Tax Account 1220-16-510-081

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Owners

BIGGS, WILLIAM JOHN JR
1327 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-081
Account Type	Real Estate
Location	1327 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,803.03
Currently Due	$601.01

Account ID

1220-16-510-081

Account Type

Real Estate

Location

1327 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,803.03

Currently Due

$601.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.32
Total	$2,404.32
Paid	$601.29
Balance	$1,803.03
Due	$601.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,404.32

Total

$2,404.32

Paid

$601.29

Balance

$1,803.03

Due

$601.01

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	$601.29	$0.00	$601.29	$601.29	$0.00
2	10/07/2024	10/17/2024	Due	$601.01	$0.00	$601.01	$0.00	$601.01
3	01/06/2025	01/16/2025	Due	$601.01	$0.00	$601.01	$0.00	$1,202.02
4	03/03/2025	03/13/2025	Due	$601.01	$0.00	$601.01	$0.00	$1,803.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.29	$0.00	$2,334.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,266.31	$0.00	$2,266.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,200.30	$0.00	$2,200.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,136.22	$0.00	$2,136.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,074.01	$0.00	$2,074.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,013.60	$0.00	$2,013.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,954.94	$0.00	$1,954.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,905.40	$0.00	$1,905.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,901.59	$0.00	$1,901.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,846.21	$0.00	$1,846.21	$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	US BANK HOME MORTGAGE WT CORE -	$-601.29	$1,803.03
07/15/2024	BILL	BIGGS, WILLIAM JOHN JR	$2,404.32	$2,404.32
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-583.52	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-583.52	$583.52
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-583.52	$1,167.04
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-583.73	$1,750.56
07/14/2023	BILL	BIGGS, WILLIAM JOHN JR	$2,334.29	$2,334.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-566.57	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-566.57	$566.57
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-566.57	$1,133.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-566.60	$1,699.71
07/19/2022	BILL	BIGGS, WILLIAM JOHN JR	$2,266.31	$2,266.31
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.07	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.07	$550.07
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.07	$1,100.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.09	$1,650.21
07/14/2021	BILL	BIGGS, WILLIAM JOHN JR	$2,200.30	$2,200.30
02/19/2021	PAYMENT	SERVICE LINK CHECK	$-534.05	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-534.05	$534.05
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-534.05	$1,068.10
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-534.07	$1,602.15
07/13/2020	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$2,136.22	$2,136.22
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-518.50	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-518.50	$518.50
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-518.50	$1,037.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-518.51	$1,555.50
07/15/2019	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$2,074.01	$2,074.01
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-503.40	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-503.40	$503.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-503.40	$1,006.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-503.40	$1,510.20
07/12/2018	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$2,013.60	$2,013.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-488.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-488.73	$488.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-488.73	$977.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-488.75	$1,466.19
07/14/2017	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,954.94	$1,954.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-476.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-476.35	$476.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-476.35	$952.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-476.35	$1,429.05
07/12/2016	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,905.40	$1,905.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-475.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-475.39	$475.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-475.39	$950.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-475.42	$1,426.17
07/14/2015	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,901.59	$1,901.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-461.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-461.55	$461.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-461.55	$923.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-461.56	$1,384.65
07/17/2014	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,846.21	$1,846.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-448.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-448.11	$448.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-448.11	$896.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-448.11	$1,344.33
07/16/2013	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,792.44	$1,792.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-469.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-469.20	$469.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-469.20	$938.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-469.23	$1,407.60
07/13/2012	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,876.83	$1,876.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-455.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-455.55	$455.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-455.55	$911.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-455.57	$1,366.65
07/15/2011	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,822.22	$1,822.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-442.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-442.29	$442.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-442.29	$884.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-442.29	$1,326.87
07/14/2010	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,769.16	$1,769.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-429.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-429.41	$429.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-429.41	$858.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-429.43	$1,288.23
07/13/2009	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,717.66	$1,717.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-416.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-416.90	$416.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-416.90	$833.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-416.92	$1,250.70
07/18/2008	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,667.62	$1,667.62
02/29/2008	PAYMENT	WELLS FARGO	$-404.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-404.75	$404.75
09/26/2007	PAYMENT	WELLS FARGO	$-404.75	$809.50
07/30/2007	PAYMENT	WELLS FARGO	$-404.75	$1,214.25
07/01/2007	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,619.00	$1,619.00
03/06/2007	PAYMENT	WELLS FARGO	$-392.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-392.96	$392.98
09/29/2006	PAYMENT	WELLS FARGO	$-392.96	$785.94
08/03/2006	PAYMENT	WELLS FARGO	$-392.96	$1,178.90
07/01/2006	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,571.86	$1,571.86
02/28/2006	PAYMENT	WELLS FARGO	$-381.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-381.52	$381.52
09/30/2005	PAYMENT	WELLS FARGO	$-381.52	$763.04
08/12/2005	PAYMENT	WELLS FARGO	$-381.52	$1,144.56
07/01/2005	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,526.08	$1,526.08
02/28/2005	PAYMENT	WELLS FARGO	$-384.79	$0.00
12/16/2004	PAYMENT	1ST CENTENNIAL TITLE	$-384.77	$384.79
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-384.77	$769.56
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-384.77	$1,154.33
07/01/2004	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,539.10	$1,539.10
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-342.88	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-342.86	$342.88
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-342.86	$685.74
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-342.86	$1,028.60
07/01/2003	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,371.46	$1,371.46
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.36	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.36	$328.36
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.36	$656.72
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.36	$985.08
07/01/2002	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$1,313.44	$1,313.44
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.32	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.29	$218.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.29	$436.61
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.29	$654.90
07/01/2001	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$873.19	$873.19
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-216.49	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.47	$216.49
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.47	$432.96
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.47	$649.43
07/01/2000	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$865.90	$865.90
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.57	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.55	$215.57
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.55	$431.12
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.55	$646.67
07/01/1999	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$862.22	$862.22
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-214.07	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-214.05	$214.07
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-214.05	$428.12
08/05/1998	PAYMENT	GMAC MTG	$-214.05	$642.17
07/01/1998	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$856.22	$856.22
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-213.22	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-213.19	$213.22
10/10/1997	PAYMENT	GMAC CORP	$-213.19	$426.41
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-213.19	$639.60
07/01/1997	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$852.79	$852.79
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-217.13	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-217.11	$217.13
10/07/1996	PAYMENT	TRANSAMERICA	$-217.11	$434.24
08/13/1996	PAYMENT	TRANSAMERICA	$-217.11	$651.35
07/01/1996	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$868.46	$868.46
03/04/1996	PAYMENT		$-215.29	$0.00
01/02/1996	PAYMENT		$-215.29	$215.29
10/02/1995	PAYMENT		$-215.29	$430.58
08/21/1995	PAYMENT		$-215.29	$645.87
07/01/1995	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$861.16	$861.16
01/02/1995	PAYMENT		$-414.31	$0.00
08/15/1994	PAYMENT		$-414.28	$414.31
07/01/1994	BILL	BIGGS, WILLIAM JOHN JR & LEAH	$828.59	$828.59
01/03/1994	PAYMENT		$-381.05	$0.00
08/13/1993	PAYMENT		$-381.04	$381.05
07/01/1993	BILL	HARDING, PETER C & MARY JANE	$762.09	$762.09
12/28/1992	PAYMENT		$-358.17	$0.00
08/17/1992	PAYMENT		$-358.14	$358.17
07/01/1992	BILL	OTTO, MICHAEL & JEANNE	$716.31	$716.31
01/06/1992	PAYMENT		$-331.05	$0.00
08/02/1991	PAYMENT		$-331.04	$331.05
07/01/1991	BILL	MITCHELL, LOWELL V & GLORIA A	$662.09	$662.09
03/08/1991	PAYMENT		$-153.47	$0.00
01/07/1991	PAYMENT		$-153.47	$153.47
10/10/1990	PAYMENT		$-153.47	$306.94
08/07/1990	PAYMENT		$-153.47	$460.41
07/01/1990	BILL	MITCHELL, LOWELL V & G	$613.88	$613.88
03/05/1990	PAYMENT		$-143.62	$0.00
01/02/1990	PAYMENT		$-143.61	$143.62
09/28/1989	PAYMENT		$-143.61	$287.23
08/23/1989	PAYMENT		$-143.61	$430.84
07/01/1989	BILL	MITCHELL, LOWELL V & G	$574.45	$574.45
02/24/1989	PAYMENT		$-141.57	$0.00
12/29/1988	PAYMENT		$-141.56	$141.57
10/03/1988	PAYMENT		$-141.56	$283.13
07/29/1988	PAYMENT		$-141.56	$424.69
07/01/1988	BILL	MITCHELL, LOWELL V & G	$566.25	$566.25
12/24/1987	PAYMENT		$-276.43	$0.00
10/05/1987	PAYMENT		$-138.20	$276.43
08/14/1987	PAYMENT		$-138.20	$414.63
07/01/1987	BILL	MITCHELL, LOWELL V & G	$552.83	$552.83
12/10/1986	PAYMENT		$-232.50	$0.00
10/07/1986	PAYMENT		$-116.24	$232.50
07/21/1986	PAYMENT		$-116.24	$348.74
07/01/1986	BILL	MITCHELL,LOWELL V & G	$464.98	$464.98