Tax Account 1220-16-310-049

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Owners

BADGLEY FAMILY TRUST
PO BOX 6487
GARDNERVILLE, NV 89460

BADGLEY, GAYLE TTEE

Account Summary

Account ID	1220-16-310-049
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-049

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.87
Total	$533.87
Paid	$533.87
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

$533.87

Total

$533.87

Paid

$533.87

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	$133.70	$0.00	$133.70	$133.70	$0.00
2	10/07/2024	10/17/2024	Paid	$133.39	$0.00	$133.39	$133.39	$0.00
3	01/06/2025	01/16/2025	Paid	$133.39	$0.00	$133.39	$133.39	$0.00
4	03/03/2025	03/13/2025	Paid	$133.39	$0.00	$133.39	$133.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.34	$0.00	$518.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$503.23	$0.00	$503.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$488.57	$0.00	$488.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$474.34	$0.00	$474.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$460.53	$0.00	$460.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$447.11	$0.00	$447.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.08	$0.00	$434.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.06	$0.00	$423.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.23	$0.00	$422.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$32.80	$442.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001220	$-533.87	$0.00
07/15/2024	BILL	BADGLEY FAMILY TRUST	$533.87	$533.87
08/11/2023	PAYMENT	BADGLEY, GAYLE CHECK 1748	$-518.34	$0.00
07/14/2023	BILL	BADGLEY FAMILY TRUST	$518.34	$518.34
08/14/2022	PAYMENT	REV LIVING TRUST OF GAYLE BADGLEY TTEE CHECK 1670	$-503.23	$0.00
07/19/2022	BILL	BADGLEY, GAYLE TTEE	$503.23	$503.23
07/26/2021	PAYMENT	BADGLEY, GAYLE CREDIT: D	$-488.57	$0.00
07/14/2021	BILL	BADGLEY, GAYLE	$488.57	$488.57
08/06/2020	PAYMENT	BADGLEY, GAYLE REVOCABLE LIVIN CHECK	$-474.34	$0.00
07/13/2020	BILL	BADGLEY, GAYLE	$474.34	$474.34
08/02/2019	PAYMENT	BADGLEY, GAYLE CHECK	$-460.53	$0.00
07/15/2019	BILL	BADGLEY, GAYLE	$460.53	$460.53
08/08/2018	PAYMENT	BADGLEY, GAYLE CHECK	$-447.11	$0.00
07/12/2018	BILL	BADGLEY, GAYLE	$447.11	$447.11
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-108.52	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-108.52	$108.52
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-108.52	$217.04
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-108.52	$325.56
07/14/2017	BILL	BADGLEY, GAYLE	$434.08	$434.08
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.76	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.76	$105.76
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.76	$211.52
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.78	$317.28
07/12/2016	BILL	BADGLEY, GAYLE	$423.06	$423.06
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.55	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.55	$105.55
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-105.55	$211.10
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-105.58	$316.65
07/14/2015	BILL	BADGLEY, GAYLE	$422.23	$422.23
04/10/2015	PAYMENT	LOANCARE CHECK	$-340.24	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.45	$340.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.25	$321.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$311.54
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-102.48	$307.44
07/17/2014	BILL	BADGLEY, GAYLE	$409.92	$409.92
07/29/2013	PAYMENT	BADGLEY, GAYLE CHECK	$-397.98	$0.00
07/16/2013	BILL	BADGLEY, GAYLE	$397.98	$397.98
04/16/2013	PAYMENT	GAYLE BADGLEY CHECK	$-371.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.16	$371.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.20	$351.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.42
07/27/2012	PAYMENT	33 CHECK	$-112.01	$335.94
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$447.95	$447.95
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-112.51	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-112.51	$112.51
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-112.51	$225.02
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-112.52	$337.53
07/15/2011	BILL	CLARK, JAMIE J & ARROYO, ALAN	$450.05	$450.05
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-136.11	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-136.11	$136.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.11	$272.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.13	$408.33
07/14/2010	BILL	CLARK, JAMIE J & ARROYO, ALAN	$544.46	$544.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-141.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-141.81	$141.81
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-141.81	$283.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-141.81	$425.43
07/13/2009	BILL	CLARK, JAMIE J & ARROYO, ALAN	$567.24	$567.24
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-131.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-131.31	$131.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-131.31	$262.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-131.33	$393.93
07/18/2008	BILL	CLARK, JAMIE J & ARROYO, ALAN	$525.26	$525.26
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-121.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-121.60	$121.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-121.60	$243.20
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-121.60	$364.80
07/01/2007	BILL	CLARK, JAMIE J & ARROYO, ALAN	$486.40	$486.40
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-112.59	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-112.58	$112.59
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-112.58	$225.17
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-112.58	$337.75
07/01/2006	BILL	CLARK, JAMIE J & ARROYO, ALAN	$450.33	$450.33
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-104.25	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-104.24	$104.25
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-104.24	$208.49
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-104.24	$312.73
07/01/2005	BILL	SIGAFUS, STACEY L	$416.97	$416.97
02/28/2005	PAYMENT	WELLS FARGO	$-105.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-105.11	$105.11
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-105.11	$210.22
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-105.11	$315.33
07/01/2004	BILL	WARREN, MICHAEL & MAGILL, SARA	$420.44	$420.44
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-90.98	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-90.97	$90.98
10/14/2003	PAYMENT	HOMECOMINGS FINANICA	$-90.97	$181.95
08/22/2003	PAYMENT	44	$-90.97	$272.92
07/01/2003	BILL	WARREN, MICHAEL & MAGILL, SARA	$363.89	$363.89
06/26/2003	PAYMENT	44	$-481.18	$0.00
06/26/2003	INTEREST	Interest to date	$36.63	$481.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.46	$444.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.71	$401.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.28	$384.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.71	$375.10
07/01/2002	BILL	WARREN, MICHAEL W	$371.39	$371.39
03/15/2002	PAYMENT	MICHAEL WARREN	$-91.84	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.82	$91.84
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.82	$183.66
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.82	$275.48
07/01/2001	BILL	KROL, ARLEEN	$367.30	$367.30
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.08	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.05	$91.08
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.05	$182.13
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-91.05	$273.18
07/01/2000	BILL	KROL, ARLEEN	$364.23	$364.23
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.67	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.67	$90.67
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.67	$181.34
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-90.67	$272.01
07/01/1999	BILL	KROL, ARLEEN	$362.68	$362.68
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-89.12	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-89.10	$89.12
10/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-89.10	$178.22
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE	$-89.10	$267.32
07/01/1998	BILL	KROL, ARLEEN TRUSTEE	$356.42	$356.42
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-88.55	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-88.54	$88.55
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-88.54	$177.09
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-88.54	$265.63
07/01/1997	BILL	KROL, ARLEEN TRUSTEE	$354.17	$354.17
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-90.19	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-90.16	$90.19
10/07/1996	PAYMENT	TRANSAMERICA	$-90.16	$180.35
08/13/1996	PAYMENT	TRANSAMERICA	$-90.16	$270.51
07/01/1996	BILL	KROL, ARLEEN TRUSTEE	$360.67	$360.67
03/04/1996	PAYMENT		$-92.38	$0.00
01/01/1996	PAYMENT		$-92.35	$92.38
10/02/1995	PAYMENT		$-92.35	$184.73
08/21/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	KROL, ARLEEN TRUSTEE	$369.43	$369.43
01/02/1995	PAYMENT		$-183.12	$0.00
08/15/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	KROL, ARLEEN TRUSTEE	$366.24	$366.24
01/03/1994	PAYMENT		$-185.14	$0.00
08/16/1993	PAYMENT		$-185.14	$185.14
07/01/1993	BILL	KROL, ARLEEN TRUSTEE	$370.28	$370.28
01/04/1993	PAYMENT		$-185.14	$0.00
08/17/1992	PAYMENT		$-185.12	$185.14
07/01/1992	BILL	KROL, ARLEEN TRUSTEE	$370.26	$370.26
01/06/1992	PAYMENT		$-171.04	$0.00
08/20/1991	PAYMENT		$-171.02	$171.04
07/01/1991	BILL	KROL, ARLEEN TRUSTEE	$342.06	$342.06
01/07/1991	PAYMENT		$-168.16	$0.00
08/06/1990	PAYMENT		$-168.14	$168.16
07/01/1990	BILL	OKI, TOM & AKIKO	$336.30	$336.30
01/02/1990	PAYMENT		$-157.41	$0.00
09/05/1989	PAYMENT		$-157.40	$157.41
07/01/1989	BILL	OKI, TOM & AKIKO	$314.81	$314.81
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	OKI, TOM & AKIKO	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/25/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	OKI, TOM & AKIKO	$311.54	$311.54
07/31/1986	PAYMENT		$-259.10	$0.00
07/01/1986	BILL	OKI,TOM & AKIKO	$259.10	$259.10