART, LINDA CHECK	$-126.12	$126.12
10/02/2009	PAYMENT	STEWART, LINDA CHECK	$-126.12	$252.24
08/19/2009	PAYMENT	STEWART, LINDA CHECK	$-126.15	$378.36
07/13/2009	BILL	STEWART, LINDA	$504.51	$504.51
04/17/2009	PAYMENT	LINDA STEWART CHECK	$-406.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.04	$406.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.25	$384.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.90	$372.25
08/28/2008	PAYMENT	US NATIONAL BANK TAX SERVICE CHECK	$-122.48	$367.35
07/30/2008	PAYMENT	LAWYERS TITLE CHECK	$-141.53	$489.83
07/18/2008	BILL	STEWART, LINDA	$489.83	$631.36
07/08/2008	INTEREST	Interest to date	$11.58	$141.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.54	$129.95
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-113.40	$113.41
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-113.40	$226.81
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-113.40	$340.21
07/01/2007	BILL	U S BANK NATIONAL ASSOC TRUSTE	$453.61	$453.61
04/02/2007	PAYMENT	LITTON LOAN	$-365.50	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.82	$365.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.01	$345.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.67
09/20/2006	PAYMENT	LITTON LOAN SERV	$-114.49	$330.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$444.76
07/01/2006	BILL	BOOMHOWER, DANA A	$440.36	$440.36
06/05/2006	PAYMENT	BOOMHOWER, DANA A	$-115.92	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.03	$115.92
12/21/2005	PAYMENT	FIRST CENTENNIAL	$-218.04	$106.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$324.93
08/22/2005	PAYMENT	BOOMHOWER, DANA A	$-106.88	$320.65
07/01/2005	BILL	BOOMHOWER, DANA A	$427.53	$427.53
03/21/2005	PAYMENT	DANA BOOMHOWER	$-230.60	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.78	$230.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.31	$219.82
11/12/2004	PAYMENT	DANA BOOMHOWER	$-112.06	$215.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.31	$327.57
08/03/2004	PAYMENT	TSI TITLE	$-107.75	$323.26
07/01/2004	BILL	WILLIAMS, KRISTEN	$431.01	$431.01
03/11/2004	PAYMENT	WILLIAMS, KRISTEN	$-92.47	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-92.44	$92.47
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-92.44	$184.91
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-92.44	$277.35
07/01/2003	BILL	WILLIAMS, KRISTEN	$369.79	$369.79
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-94.38	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-94.36	$94.38
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-94.36	$188.74
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-94.36	$283.10
07/01/2002	BILL	WILLIAMS, KRISTEN	$377.46	$377.46
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-93.35	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-93.32	$93.35
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-93.32	$186.67
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-93.32	$279.99
07/01/2001	BILL	WILLIAMS, KRISTEN	$373.31	$373.31
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-92.55	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-92.55	$92.55
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-92.55	$185.10
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-92.55	$277.65
07/01/2000	BILL	WILLIAMS, KRISTEN	$370.20	$370.20
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-92.18	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-92.15	$92.18
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-92.15	$184.33
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-92.15	$276.48
07/01/1999	BILL	WILLIAMS, KRISTEN	$368.63	$368.63
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-85.80	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-85.78	$85.80
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-85.78	$171.58
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-85.78	$257.36
07/01/1998	BILL	WILLIAMS, KRISTEN	$343.14	$343.14
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-85.27	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-85.25	$85.27
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-85.25	$170.52
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-85.25	$255.77
07/01/1997	BILL	WILLIAMS, KRISTEN	$341.02	$341.02
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-86.85	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-86.82	$86.85
10/07/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-86.82	$173.67
08/19/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-86.82	$260.49
07/01/1996	BILL	WILLIAMS, KRISTEN	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/02/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	WILLIAMS, KRISTEN	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	WILLIAMS, KRISTEN	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	WILLIAMS, KRISTEN	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	WILLIAMS, KRISTEN	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	WILLIAMS, KRISTEN	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
07/25/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	WILLIAMS, KRISTEN	$322.62	$322.62
01/18/1990	PAYMENT		$-326.24	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.59	$326.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.55	$312.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.02	$305.10
07/01/1989	BILL	OREILLY, JAMES M & CARIN R	$302.08	$302.08
07/25/1988	PAYMENT		$-327.08	$0.00
07/01/1988	BILL	ROSENQUIST, RAYMOND & EUNICE L	$327.08	$327.08
09/09/1987	PAYMENT		$-314.66	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.12	$314.66
07/01/1987	BILL	AMERICAN SAVINGS & LOAN ASSOC	$311.54	$311.54
12/18/1986	PAYMENT		$-129.56	$0.00
10/27/1986	PAYMENT		$-854.06	$129.56
10/27/1986	INTEREST	Interest to date	$95.78	$983.62
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	PAPPAS,GEORGE J	$259.10	$878.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$39.97	$619.67
07/01/1985	BILL	PAPPAS,GEORGE J	$266.44	$579.70
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$49.56	$313.26
07/01/1984	BILL	PAPPAS,GEORGE J	$263.70	$263.70