Tax Account 1220-16-310-021

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Owners

AMUNDSON, JOHN & TAMARA
1271 REDWOOD CI #5
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-021
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$404.70
Currently Due	$134.90

Account ID

1220-16-310-021

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$404.70

Currently Due

$134.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.85
Total	$539.85
Paid	$135.15
Balance	$404.70
Due	$134.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.85

Total

$539.85

Paid

$135.15

Balance

$404.70

Due

$134.90

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	$135.15	$0.00	$135.15	$135.15	$0.00
2	10/07/2024	10/17/2024	Due	$134.90	$0.00	$134.90	$0.00	$134.90
3	01/06/2025	01/16/2025	Due	$134.90	$0.00	$134.90	$0.00	$269.80
4	03/03/2025	03/13/2025	Due	$134.90	$0.00	$134.90	$0.00	$404.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.15	$0.00	$524.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$508.89	$0.00	$508.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$494.07	$0.00	$494.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$479.66	$0.00	$479.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$465.70	$0.00	$465.70	$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	$4.34	$438.24	$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
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-135.15	$404.70
07/15/2024	BILL	AMUNDSON, JOHN & TAMARA	$539.85	$539.85
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-130.95	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-130.95	$130.95
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-130.95	$261.90
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-131.30	$392.85
07/14/2023	BILL	AMUNDSON, JOHN & TAMARA	$524.15	$524.15
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-127.22	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-127.22	$127.22
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-127.22	$254.44
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-127.23	$381.66
07/19/2022	BILL	AMUNDSON, JOHN & TAMARA	$508.89	$508.89
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-123.51	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-123.51	$123.51
10/14/2021	PAYMENT	COLONIAL BANKING HOME LOANS CHECK	$-123.51	$247.02
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-123.54	$370.53
07/14/2021	BILL	AMUNDSON, JOHN & LOWRIE, TAMAR	$494.07	$494.07
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-119.91	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-119.91	$119.91
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-119.91	$239.82
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-119.93	$359.73
07/13/2020	BILL	AMUNDSON, JOHN & LOWRIE, TAMAR	$479.66	$479.66
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-116.42	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-116.42	$116.42
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-116.42	$232.84
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-116.44	$349.26
07/15/2019	BILL	AMUNDSON, JOHN & LOWRIE, TAMAR	$465.70	$465.70
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-113.03	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-113.03	$113.03
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-113.03	$226.06
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-113.05	$339.09
07/12/2018	BILL	FAURIA, GARRIT JOHN	$452.14	$452.14
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-108.47	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-108.47	$108.47
10/02/2017	PAYMENT	DOVENMUEHLE CHECK	$-221.30	$216.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.34	$438.24
07/14/2017	BILL	FAURIA, GARRIT JOHN	$433.90	$433.90
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-105.72	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-105.72	$105.72
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-105.72	$211.44
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-105.73	$317.16
07/12/2016	BILL	HEIMARK, CAITLYN Y	$422.89	$422.89
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-105.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-105.51	$105.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-105.51	$211.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-105.52	$316.53
07/14/2015	BILL	HEIMARK, CAITLYN Y	$422.05	$422.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-102.23	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-102.23	$102.23
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-102.23	$204.46
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-102.26	$306.69
07/17/2014	BILL	HEIMARK, CAITLYN Y	$408.95	$408.95
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-99.26	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-99.26	$99.26
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-99.26	$198.52
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-99.26	$297.78
07/16/2013	BILL	HEIMARK, CAITLYN Y	$397.04	$397.04
03/05/2013	PAYMENT	NORTHCUTT, BRIAN M & JENNIFER CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	NORTHCUTT, BRIAN M & JENNIFER CHECK	$-112.35	$112.35
10/01/2012	PAYMENT	NORTHCUTT, BRIAN M & JENNIFER CHECK	$-112.35	$224.70
08/20/2012	PAYMENT	NORTHCUTT, BRIAN M & JENNIFER CHECK	$-112.36	$337.05
07/13/2012	BILL	NORTHCUTT, BRIAN M & JENNIFER	$449.41	$449.41
03/05/2012	PAYMENT	BAC TAX SVC CHECK	$-113.26	$0.00
01/03/2012	PAYMENT	BAC TAX SVC CHECK	$-113.26	$113.26
08/16/2011	PAYMENT	BAC TAX SVC CHECK	$-226.55	$226.52
07/15/2011	BILL	NORTHCUTT, BRIAN M & JENNIFER	$453.07	$453.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-136.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-136.79	$136.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-136.79	$273.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-136.81	$410.37
07/14/2010	BILL	SEQUOIA VILLAGE TOWNHOMES PH 1	$547.18	$547.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-132.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-132.26	$132.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-132.26	$264.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-132.26	$396.78
07/13/2009	BILL	BARWIS, DIANA P	$529.04	$529.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-128.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-128.40	$128.40
10/03/2008	PAYMENT	BARWIS, DIANA P CHECK	$-128.40	$256.80
10/01/2008	ADJUSTMENT	owner pd 1st return CW pymt lt BANK: 35687899 NUM: 4600063	$128.42	$385.20
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-128.42	$256.78
08/12/2008	PAYMENT	BARWIS, DIANA P CHECK	$-128.42	$385.20
07/18/2008	BILL	BARWIS, DIANA P	$513.62	$513.62
03/05/2008	PAYMENT	BARWIS, DIANA P	$-124.67	$0.00
12/24/2007	PAYMENT	BARWIS, DIANA P	$-124.66	$124.67
10/03/2007	PAYMENT	BARWIS, DIANA P	$-124.66	$249.33
08/21/2007	PAYMENT	BARWIS, DIANA P	$-124.66	$373.99
07/01/2007	BILL	BARWIS, DIANA P	$498.65	$498.65
03/12/2007	PAYMENT	BARWIS, DIANA P	$-115.44	$0.00
01/23/2007	PAYMENT	BARWIS, DIANA P	$-115.43	$115.44
10/04/2006	PAYMENT	BARWIS, DIANA P	$-115.43	$230.87
08/23/2006	PAYMENT	BARWIS, DIANA P	$-115.43	$346.30
07/01/2006	BILL	BARWIS, DIANA P	$461.73	$461.73
03/03/2006	PAYMENT	BARWIS, DIANA P	$-106.89	$0.00
12/02/2005	PAYMENT	DELILAH NYSTROM	$-106.88	$106.89
10/06/2005	PAYMENT	DELILAH NYSTROM	$-106.88	$213.77
08/05/2005	PAYMENT	DELILAH NYSTROM	$-106.88	$320.65
07/01/2005	BILL	BARWIS, DIANA P	$427.53	$427.53
12/22/2004	PAYMENT	44	$-215.51	$0.00
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-107.75	$215.51
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-107.75	$323.26
07/01/2004	BILL	JACKSON, HEIDI D	$431.01	$431.01
05/24/2004	PAYMENT	CARY JACKSON	$-100.42	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.95	$100.42
02/04/2004	PAYMENT	JACKSON, DAVID L & C	$-306.90	$92.47
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.64	$399.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.24	$382.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.70	$373.49
07/01/2003	BILL	JACKSON, DAVID L & CARY	$369.79	$369.79
10/07/2002	PAYMENT	CITI FINANCIAL	$-1,586.83	$0.00
10/07/2002	INTEREST	Interest to date	$160.54	$1,586.83
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$1,426.29
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,422.52
07/01/2002	BILL	DOUGLAS COUNTY	$377.46	$1,422.52
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.38	$1,045.06
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.80	$963.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.33	$946.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$937.55
07/01/2001	BILL	MCCORMICK, JAMES & LEON, ADELE	$373.31	$933.82
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.91	$560.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.66	$534.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.26	$517.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$508.68
07/01/2000	BILL	MCCORMICK, JAMES & LEON, ADELE	$370.20	$504.98
03/21/2000	PAYMENT	MCCORMICK, JAMES & L	$-305.95	$134.78
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.60	$440.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.59	$398.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.22	$381.54
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.69	$372.32
07/01/1999	BILL	MCCORMICK, JAMES & LEON, ADELE	$368.63	$368.63
03/02/1999	PAYMENT	FIRST CENTENNIAL	$-370.59	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.44	$370.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.58	$355.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$346.57
07/01/1998	BILL	MCCORMICK, JAMES & LEON, ADELE	$343.14	$343.14
03/24/1998	PAYMENT	JAMES MCCORMICK	$-392.18	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.87	$392.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.35	$368.31
12/30/1997	PAYMENT	JIM MCCORMICK	$-221.84	$352.96
12/30/1997	INTEREST	Interest to date	$26.02	$574.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.53	$548.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$540.25
07/01/1997	BILL	MCCORMICK, JAMES & LEON, ADELE	$341.02	$536.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.68	$195.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.47	$177.14
09/23/1996	PAYMENT	FLEET MTG	$-86.82	$173.67
08/05/1996	PAYMENT	LEON, ADELE G	$-86.82	$260.49
07/01/1996	BILL	LEON, ADELE G	$347.31	$347.31
02/16/1996	PAYMENT		$-88.93	$0.00
12/18/1995	PAYMENT		$-88.93	$88.93
09/19/1995	PAYMENT		$-88.93	$177.86
08/09/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	LEON, ADELE G	$355.72	$355.72
12/14/1994	PAYMENT		$-176.41	$0.00
08/10/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	LEON, ADELE G	$352.81	$352.81
01/11/1994	PAYMENT		$-177.54	$0.00
08/18/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	KOEPP, RONALD & MARCIA	$355.06	$355.06
12/15/1992	PAYMENT		$-177.54	$0.00
08/04/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	KOEPP, RONALD & MARCIA	$355.08	$355.08
12/02/1991	PAYMENT		$-164.05	$0.00
07/29/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	KOEPP, RONALD & MARCIA	$328.09	$328.09
12/03/1990	PAYMENT		$-161.32	$0.00
07/17/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	KOEPP, RONALD & MARCIA	$322.62	$322.62
12/11/1989	PAYMENT		$-151.04	$0.00
08/14/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	KOEPP, RONALD & MARCIA	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
08/10/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	KOEPP, RONALD & MARCIA	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	KOEPP, RONALD & MARCIA	$311.54	$311.54
01/20/1987	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	KOEPP,RONALD & MARCIA	$259.10	$259.10