Tax Account 1220-16-310-072

Print Page · · Payments Cart · New Search

Owners

FLETCHER, JILL L
1264 REDWOOD CIR UNIT 4
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-072
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$134.90
Currently Due	$0.00

Account ID

1220-16-310-072

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$134.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.85
Total	$539.85
Paid	$404.95
Balance	$134.90
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

$539.85

Total

$539.85

Paid

$404.95

Balance

$134.90

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	$135.15	$0.00	$135.15	$135.15	$0.00
2	10/07/2024	10/17/2024	Paid	$134.90	$0.00	$134.90	$134.90	$0.00
3	01/06/2025	01/16/2025	Paid	$134.90	$0.00	$134.90	$134.90	$0.00
4	03/03/2025	03/13/2025	Due	$134.90	$0.00	$134.90	$0.00	$134.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.15	$0.00	$524.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$508.89	$0.00	$508.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$494.07	$0.00	$494.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$479.66	$0.00	$479.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$465.70	$0.00	$465.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$452.14	$0.00	$452.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.89	$4.23	$427.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.05	$118.05	$540.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$146.01	$554.96	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-134.90	$134.90
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-134.90	$269.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-135.15	$404.70
07/15/2024	BILL	FLETCHER, JILL L	$539.85	$539.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-130.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-130.95	$130.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-130.95	$261.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-131.30	$392.85
07/14/2023	BILL	FLETCHER, JILL L	$524.15	$524.15
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-127.22	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-127.22	$127.22
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-127.22	$254.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-127.23	$381.66
07/19/2022	BILL	FLETCHER, JILL L	$508.89	$508.89
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-123.51	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-123.51	$123.51
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-123.51	$247.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-123.54	$370.53
07/14/2021	BILL	FLETCHER, JILL L	$494.07	$494.07
01/11/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-119.91	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-119.91	$119.91
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-119.91	$239.82
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-119.93	$359.73
07/13/2020	BILL	FLETCHER, JILL L	$479.66	$479.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-116.42	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-112.36	$116.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-118.46	$228.78
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-118.46	$347.24
09/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$118.46	$465.70
09/06/2019	AMENDMENT	Chg tax cap per Assessor KB	$-8.14	$347.24
07/17/2019	VOID	FATCO CHECK	$-118.46	$355.38
07/15/2019	BILL	FLETCHER, JILL L	$473.84	$473.84
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-113.03	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-113.03	$113.03
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-113.03	$226.06
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-113.05	$339.09
07/12/2018	BILL	PENSCO TRUST CO CUSTODIAN FBO	$452.14	$452.14
08/21/2017	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-433.90	$0.00
07/14/2017	BILL	PENSCO TRUST CO CUSTODIAN FBO	$433.90	$433.90
02/03/2017	PAYMENT	FBO PROBERT CHECK	$-105.72	$0.00
12/01/2016	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-105.72	$105.72
09/28/2016	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-105.72	$211.44
08/31/2016	PAYMENT	RUSSELL PROBERT CHECK	$-650.06	$317.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$967.22
08/01/2016	INTEREST	Monthly Interest	$3.52	$962.99
07/12/2016	BILL	PENSCO TRUST CO CUSTODIAN FBO	$422.89	$959.47
07/01/2016	INTEREST	Monthly Interest	$3.52	$536.58
06/06/2016	INTEREST	Monthly Interest	$42.21	$533.06
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$490.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.54	$485.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.99	$455.81
12/18/2015	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-554.96	$436.82
12/01/2015	INTEREST	Monthly Interest	$3.41	$991.78
11/03/2015	INTEREST	Monthly Interest	$3.41	$988.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$984.96
10/01/2015	INTEREST	Monthly Interest	$3.41	$974.41
09/01/2015	INTEREST	Monthly Interest	$3.41	$971.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$967.59
08/04/2015	INTEREST	Monthly Interest	$3.41	$963.37
07/14/2015	BILL	PENSCO TRUST CO CUSTODIAN FBO	$422.05	$959.96
07/02/2015	INTEREST	Monthly Interest	$3.41	$537.91
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$534.50
06/01/2015	INTEREST	Monthly Interest	$40.90	$520.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$479.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.63	$470.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.40	$441.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.22	$423.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$413.04
07/17/2014	BILL	PENSCO TRUST CO CUSTODIAN FBO	$408.95	$408.95
04/08/2014	PAYMENT	M SCOTT PROP CHECK	$-103.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.97	$103.23
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-109.19	$99.26
02/06/2014	PAYMENT	M SCOOT PROPERTIES CHECK	$-109.19	$208.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.93	$317.64
01/10/2014	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-103.23	$307.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.93	$410.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$401.01
07/16/2013	BILL	PENSCO TRUST CO CUSTODIAN FBO	$397.04	$397.04
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-112.35	$112.35
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-112.35	$224.70
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-112.36	$337.05
07/13/2012	BILL	PENSCO TRUST CO CUSTODIAN FBO	$449.41	$449.41
03/06/2012	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-113.26	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-113.26	$113.26
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-113.26	$226.52
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-113.29	$339.78
07/15/2011	BILL	PENSCO TRUST CO CUSTODIAN FBO	$453.07	$453.07
04/28/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-291.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.62	$291.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.45	$277.89
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-136.22	$272.44
09/28/2010	PAYMENT	M SCOTT PROP CHECK	$-141.69	$408.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.45	$550.35
07/14/2010	BILL	PENSCO TRUST CO CUSTODIAN FBO	$544.90	$544.90
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-132.26	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-132.26	$132.26
10/08/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-132.26	$264.52
08/25/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-132.26	$396.78
07/13/2009	BILL	PENSCO TRUST CO CUSTODIAN FBO	$529.04	$529.04
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-128.40	$0.00
01/13/2009	PAYMENT	M SCOTT PROP. CHECK	$-128.40	$128.40
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-128.40	$256.80
08/20/2008	PAYMENT	PENSCO TRUST CO CUSTODIAN FBO CHECK	$-128.42	$385.20
07/18/2008	BILL	PENSCO TRUST CO CUSTODIAN FBO	$513.62	$513.62
03/06/2008	PAYMENT	M SCOTT PROP	$-124.67	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-124.66	$124.67
10/10/2007	PAYMENT	PENSCO TRUST CO CUST	$-124.66	$249.33
08/23/2007	PAYMENT	M SCOTT PROPERTIES	$-124.66	$373.99
07/01/2007	BILL	PENSCO TRUST CO CUSTODIAN FBO	$498.65	$498.65
11/13/2006	PAYMENT	33	$-230.87	$0.00
09/29/2006	PAYMENT	WELLS FARGO	$-115.43	$230.87
08/03/2006	PAYMENT	WELLS FARGO	$-115.43	$346.30
07/01/2006	BILL	SMITH, JAMES D & BERNADETTE	$461.73	$461.73
02/28/2006	PAYMENT	WELLS FARGO	$-106.89	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-106.88	$106.89
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-106.88	$213.77
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-106.88	$320.65
07/01/2005	BILL	SMITH, JAMES D & BERNADETTE	$427.53	$427.53
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-107.76	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-107.75	$107.76
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-107.75	$215.51
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-107.75	$323.26
07/01/2004	BILL	SMITH, JAMES D & BERNADETTE	$431.01	$431.01
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-92.47	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-92.44	$92.47
09/12/2003	PAYMENT	WELLS	$-92.44	$184.91
08/15/2003	PAYMENT	NETS	$-92.44	$277.35
07/01/2003	BILL	NOLAN, BERNARD S & DARLENE E	$369.79	$369.79
02/11/2003	PAYMENT	NETS	$-94.38	$0.00
12/24/2002	PAYMENT	NETS	$-94.36	$94.38
09/20/2002	PAYMENT	NETS	$-94.36	$188.74
08/08/2002	PAYMENT	NETS	$-94.36	$283.10
07/01/2002	BILL	NOLAN, BERNARD S & DARLENE E	$377.46	$377.46
02/27/2002	PAYMENT	NETS	$-93.35	$0.00
12/27/2001	PAYMENT	NETS	$-93.32	$93.35
09/20/2001	PAYMENT	NETS	$-93.32	$186.67
08/07/2001	PAYMENT	NETS	$-93.32	$279.99
07/01/2001	BILL	NOLAN, BERNARD S & DARLENE E	$373.31	$373.31
02/14/2001	PAYMENT	NETS	$-92.55	$0.00
12/22/2000	PAYMENT	NETS	$-92.55	$92.55
09/20/2000	PAYMENT	NETS	$-92.55	$185.10
08/15/2000	PAYMENT	NETS	$-92.55	$277.65
07/01/2000	BILL	NOLAN, BERNARD S & DARLENE E	$370.20	$370.20
02/04/2000	PAYMENT	NETS	$-92.18	$0.00
12/07/1999	PAYMENT	NETS	$-92.15	$92.18
09/13/1999	PAYMENT	NETS	$-92.15	$184.33
07/28/1999	PAYMENT	NETS	$-92.15	$276.48
07/01/1999	BILL	NOLAN, BERNARD S & DARLENE E	$368.63	$368.63
02/01/1999	PAYMENT	NETS	$-85.80	$0.00
12/05/1998	PAYMENT	NETS	$-85.78	$85.80
09/15/1998	PAYMENT	NETS	$-85.78	$171.58
08/05/1998	PAYMENT	NETS	$-85.78	$257.36
07/01/1998	BILL	NOLAN, BERNARD S & DARLENE E	$343.14	$343.14
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-85.27	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-85.25	$85.27
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-85.25	$170.52
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-85.25	$255.77
07/01/1997	BILL	NOLAN, BERNARD S & DARLENE E	$341.02	$341.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-86.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-86.82	$86.85
09/24/1996	PAYMENT	WEYERHAEUSER MTG	$-86.82	$173.67
08/13/1996	PAYMENT	TRANSAMERICA	$-86.82	$260.49
07/01/1996	BILL	DEWEY, ARDYS	$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	DEWEY, ARDYS	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	DEWEY, ARDYS	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	DEWEY, ARDYS	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	BOWIE, PETER S	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	BOWIE, PETER S	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	BOWIE, PETER S	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	BOWIE, PETER S	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
07/29/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	BOWIE, PETER S	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SNIDER, DELMAR E	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	SNIDER,DELMAR E	$259.10	$259.10