Tax Account 1220-16-310-063

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Owners

SOUTHARD, NANCYLYNN
644 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-063
Account Type	Real Estate
Location	1278 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$175.31
Currently Due	$0.00

Account ID

1220-16-310-063

Account Type

Real Estate

Location

1278 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$175.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.50
Total	$701.50
Paid	$526.19
Balance	$175.31
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

$701.50

Total

$701.50

Paid

$526.19

Balance

$175.31

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	$175.57	$0.00	$175.57	$175.57	$0.00
2	10/07/2024	10/17/2024	Paid	$175.31	$0.00	$175.31	$175.31	$0.00
3	01/06/2025	01/16/2025	Paid	$175.31	$0.00	$175.31	$175.31	$0.00
4	03/03/2025	03/13/2025	Due	$175.31	$0.00	$175.31	$0.00	$175.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.08	$0.00	$681.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$661.24	$0.00	$661.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$612.25	$0.00	$612.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$592.11	$0.00	$592.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$571.55	$5.72	$577.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$545.36	$165.11	$710.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$523.37	$206.03	$729.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$510.11	$265.79	$775.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$509.09	$0.00	$509.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$494.25	$0.00	$494.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-175.31	$175.31
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-175.31	$350.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-175.57	$525.93
07/15/2024	BILL	SOUTHARD, NANCYLYNN	$701.50	$701.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-170.20	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-170.20	$170.20
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-170.20	$340.40
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-170.48	$510.60
07/14/2023	BILL	SOUTHARD, NANCYLYNN	$681.08	$681.08
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-165.31	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-165.31	$165.31
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-165.31	$330.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-165.31	$495.93
07/19/2022	BILL	SOUTHARD, NANCYLYNN	$661.24	$661.24
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.06	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.06	$153.06
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.06	$306.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.07	$459.18
07/14/2021	BILL	SOUTHARD, NANCYLYNN	$612.25	$612.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.02	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.02	$148.02
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.02	$296.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.05	$444.06
07/13/2020	BILL	SOUTHARD, NANCYLYNN	$592.11	$592.11
09/30/2019	PAYMENT	WESTERN TITLE CHECK	$-285.76	$0.00
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-2,507.28	$285.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.72	$2,793.04
09/03/2019	INTEREST	Monthly Interest	$13.15	$2,787.32
08/01/2019	INTEREST	Monthly Interest	$13.15	$2,774.17
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$571.55	$2,761.02
07/01/2019	INTEREST	Monthly Interest	$13.15	$2,189.47
06/04/2019	INTEREST	Monthly Interest	$63.15	$2,176.32
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,113.17
05/02/2019	INTEREST	Monthly Interest	$8.61	$2,104.82
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$2,096.21
03/29/2019	INTEREST	Monthly Interest	$8.61	$2,089.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.18	$2,080.80
02/28/2019	INTEREST	Monthly Interest	$8.61	$2,042.62
02/01/2019	INTEREST	Monthly Interest	$8.61	$2,034.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.54	$2,025.40
01/02/2019	INTEREST	Monthly Interest	$8.61	$2,000.86
11/30/2018	INTEREST	Monthly Interest	$8.61	$1,992.25
11/19/2018	INTEREST	Monthly Interest	$8.61	$1,983.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.63	$1,975.03
10/02/2018	INTEREST	Monthly Interest	$8.61	$1,961.40
09/05/2018	INTEREST	Monthly Interest	$8.61	$1,952.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.45	$1,944.18
08/01/2018	INTEREST	Monthly Interest	$8.61	$1,938.73
07/12/2018	BILL	GARRY, MARK	$545.36	$1,930.12
07/02/2018	INTEREST	Monthly Interest	$8.61	$1,384.76
06/04/2018	INTEREST	Monthly Interest	$56.59	$1,376.15
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,319.56
05/01/2018	INTEREST	Monthly Interest	$4.25	$1,309.77
04/06/2018	INTEREST	Monthly Interest	$4.25	$1,305.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.64	$1,301.27
03/01/2018	INTEREST	Monthly Interest	$4.25	$1,264.63
02/01/2018	INTEREST	Monthly Interest	$4.25	$1,260.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.55	$1,256.13
01/03/2018	INTEREST	Monthly Interest	$4.25	$1,232.58
12/04/2017	INTEREST	Monthly Interest	$4.25	$1,228.33
10/31/2017	INTEREST	Monthly Interest	$4.25	$1,224.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.08	$1,219.83
10/02/2017	INTEREST	Monthly Interest	$4.25	$1,206.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.23	$1,202.50
09/01/2017	INTEREST	Monthly Interest	$4.25	$1,197.27
08/01/2017	INTEREST	Monthly Interest	$4.25	$1,193.02
07/17/2017	INTEREST	Monthly Interest	$4.25	$1,188.77
07/14/2017	BILL	GARRY, MARK	$523.37	$1,184.52
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$661.15
06/05/2017	INTEREST	Monthly Interest	$51.01	$647.15
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$596.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.71	$586.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.96	$550.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.75	$527.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$515.21
07/12/2016	BILL	GARRY, MARK	$510.11	$510.11
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-127.27	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-127.27	$127.27
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-127.27	$254.54
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-127.28	$381.81
07/14/2015	BILL	4D RANCH LLC	$509.09	$509.09
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-123.56	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-123.56	$123.56
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-123.56	$247.12
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-123.57	$370.68
07/17/2014	BILL	4D RANCH LLC	$494.25	$494.25
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-119.96	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-119.96	$119.96
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-119.96	$239.92
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-119.97	$359.88
07/16/2013	BILL	4D RANCH LLC	$479.85	$479.85
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-136.24	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-136.24	$136.24
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-136.24	$272.48
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-136.25	$408.72
07/13/2012	BILL	4D RANCH LLC	$544.97	$544.97
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-138.07	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-138.07	$138.07
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-138.07	$276.14
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-138.08	$414.21
07/15/2011	BILL	4D RANCH LLC	$552.29	$552.29
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-153.34	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-153.34	$153.34
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-153.34	$306.68
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-153.37	$460.02
07/14/2010	BILL	4D RANCH LLC	$613.39	$613.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-148.88	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-148.88	$148.88
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-148.88	$297.76
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-148.89	$446.64
07/13/2009	BILL	DENTON, LINDA M	$595.53	$595.53
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-144.54	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-144.54	$144.54
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-144.54	$289.08
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-144.54	$433.62
07/18/2008	BILL	4 D RANCH LLC	$578.16	$578.16
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-140.33	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-140.33	$140.33
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-140.33	$280.66
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-140.33	$420.99
07/01/2007	BILL	4 D RANCH LLC	$561.32	$561.32
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-136.26	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-136.24	$136.26
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-136.24	$272.50
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-136.24	$408.74
07/01/2006	BILL	4 D RANCH LLC	$544.98	$544.98
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-126.16	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-126.15	$126.16
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-126.15	$252.31
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-126.15	$378.46
07/01/2005	BILL	DENTON, JOSEPH W & LINDA M TTE	$504.61	$504.61
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-127.18	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-127.15	$127.18
09/30/2004	PAYMENT	FLAGSTAR BANK	$-127.15	$254.33
08/11/2004	PAYMENT	FLAGSTAR BANK	$-127.15	$381.48
07/01/2004	BILL	DENTON, JOSEPH W & LINDA M	$508.63	$508.63
02/25/2004	PAYMENT	FLAGSTAR BANK	$-111.17	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-111.17	$111.17
10/02/2003	PAYMENT	FLAGSTAR BANK	$-111.17	$222.34
08/15/2003	PAYMENT	FLAGSTAR BANK	$-111.17	$333.51
07/01/2003	BILL	DENTON, JOSEPH W & LINDA M	$444.68	$444.68
03/13/2003	PAYMENT	DENTON, JOSEPH W & L	$-113.60	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-113.58	$113.60
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-113.58	$227.18
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-113.58	$340.76
07/01/2002	BILL	DENTON, JOSEPH W & LINDA M	$454.34	$454.34
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-112.26	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-112.26	$112.26
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-112.26	$224.52
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-112.26	$336.78
07/01/2001	BILL	DENTON, JOSEPH W & LINDA M	$449.04	$449.04
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-111.35	$0.00
12/06/2000	PAYMENT	11	$-111.32	$111.35
09/26/2000	PAYMENT	KOLENUT, JASON M & D	$-111.32	$222.67
09/06/2000	PAYMENT	KOLENUT, JASON M & D	$-115.77	$333.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.45	$449.76
07/01/2000	BILL	KOLENUT, JASON M & DEKNIFJ, A	$445.31	$445.31
03/07/2000	PAYMENT	KOLENUT, JASON M & D	$-110.86	$0.00
01/12/2000	PAYMENT	JASON KOLENUT	$-110.85	$110.86
09/08/1999	PAYMENT	KOLENUT, JASON M & D	$-110.85	$221.71
08/13/1999	PAYMENT	KOLENUT, JASON M & D	$-110.85	$332.56
07/01/1999	BILL	KOLENUT, JASON M & DEKNIFJ, A	$443.41	$443.41
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-104.77	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-104.74	$104.77
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-104.74	$209.51
08/28/1998	PAYMENT	5600	$-104.74	$314.25
07/01/1998	BILL	BAKER, LARS N & WENDE M	$418.99	$418.99
02/04/1998	PAYMENT	NETS	$-104.03	$0.00
12/09/1997	PAYMENT	NETS	$-104.02	$104.03
09/15/1997	PAYMENT	NETS	$-104.02	$208.05
08/25/1997	PAYMENT	5400	$-104.02	$312.07
07/01/1997	BILL	BAKER, LARS N & WENDE M	$416.09	$416.09
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-105.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-105.93	$105.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-105.93	$211.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-105.93	$317.80
07/01/1996	BILL	BAKER, LARS N & WENDE M	$423.73	$423.73
03/04/1996	PAYMENT		$-108.46	$0.00
01/02/1996	PAYMENT		$-108.46	$108.46
09/05/1995	PAYMENT		$-108.46	$216.92
08/17/1995	PAYMENT		$-108.46	$325.38
07/01/1995	BILL	MITCHELL, WAYNE & ROENE	$433.84	$433.84
12/27/1994	PAYMENT		$-214.89	$0.00
08/09/1994	PAYMENT		$-214.86	$214.89
07/01/1994	BILL	MITCHELL, WAYNE & ROENE	$429.75	$429.75
12/29/1993	PAYMENT		$-216.02	$0.00
08/13/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	MITCHELL, WAYNE & ROENE	$432.04	$432.04
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-216.01	$0.00
08/11/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	MITCHELL, WAYNE & ROENE	$432.01	$432.01
01/14/1992	PAYMENT		$-199.39	$0.00
08/26/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	MITCHELL, WAYNE & ROENE	$398.77	$398.77
01/10/1991	PAYMENT		$-195.96	$0.00
08/09/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	MITCHELL, WAYNE & ROENE	$391.90	$391.90
12/19/1989	PAYMENT		$-183.28	$0.00
08/29/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	MITCHELL, WAYNE & ROENE	$366.56	$366.56
12/12/1988	PAYMENT		$-198.82	$0.00
08/03/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	MITCHELL, WAYNE & ROENE	$397.62	$397.62
12/07/1987	PAYMENT		$-189.50	$0.00
08/14/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	MITCHELL, WAYNE & ROENE	$378.98	$378.98
12/18/1986	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	MITCHELL,WAYNE & ROENE	$314.96	$314.96