Tax Account 1220-16-310-057

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Owners

VALE, LISA
1284 REDWOOD CI #1
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-057
Account Type	Real Estate
Location	1284 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$458.16
Currently Due	$152.72

Account ID

1220-16-310-057

Account Type

Real Estate

Location

1284 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$458.16

Currently Due

$152.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.19
Total	$611.19
Paid	$153.03
Balance	$458.16
Due	$152.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.19

Total

$611.19

Paid

$153.03

Balance

$458.16

Due

$152.72

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	$153.03	$0.00	$153.03	$153.03	$0.00
2	10/07/2024	10/17/2024	Due	$152.72	$0.00	$152.72	$0.00	$152.72
3	01/06/2025	01/16/2025	Due	$152.72	$0.00	$152.72	$0.00	$305.44
4	03/03/2025	03/13/2025	Due	$152.72	$0.00	$152.72	$0.00	$458.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.40	$0.00	$593.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$549.44	$0.00	$549.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$508.75	$0.00	$508.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$492.02	$0.00	$492.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$474.92	$0.00	$474.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$453.18	$0.00	$453.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.92	$0.00	$434.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.89	$0.00	$423.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$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 -	$-153.03	$458.16
07/15/2024	BILL	VALE, LISA	$611.19	$611.19
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-148.25	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-148.25	$148.25
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-148.25	$296.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-148.65	$444.75
07/14/2023	BILL	VALE, LISA	$593.40	$593.40
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.36	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.36	$137.36
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.36	$274.72
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.36	$412.08
07/19/2022	BILL	VALE, LISA	$549.44	$549.44
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-127.18	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-127.18	$127.18
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-127.18	$254.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-127.21	$381.54
07/14/2021	BILL	VALE, LISA	$508.75	$508.75
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.00	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.00	$123.00
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.00	$246.00
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.02	$369.00
07/13/2020	BILL	VALE, LISA	$492.02	$492.02
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.73	$0.00
11/04/2019	PAYMENT	WESTERN TITLE CHECK	$-118.73	$118.73
09/30/2019	PAYMENT	SCOTT M. SMITH, INC CHECK	$-118.73	$237.46
08/14/2019	PAYMENT	WESTERN TITLE CHECK	$-118.73	$356.19
07/15/2019	BILL	ROMANO, DARLENE HEIDI	$474.92	$474.92
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-113.29	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-113.29	$113.29
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-113.29	$226.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-113.31	$339.87
07/12/2018	BILL	ROMANO, DARLENE HEIDI	$453.18	$453.18
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-108.73	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-108.73	$108.73
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-108.73	$217.46
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-108.73	$326.19
07/14/2017	BILL	ROMANO, DARLENE HEIDI	$434.92	$434.92
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-105.97	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-105.97	$105.97
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-105.97	$211.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-105.98	$317.91
07/12/2016	BILL	ROMANO, DARLENE HEIDI	$423.89	$423.89
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-105.76	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-105.76	$105.76
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-105.76	$211.52
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-105.77	$317.28
07/14/2015	BILL	ROMANO, DARLENE HEIDI	$423.05	$423.05
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-102.48	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-102.48	$102.48
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-102.48	$204.96
08/22/2014	PAYMENT	QUICKEN LOANS CHECK	$-102.48	$307.44
07/17/2014	BILL	ROMANO, DARLENE HEIDI	$409.92	$409.92
04/22/2014	PAYMENT	JEREMY ARCHDEACON CHECK	$-212.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.95	$212.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.98	$202.96
10/07/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-202.98	$198.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$401.96
07/16/2013	BILL	STEIN, CHAD	$397.98	$397.98
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-111.98	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-111.98	$111.98
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-111.98	$223.96
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-112.01	$335.94
07/13/2012	BILL	RUPPEL, GARY M	$447.95	$447.95
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-112.51	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-112.51	$112.51
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-112.51	$225.02
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-112.52	$337.53
07/15/2011	BILL	RUPPEL, GARY M	$450.05	$450.05
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-120.83	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-120.83	$120.83
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-120.83	$241.66
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-120.84	$362.49
07/14/2010	BILL	RUPPEL, GARY M	$483.33	$483.33
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-117.31	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-117.31	$117.31
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-117.31	$234.62
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-117.33	$351.93
07/13/2009	BILL	RUPPEL, GARY M	$469.26	$469.26
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-113.90	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-113.90	$113.90
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-113.90	$227.80
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-113.90	$341.70
07/18/2008	BILL	RUPPEL, GARY M	$455.60	$455.60
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-110.60	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-110.60	$110.60
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-110.60	$221.20
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-110.60	$331.80
07/01/2007	BILL	RUPPEL, GARY M	$442.40	$442.40
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-107.37	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-107.37	$107.37
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-107.37	$214.74
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-107.37	$322.11
07/01/2006	BILL	RUPPEL, GARY M	$429.48	$429.48
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-104.25	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-104.24	$104.25
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-104.24	$208.49
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-104.24	$312.73
07/01/2005	BILL	RUPPEL, GARY M	$416.97	$416.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$105.11
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$210.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$315.33
07/01/2004	BILL	RUPPEL, GARY M	$420.44	$420.44
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-90.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.97	$90.98
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.97	$181.95
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.97	$272.92
07/01/2003	BILL	RUPPEL, GARY M	$363.89	$363.89
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.87	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$92.87
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$185.71
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$278.55
07/01/2002	BILL	RUPPEL, GARY M	$371.39	$371.39
02/25/2002	PAYMENT	9996	$-91.84	$0.00
12/18/2001	PAYMENT	9996	$-91.82	$91.84
09/24/2001	PAYMENT	9996	$-91.82	$183.66
08/07/2001	PAYMENT	9996	$-91.82	$275.48
07/01/2001	BILL	RUPPEL, GARY M	$367.30	$367.30
03/01/2001	PAYMENT	9996	$-91.08	$0.00
12/26/2000	PAYMENT	9996	$-91.05	$91.08
09/28/2000	PAYMENT	9996	$-91.05	$182.13
08/08/2000	PAYMENT	9996	$-91.05	$273.18
07/01/2000	BILL	RUPPEL, GARY M	$364.23	$364.23
02/23/2000	PAYMENT	9996	$-90.67	$0.00
01/06/2000	PAYMENT	9996	$-90.67	$90.67
10/01/1999	PAYMENT	9996	$-90.67	$181.34
08/11/1999	PAYMENT	9996	$-90.67	$272.01
07/01/1999	BILL	RUPPEL, GARY M	$362.68	$362.68
02/23/1999	PAYMENT	9996	$-89.12	$0.00
01/04/1999	PAYMENT	9996	$-89.10	$89.12
09/22/1998	PAYMENT	9996	$-89.10	$178.22
08/10/1998	PAYMENT	9996	$-89.10	$267.32
07/01/1998	BILL	RUPPEL, GARY M	$356.42	$356.42
02/24/1998	PAYMENT	9996	$-88.55	$0.00
12/29/1997	PAYMENT	9996	$-88.54	$88.55
09/25/1997	PAYMENT	9996	$-88.54	$177.09
08/11/1997	PAYMENT	9996	$-88.54	$265.63
07/01/1997	BILL	RUPPEL, GARY M	$354.17	$354.17
02/20/1997	PAYMENT	9996	$-90.19	$0.00
12/24/1996	PAYMENT	9996	$-90.16	$90.19
09/23/1996	PAYMENT	FLEET MTG	$-90.16	$180.35
08/05/1996	PAYMENT	RUPPEL, GARY M	$-90.16	$270.51
07/01/1996	BILL	RUPPEL, GARY M	$360.67	$360.67
02/16/1996	PAYMENT		$-92.38	$0.00
12/18/1995	PAYMENT		$-92.35	$92.38
09/19/1995	PAYMENT		$-92.35	$184.73
08/09/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	RUPPEL, GARY M	$369.43	$369.43
12/14/1994	PAYMENT		$-183.12	$0.00
08/10/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	RUPPEL, GARY M	$366.24	$366.24
01/11/1994	PAYMENT		$-185.14	$0.00
08/18/1993	PAYMENT		$-185.14	$185.14
07/01/1993	BILL	RUPPEL, GARY M	$370.28	$370.28
12/15/1992	PAYMENT		$-185.14	$0.00
08/04/1992	PAYMENT		$-185.12	$185.14
07/01/1992	BILL	RUPPEL, GARY M	$370.26	$370.26
12/02/1991	PAYMENT		$-171.04	$0.00
07/29/1991	PAYMENT		$-171.02	$171.04
07/01/1991	BILL	RUPPEL, GARY M	$342.06	$342.06
12/03/1990	PAYMENT		$-168.16	$0.00
07/17/1990	PAYMENT		$-168.14	$168.16
07/01/1990	BILL	HULL, CARL G & KIM D	$336.30	$336.30
12/11/1989	PAYMENT		$-157.41	$0.00
08/14/1989	PAYMENT		$-157.40	$157.41
07/01/1989	BILL	HULL, CARL G & KIM D	$314.81	$314.81
01/03/1989	PAYMENT		$-163.54	$0.00
08/10/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	HULL, CARL G & KIM D	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	HULL, CARL G & KIM D	$311.54	$311.54
01/12/1987	PAYMENT		$-129.56	$0.00
07/16/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	HULL,CARL G & KIM D	$259.10	$259.10