Tax Account 1220-16-310-044

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Owners

CASSELMAN, CYNTHIA
1296 REDWOOD CI UNIT 4
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-044
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$409.32
Currently Due	$136.44

Account ID

1220-16-310-044

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$409.32

Currently Due

$136.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.05
Total	$546.05
Paid	$136.73
Balance	$409.32
Due	$136.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.05

Total

$546.05

Paid

$136.73

Balance

$409.32

Due

$136.44

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	$136.73	$0.00	$136.73	$136.73	$0.00
2	10/07/2024	10/17/2024	Due	$136.44	$0.00	$136.44	$0.00	$136.44
3	01/06/2025	01/16/2025	Due	$136.44	$0.00	$136.44	$0.00	$272.88
4	03/03/2025	03/13/2025	Due	$136.44	$0.00	$136.44	$0.00	$409.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.17	$0.00	$530.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$514.74	$0.00	$514.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$499.74	$0.00	$499.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$485.19	$0.00	$485.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$471.06	$0.00	$471.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$457.36	$0.00	$457.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$444.04	$0.00	$444.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$432.79	$0.00	$432.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$431.93	$0.00	$431.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$419.35	$0.00	$419.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-136.73	$409.32
07/15/2024	BILL	CASSELMAN, CYNTHIA	$546.05	$546.05
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-132.45	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-132.45	$132.45
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-132.45	$264.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-132.82	$397.35
07/14/2023	BILL	CASSELMAN, CYNTHIA	$530.17	$530.17
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-128.68	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-128.68	$128.68
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-128.68	$257.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-128.70	$386.04
07/19/2022	BILL	CASSELMAN, CYNTHIA	$514.74	$514.74
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.93	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.93	$124.93
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.93	$249.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.95	$374.79
07/14/2021	BILL	CASSELMAN, CYNTHIA	$499.74	$499.74
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-121.29	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-121.29	$121.29
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-121.29	$242.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-121.32	$363.87
07/13/2020	BILL	CASSELMAN, CYNTHIA	$485.19	$485.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.76	$117.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.76	$235.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.78	$353.28
07/15/2019	BILL	CASSELMAN, CYNTHIA	$471.06	$471.06
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.34	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.34	$114.34
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.34	$228.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-114.34	$343.02
07/12/2018	BILL	CASSELMAN, CYNTHIA	$457.36	$457.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-111.01	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-111.01	$111.01
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-111.01	$222.02
08/21/2017	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-111.01	$333.03
07/14/2017	BILL	AUXIER, BRANDON & SHANNON	$444.04	$444.04
03/06/2017	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-108.19	$0.00
12/28/2016	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-108.19	$108.19
09/29/2016	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-108.19	$216.38
08/16/2016	PAYMENT	AUXIER, BRANDON & SHANNON CHECK	$-108.22	$324.57
07/12/2016	BILL	AUXIER, BRANDON & SHANNON	$432.79	$432.79
03/02/2016	PAYMENT	ISLE OF SKYE LLC CHECK	$-107.98	$0.00
12/30/2015	PAYMENT	ISLE OF SKYE LLC CHECK	$-107.98	$107.98
09/30/2015	PAYMENT	33 CHECK	$-107.98	$215.96
08/20/2015	PAYMENT	NANCY MARTIN CHECK	$-107.99	$323.94
07/14/2015	BILL	ISLE OF SKYE LLC	$431.93	$431.93
03/02/2015	PAYMENT	ISLE OF SKYE LLC CHECK	$-104.83	$0.00
01/08/2015	PAYMENT	NANCY MARTIN CHECK	$-104.83	$104.83
10/08/2014	PAYMENT	NANCY MARTIN CHECK	$-104.83	$209.66
08/14/2014	PAYMENT	ISLE OF SKYE LLC CHECK	$-104.86	$314.49
07/17/2014	BILL	ISLE OF SKYE LLC	$419.35	$419.35
03/06/2014	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-101.78	$0.00
01/08/2014	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-101.78	$101.78
10/08/2013	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-101.78	$203.56
08/15/2013	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-101.80	$305.34
07/16/2013	BILL	MARTIN, ALLEN D & NANCY L	$407.14	$407.14
02/26/2013	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-115.48	$0.00
01/04/2013	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-115.48	$115.48
10/01/2012	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-115.48	$230.96
08/20/2012	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-115.50	$346.44
07/13/2012	BILL	MARTIN, ALLEN D & NANCY L	$461.94	$461.94
02/28/2012	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-116.44	$0.00
01/09/2012	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-116.44	$116.44
09/27/2011	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-116.44	$232.88
08/16/2011	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-116.47	$349.32
07/15/2011	BILL	MARTIN, ALLEN D & NANCY L	$465.79	$465.79
03/02/2011	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-128.81	$0.00
12/14/2010	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-128.81	$128.81
10/01/2010	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-128.81	$257.62
08/05/2010	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-128.84	$386.43
07/14/2010	BILL	MARTIN, ALLEN D & NANCY L	$515.27	$515.27
03/02/2010	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-125.07	$0.00
12/30/2009	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-125.07	$125.07
10/06/2009	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-125.07	$250.14
08/19/2009	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-125.10	$375.21
07/13/2009	BILL	MARTIN, ALLEN D & NANCY L	$500.31	$500.31
02/26/2009	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-121.43	$0.00
01/06/2009	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-121.43	$121.43
09/29/2008	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-121.43	$242.86
08/11/2008	PAYMENT	MARTIN, ALLEN D & NANCY L CHECK	$-121.44	$364.29
07/18/2008	BILL	MARTIN, ALLEN D & NANCY L	$485.73	$485.73
02/25/2008	PAYMENT	MARTIN, ALLEN D & NA	$-117.93	$0.00
12/27/2007	PAYMENT	MARTIN, ALLEN D & NA	$-117.90	$117.93
10/10/2007	PAYMENT	MARTIN, ALLEN D & NA	$-240.52	$235.83
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.72	$476.35
07/01/2007	BILL	MARTIN, ALLEN D & NANCY L	$471.63	$471.63
03/06/2007	PAYMENT	MARTIN, ALLEN D & NA	$-114.48	$0.00
12/28/2006	PAYMENT	MARTIN, ALLEN D & NA	$-114.46	$114.48
10/02/2006	PAYMENT	MARTIN, ALLEN D & NA	$-114.46	$228.94
08/01/2006	PAYMENT	MARTIN, ALLEN D & NA	$-114.46	$343.40
07/01/2006	BILL	MARTIN, ALLEN D & NANCY L	$457.86	$457.86
02/22/2006	PAYMENT	MARTIN, ALLEN D & NA	$-111.13	$0.00
12/22/2005	PAYMENT	MARTIN, ALLEN D & NA	$-111.13	$111.13
09/26/2005	PAYMENT	MARTIN, ALLEN D & NA	$-111.13	$222.26
08/03/2005	PAYMENT	MARTIN, ALLEN D & NA	$-111.13	$333.39
07/01/2005	BILL	MARTIN, ALLEN D & NANCY L	$444.52	$444.52
02/10/2005	PAYMENT	MARTIN, ALLEN D & NA	$-112.05	$0.00
12/06/2004	PAYMENT	MARTIN, ALLEN D & NA	$-112.04	$112.05
10/01/2004	PAYMENT	MARTIN, ALLEN D & NA	$-112.04	$224.09
08/13/2004	PAYMENT	MARTIN, ALLEN D & NA	$-112.04	$336.13
07/01/2004	BILL	MARTIN, ALLEN D & NANCY L	$448.17	$448.17
03/02/2004	PAYMENT	MARTIN, ALLEN & NANC	$-92.47	$0.00
12/16/2003	PAYMENT	MARTIN, ALLEN & NANC	$-92.44	$92.47
10/01/2003	PAYMENT	MARTIN, ALLEN & NANC	$-92.44	$184.91
08/13/2003	PAYMENT	MARTIN, ALLEN & NANC	$-92.44	$277.35
07/01/2003	BILL	MARTIN, ALLEN & NANCY	$369.79	$369.79
02/19/2003	PAYMENT	MARTIN, ALLEN & NANC	$-94.38	$0.00
01/07/2003	PAYMENT	MARTIN, ALLEN & NANC	$-94.36	$94.38
10/02/2002	PAYMENT	MARTIN, ALLEN & NANC	$-94.36	$188.74
08/05/2002	PAYMENT	MARTIN, ALLEN & NANC	$-94.36	$283.10
07/01/2002	BILL	MARTIN, ALLEN & NANCY	$377.46	$377.46
02/26/2002	PAYMENT	MARTIN, ALLEN & NANC	$-93.35	$0.00
01/31/2002	PAYMENT	MARTIN, ALLEN & NANC	$-97.05	$93.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.73	$190.40
10/03/2001	PAYMENT	MARTIN, ALLEN & NANC	$-93.32	$186.67
08/09/2001	PAYMENT	MARTIN, ALLEN & NANC	$-93.32	$279.99
07/01/2001	BILL	MARTIN, ALLEN & NANCY	$373.31	$373.31
03/05/2001	PAYMENT	MARTIN, ALLEN & NANC	$-92.55	$0.00
01/03/2001	PAYMENT	MARTIN, ALLEN & NANC	$-92.55	$92.55
09/26/2000	PAYMENT	MARTIN, ALLEN & NANC	$-92.55	$185.10
08/03/2000	PAYMENT	MARTIN, ALLEN & NANC	$-92.55	$277.65
07/01/2000	BILL	MARTIN, ALLEN & NANCY	$370.20	$370.20
02/28/2000	PAYMENT	MARTIN, ALLEN & NANC	$-92.18	$0.00
01/27/2000	PAYMENT	MARTIN, ALLEN & NANC	$-95.84	$92.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.69	$188.02
10/08/1999	PAYMENT	MARTIN, ALLEN & NANC	$-92.15	$184.33
08/09/1999	PAYMENT	MARTIN, ALLEN & NANC	$-92.15	$276.48
07/01/1999	BILL	MARTIN, ALLEN & NANCY	$368.63	$368.63
02/22/1999	PAYMENT	MARTIN, ALLEN & NANC	$-85.80	$0.00
12/28/1998	PAYMENT	MARTIN, ALLEN & NANC	$-85.78	$85.80
09/28/1998	PAYMENT	MARTIN, ALLEN & NANC	$-85.78	$171.58
08/06/1998	PAYMENT	MARTIN, ALLEN & NANC	$-85.78	$257.36
07/01/1998	BILL	MARTIN, ALLEN & NANCY	$343.14	$343.14
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.27	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-85.25	$85.27
09/19/1997	PAYMENT	GE CAPITAL	$-85.25	$170.52
08/19/1997	PAYMENT	GE CAP	$-85.25	$255.77
07/01/1997	BILL	MARTIN, ALLEN & NANCY	$341.02	$341.02
02/27/1997	PAYMENT	GE CAPITAL	$-86.85	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-86.82	$86.85
10/07/1996	PAYMENT	TRANSAMERICA	$-86.82	$173.67
08/13/1996	PAYMENT	TRANSAMERICA	$-86.82	$260.49
07/01/1996	BILL	MARTIN, ALLEN & NANCY	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	MARTIN, ALLEN & NANCY	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	MARTIN, ALLEN & NANCY	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	MARTIN, ALLEN & NANCY	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	MARTIN, ALLEN & NANCY	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	MARTIN, ALLEN & NANCY	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	MARTIN, ALLEN & NANCY	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	MARTIN, ALLEN & NANCY	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
07/29/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	MORTENSEN, IRMGARD A	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SNIDER, DELMAR E	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	SNIDER,DELMAR E	$259.10	$259.10