Tax Account 1220-16-510-005

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Owners

DEGRAFFENREID, JAMES & THERESA*
965 TILLMAN LN
GARDNERVILLE, NV 89460

DEGRAFFENREID, JAMES W III

DEGRAFFENREID, THERESA A

Account Summary

Account ID	1220-16-510-005
Account Type	Real Estate
Location	965 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$507.33
Currently Due	$0.00

Account ID

1220-16-510-005

Account Type

Real Estate

Location

965 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$507.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.58
Total	$2,029.58
Paid	$1,522.25
Balance	$507.33
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,029.58

Total

$2,029.58

Paid

$1,522.25

Balance

$507.33

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.59	$0.00	$507.59	$507.59	$0.00
2	10/07/2024	10/17/2024	Paid	$507.33	$0.00	$507.33	$507.33	$0.00
3	01/06/2025	01/16/2025	Paid	$507.33	$0.00	$507.33	$507.33	$0.00
4	03/03/2025	03/13/2025	Due	$507.33	$0.00	$507.33	$0.00	$507.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.25	$0.00	$1,879.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,740.04	$0.00	$1,740.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,611.15	$0.00	$1,611.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,558.19	$0.00	$1,558.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.05	$0.00	$1,504.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,435.15	$0.00	$1,435.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,377.31	$0.00	$1,377.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,342.43	$0.00	$1,342.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,339.76	$0.00	$1,339.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,322.05	$0.00	$1,322.05	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-507.33	$507.33
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-507.33	$1,014.66
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-507.59	$1,521.99
07/15/2024	BILL	DEGRAFFENREID, JAMES & THERESA*	$2,029.58	$2,029.58
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-469.74	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-469.74	$469.74
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-469.74	$939.48
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-470.03	$1,409.22
07/14/2023	BILL	DEGRAFFENREID, JAMES & THERESA*	$1,879.25	$1,879.25
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.01	$435.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.01	$870.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.01	$1,305.03
07/19/2022	BILL	DEGRAFFENREID, JAMES & THERESA	$1,740.04	$1,740.04
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.78	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.78	$402.78
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.78	$805.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.81	$1,208.34
07/14/2021	BILL	DEGRAFFENREID, JAMES & THERESA	$1,611.15	$1,611.15
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.54	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.54	$389.54
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.54	$779.08
08/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-389.57	$1,168.62
07/13/2020	BILL	DEGRAFFENREID, JAMES & THERESA	$1,558.19	$1,558.19
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.01	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.01	$376.01
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.01	$752.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.02	$1,128.03
07/15/2019	BILL	DEGRAFFENREID, JAMES & THERESA	$1,504.05	$1,504.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.78	$358.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.78	$717.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.81	$1,076.34
07/12/2018	BILL	DEGRAFFENREID, JAMES & THERESA	$1,435.15	$1,435.15
01/11/2018	PAYMENT	WESTERN TITLE CHECK	$-344.32	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-344.32	$344.32
09/29/2017	PAYMENT	CHASE CHECK	$-344.32	$688.64
08/23/2017	PAYMENT	CHASE CHECK	$-344.35	$1,032.96
07/14/2017	BILL	DEGRAFFENREID, JAMES & THERESA	$1,377.31	$1,377.31
03/07/2017	PAYMENT	CHASE CHECK	$-335.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-335.60	$335.60
09/30/2016	PAYMENT	CHASE CHECK	$-335.60	$671.20
08/16/2016	PAYMENT	CHASE CHECK	$-335.63	$1,006.80
07/12/2016	BILL	DEGRAFFENREID, JAMES & THERESA	$1,342.43	$1,342.43
03/08/2016	PAYMENT	CHASE CHECK	$-334.94	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-334.94	$334.94
10/07/2015	PAYMENT	CHASE CHECK	$-334.94	$669.88
08/17/2015	PAYMENT	CHASE CHECK	$-334.94	$1,004.82
07/14/2015	BILL	DEGRAFFENREID, JAMES & THERESA	$1,339.76	$1,339.76
03/03/2015	PAYMENT	CHASE CHECK	$-330.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-330.51	$330.51
10/03/2014	PAYMENT	CHASE CHECK	$-330.51	$661.02
08/18/2014	PAYMENT	CHASE CHECK	$-330.52	$991.53
07/17/2014	BILL	DEGRAFFENREID, JAMES & THERESA	$1,322.05	$1,322.05
03/04/2014	PAYMENT	CHASE CHECK	$-315.10	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-315.10	$315.10
10/03/2013	PAYMENT	CHASE CHECK	$-315.10	$630.20
08/16/2013	PAYMENT	CHASE CHECK	$-315.12	$945.30
07/16/2013	BILL	DEGRAFFENREID, JAMES & THERESA	$1,260.42	$1,260.42
03/04/2013	PAYMENT	CHASE CHECK	$-376.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-376.33	$376.33
10/03/2012	PAYMENT	CHASE CHECK	$-376.33	$752.66
08/17/2012	PAYMENT	CHASE CHECK	$-376.36	$1,128.99
07/13/2012	BILL	DEGRAFFENREID, JAMES & THERESA	$1,505.35	$1,505.35
03/02/2012	PAYMENT	CHASE CHECK	$-387.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-387.67	$387.67
10/03/2011	PAYMENT	CHASE CHECK	$-387.67	$775.34
08/13/2011	PAYMENT	CHASE CHECK	$-387.68	$1,163.01
07/15/2011	BILL	DEGRAFFENREID, JAMES & THERESA	$1,550.69	$1,550.69
03/08/2011	PAYMENT	CHASE CHECK	$-406.82	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.82	$406.82
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.82	$813.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.83	$1,220.46
07/14/2010	BILL	DEGRAFFENREID, JAMES & THERESA	$1,627.29	$1,627.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.88	$385.88
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-385.88	$771.76
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-385.88	$1,157.64
07/13/2009	BILL	DEGRAFFENREID, JAMES & THERESA	$1,543.52	$1,543.52
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-357.29	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-357.29	$357.29
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-357.29	$714.58
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-357.32	$1,071.87
07/18/2008	BILL	DEGRAFFENREID, JAMES & THERESA	$1,429.19	$1,429.19
02/23/2008	PAYMENT	Washington Mutual	$-330.81	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-330.80	$330.81
09/25/2007	PAYMENT	Washington Mutual	$-330.80	$661.61
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-330.80	$992.41
07/01/2007	BILL	DEGRAFFENREID, JAMES III	$1,323.21	$1,323.21
02/12/2007	PAYMENT	11	$-306.33	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-306.32	$306.33
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-306.32	$612.65
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-306.32	$918.97
07/01/2006	BILL	DEGRAFFENREID, JAMES III * T A	$1,225.29	$1,225.29
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-297.40	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-297.40	$297.40
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-297.40	$594.80
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-297.40	$892.20
07/01/2005	BILL	DEGRAFFENREID, JAMES III * T A	$1,189.60	$1,189.60
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-299.98	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-299.96	$299.98
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-299.96	$599.94
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-299.96	$899.90
07/01/2004	BILL	DEGRAFFENREID, JAMES III * T A	$1,199.86	$1,199.86
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-265.53	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-265.52	$265.53
08/27/2003	PAYMENT	11	$-265.52	$531.05
08/14/2003	PAYMENT	DEGRAFFENREID, JAMES	$-265.52	$796.57
07/01/2003	BILL	DEGRAFFENREID, JAMES III * T A	$1,062.09	$1,062.09
03/14/2003	PAYMENT	DEGRAFFENREID, JAMES	$-251.29	$0.00
01/02/2003	PAYMENT	DEGRAFFENREID, JAMES	$-251.29	$251.29
10/11/2002	PAYMENT	DEGRAFFENREID, JAMES	$-251.29	$502.58
08/20/2002	PAYMENT	DEGRAFFENREID, JAMES	$-251.29	$753.87
07/01/2002	BILL	DEGRAFFENREID, JAMES III * T A	$1,005.16	$1,005.16
03/08/2002	PAYMENT	JAMES DEGRAFFENREID	$-248.76	$0.00
01/04/2002	PAYMENT	REYNOLDS, FREDERICK	$-248.74	$248.76
08/23/2001	PAYMENT	11	$-248.74	$497.50
08/07/2001	PAYMENT	NETS	$-248.74	$746.24
07/01/2001	BILL	REYNOLDS, FREDERICK W III & J	$994.98	$994.98
02/14/2001	PAYMENT	NETS	$-246.67	$0.00
12/22/2000	PAYMENT	NETS	$-246.67	$246.67
09/20/2000	PAYMENT	NETS	$-246.67	$493.34
08/15/2000	PAYMENT	NETS	$-246.67	$740.01
07/01/2000	BILL	REYNOLDS, FREDERICK W III & J	$986.68	$986.68
02/04/2000	PAYMENT	NETS	$-245.63	$0.00
12/07/1999	PAYMENT	NETS	$-245.62	$245.63
09/13/1999	PAYMENT	NETS	$-245.62	$491.25
07/28/1999	PAYMENT	NETS	$-245.62	$736.87
07/01/1999	BILL	REYNOLDS, FREDERICK W III & J	$982.49	$982.49
02/01/1999	PAYMENT	NETS	$-248.15	$0.00
12/05/1998	PAYMENT	NETS	$-248.14	$248.15
09/15/1998	PAYMENT	NETS	$-248.14	$496.29
08/05/1998	PAYMENT	NETS	$-248.14	$744.43
07/01/1998	BILL	REYNOLDS, FREDERICK W III & J	$992.57	$992.57
02/04/1998	PAYMENT	NETS	$-246.85	$0.00
12/09/1997	PAYMENT	NETS	$-246.82	$246.85
09/15/1997	PAYMENT	NETS	$-246.82	$493.67
08/25/1997	PAYMENT	5400	$-246.82	$740.49
07/01/1997	BILL	REYNOLDS, FREDERICK W III & J	$987.31	$987.31
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.52	$251.53
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-251.52	$503.05
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-251.52	$754.57
07/01/1996	BILL	REYNOLDS, FREDERICK W III & J	$1,006.09	$1,006.09
03/04/1996	PAYMENT		$-216.14	$0.00
01/02/1996	PAYMENT		$-216.13	$216.14
10/02/1995	PAYMENT		$-216.13	$432.27
08/21/1995	PAYMENT		$-216.13	$648.40
07/01/1995	BILL	REYNOLDS, FREDERICK W III & J	$864.53	$864.53
01/02/1995	PAYMENT		$-417.01	$0.00
08/15/1994	PAYMENT		$-417.00	$417.01
07/01/1994	BILL	REYNOLDS, FREDERICK W III & J	$834.01	$834.01
01/03/1994	PAYMENT		$-413.01	$0.00
08/20/1993	PAYMENT		$-413.00	$413.01
07/01/1993	BILL	REYNOLDS, FREDERICK W III & J	$826.01	$826.01
01/04/1993	PAYMENT		$-392.04	$0.00
08/17/1992	PAYMENT		$-392.02	$392.04
07/01/1992	BILL	REYNOLDS, FREDERICK W III & J	$784.06	$784.06
01/06/1992	PAYMENT		$-376.91	$0.00
08/01/1991	PAYMENT		$-376.88	$376.91
07/01/1991	BILL	REYNOLDS, FREDERICK W III & J	$753.79	$753.79
08/06/1990	PAYMENT		$-706.68	$0.00
07/01/1990	BILL	MCINTOSH, LARRY & S K	$706.68	$706.68
09/06/1989	PAYMENT		$-660.61	$0.00
07/01/1989	BILL	MCINTOSH, LARRY & S K	$660.61	$660.61
08/10/1988	PAYMENT		$-564.26	$0.00
07/01/1988	BILL	MCINTOSH, LARRY & S K	$564.26	$564.26
08/21/1987	PAYMENT		$-550.91	$0.00
07/01/1987	BILL	MCINTOSH, LARRY & S K	$550.91	$550.91
07/23/1986	PAYMENT		$-365.71	$0.00
07/01/1986	BILL	MCINTOSH,LARRY & S K	$365.71	$365.71