Tax Account 1220-16-310-025

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Owners

HOTCHKIN, STEPHANIE
1277 REDWOOD CI #1
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-025
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$184.70
Currently Due	$0.00

Account ID

1220-16-310-025

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$184.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.07
Total	$739.07
Paid	$554.37
Balance	$184.70
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

$739.07

Total

$739.07

Paid

$554.37

Balance

$184.70

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	$184.97	$0.00	$184.97	$184.97	$0.00
2	10/07/2024	10/17/2024	Paid	$184.70	$0.00	$184.70	$184.70	$0.00
3	01/06/2025	01/16/2025	Paid	$184.70	$0.00	$184.70	$184.70	$0.00
4	03/03/2025	03/13/2025	Due	$184.70	$0.00	$184.70	$0.00	$184.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.33	$0.00	$684.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$633.66	$0.00	$633.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$586.72	$0.00	$586.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$567.42	$0.00	$567.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$547.71	$0.00	$547.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$531.76	$0.00	$531.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$516.28	$0.00	$516.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$503.21	$0.00	$503.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$502.22	$0.00	$502.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$487.60	$4.88	$492.48	$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 -	$-184.70	$184.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.70	$369.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.97	$554.10
07/15/2024	BILL	HOTCHKIN, STEPHANIE	$739.07	$739.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.04	$171.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.04	$342.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.21	$513.12
07/14/2023	BILL	HOTCHKIN, STEPHANIE	$684.33	$684.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.41	$158.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.41	$316.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.43	$475.23
07/19/2022	BILL	HOTCHKIN, STEPHANIE	$633.66	$633.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.68	$146.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.68	$293.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.68	$440.04
07/14/2021	BILL	HOTCHKIN, STEPHANIE	$586.72	$586.72
02/25/2021	PAYMENT	PENNYMAC CHECK	$-141.85	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-141.85	$141.85
09/30/2020	PAYMENT	PENNYMAC CHECK	$-141.85	$283.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-141.87	$425.55
07/13/2020	BILL	PHILLIPS, VERLIE MAE	$567.42	$567.42
02/25/2020	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-136.92	$0.00
12/30/2019	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-136.92	$136.92
10/07/2019	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-136.92	$273.84
08/14/2019	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-136.95	$410.76
07/15/2019	BILL	CARLSON, ROBERT & XIAN NA	$547.71	$547.71
03/04/2019	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-132.94	$0.00
12/26/2018	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-132.94	$132.94
10/02/2018	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-132.94	$265.88
08/10/2018	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-132.94	$398.82
07/12/2018	BILL	CARLSON, ROBERT & XIAN NA	$531.76	$531.76
02/23/2018	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-129.07	$0.00
01/09/2018	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-129.07	$129.07
09/29/2017	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-129.07	$258.14
08/08/2017	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-129.07	$387.21
07/14/2017	BILL	CARLSON, ROBERT & XIAN NA	$516.28	$516.28
03/13/2017	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.80	$0.00
01/12/2017	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.80	$125.80
09/06/2016	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.80	$251.60
08/01/2016	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.81	$377.40
07/12/2016	BILL	CARLSON, ROBERT & XIAN NA	$503.21	$503.21
03/04/2016	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.55	$0.00
01/08/2016	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.55	$125.55
09/28/2015	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.55	$251.10
08/19/2015	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-125.57	$376.65
07/14/2015	BILL	CARLSON, ROBERT & XIAN NA	$502.22	$502.22
01/07/2015	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-121.90	$0.00
10/08/2014	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-121.90	$121.90
09/08/2014	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-248.68	$243.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$492.48
07/17/2014	BILL	CARLSON, ROBERT & XIAN NA	$487.60	$487.60
02/06/2014	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-118.35	$0.00
09/27/2013	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-118.35	$118.35
09/27/2013	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-118.35	$236.70
08/01/2013	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-118.35	$355.05
07/16/2013	BILL	CARLSON, ROBERT & XIAN NA	$473.40	$473.40
08/24/2012	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-267.92	$0.00
07/26/2012	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-133.96	$267.92
07/26/2012	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-133.99	$401.88
07/13/2012	BILL	CARLSON, ROBERT & XIAN NA	$535.87	$535.87
08/18/2011	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-406.59	$0.00
07/27/2011	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-135.53	$406.59
07/15/2011	BILL	CARLSON, ROBERT & XIAN NA	$542.12	$542.12
08/02/2010	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-142.77	$0.00
07/27/2010	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-428.34	$142.77
07/14/2010	BILL	CARLSON, ROBERT & XIAN NA	$571.11	$571.11
08/14/2009	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-277.22	$0.00
07/27/2009	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-277.25	$277.22
07/13/2009	BILL	CARLSON, ROBERT & XIAN NA	$554.47	$554.47
02/24/2009	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-134.58	$0.00
12/02/2008	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-134.58	$134.58
09/29/2008	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-134.58	$269.16
07/30/2008	PAYMENT	CARLSON, ROBERT & XIAN NA CHECK	$-134.59	$403.74
07/18/2008	BILL	CARLSON, ROBERT & XIAN NA	$538.33	$538.33
08/02/2007	PAYMENT	CARLSON, ROBERT & XI	$-522.64	$0.00
07/01/2007	BILL	CARLSON, ROBERT & XIAN NA	$522.64	$522.64
08/16/2006	PAYMENT	CARLSON, ROBERT & XI	$-507.43	$0.00
07/01/2006	BILL	CARLSON, ROBERT & XIAN NA	$507.43	$507.43
08/23/2005	PAYMENT	CARLSON, ROBERT & XI	$-492.65	$0.00
07/01/2005	BILL	CARLSON, ROBERT & XIAN NA	$492.65	$492.65
08/02/2004	PAYMENT	CARLSON, ROBERT & XI	$-496.64	$0.00
07/01/2004	BILL	CARLSON, ROBERT & XIAN NA	$496.64	$496.64
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-108.81	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-108.79	$108.81
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-108.79	$217.60
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-108.79	$326.39
07/01/2003	BILL	SESLAR, LEAH	$435.18	$435.18
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-111.17	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-111.14	$111.17
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-111.14	$222.31
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-111.14	$333.45
07/01/2002	BILL	SESLAR, LEAH	$444.59	$444.59
01/18/2002	PAYMENT	22	$-109.88	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-109.85	$109.88
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-109.85	$219.73
09/04/2001	PAYMENT	9996	$-109.85	$329.58
07/01/2001	BILL	SESLAR, LEAH	$439.43	$439.43
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-108.95	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-108.93	$108.95
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-108.93	$217.88
08/23/2000	PAYMENT	PNC MTG	$-108.93	$326.81
07/01/2000	BILL	SESLAR, LEAH	$435.74	$435.74
02/25/2000	PAYMENT	22	$-468.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.52	$468.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.85	$449.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.34	$438.24
07/01/1999	BILL	H U D, SECRETARY OF	$433.90	$433.90
12/01/1998	PAYMENT	9998	$-209.51	$0.00
09/17/1998	PAYMENT	SOURCE ONE	$-104.74	$209.51
08/13/1998	PAYMENT	SOURCE ONE	$-104.74	$314.25
07/01/1998	BILL	BARRAZA, JOSE A & LEE, SHANON	$418.99	$418.99
02/13/1998	PAYMENT	SOURCE ONE	$-104.03	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-104.02	$104.03
10/14/1997	PAYMENT	SOURCE ONE	$-104.02	$208.05
08/21/1997	PAYMENT	5500	$-104.02	$312.07
07/01/1997	BILL	BARRAZA, JOSE A & LEE, SHANON	$416.09	$416.09
02/24/1997	PAYMENT	9998	$-105.94	$0.00
12/23/1996	PAYMENT	9998	$-105.93	$105.94
09/26/1996	PAYMENT	9998	$-105.93	$211.87
08/09/1996	PAYMENT	BARRAZA, JOSE ALFRED	$-105.93	$317.80
07/01/1996	BILL	BARRAZA, JOSE ALFREDO &	$423.73	$423.73
09/25/1995	PAYMENT		$-325.38	$0.00
08/17/1995	PAYMENT		$-108.46	$325.38
07/01/1995	BILL	NASH, IRVING & EMILY	$433.84	$433.84
03/14/1995	PAYMENT		$-107.46	$0.00
01/10/1995	PAYMENT		$-107.43	$107.46
09/27/1994	PAYMENT		$-107.43	$214.89
08/18/1994	PAYMENT		$-107.43	$322.32
07/01/1994	BILL	NASH, IRVING & EMILY	$429.75	$429.75
12/27/1993	PAYMENT		$-216.02	$0.00
10/05/1993	PAYMENT		$-108.01	$216.02
08/18/1993	PAYMENT		$-108.01	$324.03
07/01/1993	BILL	NASH, IRVING & EMILY	$432.04	$432.04
12/30/1992	PAYMENT		$-216.01	$0.00
10/05/1992	PAYMENT		$-108.00	$216.01
08/18/1992	PAYMENT		$-108.00	$324.01
07/01/1992	BILL	NASH, IRVING & EMILY	$432.01	$432.01
12/16/1991	PAYMENT		$-199.39	$0.00
10/03/1991	PAYMENT		$-99.69	$199.39
08/20/1991	PAYMENT		$-99.69	$299.08
07/01/1991	BILL	NASH, IRVING & EMILY	$398.77	$398.77
11/27/1990	PAYMENT		$-195.96	$0.00
09/24/1990	PAYMENT		$-97.97	$195.96
07/30/1990	PAYMENT		$-97.97	$293.93
07/01/1990	BILL	NASH, IRVING & EMILY	$391.90	$391.90
12/22/1989	PAYMENT		$-183.28	$0.00
10/04/1989	PAYMENT		$-91.64	$183.28
08/10/1989	PAYMENT		$-91.64	$274.92
07/01/1989	BILL	NASH, IRVING & EMILY	$366.56	$366.56
12/22/1988	PAYMENT		$-198.82	$0.00
10/03/1988	PAYMENT		$-99.40	$198.82
08/01/1988	PAYMENT		$-99.40	$298.22
07/01/1988	BILL	NASH, IRVING & EMILY	$397.62	$397.62
12/04/1987	PAYMENT		$-189.50	$0.00
10/08/1987	PAYMENT		$-94.74	$189.50
08/13/1987	PAYMENT		$-94.74	$284.24
07/01/1987	BILL	NASH, IRVING & EMILY	$378.98	$378.98
02/26/1987	PAYMENT		$-78.74	$0.00
01/06/1987	PAYMENT		$-78.74	$78.74
10/07/1986	PAYMENT		$-78.74	$157.48
07/25/1986	PAYMENT		$-78.74	$236.22
07/01/1986	BILL	NASH,IRVING & EMILY	$314.96	$314.96