Tax Account 1220-16-310-058

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Owners

BUTLER, MELISSA
1284 REDWOOD CI #2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-058
Account Type	Real Estate
Location	1284 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$333.32
Currently Due	$0.00

Account ID

1220-16-310-058

Account Type

Real Estate

Location

1284 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$333.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.88
Total	$666.88
Paid	$333.56
Balance	$333.32
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

$666.88

Total

$666.88

Paid

$333.56

Balance

$333.32

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	$166.90	$0.00	$166.90	$166.90	$0.00
2	10/07/2024	10/17/2024	Paid	$166.66	$0.00	$166.66	$166.66	$0.00
3	01/06/2025	01/16/2025	Due	$166.66	$0.00	$166.66	$0.00	$166.66
4	03/03/2025	03/13/2025	Due	$166.66	$0.00	$166.66	$0.00	$333.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.47	$0.00	$647.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$599.53	$0.00	$599.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$555.11	$0.00	$555.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$536.87	$0.00	$536.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$521.22	$0.00	$521.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$506.04	$0.00	$506.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$491.30	$0.00	$491.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$477.89	$0.00	$477.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHECK ACH - 100074	$-166.66	$333.32
08/08/2024	PAYMENT	CHECK ACH - 100063	$-166.90	$499.98
07/15/2024	BILL	BUTLER, MELISSA	$666.88	$666.88
02/23/2024	PAYMENT	LAWRENCE, MELISSA A CHECK 105	$-161.80	$0.00
12/28/2023	PAYMENT	LAWRENCE, MELISSA A CHECK 101	$-161.80	$161.80
09/29/2023	PAYMENT	BUTLER, MELISSA CHECK 179	$-161.80	$323.60
08/23/2023	PAYMENT	BUTLER, MELISSA CHECK 176	$-162.07	$485.40
07/14/2023	BILL	BUTLER, MELISSA	$647.47	$647.47
03/05/2023	PAYMENT	BUTLER, MELISSA CHECK 159	$-149.88	$0.00
12/19/2022	PAYMENT	BUTLER, MELISSA CHECK 152	$-149.88	$149.88
09/30/2022	PAYMENT	BUTLER, MELISSA CHECK 143	$-149.88	$299.76
08/23/2022	PAYMENT	BUTLER, MELISSA CHECK 138	$-149.89	$449.64
07/19/2022	BILL	BUTLER, MELISSA	$599.53	$599.53
03/09/2022	PAYMENT	BUTLER, MELISSA CHECK	$-138.77	$0.00
01/03/2022	PAYMENT	BUTLER, MELISSA CHECK	$-138.77	$138.77
10/06/2021	PAYMENT	BUTLER, MELISSA CHECK	$-138.77	$277.54
08/14/2021	PAYMENT	BUTLER, MELISSA CHECK	$-138.80	$416.31
07/14/2021	BILL	BUTLER, MELISSA	$555.11	$555.11
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-134.21	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-134.21	$134.21
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-134.21	$268.42
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-134.24	$402.63
07/13/2020	BILL	GRAY, DANIEL	$536.87	$536.87
08/02/2019	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-521.22	$0.00
07/15/2019	BILL	MORGAN, CRAIG & MICHAELA	$521.22	$521.22
08/13/2018	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-506.04	$0.00
07/12/2018	BILL	MORGAN, CRAIG & MICHAELA	$506.04	$506.04
08/11/2017	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-491.30	$0.00
07/14/2017	BILL	MORGAN, CRAIG & MICHAELA	$491.30	$491.30
08/04/2016	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-478.86	$0.00
07/12/2016	BILL	MORGAN, CRAIG & MICHAELA	$478.86	$478.86
08/21/2015	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-477.89	$0.00
07/14/2015	BILL	MORGAN, CRAIG & MICHAELA	$477.89	$477.89
08/08/2014	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-463.06	$0.00
07/17/2014	BILL	MORGAN, CRAIG & MICHAELA	$463.06	$463.06
07/23/2013	PAYMENT	MORGAN, CRAIG & MICHAELA CHECK	$-449.57	$0.00
07/16/2013	BILL	MORGAN, CRAIG & MICHAELA	$449.57	$449.57
09/13/2012	PAYMENT	CRAIG & MICHAELA MORGAN CHECK	$-379.38	$0.00
09/13/2012	ADJUSTMENT	posted wrong amt	$126.46	$379.38
09/13/2012	VOID	CRAIG & MICHAELA MORGAN CHECK	$-126.46	$252.92
08/15/2012	PAYMENT	33 CHECK	$-126.47	$379.38
07/13/2012	BILL	CRESSATY, JOHN D & ELIZABETH F	$505.85	$505.85
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-127.50	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-127.50	$127.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-127.50	$255.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-127.53	$382.50
07/15/2011	BILL	CRESSATY, JOHN D & ELIZABETH F	$510.03	$510.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-151.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-151.64	$151.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-151.64	$303.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-151.67	$454.92
07/14/2010	BILL	CRESSATY, JOHN D & ELIZABETH F	$606.59	$606.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-157.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-157.82	$157.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-157.82	$315.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-157.85	$473.46
07/13/2009	BILL	CRESSATY, JOHN D & ELIZABETH F	$631.31	$631.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-146.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-146.14	$146.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-146.14	$292.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-146.14	$438.42
07/18/2008	BILL	CRESSATY, JOHN D & ELIZABETH F	$584.56	$584.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-135.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-135.31	$135.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-135.31	$270.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-135.31	$405.96
07/01/2007	BILL	CRESSATY, JOHN D & ELIZABETH F	$541.27	$541.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-125.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-125.28	$125.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-125.28	$250.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-125.28	$375.86
07/01/2006	BILL	CRESSATY, JOHN D & ELIZABETH F	$501.14	$501.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-116.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-116.00	$116.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-116.00	$232.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-116.00	$348.02
07/01/2005	BILL	CRESSATY, JOHN D & ELIZABETH F	$464.02	$464.02
03/16/2005	PAYMENT	HAMER, JOHN R & LIND	$-238.57	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.68	$238.57
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-116.94	$233.89
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-116.94	$350.83
07/01/2004	BILL	HAMER, JOHN R & LINDA	$467.77	$467.77
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-102.33	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-102.30	$102.33
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-102.30	$204.63
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-102.30	$306.93
07/01/2003	BILL	HAMER, JOHN R & LINDA	$409.23	$409.23
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-104.51	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-104.48	$104.51
08/13/2002	PAYMENT	11	$-208.96	$208.99
07/01/2002	BILL	WALLIS, JAMES D	$417.95	$417.95
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.31	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$103.31
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$206.61
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$309.91
07/01/2001	BILL	WALLIS, JAMES D	$413.21	$413.21
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.45	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$102.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$204.89
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$307.33
07/01/2000	BILL	WALLIS, JAMES D	$409.77	$409.77
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$102.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$204.02
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$306.02
07/01/1999	BILL	WALLIS, JAMES D	$408.02	$408.02
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-100.60	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-100.58	$100.60
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-100.58	$201.18
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-100.58	$301.76
07/01/1998	BILL	JAHN, RICHARD A & JODY	$402.34	$402.34
03/04/1998	PAYMENT	G E CAPITAL	$-99.93	$0.00
01/07/1998	PAYMENT	GE CAPITAL	$-99.90	$99.93
10/20/1997	PAYMENT	GE CAPITAL	$-99.90	$199.83
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$299.73
08/19/1997	PAYMENT	G E CAPITAL	$-99.90	$299.73
07/01/1997	BILL	JAHN, RICHARD A & JODY	$399.63	$399.63
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-101.75	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	JAHN, RICHARD A & JODY	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	JAHN, RICHARD A & JODY	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	JAHN, RICHARD A & JODY	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	JAHN, RICHARD A & JODY	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	JAHN, RICHARD A & JODY	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	JAHN, RICHARD A & JODY	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	JAHN, RICHARD A & JODY	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	JAHN, RICHARD A & JODY	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	JAHN, RICHARD A & JODY	$397.62	$397.62
12/10/1987	PAYMENT		$-189.50	$0.00
08/14/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	JAHN, RICHARD A & JODY	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/30/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	JAHN,RICHARD A & JODY	$314.96	$314.96