Tax Account 1220-16-310-031

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Owners

FLINT TRUST 2020
1277 REDWOOD CI #7
GARDNERVILLE, NV 89460

FLINT, JANICE KATHLEEN TTEE

Account Summary

Account ID	1220-16-310-031
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$154.63
Currently Due	$0.00

Account ID

1220-16-310-031

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$154.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.83
Total	$618.83
Paid	$464.20
Balance	$154.63
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

$618.83

Total

$618.83

Paid

$464.20

Balance

$154.63

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	$154.94	$0.00	$154.94	$154.94	$0.00
2	10/07/2024	10/17/2024	Paid	$154.63	$0.00	$154.63	$154.63	$0.00
3	01/06/2025	01/16/2025	Paid	$154.63	$0.00	$154.63	$154.63	$0.00
4	03/03/2025	03/13/2025	Due	$154.63	$0.00	$154.63	$0.00	$154.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.80	$0.00	$600.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$583.29	$0.00	$583.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$566.31	$0.00	$566.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$549.82	$0.00	$549.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$533.80	$0.00	$533.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$518.25	$0.00	$518.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$497.34	$0.00	$497.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$484.75	$0.00	$484.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$483.77	$0.00	$483.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$469.69	$0.00	$469.69	$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	CHASE WT CORE -	$-154.63	$154.63
10/03/2024	PAYMENT	CHASE WT CORE -	$-154.63	$309.26
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-154.94	$463.89
07/15/2024	BILL	FLINT TRUST 2020	$618.83	$618.83
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-150.14	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-150.14	$150.14
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-150.14	$300.28
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-150.38	$450.42
07/14/2023	BILL	FLINT TRUST 2020	$600.80	$600.80
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-145.82	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-145.82	$145.82
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-145.82	$291.64
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-145.83	$437.46
07/19/2022	BILL	FLINT, JANICE KATHLEEN TTEE	$583.29	$583.29
01/21/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-141.57	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.57	$141.57
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.57	$283.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.60	$424.71
07/14/2021	BILL	FLINT, JANICE KATHLEEN TTEE	$566.31	$566.31
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.45	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.45	$137.45
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.45	$274.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.47	$412.35
07/13/2020	BILL	FLINT, JANICE KATHLEEN TTEE	$549.82	$549.82
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.45	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.45	$133.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.45	$266.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.45	$400.35
07/15/2019	BILL	FLINT, JANICE	$533.80	$533.80
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-129.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-129.56	$129.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-129.56	$259.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-129.57	$388.68
07/12/2018	BILL	FLINT, JANICE & DAVID A	$518.25	$518.25
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.33	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.33	$124.33
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.33	$248.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.35	$372.99
07/14/2017	BILL	FLINT, JANICE & DAVID A	$497.34	$497.34
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-121.18	$0.00
11/30/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-121.18	$121.18
10/08/2016	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-121.18	$242.36
08/13/2016	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-121.21	$363.54
07/12/2016	BILL	NORTHCUTT, SCOTT & BO YOUNG	$484.75	$484.75
03/08/2016	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-120.94	$0.00
12/22/2015	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-120.94	$120.94
09/17/2015	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-120.94	$241.88
07/28/2015	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-120.95	$362.82
07/14/2015	BILL	NORTHCUTT, SCOTT & BO YOUNG	$483.77	$483.77
02/19/2015	PAYMENT	NORTHCUTT, SCOTT CHECK	$-117.42	$0.00
01/16/2015	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-117.42	$117.42
09/23/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-117.42	$234.84
08/01/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-117.43	$352.26
07/17/2014	BILL	MEURRENS, GEORGINA TTEE	$469.69	$469.69
03/10/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-114.00	$0.00
01/03/2014	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-114.00	$114.00
10/04/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-114.00	$228.00
08/22/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-114.01	$342.00
07/16/2013	BILL	MEURRENS, GEORGINA TTEE	$456.01	$456.01
04/05/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-275.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.87	$275.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.15	$262.63
07/27/2012	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-257.51	$257.48
07/13/2012	BILL	MEURRENS, GEORGINA TTEE	$514.99	$514.99
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-130.05	$0.00
01/03/2012	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-130.05	$130.05
10/03/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-130.05	$260.10
08/16/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-130.08	$390.15
07/15/2011	BILL	MEURRENS, GEORGINA TTEE	$520.23	$520.23
03/09/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-154.22	$0.00
01/07/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-154.22	$154.22
10/06/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-154.22	$308.44
08/13/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-154.24	$462.66
07/14/2010	BILL	MEURRENS, GEORGINA TTEE	$616.90	$616.90
02/25/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-161.87	$0.00
12/30/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-161.87	$161.87
10/07/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-161.87	$323.74
08/18/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-161.88	$485.61
07/13/2009	BILL	MEURRENS, GEORGINA TTEE	$647.49	$647.49
03/04/2009	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-149.88	$0.00
12/19/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-149.88	$149.88
09/16/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-149.88	$299.76
08/04/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-149.88	$449.64
07/18/2008	BILL	MEURRENS, WILLIAM L & GEORGINA	$599.52	$599.52
03/05/2008	PAYMENT	MEURRENS, WILLIAM L	$-138.81	$0.00
01/03/2008	PAYMENT	MEURRENS, WILLIAM L	$-138.78	$138.81
11/07/2007	PAYMENT	MEURRENS, WILLIAM L	$-144.33	$277.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.55	$421.92
08/23/2007	PAYMENT	MEURRENS, WILLIAM L	$-138.78	$416.37
07/01/2007	BILL	MEURRENS, WILLIAM L & GEORGINA	$555.15	$555.15
02/26/2007	PAYMENT	MEURRENS, WILLIAM L	$-128.52	$0.00
12/28/2006	PAYMENT	MEURRENS, WILLIAM L	$-128.50	$128.52
10/10/2006	PAYMENT	MEURRENS, WILLIAM L	$-128.50	$257.02
08/02/2006	PAYMENT	MEURRENS, WILLIAM L	$-128.50	$385.52
07/01/2006	BILL	MEURRENS, WILLIAM L & GEORGINA	$514.02	$514.02
03/08/2006	PAYMENT	MEURRENS, WILLIAM L	$-119.00	$0.00
12/23/2005	PAYMENT	MEURRENS, WILLIAM L	$-118.98	$119.00
10/13/2005	PAYMENT	MEURRENS, WILLIAM L	$-118.98	$237.98
08/10/2005	PAYMENT	MEURRENS, WILLIAM L	$-118.98	$356.96
07/01/2005	BILL	MEURRENS, WILLIAM L & GEORGINA	$475.94	$475.94
03/08/2005	PAYMENT	MEURRENS, WILLIAM L	$-119.95	$0.00
01/14/2005	PAYMENT	MEURRENS, WILLIAM L	$-239.90	$119.95
01/13/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$359.85
08/18/2004	PAYMENT	MEURRENS, WILLIAM L	$-119.95	$359.85
07/01/2004	BILL	MEURRENS, WILLIAM L & GEORGINA	$479.80	$479.80
03/04/2004	PAYMENT	MEURRENS, WILLIAM L	$-104.69	$0.00
01/06/2004	PAYMENT	MEURRENS, WILLIAM L	$-104.69	$104.69
10/07/2003	PAYMENT	MEURRENS, WILLIAM L	$-104.69	$209.38
08/14/2003	PAYMENT	MEURRENS, WILLIAM L	$-104.69	$314.07
07/01/2003	BILL	MEURRENS, WILLIAM L & GEORGINA	$418.76	$418.76
03/04/2003	PAYMENT	MEURRENS, WILLIAM L	$-106.93	$0.00
01/02/2003	PAYMENT	MEURRENS, WILLIAM L	$-106.93	$106.93
10/09/2002	PAYMENT	MEURRENS, WILLIAM L	$-106.93	$213.86
08/14/2002	PAYMENT	MEURRENS, WILLIAM L	$-106.93	$320.79
07/01/2002	BILL	MEURRENS, WILLIAM L & GEORGINA	$427.72	$427.72
02/26/2002	PAYMENT	MEURRENS, WILLIAM L	$-105.72	$0.00
12/31/2001	PAYMENT	MEURRENS, WILLIAM L	$-105.70	$105.72
09/20/2001	PAYMENT	MEURRENS, WILLIAM L	$-105.70	$211.42
08/07/2001	PAYMENT	MEURRENS, WILLIAM L	$-105.70	$317.12
07/01/2001	BILL	MEURRENS, WILLIAM L & GEORGINA	$422.82	$422.82
12/06/2000	PAYMENT	WILLIAM MEURRENS	$-209.66	$0.00
10/03/2000	PAYMENT	WILLIAM MEURRENS	$-104.83	$209.66
08/07/2000	PAYMENT	WILLIAM MEURRENS	$-104.83	$314.49
07/01/2000	BILL	ANDERSON, MICHAEL W & TIFFANY	$419.32	$419.32
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-104.38	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-104.38	$104.38
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-104.38	$208.76
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-104.38	$313.14
07/01/1999	BILL	ANDERSON, MICHAEL W & TIFFANY	$417.52	$417.52
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-100.60	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-100.58	$100.60
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-100.58	$201.18
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-100.58	$301.76
07/01/1998	BILL	ANDERSON, MICHAEL W & TIFFANY	$402.34	$402.34
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-99.93	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-99.90	$99.93
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-99.90	$199.83
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-99.90	$299.73
07/01/1997	BILL	ANDERSON, MICHAEL W & TIFFANY	$399.63	$399.63
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-101.75	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-101.74	$101.75
09/23/1996	PAYMENT	FLEET MTG	$-101.74	$203.49
08/05/1996	PAYMENT	ANDERSON, MICHAEL W	$-101.74	$305.23
07/01/1996	BILL	ANDERSON, MICHAEL W & TIFFANY	$406.97	$406.97
02/16/1996	PAYMENT		$-104.18	$0.00
12/18/1995	PAYMENT		$-104.16	$104.18
09/19/1995	PAYMENT		$-104.16	$208.34
08/09/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	ANDERSON, MICHAEL W & TIFFANY	$416.66	$416.66
08/10/1994	PAYMENT		$-412.84	$0.00
07/01/1994	BILL	ANDERSON, MICHAEL W & TIFFANY	$412.84	$412.84
01/11/1994	PAYMENT		$-216.02	$0.00
08/18/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	SAMUELS, RUTH C	$432.04	$432.04
12/15/1992	PAYMENT		$-216.01	$0.00
08/04/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SAMUELS, RUTH C	$432.01	$432.01
12/02/1991	PAYMENT		$-199.39	$0.00
07/29/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	SAMUELS, RUTH C	$398.77	$398.77
12/03/1990	PAYMENT		$-195.96	$0.00
07/17/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	SAMUELS, RUTH C	$391.90	$391.90
12/11/1989	PAYMENT		$-183.28	$0.00
08/14/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	SAMUELS, RUTH C	$366.56	$366.56
01/03/1989	PAYMENT		$-198.82	$0.00
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	SAMUELS, RUTH C	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/18/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	SAMUELS, RUTH C	$378.98	$378.98
01/12/1987	PAYMENT		$-157.48	$0.00
07/16/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	BUTTNER,ROBERT R	$314.96	$314.96