Tax Account 1220-16-310-076

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Owners

LARSON, KAILEY & BRADFORD PETER
1264 REDWOOD CIR #8
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-076
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$133.67
Currently Due	$0.00

Account ID

1220-16-310-076

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$133.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.89
Total	$534.89
Paid	$401.22
Balance	$133.67
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

$534.89

Total

$534.89

Paid

$401.22

Balance

$133.67

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	$133.88	$0.00	$133.88	$133.88	$0.00
2	10/07/2024	10/17/2024	Paid	$133.67	$0.00	$133.67	$133.67	$0.00
3	01/06/2025	01/16/2025	Paid	$133.67	$0.00	$133.67	$133.67	$0.00
4	03/03/2025	03/13/2025	Due	$133.67	$0.00	$133.67	$0.00	$133.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.33	$0.00	$519.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$504.21	$0.00	$504.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$489.52	$0.00	$489.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$475.25	$0.00	$475.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$461.41	$0.00	$461.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$447.96	$0.00	$447.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.92	$15.22	$450.14	$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	$4.10	$414.02	$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	GUILD MORTGAGE COMPANY WT CORE -	$-133.67	$133.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-133.67	$267.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-133.88	$401.01
07/15/2024	BILL	LARSON, KAILEY & BRADFORD PETER	$534.89	$534.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.76	$129.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-129.76	$259.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-130.05	$389.28
07/14/2023	BILL	LARSON, KAILEY & BRADFORD PETER	$519.33	$519.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-126.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-126.05	$126.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-126.05	$252.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-126.06	$378.15
07/19/2022	BILL	LARSON, KAILEY & BRADFORD PETE	$504.21	$504.21
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.38	$122.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.38	$244.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.38	$367.14
07/14/2021	BILL	LARSON, KAILEY & BRADFORD PETE	$489.52	$489.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-118.81	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-118.81	$118.81
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-118.81	$237.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-118.82	$356.43
07/13/2020	BILL	LARSON, KAILEY & BRADFORD PETE	$475.25	$475.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-115.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-115.35	$115.35
08/30/2019	PAYMENT	GUILD MORTGAGE CHECK	$-115.35	$230.70
08/07/2019	PAYMENT	WESTERN TITLE CHECK	$-115.36	$346.05
07/15/2019	BILL	LARSON, KAILEY & BRADFORD PETE	$461.41	$461.41
08/08/2018	PAYMENT	SRP2LAP LLC CHECK	$-447.96	$0.00
07/12/2018	BILL	SRP2LAP LLC	$447.96	$447.96
12/15/2017	PAYMENT	SRP2LAP LLC CHECK	$-450.14	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.87	$450.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.35	$439.27
07/14/2017	BILL	PRICE, STEPHEN R & LESLIE A	$434.92	$434.92
07/28/2016	PAYMENT	PRICE, STEPHEN & LESLIE CHECK	$-423.89	$0.00
07/12/2016	BILL	PRICE, STEPHEN & LESLIE	$423.89	$423.89
08/06/2015	PAYMENT	PRICE, STEPHEN & LESLIE CHECK	$-423.05	$0.00
07/14/2015	BILL	PRICE, STEPHEN & LESLIE	$423.05	$423.05
04/22/2015	PAYMENT	LESLIE PRICE CHECK	$-106.58	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$106.58
12/18/2014	PAYMENT	WESTERN TITLE CHECK	$-102.48	$102.48
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-102.48	$204.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-102.48	$307.44
07/17/2014	BILL	MASON, DEBORAH	$409.92	$409.92
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-99.49	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-99.49	$99.49
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-99.49	$198.98
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-99.51	$298.47
07/16/2013	BILL	MASON, DEBORAH	$397.98	$397.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-111.98	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-111.98	$111.98
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-111.98	$223.96
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.01	$335.94
07/13/2012	BILL	MASON, DEBORAH	$447.95	$447.95
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.51	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.51	$112.51
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.51	$225.02
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.52	$337.53
07/15/2011	BILL	MASON, DEBORAH	$450.05	$450.05
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.86	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.86	$132.86
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.86	$265.72
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.88	$398.58
07/14/2010	BILL	MASON, DEBORAH	$531.46	$531.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.99	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.99	$128.99
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.99	$257.98
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-129.00	$386.97
07/13/2009	BILL	MASON, DEBORAH	$515.97	$515.97
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.23	$125.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.23	$250.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.25	$375.69
07/18/2008	BILL	HUBER, ROBERT	$500.94	$500.94
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-121.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-121.60	$121.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-121.60	$243.20
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-121.60	$364.80
07/01/2007	BILL	HUBER, ROBERT	$486.40	$486.40
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-112.59	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-112.58	$112.59
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-112.58	$225.17
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-112.58	$337.75
07/01/2006	BILL	HUBER, ROBERT	$450.33	$450.33
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-104.25	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-104.24	$104.25
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-104.24	$208.49
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-104.24	$312.73
07/01/2005	BILL	HUBER, ROBERT	$416.97	$416.97
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-105.11	$0.00
12/28/2004	PAYMENT	CHASE	$-105.11	$105.11
09/30/2004	PAYMENT	CHASE	$-105.11	$210.22
08/11/2004	PAYMENT	CHASE	$-105.11	$315.33
07/01/2004	BILL	HUBER, ROBERT	$420.44	$420.44
02/25/2004	PAYMENT	CHASE	$-90.98	$0.00
12/31/2003	PAYMENT	CHASE	$-90.97	$90.98
10/02/2003	PAYMENT	CHASE	$-90.97	$181.95
08/15/2003	PAYMENT	CHASE	$-90.97	$272.92
07/01/2003	BILL	HUBER, ROBERT	$363.89	$363.89
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.87	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$92.87
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$185.71
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$278.55
07/01/2002	BILL	HUBER, ROBERT	$371.39	$371.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.84	$0.00
12/04/2001	PAYMENT	22	$-91.82	$91.84
09/05/2001	PAYMENT	STILLWELL, MARGARET	$-91.82	$183.66
08/02/2001	PAYMENT	STILLWELL, MARGARET	$-91.82	$275.48
07/01/2001	BILL	STILLWELL, MARGARET ANN	$367.30	$367.30
02/20/2001	PAYMENT	STILLWELL, MARGARET	$-91.08	$0.00
12/19/2000	PAYMENT	STILLWELL, MARGARET	$-91.05	$91.08
11/07/2000	PAYMENT	STILLWELL, MARGARET	$-194.85	$182.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.11	$376.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$367.87
07/01/2000	BILL	STILLWELL, MARGARET ANN	$364.23	$364.23
03/07/2000	PAYMENT	STILLWELL, MARGARET	$-90.67	$0.00
01/06/2000	PAYMENT	STILLWELL, MARGARET	$-90.67	$90.67
09/22/1999	PAYMENT	STILLWELL, MARGARET	$-90.67	$181.34
08/04/1999	PAYMENT	STILLWELL, MARGARET	$-90.67	$272.01
07/01/1999	BILL	STILLWELL, MARGARET ANN	$362.68	$362.68
03/03/1999	PAYMENT	STILLWELL, MARGARET	$-89.12	$0.00
01/06/1999	PAYMENT	STILLWELL, MARGARET	$-89.10	$89.12
10/07/1998	PAYMENT	STILLWELL, MARGARET	$-89.10	$178.22
08/06/1998	PAYMENT	STILLWELL, MARGARET	$-89.10	$267.32
07/01/1998	BILL	STILLWELL, MARGARET ANN	$356.42	$356.42
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-88.55	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-88.54	$88.55
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-88.54	$177.09
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-88.54	$265.63
07/01/1997	BILL	STILLWELL, MARGARET	$354.17	$354.17
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-90.19	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-90.16	$90.19
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-90.16	$180.35
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-90.16	$270.51
07/01/1996	BILL	STILLWELL, MARGARET	$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	STILLWELL, MARGARET	$369.43	$369.43
01/02/1995	PAYMENT		$-183.12	$0.00
08/15/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	STILLWELL, MARGARET	$366.24	$366.24
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	PRICE, GERALD D	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	PRICE, GERALD D	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	PRICE, GERALD D	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	PRICE, GERALD D	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	PRICE, GERALD D	$302.08	$302.08
08/01/1988	PAYMENT		$-327.08	$0.00
07/01/1988	BILL	PRICE, GERALD D	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/21/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	PRICE, GERALD D	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
10/10/1986	PAYMENT		$-132.13	$129.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$261.69
07/01/1986	BILL	U S DEPT OF HUD	$259.10	$259.10