Tax Account 1220-16-510-030

Print Page · · Payments Cart · New Search

Owners

MUMFORD, JOSEPHINE M
975 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-030
Account Type	Real Estate
Location	967 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,016.40
Currently Due	$338.80

Account ID

1220-16-510-030

Account Type

Real Estate

Location

967 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,016.40

Currently Due

$338.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.46
Total	$1,355.46
Paid	$339.06
Balance	$1,016.40
Due	$338.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,355.46

Total

$1,355.46

Paid

$339.06

Balance

$1,016.40

Due

$338.80

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	$339.06	$0.00	$339.06	$339.06	$0.00
2	10/07/2024	10/17/2024	Due	$338.80	$0.00	$338.80	$0.00	$338.80
3	01/06/2025	01/16/2025	Due	$338.80	$0.00	$338.80	$0.00	$677.60
4	03/03/2025	03/13/2025	Due	$338.80	$0.00	$338.80	$0.00	$1,016.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.00	$0.00	$1,316.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,277.68	$0.00	$1,277.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,240.45	$0.00	$1,240.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,204.31	$0.00	$1,204.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,169.23	$0.00	$1,169.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,135.17	$0.00	$1,135.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.42	$0.00	$1,089.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,061.81	$0.00	$1,061.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,059.69	$0.00	$1,059.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,026.82	$10.27	$1,037.09	$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 -	$-339.06	$1,016.40
07/15/2024	BILL	MUMFORD, JOSEPHINE M	$1,355.46	$1,355.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.94	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.94	$328.94
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.94	$657.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.18	$986.82
07/14/2023	BILL	MUMFORD, JOSEPHINE M	$1,316.00	$1,316.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.42	$319.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.42	$638.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.42	$958.26
07/19/2022	BILL	MUMFORD, JOSEPHINE M	$1,277.68	$1,277.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.11	$310.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.11	$620.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.12	$930.33
07/14/2021	BILL	MUMFORD, JOSEPHINE M	$1,240.45	$1,240.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.07	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.07	$301.07
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.07	$602.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.10	$903.21
07/13/2020	BILL	MUMFORD, JOSEPHINE M	$1,204.31	$1,204.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.30	$292.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.30	$584.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.33	$876.90
07/15/2019	BILL	MUMFORD, JOSEPHINE M	$1,169.23	$1,169.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.79	$283.79
08/26/2018	PAYMENT	WESTERN TITLE CHECK	$-283.79	$567.58
08/08/2018	PAYMENT	CHIZEK, JULIE CHECK	$-283.80	$851.37
07/12/2018	BILL	CHIZEK, JULIE	$1,135.17	$1,135.17
02/14/2018	PAYMENT	JULIE CHIZEK CHECK	$-244.72	$0.00
02/14/2018	ADJUSTMENT	wrong amount kp	$244.72	$244.72
02/14/2018	VOID	JULIE CHIZEK CHECK	$-244.72	$0.00
11/20/2017	PAYMENT	JULIE CHIZEK CHECK	$-272.35	$244.72
10/05/2017	PAYMENT	JULIE CHIZEK CHECK	$-272.35	$517.07
08/02/2017	PAYMENT	JULIE CHIZEK CHECK	$-300.00	$789.42
07/14/2017	BILL	TIBBALS, RORY L & JOHNSON, J E	$1,089.42	$1,089.42
08/13/2016	PAYMENT	JULIE CHIZEK CHECK	$-1,061.81	$0.00
07/12/2016	BILL	TIBBALS, RORY L & JOHNSON, J E	$1,061.81	$1,061.81
07/20/2015	PAYMENT	JULIE CHIZEK CHECK	$-1,059.69	$0.00
07/14/2015	BILL	TIBBALS, RORY L & JOHNSON, J E	$1,059.69	$1,059.69
04/06/2015	PAYMENT	JULIE CHIZEK CHECK	$-266.97	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.27	$266.97
01/13/2015	PAYMENT	J CHIZEK CHECK	$-256.70	$256.70
10/08/2014	PAYMENT	JULIE CHIZEK CHECK	$-256.70	$513.40
07/30/2014	PAYMENT	TIBBALS, RORY L & JOHNSON, J E CHECK	$-256.72	$770.10
07/17/2014	BILL	TIBBALS, RORY L & JOHNSON, J E	$1,026.82	$1,026.82
04/10/2014	PAYMENT	JULIE CLIZEK CHECK	$-827.41	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.86	$827.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.92	$782.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.97	$757.63
08/19/2013	PAYMENT	TIBBALS, RORY L & JOHNSON, J E CHECK	$-249.25	$747.66
07/16/2013	BILL	TIBBALS, RORY L & JOHNSON, J E	$996.91	$996.91
01/09/2013	PAYMENT	JULIE CHIZEK CHECK	$-600.18	$0.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-300.09	$600.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-300.11	$900.27
07/13/2012	BILL	JOHNSON, WILLIAM G ET AL*	$1,200.38	$1,200.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-304.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-304.32	$304.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-304.32	$608.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-304.32	$912.96
07/15/2011	BILL	JOHNSON, WILLIAM G ET AL*	$1,217.28	$1,217.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-295.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-295.45	$295.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.45	$590.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.47	$886.35
07/14/2010	BILL	JOHNSON, WILLIAM G ET AL*	$1,181.82	$1,181.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.85	$286.85
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-286.85	$573.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-286.86	$860.55
07/13/2009	BILL	JOHNSON, WILLIAM G ET AL*	$1,147.41	$1,147.41
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.49	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.49	$278.49
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.49	$556.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.51	$835.47
07/18/2008	BILL	JOHNSON, WILLIAM G	$1,113.98	$1,113.98
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-270.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-270.37	$270.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-270.37	$540.75
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-270.37	$811.12
07/01/2007	BILL	JOHNSON, WILLIAM G	$1,081.49	$1,081.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-262.51	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-262.50	$262.51
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-262.50	$525.01
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-262.50	$787.51
07/01/2006	BILL	JOHNSON, WILLIAM G	$1,050.01	$1,050.01
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-254.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-254.85	$254.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-254.85	$509.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-254.85	$764.58
07/01/2005	BILL	JOHNSON, WILLIAM G	$1,019.43	$1,019.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-257.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-257.25	$257.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-257.25	$514.51
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-257.25	$771.76
07/01/2004	BILL	JOHNSON, WILLIAM G	$1,029.01	$1,029.01
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-221.92	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-221.92	$221.92
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-221.92	$443.84
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-221.92	$665.76
07/01/2003	BILL	JOHNSON, WILLIAM G	$887.68	$887.68
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-204.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-204.17	$204.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-204.17	$408.37
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-204.17	$612.54
07/01/2002	BILL	JOHNSON, WILLIAM G	$816.71	$816.71
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-202.43	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-202.41	$202.43
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-202.41	$404.84
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-202.41	$607.25
07/01/2001	BILL	JOHNSON, WILLIAM G	$809.66	$809.66
02/27/2001	PAYMENT	BANK OF AMERICA	$-200.73	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-200.73	$200.73
09/29/2000	PAYMENT	BANK OF AMERICA	$-200.73	$401.46
08/18/2000	PAYMENT	BANK OF AMERICA	$-200.73	$602.19
07/01/2000	BILL	JOHNSON, WILLIAM G	$802.92	$802.92
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-199.89	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-199.87	$199.89
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-199.87	$399.76
08/23/1999	PAYMENT	B OF A	$-199.87	$599.63
07/01/1999	BILL	JOHNSON, WILLIAM G	$799.50	$799.50
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.02	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.01	$210.02
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-210.01	$420.03
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-210.01	$630.04
07/01/1998	BILL	JOHNSON, WILLIAM G	$840.05	$840.05
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-209.20	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-209.17	$209.20
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-209.17	$418.37
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-209.17	$627.54
07/01/1997	BILL	JOHNSON, WILLIAM G	$836.71	$836.71
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-213.02	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-213.02	$213.02
10/07/1996	PAYMENT	TRANSAMERICA	$-213.02	$426.04
08/13/1996	PAYMENT	TRANSAMERICA	$-213.02	$639.06
07/01/1996	BILL	JOHNSON, WILLIAM G	$852.08	$852.08
03/04/1996	PAYMENT		$-211.12	$0.00
01/02/1996	PAYMENT		$-211.11	$211.12
10/02/1995	PAYMENT		$-211.11	$422.23
08/21/1995	PAYMENT		$-211.11	$633.34
07/01/1995	BILL	JOHNSON, WILLIAM G	$844.45	$844.45
01/02/1995	PAYMENT		$-406.07	$0.00
08/15/1994	PAYMENT		$-406.04	$406.07
07/01/1994	BILL	JOHNSON, WILLIAM G	$812.11	$812.11
01/03/1994	PAYMENT		$-379.54	$0.00
08/20/1993	PAYMENT		$-379.52	$379.54
07/01/1993	BILL	JOHNSON, WILLIAM G	$759.06	$759.06
01/04/1993	PAYMENT		$-356.65	$0.00
08/17/1992	PAYMENT		$-356.62	$356.65
07/01/1992	BILL	JOHNSON, WILLIAM G	$713.27	$713.27
01/06/1992	PAYMENT		$-329.64	$0.00
08/20/1991	PAYMENT		$-329.64	$329.64
07/01/1991	BILL	JOHNSON, WILLIAM G	$659.28	$659.28
01/02/1991	PAYMENT		$-305.56	$0.00
08/01/1990	PAYMENT		$-305.56	$305.56
07/01/1990	BILL	STOLPA, ROBERT & MARY	$611.12	$611.12
01/02/1990	PAYMENT		$-285.97	$0.00
08/28/1989	PAYMENT		$-285.96	$285.97
07/01/1989	BILL	STOLPA, ROBERT & MARY	$571.93	$571.93
01/03/1989	PAYMENT		$-247.94	$0.00
08/10/1988	PAYMENT		$-247.94	$247.94
07/01/1988	BILL	STOLPA, ROBERT & MARY	$495.88	$495.88
01/06/1988	PAYMENT		$-242.80	$0.00
08/26/1987	PAYMENT		$-242.78	$242.80
07/01/1987	BILL	STOLPA, ROBERT & MARY	$485.58	$485.58
01/05/1987	PAYMENT		$-204.63	$0.00
07/15/1986	PAYMENT		$-204.62	$204.63
07/01/1986	BILL	STOLPA,ROBERT & MARY	$409.25	$409.25