Tax Account 1220-16-310-024

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Owners

SORENSEN, KATHRYN
1271 REDWOOD CIR #8
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-024
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$137.70
Currently Due	$0.00

Account ID

1220-16-310-024

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$137.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.09
Total	$551.09
Paid	$413.39
Balance	$137.70
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

$551.09

Total

$551.09

Paid

$413.39

Balance

$137.70

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	$137.99	$0.00	$137.99	$137.99	$0.00
2	10/07/2024	10/17/2024	Paid	$137.70	$0.00	$137.70	$137.70	$0.00
3	01/06/2025	01/16/2025	Paid	$137.70	$0.00	$137.70	$137.70	$0.00
4	03/03/2025	03/13/2025	Due	$137.70	$0.00	$137.70	$0.00	$137.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.06	$0.00	$535.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$519.50	$0.00	$519.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$504.35	$0.00	$504.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$489.66	$0.00	$489.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$475.40	$0.00	$475.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$461.55	$0.00	$461.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$448.12	$0.00	$448.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$436.74	$0.00	$436.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$435.87	$0.00	$435.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$423.17	$0.00	$423.17	$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	GUILD MORTGAGE COMPANY WT CORE -	$-137.70	$137.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-137.70	$275.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-137.99	$413.10
07/15/2024	BILL	SORENSEN, KATHRYN	$551.09	$551.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-133.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-133.71	$133.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-133.71	$267.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-133.93	$401.13
07/14/2023	BILL	SORENSEN, KATHRYN	$535.06	$535.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.87	$129.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.87	$259.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.89	$389.61
07/19/2022	BILL	SORENSEN, KATHRYN	$519.50	$519.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-126.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-126.08	$126.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-126.08	$252.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-126.11	$378.24
07/14/2021	BILL	SORENSEN, KATHRYN	$504.35	$504.35
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.41	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.41	$122.41
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.41	$244.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.43	$367.23
07/13/2020	BILL	SORENSEN, KATHRYN	$489.66	$489.66
02/13/2020	PAYMENT	WESTERN TITLE CHECK	$-118.85	$0.00
12/31/2019	PAYMENT	KLESZCZ, AGATA CHECK	$-118.85	$118.85
10/03/2019	PAYMENT	KLESZCZ, AGATA CHECK	$-118.85	$237.70
08/28/2019	PAYMENT	KLESZCZ, AGATA CHECK	$-118.85	$356.55
07/15/2019	BILL	KLESZCZ, AGATA	$475.40	$475.40
08/09/2018	PAYMENT	GORMAN, CRAIG & ALLISON CHECK	$-461.55	$0.00
07/12/2018	BILL	GORMAN, CRAIG & ALLISON	$461.55	$461.55
07/27/2017	PAYMENT	GORMAN, CRAIG & ALLISON CHECK	$-448.12	$0.00
07/14/2017	BILL	GORMAN, CRAIG & ALLISON	$448.12	$448.12
08/01/2016	PAYMENT	GORMAN, CRAIG & ALLISON CHECK	$-436.74	$0.00
07/12/2016	BILL	GORMAN, CRAIG & ALLISON	$436.74	$436.74
08/11/2015	PAYMENT	GORMAN, CRAIG & ALLISON CHECK	$-435.87	$0.00
07/14/2015	BILL	GORMAN, CRAIG & ALLISON	$435.87	$435.87
08/01/2014	PAYMENT	GORMAN, CRAIG & ALLISON CHECK	$-423.17	$0.00
07/17/2014	BILL	GORMAN, CRAIG & ALLISON	$423.17	$423.17
09/04/2013	PAYMENT	first american CHECK	$-410.84	$0.00
07/16/2013	BILL	CRESSATY, JOHN & ELIZABETH	$410.84	$410.84
02/19/2013	PAYMENT	CRESSATY, JOHN & ELIZABETH CHECK	$-237.74	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.66	$237.74
01/08/2013	PAYMENT	CRESSATY, JOHN & ELIZABETH CHECK	$-747.59	$233.08
01/04/2013	INTEREST	Monthly Interest	$2.94	$980.67
12/03/2012	INTEREST	Monthly Interest	$2.94	$977.73
11/01/2012	INTEREST	Monthly Interest	$2.94	$974.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.66	$971.85
10/01/2012	INTEREST	Monthly Interest	$2.94	$960.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$957.25
09/04/2012	INTEREST	Monthly Interest	$2.94	$952.59
08/01/2012	INTEREST	Monthly Interest	$2.94	$949.65
07/13/2012	BILL	CRESSATY, JOHN & ELIZABETH	$466.18	$946.71
07/02/2012	INTEREST	Monthly Interest	$2.94	$480.53
06/04/2012	INTEREST	Monthly Interest	$35.28	$477.59
06/04/2012	PENALTY	Lien Fees	$14.00	$442.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$428.31
04/03/2012	PAYMENT	CRESSATY, JOHN & ELIZABETH CHECK	$-122.32	$418.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.93	$540.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.17	$508.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.76	$486.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$475.12
07/15/2011	BILL	CRESSATY, JOHN & ELIZABETH	$470.42	$470.42
05/04/2011	PAYMENT	CRESSATY, JOHN & ELIZABETH CHECK	$-649.89	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$649.89
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$658.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.56	$649.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.43	$610.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.13	$584.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.65	$570.77
07/14/2010	BILL	CRESSATY, JOHN & ELIZABETH	$565.12	$565.12
05/03/2010	PAYMENT	CRESSATY, JOHN & ELIZABETH CHECK	$-320.87	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.99	$320.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$305.88
10/14/2009	PAYMENT	CRESSATY, JOHN & ELIZABETH CHECK	$-149.94	$299.88
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-149.95	$449.82
07/13/2009	BILL	CRESSATY, JOHN & ELIZABETH	$599.77	$599.77
04/17/2009	PAYMENT	COUNTRYWIDE CHECK	$-460.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.99	$460.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.88	$435.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.55	$422.04
09/25/2008	PAYMENT	COUNTRYWIDE CHECK	$-144.41	$416.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$560.90
07/18/2008	BILL	CRESSATY, JOHN & ELIZABETH	$555.35	$555.35
03/12/2008	PAYMENT	CRESSATY, JOHN & ELI	$-555.34	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.14	$555.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.86	$532.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$519.34
07/01/2007	BILL	CRESSATY, JOHN & ELIZABETH	$514.20	$514.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-119.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-119.03	$119.04
09/26/2006	PAYMENT	COUNTRYWIDE	$-119.03	$238.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-119.03	$357.10
07/01/2006	BILL	CRESSATY, JOHN & ELIZABETH	$476.13	$476.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-110.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-110.21	$110.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-110.21	$220.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-110.21	$330.65
07/01/2005	BILL	CRESSATY, JOHN & ELIZABETH	$440.86	$440.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-111.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-111.11	$111.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-111.11	$222.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-111.11	$333.33
07/01/2004	BILL	CRESSATY, JOHN & ELIZABETH	$444.44	$444.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-95.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-95.73	$95.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-95.73	$191.49
08/12/2003	PAYMENT	COUNTRYWIDE	$-95.73	$287.22
07/01/2003	BILL	CRESSATY, JOHN & ELIZABETH	$382.95	$382.95
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-97.75	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-97.72	$97.75
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-97.72	$195.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-97.72	$293.19
07/01/2002	BILL	MURPHY, JERRY L JR	$390.91	$390.91
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-96.66	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-96.63	$96.66
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-96.63	$193.29
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-96.63	$289.92
07/01/2001	BILL	MURPHY, JERRY L JR	$386.55	$386.55
08/15/2000	PAYMENT	22	$-874.53	$0.00
08/15/2000	INTEREST	Interest to date	$42.44	$874.53
07/01/2000	BILL	ALLEY, JOHN P & SHERRY L	$383.33	$832.09
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.52	$448.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.18	$412.24
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.54	$395.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.82	$385.52
07/01/1999	BILL	TEUBER, DERRICK & JAMIE ALLEY	$381.70	$381.70
03/11/1999	PAYMENT	BARRAZA, JUAN & EVEL	$-89.12	$0.00
01/06/1999	PAYMENT	BARRAZA, JUAN & EVEL	$-89.10	$89.12
10/05/1998	PAYMENT	22	$-89.10	$178.22
08/25/1998	PAYMENT	CAROL DEN HEYER	$-89.10	$267.32
07/01/1998	BILL	BARRAZA, JUAN & EVELYN	$356.42	$356.42
05/04/1998	PAYMENT	GARRY DEN HEYER	$-192.48	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.85	$192.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$180.63
10/20/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-92.08	$177.09
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$269.17
08/01/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-88.54	$265.63
07/01/1997	BILL	BARRAZA, JUAN & EVELYN	$354.17	$354.17
03/05/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-90.19	$0.00
01/10/1997	PAYMENT	BARRAZA, JUAN & EVEL	$-90.16	$90.19
10/09/1996	PAYMENT	BARRAZA, JUAN & EVEL	$-90.16	$180.35
08/07/1996	PAYMENT	BARRAZA, JUAN & EVEL	$-90.16	$270.51
07/01/1996	BILL	BARRAZA, JUAN & EVELYN	$360.67	$360.67
03/12/1996	PAYMENT		$-92.38	$0.00
01/03/1996	PAYMENT		$-184.70	$92.38
10/05/1995	PAYMENT		$-96.04	$277.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.69	$373.12
07/01/1995	BILL	BARRAZA, JUAN & EVELYN	$369.43	$369.43
02/24/1995	PAYMENT		$-91.56	$0.00
10/14/1994	PAYMENT		$-91.56	$91.56
07/27/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	DENHEYER, GARRY & CAROL	$366.24	$366.24
07/22/1993	PAYMENT		$-355.06	$0.00
07/01/1993	BILL	DENHEYER, GARRY & CAROL	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	DEN HEYER, GARRY & CAROL	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	PINZON, V W & JACQULYN J	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	PINZON, V W & JACQULYN J	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	PINZON, V W & JACQULYN J	$302.08	$302.08
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	PINZON, V W & JACQULYN J	$327.08	$327.08
08/11/1987	PAYMENT		$-311.54	$0.00
07/01/1987	BILL	PINZON, V W & JACQULYN J	$311.54	$311.54
11/17/1986	PAYMENT		$-268.17	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$268.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$261.69
07/01/1986	BILL	U S DEPT OF HUD	$259.10	$259.10