Tax Account 1220-16-310-052

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Owners

SERRA, THERESE M
1290 REDWOOD CI #4
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-052
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$399.24
Currently Due	$133.08

Account ID

1220-16-310-052

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$399.24

Currently Due

$133.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.56
Total	$532.56
Paid	$133.32
Balance	$399.24
Due	$133.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$532.56

Total

$532.56

Paid

$133.32

Balance

$399.24

Due

$133.08

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	$133.32	$0.00	$133.32	$133.32	$0.00
2	10/07/2024	10/17/2024	Due	$133.08	$0.00	$133.08	$0.00	$133.08
3	01/06/2025	01/16/2025	Due	$133.08	$0.00	$133.08	$0.00	$266.16
4	03/03/2025	03/13/2025	Due	$133.08	$0.00	$133.08	$0.00	$399.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.07	$0.00	$517.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$502.02	$0.00	$502.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$487.41	$0.00	$487.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$473.21	$0.00	$473.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$459.44	$0.00	$459.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$446.05	$0.00	$446.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.07	$0.00	$422.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$421.23	$0.00	$421.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$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	US BANK HOME MORTGAGE WT CORE -	$-133.32	$399.24
07/15/2024	BILL	SERRA, THERESE M	$532.56	$532.56
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-129.18	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-129.18	$129.18
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-129.18	$258.36
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-129.53	$387.54
07/14/2023	BILL	SERRA, THERESE M	$517.07	$517.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-125.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-125.50	$125.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-125.50	$251.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-125.52	$376.50
07/19/2022	BILL	SERRA, THERESE M	$502.02	$502.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-121.85	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-121.85	$121.85
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-121.85	$243.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-121.86	$365.55
07/14/2021	BILL	SERRA, THERESE M	$487.41	$487.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.30	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.30	$118.30
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.30	$236.60
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.31	$354.90
07/13/2020	BILL	SERRA, THERESE M	$473.21	$473.21
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.86	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.86	$114.86
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.86	$229.72
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.86	$344.58
07/15/2019	BILL	KROL, ARLEEN TRUSTEE	$459.44	$459.44
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.51	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.51	$111.51
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.51	$223.02
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.52	$334.53
07/12/2018	BILL	KROL, ARLEEN TRUSTEE	$446.05	$446.05
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-108.26	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-108.26	$108.26
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-108.26	$216.52
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-108.27	$324.78
07/14/2017	BILL	KROL, ARLEEN TRUSTEE	$433.05	$433.05
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.51	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.51	$105.51
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.51	$211.02
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.54	$316.53
07/12/2016	BILL	KROL, ARLEEN TRUSTEE	$422.07	$422.07
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.30	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.30	$105.30
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.30	$210.60
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-105.33	$315.90
07/14/2015	BILL	KROL, ARLEEN TRUSTEE	$421.23	$421.23
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-102.23	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-102.23	$102.23
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-102.23	$204.46
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-102.26	$306.69
07/17/2014	BILL	KROL, ARLEEN TRUSTEE	$408.95	$408.95
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.26	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.26	$99.26
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.26	$198.52
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.26	$297.78
07/16/2013	BILL	KROL, ARLEEN TRUSTEE	$397.04	$397.04
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-112.35	$112.35
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-112.35	$224.70
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-112.36	$337.05
07/13/2012	BILL	KROL, ARLEEN TRUSTEE	$449.41	$449.41
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.26	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.26	$113.26
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.26	$226.52
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.29	$339.78
07/15/2011	BILL	KROL, ARLEEN TRUSTEE	$453.07	$453.07
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-123.90	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-123.90	$123.90
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-123.90	$247.80
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-123.91	$371.70
07/14/2010	BILL	KROL, ARLEEN TRUSTEE	$495.61	$495.61
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.29	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.29	$120.29
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.29	$240.58
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.32	$360.87
07/13/2009	BILL	KROL, ARLEEN TRUSTEE	$481.19	$481.19
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-116.79	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-116.79	$116.79
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-116.79	$233.58
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-116.79	$350.37
07/18/2008	BILL	KROL, ARLEEN TRUSTEE	$467.16	$467.16
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-113.41	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-113.40	$113.41
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-113.40	$226.81
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-113.40	$340.21
07/01/2007	BILL	KROL, ARLEEN TRUSTEE	$453.61	$453.61
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.09	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.09	$110.09
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.09	$220.18
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.09	$330.27
07/01/2006	BILL	KROL, ARLEEN TRUSTEE	$440.36	$440.36
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-106.89	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-106.88	$106.89
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-106.88	$213.77
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-106.88	$320.65
07/01/2005	BILL	KROL, ARLEEN TRUSTEE	$427.53	$427.53
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-107.76	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-107.75	$107.76
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-107.75	$215.51
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-107.75	$323.26
07/01/2004	BILL	KROL, ARLEEN	$431.01	$431.01
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.47	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.44	$92.47
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.44	$184.91
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.44	$277.35
07/01/2003	BILL	KROL, ARLEEN	$369.79	$369.79
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.38	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.36	$94.38
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.36	$188.74
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.36	$283.10
07/01/2002	BILL	KROL, ARLEEN	$377.46	$377.46
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.35	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.32	$93.35
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.32	$186.67
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.32	$279.99
07/01/2001	BILL	KROL, ARLEEN	$373.31	$373.31
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.55	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.55	$92.55
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.55	$185.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.55	$277.65
07/01/2000	BILL	KROL, ARLEEN	$370.20	$370.20
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.18	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.15	$92.18
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.15	$184.33
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.15	$276.48
07/01/1999	BILL	KROL, ARLEEN	$368.63	$368.63
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-85.80	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-85.78	$85.80
10/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-85.78	$171.58
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE	$-85.78	$257.36
07/01/1998	BILL	KROL, ARLEEN TRUSTEE	$343.14	$343.14
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-85.27	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-85.25	$85.27
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-85.25	$170.52
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-85.25	$255.77
07/01/1997	BILL	KROL, ARLEEN TRUSTEE	$341.02	$341.02
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-86.85	$0.00
01/06/1997	PAYMENT	TRANSWORLD 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	KROL, ARLEEN TRUSTEE	$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	KROL, ARLEEN TRUSTEE	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	KROL, ARLEEN TRUSTEE	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	KROL, ARLEEN TRUSTEE	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/06/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	KROL, ARLEEN TRUSTEE	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	KROL, ARLEEN TRUSTEE	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	OKI, TOM & AKIKO	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	OKI, TOM & AKIKO	$302.08	$302.08
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