Tax Account 1220-16-310-035

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Owners

CASSITY, ALISA M
1283 REDWOOD CI UNIT 3
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-035
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-035

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.72
Total	$611.72
Paid	$611.72
Balance	$0.00
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

$611.72

Total

$611.72

Paid

$611.72

Balance

$0.00

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	$153.11	$0.00	$153.11	$153.11	$0.00
2	10/07/2024	10/17/2024	Paid	$152.87	$0.00	$152.87	$152.87	$0.00
3	01/06/2025	01/16/2025	Paid	$152.87	$0.00	$152.87	$152.87	$0.00
4	03/03/2025	03/13/2025	Paid	$152.87	$0.00	$152.87	$152.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.90	$0.00	$593.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$576.59	$0.00	$576.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$559.79	$0.00	$559.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$543.49	$0.00	$543.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$527.64	$0.00	$527.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$512.28	$0.00	$512.28	$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	$72.56	$556.33	$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
07/29/2024	PAYMENT	CHECK ACH - 100111	$-611.72	$0.00
07/15/2024	BILL	CASSITY, ALISA M	$611.72	$611.72
08/04/2023	PAYMENT	CASSITY, ALISA M CHECK 454	$-593.90	$0.00
07/14/2023	BILL	CASSITY, ALISA M	$593.90	$593.90
08/12/2022	PAYMENT	CASSITY, ALISA M CHECK 449	$-576.59	$0.00
07/19/2022	BILL	CASSITY, ALISA M	$576.59	$576.59
08/08/2021	PAYMENT	CASSITY, ALISA M CHECK	$-559.79	$0.00
07/14/2021	BILL	CASSITY, ALISA M	$559.79	$559.79
08/17/2020	PAYMENT	CASSITY, ALISA M CHECK	$-543.49	$0.00
07/13/2020	BILL	CASSITY, ALISA M	$543.49	$543.49
07/31/2019	PAYMENT	CASSITY, ALISA M CHECK	$-527.64	$0.00
07/15/2019	BILL	CASSITY, ALISA M	$527.64	$527.64
07/27/2018	PAYMENT	CASSITY, ALISA M CHECK	$-512.28	$0.00
07/12/2018	BILL	CASSITY, ALISA M	$512.28	$512.28
07/26/2017	PAYMENT	CASSITY, ALISA M CHECK	$-497.34	$0.00
07/14/2017	BILL	CASSITY, ALISA M	$497.34	$497.34
07/21/2016	PAYMENT	CASSITY, ALISA M CHECK	$-484.75	$0.00
07/12/2016	BILL	CASSITY, ALISA M	$484.75	$484.75
04/14/2016	PAYMENT	ALISA CASSITY CHECK	$-556.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.86	$556.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.77	$522.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.09	$500.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.84	$488.61
07/14/2015	BILL	CASSITY, ALISA M	$483.77	$483.77
03/03/2015	PAYMENT	CHASE CHECK	$-117.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-117.42	$117.42
10/03/2014	PAYMENT	CHASE CHECK	$-117.42	$234.84
08/18/2014	PAYMENT	CHASE CHECK	$-117.43	$352.26
07/17/2014	BILL	ROBERTS, RYAN	$469.69	$469.69
03/04/2014	PAYMENT	CHASE CHECK	$-114.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-114.00	$114.00
10/03/2013	PAYMENT	CHASE CHECK	$-114.00	$228.00
08/16/2013	PAYMENT	CHASE CHECK	$-114.01	$342.00
07/16/2013	BILL	ROBERTS, RYAN	$456.01	$456.01
03/04/2013	PAYMENT	CHASE CHECK	$-128.74	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-128.74	$128.74
10/03/2012	PAYMENT	CHASE CHECK	$-128.74	$257.48
08/17/2012	PAYMENT	CHASE CHECK	$-128.77	$386.22
07/13/2012	BILL	ROBERTS, RYAN	$514.99	$514.99
03/02/2012	PAYMENT	CHASE CHECK	$-130.05	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-130.05	$130.05
10/03/2011	PAYMENT	CHASE CHECK	$-130.05	$260.10
08/13/2011	PAYMENT	CHASE CHECK	$-130.08	$390.15
07/15/2011	BILL	ROBERTS, RYAN	$520.23	$520.23
02/15/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-295.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.79	$295.05
11/19/2010	PAYMENT	MAHL, BONNIE CHECK	$-150.42	$289.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.79	$439.68
08/13/2010	PAYMENT	MAHL, BONNIE CHECK	$-144.63	$433.89
07/14/2010	BILL	MAHL, BONNIE	$578.52	$578.52
04/02/2010	PAYMENT	MAHL, BONNIE CHECK	$-146.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.62	$146.03
01/05/2010	PAYMENT	MAHL, BONNIE CHECK	$-140.41	$140.41
10/05/2009	PAYMENT	MAHL, BONNIE CHECK	$-140.41	$280.82
08/18/2009	PAYMENT	MAHL, BONNIE CHECK	$-140.43	$421.23
07/13/2009	BILL	MAHL, BONNIE	$561.66	$561.66
08/13/2008	PAYMENT	MAHL, BONNIE CHECK	$-545.30	$0.00
07/18/2008	BILL	MAHL, BONNIE	$545.30	$545.30
03/19/2008	PAYMENT	MAHL, BONNIE	$-137.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.30	$137.68
02/05/2008	PAYMENT	MAHL, BONNIE	$-137.64	$132.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.29	$270.02
07/25/2007	PAYMENT	MAHL, BONNIE	$-264.70	$264.73
07/01/2007	BILL	MAHL, BONNIE	$529.43	$529.43
03/16/2007	PAYMENT	STEPHENS, CAROLINE B	$-262.16	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$262.16
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-128.50	$257.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-128.50	$385.52
07/01/2006	BILL	STEPHENS, CAROLINE B	$514.02	$514.02
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-119.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-118.98	$119.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-118.98	$237.98
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-118.98	$356.96
07/01/2005	BILL	STEPHENS, CAROLINE B	$475.94	$475.94
03/14/2005	PAYMENT	22	$-119.95	$0.00
01/06/2005	PAYMENT	SILVA, CHRISTINE A	$-119.95	$119.95
10/01/2004	PAYMENT	SILVA, CHRISTINE A	$-119.95	$239.90
08/09/2004	PAYMENT	SILVA, CHRISTINE A	$-119.95	$359.85
07/01/2004	BILL	SILVA, CHRISTINE A	$479.80	$479.80
03/01/2004	PAYMENT	SILVA, CHRISTINE A	$-104.69	$0.00
01/02/2004	PAYMENT	SILVA, CHRISTINE A	$-104.69	$104.69
10/08/2003	PAYMENT	SILVA, CHRISTINE A	$-104.69	$209.38
08/13/2003	PAYMENT	SILVA, CHRISTINE A	$-104.69	$314.07
07/01/2003	BILL	SILVA, CHRISTINE A	$418.76	$418.76
02/05/2003	PAYMENT	22	$-106.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-106.93	$106.93
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-106.93	$213.86
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-106.93	$320.79
07/01/2002	BILL	SILVA, CHRISTINE & JONES, G R	$427.72	$427.72
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-105.72	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-105.70	$105.72
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-105.70	$211.42
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-105.70	$317.12
07/01/2001	BILL	SILVA, CHRISTINE & JONES, G R	$422.82	$422.82
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-104.83	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-104.83	$104.83
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-104.83	$209.66
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-104.83	$314.49
07/01/2000	BILL	SILVA, CHRISTINE & JONES, G R	$419.32	$419.32
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-104.38	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-104.38	$104.38
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-104.38	$208.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-104.38	$313.14
07/01/1999	BILL	SILVA, CHRISTINE & JONES, G R	$417.52	$417.52
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-100.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-100.58	$100.60
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-100.58	$201.18
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-100.58	$301.76
07/01/1998	BILL	SILVA, CHRISTINE & JONES, G R	$402.34	$402.34
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-99.93	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-99.90	$99.93
09/30/1997	PAYMENT	GMAC MORTGAGE	$-99.90	$199.83
08/12/1997	PAYMENT	GMAC	$-99.90	$299.73
07/01/1997	BILL	SILVA, CHRISTINE & JONES, G R	$399.63	$399.63
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-101.75	$0.00
01/09/1997	PAYMENT	HARBOURTON	$-101.74	$101.75
10/18/1996	PAYMENT	HARBOURTON MTG	$-101.74	$203.49
08/21/1996	PAYMENT	HARBOURTON MTG	$-101.74	$305.23
07/01/1996	BILL	SILVA, CHRISTINE A	$406.97	$406.97
02/14/1996	PAYMENT		$-212.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.17	$212.51
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	FEDERAL NATIONAL MOTGAGE ASSOC	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	ALONSO, GEORGE L JR	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/20/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	ALONSO, GEORGE L JR	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
10/15/1992	PAYMENT		$-108.00	$216.01
08/13/1992	PAYMENT		$-108.00	$324.01
07/01/1992	BILL	ALONSO, GEORGE L JR	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	ALONSO, GEORGE L JR	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	BABINEAU, D J & C L ETAL	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	BABINEAU, D J & C L ETAL	$366.56	$366.56
03/07/1989	PAYMENT		$-429.43	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.89	$429.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.94	$411.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.98	$401.60
08/02/1988	PAYMENT		$-118.76	$397.62
08/02/1988	INTEREST	Interest to date	$10.21	$516.38
07/01/1988	BILL	BABINEAU, D J & C L ETAL	$397.62	$506.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.79	$108.55
09/22/1987	PAYMENT		$-288.01	$94.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	BABINEAU, D J & C L ETAL	$378.98	$378.98
01/13/1987	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	BABINEAU,D J & C L ETAL	$314.96	$314.96