Tax Account 1220-16-310-062

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Owners

JAN, SUMIRA
1284 REDWOOD CIR #6
GARNDERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-062
Account Type	Real Estate
Location	1284 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$446.64
Currently Due	$148.88

Account ID

1220-16-310-062

Account Type

Real Estate

Location

1284 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$446.64

Currently Due

$148.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.76
Total	$595.76
Paid	$149.12
Balance	$446.64
Due	$148.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.76

Total

$595.76

Paid

$149.12

Balance

$446.64

Due

$148.88

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	$149.12	$0.00	$149.12	$149.12	$0.00
2	10/07/2024	10/17/2024	Due	$148.88	$0.00	$148.88	$0.00	$148.88
3	01/06/2025	01/16/2025	Due	$148.88	$0.00	$148.88	$0.00	$297.76
4	03/03/2025	03/13/2025	Due	$148.88	$0.00	$148.88	$0.00	$446.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.40	$0.00	$578.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$561.56	$0.00	$561.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$545.21	$0.00	$545.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$529.32	$0.00	$529.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$510.94	$0.00	$510.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$496.07	$0.00	$496.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$481.62	$0.00	$481.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$469.43	$0.00	$469.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$468.50	$0.00	$468.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$454.85	$0.00	$454.85	$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	GUILD MORTGAGE COMPANY WT CORE -	$-149.12	$446.64
07/15/2024	BILL	JAN, SUMIRA	$595.76	$595.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.52	$144.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.52	$289.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-144.84	$433.56
07/14/2023	BILL	JAN, SUMIRA	$578.40	$578.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-140.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-140.39	$140.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-140.39	$280.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-140.39	$421.17
07/19/2022	BILL	JAN, SUMIRA	$561.56	$561.56
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.30	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.30	$136.30
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.30	$272.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.31	$408.90
07/14/2021	BILL	JAN, SUMIRA	$545.21	$545.21
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-132.33	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.33	$132.33
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.33	$264.66
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.33	$396.99
07/13/2020	BILL	KROL, ARLEEN TRUSTEE	$529.32	$529.32
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-127.73	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-127.73	$127.73
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-127.73	$255.46
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-127.75	$383.19
07/15/2019	BILL	KROL, ARLEEN TRUSTEE	$510.94	$510.94
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.01	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.01	$124.01
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.01	$248.02
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.04	$372.03
07/12/2018	BILL	KROL, ARLEEN TRUSTEE	$496.07	$496.07
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.40	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.40	$120.40
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.40	$240.80
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.42	$361.20
07/14/2017	BILL	KROL, ARLEEN TRUSTEE	$481.62	$481.62
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.35	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.35	$117.35
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.35	$234.70
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.38	$352.05
07/12/2016	BILL	KROL, ARLEEN TRUSTEE	$469.43	$469.43
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.12	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.12	$117.12
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.12	$234.24
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.14	$351.36
07/14/2015	BILL	KROL, ARLEEN TRUSTEE	$468.50	$468.50
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.71	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.71	$113.71
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.71	$227.42
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.72	$341.13
07/17/2014	BILL	KROL, ARLEEN TRUSTEE	$454.85	$454.85
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-110.40	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-110.40	$110.40
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-110.40	$220.80
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-110.40	$331.20
07/16/2013	BILL	KROL, ARLEEN TRUSTEE	$441.60	$441.60
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.59	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.59	$124.59
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.59	$249.18
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.60	$373.77
07/13/2012	BILL	KROL, ARLEEN TRUSTEE	$498.37	$498.37
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-128.39	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-128.39	$128.39
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-128.39	$256.78
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-128.39	$385.17
07/15/2011	BILL	KROL, ARLEEN TRUSTEE	$513.56	$513.56
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-178.75	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-178.75	$178.75
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-178.75	$357.50
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-178.78	$536.25
07/14/2010	BILL	KROL, ARLEEN TRUSTEE	$715.03	$715.03
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-173.55	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-173.55	$173.55
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-173.55	$347.10
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-173.55	$520.65
07/13/2009	BILL	KROL, ARLEEN TRUSTEE	$694.20	$694.20
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.49	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.49	$168.49
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.49	$336.98
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-168.51	$505.47
07/18/2008	BILL	KROL, ARLEEN TRUSTEE	$673.98	$673.98
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.61	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.59	$163.61
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.59	$327.20
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.59	$490.79
07/01/2007	BILL	KROL, ARLEEN TRUSTEE	$654.38	$654.38
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.83	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.82	$158.83
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.82	$317.65
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.82	$476.47
07/01/2006	BILL	KROL, ARLEEN TRUSTEE	$635.29	$635.29
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-154.20	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-154.20	$154.20
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-154.20	$308.40
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-154.20	$462.60
07/01/2005	BILL	KROL, ARLEEN TRUSTEE	$616.80	$616.80
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.61	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.58	$112.61
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.58	$225.19
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.58	$337.77
07/01/2004	BILL	KROL, ARLEEN	$450.35	$450.35
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.76	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.73	$95.76
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.73	$191.49
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.73	$287.22
07/01/2003	BILL	KROL, ARLEEN	$382.95	$382.95
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-97.75	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-97.72	$97.75
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-97.72	$195.47
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-97.72	$293.19
07/01/2002	BILL	KROL, ARLEEN	$390.91	$390.91
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-96.66	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-96.63	$96.66
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-96.63	$193.29
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-96.63	$289.92
07/01/2001	BILL	KROL, ARLEEN	$386.55	$386.55
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.84	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.83	$95.84
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.83	$191.67
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.83	$287.50
07/01/2000	BILL	KROL, ARLEEN	$383.33	$383.33
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.44	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.42	$95.44
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.42	$190.86
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.42	$286.28
07/01/1999	BILL	KROL, ARLEEN	$381.70	$381.70
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	$370.28	$370.28
01/04/1993	PAYMENT		$-185.14	$0.00
08/06/1992	PAYMENT		$-185.12	$185.14
07/01/1992	BILL	KROL, ARLEEN	$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	$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