Tax Account 1220-16-510-089

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Owners

GALBRAITH, ANNAMARIA
1359 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-089
Account Type	Real Estate
Location	1359 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,997.31
Currently Due	$665.77

Account ID

1220-16-510-089

Account Type

Real Estate

Location

1359 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,997.31

Currently Due

$665.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.35
Total	$2,663.35
Paid	$666.04
Balance	$1,997.31
Due	$665.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.35

Total

$2,663.35

Paid

$666.04

Balance

$1,997.31

Due

$665.77

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	$666.04	$0.00	$666.04	$666.04	$0.00
2	10/07/2024	10/17/2024	Due	$665.77	$0.00	$665.77	$0.00	$665.77
3	01/06/2025	01/16/2025	Due	$665.77	$0.00	$665.77	$0.00	$1,331.54
4	03/03/2025	03/13/2025	Due	$665.77	$0.00	$665.77	$0.00	$1,997.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.43	$0.00	$2,494.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,309.66	$0.00	$2,309.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,138.55	$0.00	$2,138.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,076.26	$20.76	$2,097.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,015.78	$0.00	$2,015.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,957.06	$0.00	$1,957.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,900.06	$0.00	$1,900.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,851.92	$64.82	$1,916.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,848.22	$0.00	$1,848.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,794.39	$17.94	$1,812.33	$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	LOANCARE, LLC WT CORE -	$-666.04	$1,997.31
07/15/2024	BILL	GALBRAITH, ANNAMARIA	$2,663.35	$2,663.35
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-623.53	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-623.53	$623.53
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-623.53	$1,247.06
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-623.84	$1,870.59
07/14/2023	BILL	GALBRAITH, ANNAMARIA	$2,494.43	$2,494.43
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-577.41	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-577.41	$577.41
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-577.41	$1,154.82
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-577.43	$1,732.23
07/19/2022	BILL	GALBRAITH, ANNAMARIA	$2,309.66	$2,309.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-534.63	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-534.63	$534.63
08/25/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,069.29	$1,069.26
07/14/2021	BILL	DENTON, LINDA M TRUSTEE	$2,138.55	$2,138.55
02/11/2021	PAYMENT	DENTON, LINDA M CHECK	$-539.82	$0.00
01/21/2021	PAYMENT	DENTON, LINDA M CHECK	$-519.06	$539.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.76	$1,058.88
10/06/2020	PAYMENT	DENTON, LINDA CREDIT: D	$-519.06	$1,038.12
08/14/2020	PAYMENT	DENTON, LINDA M CREDIT: D	$-519.08	$1,557.18
07/13/2020	BILL	DENTON, LINDA M TRUSTEE	$2,076.26	$2,076.26
03/13/2020	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-503.94	$0.00
12/18/2019	PAYMENT	DENTON, LINDA M CHECK	$-503.94	$503.94
10/11/2019	PAYMENT	DENTON, LINDA M CHECK	$-503.94	$1,007.88
08/15/2019	PAYMENT	DENTON, LINDA M CHECK	$-503.96	$1,511.82
07/15/2019	BILL	DENTON, LINDA M TRUSTEE	$2,015.78	$2,015.78
03/05/2019	PAYMENT	DENTON, LINDA CHECK	$-489.26	$0.00
12/10/2018	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-489.26	$489.26
10/03/2018	PAYMENT	DENTON, LINDA M CHECK	$-489.26	$978.52
08/23/2018	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-489.28	$1,467.78
07/12/2018	BILL	DENTON, LINDA M TRUSTEE	$1,957.06	$1,957.06
02/28/2018	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-475.01	$0.00
12/12/2017	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-475.01	$475.01
10/09/2017	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-475.01	$950.02
08/02/2017	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-475.03	$1,425.03
07/14/2017	BILL	DENTON, LINDA M TRUSTEE	$1,900.06	$1,900.06
03/09/2017	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.98	$0.00
12/22/2016	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.98	$462.98
10/29/2016	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-990.78	$925.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.30	$1,916.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.52	$1,870.44
07/12/2016	BILL	DENTON, LINDA M TRUSTEE	$1,851.92	$1,851.92
03/15/2016	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.05	$0.00
01/14/2016	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.05	$462.05
10/12/2015	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.05	$924.10
08/20/2015	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.07	$1,386.15
07/14/2015	BILL	DENTON, LINDA M TRUSTEE	$1,848.22	$1,848.22
04/08/2015	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-466.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.94	$466.53
12/16/2014	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-448.59	$448.59
10/13/2014	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-448.59	$897.18
07/28/2014	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-448.62	$1,345.77
07/17/2014	BILL	DENTON, LINDA M TRUSTEE	$1,794.39	$1,794.39
03/14/2014	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-476.09	$0.00
01/02/2014	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-476.09	$476.09
10/04/2013	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-476.09	$952.18
08/12/2013	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-476.12	$1,428.27
07/16/2013	BILL	DENTON, LINDA M TRUSTEE	$1,904.39	$1,904.39
03/06/2013	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.23	$0.00
01/02/2013	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.23	$462.23
10/10/2012	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.23	$924.46
08/07/2012	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-462.23	$1,386.69
07/13/2012	BILL	DENTON, LINDA M TRUSTEE	$1,848.92	$1,848.92
02/28/2012	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-464.04	$0.00
01/09/2012	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-464.04	$464.04
10/06/2011	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-464.04	$928.08
08/11/2011	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-464.05	$1,392.12
07/15/2011	BILL	DENTON, LINDA M TRUSTEE	$1,856.17	$1,856.17
03/02/2011	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-450.53	$0.00
12/27/2010	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-450.53	$450.53
10/13/2010	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-450.53	$901.06
08/12/2010	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-450.53	$1,351.59
07/14/2010	BILL	DENTON, LINDA M TRUSTEE	$1,802.12	$1,802.12
03/10/2010	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-437.40	$0.00
12/22/2009	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-437.40	$437.40
09/22/2009	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-437.40	$874.80
08/03/2009	PAYMENT	DENTON, LINDA M TRUSTEE CHECK	$-437.43	$1,312.20
07/13/2009	BILL	DENTON, LINDA M TRUSTEE	$1,749.63	$1,749.63
03/06/2009	PAYMENT	DENTON, JOSEPH W CHECK	$-866.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.99	$866.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.66	$849.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.69	$1,273.98
07/18/2008	BILL	DENTON, JOSEPH W & LINDA M	$1,698.67	$1,698.67
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-412.30	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-412.28	$412.30
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-412.28	$824.58
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-412.28	$1,236.86
07/01/2007	BILL	DENTON, JOSEPH W & LINDA M	$1,649.14	$1,649.14
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-400.30	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-400.29	$400.30
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-400.29	$800.59
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-400.29	$1,200.88
07/01/2006	BILL	DENTON, JOSEPH W & LINDA M	$1,601.17	$1,601.17
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-388.64	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-388.63	$388.64
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-388.63	$777.27
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-388.63	$1,165.90
07/01/2005	BILL	DENTON, JOSEPH W & LINDA M	$1,554.53	$1,554.53
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-391.92	$0.00
12/28/2004	PAYMENT	CHASE	$-391.91	$391.92
09/30/2004	PAYMENT	CHASE	$-391.91	$783.83
08/11/2004	PAYMENT	CHASE	$-391.91	$1,175.74
07/01/2004	BILL	DENTON, JOSEPH W & LINDA M	$1,567.65	$1,567.65
04/06/2004	PAYMENT	FIRST AMERICAN TAX	$-1,694.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$103.14	$1,694.43
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.30	$1,591.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.84	$1,524.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.73	$1,488.15
07/01/2003	BILL	DENTON, JOSEPH W & LINDA M	$1,473.42	$1,473.42
03/13/2003	PAYMENT	DENTON, JOSEPH W & L	$-354.56	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-354.55	$354.56
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-354.55	$709.11
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-354.55	$1,063.66
07/01/2002	BILL	DENTON, JOSEPH W & LINDA M	$1,418.21	$1,418.21
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-350.64	$0.00
12/20/2001	PAYMENT	FIRSTAR	$-350.63	$350.64
10/03/2001	PAYMENT	FIRSTAR SERVICES	$-350.63	$701.27
08/02/2001	PAYMENT	11	$-350.63	$1,051.90
07/01/2001	BILL	REAM, JAMES E & EIKO O	$1,402.53	$1,402.53
03/07/2001	PAYMENT	REAM, JAMES E & EIKO	$-347.72	$0.00
01/04/2001	PAYMENT	REAM, JAMES E & EIKO	$-347.70	$347.72
10/05/2000	PAYMENT	REAM, JAMES E & EIKO	$-347.70	$695.42
08/22/2000	PAYMENT	REAM, JAMES E & EIKO	$-347.70	$1,043.12
07/01/2000	BILL	REAM, JAMES E & EIKO O	$1,390.82	$1,390.82
03/07/2000	PAYMENT	REAM, JAMES E & EIKO	$-346.23	$0.00
01/07/2000	PAYMENT	REAM, JAMES E & EIKO	$-346.23	$346.23
10/05/1999	PAYMENT	REAM, JAMES E & EIKO	$-346.23	$692.46
08/17/1999	PAYMENT	REAM, JAMES E & EIKO	$-346.23	$1,038.69
07/01/1999	BILL	REAM, JAMES E & EIKO O	$1,384.92	$1,384.92
02/25/1999	PAYMENT	REAM, JAMES E & EIKO	$-354.59	$0.00
01/05/1999	PAYMENT	REAM, JAMES E & EIKO	$-354.59	$354.59
10/06/1998	PAYMENT	REAM, JAMES E & EIKO	$-354.59	$709.18
08/17/1998	PAYMENT	REAM, JAMES E & EIKO	$-354.59	$1,063.77
07/01/1998	BILL	REAM, JAMES E & EIKO O	$1,418.36	$1,418.36
03/10/1998	PAYMENT	REAM, JAMES E & EIKO	$-352.38	$0.00
01/06/1998	PAYMENT	REAM, JAMES E & EIKO	$-352.36	$352.38
10/07/1997	PAYMENT	REAM, JAMES E & EIKO	$-352.36	$704.74
08/20/1997	PAYMENT	REAM, JAMES E & EIKO	$-352.36	$1,057.10
07/01/1997	BILL	REAM, JAMES E & EIKO O	$1,409.46	$1,409.46
03/03/1997	PAYMENT	REAM, JAS E & EIKO	$-358.85	$0.00
01/08/1997	PAYMENT	REAM, JAS E & EIKO	$-358.84	$358.85
10/08/1996	PAYMENT	REAM, JAS E & EIKO	$-358.84	$717.69
08/16/1996	PAYMENT	REAM, JAS E & EIKO	$-358.84	$1,076.53
07/01/1996	BILL	REAM, JAS E & EIKO	$1,435.37	$1,435.37
08/22/1995	PAYMENT		$-1,439.79	$0.00
07/01/1995	BILL	REAM, JAS E & EIKO	$1,439.79	$1,439.79
09/14/1994	PAYMENT		$-1,049.29	$0.00
07/12/1994	PAYMENT		$-349.76	$1,049.29
07/01/1994	BILL	REAM, JAS E & EIKO	$1,399.05	$1,399.05
08/13/1993	PAYMENT		$-1,407.69	$0.00
07/01/1993	BILL	REAM, JAS E & EIKO	$1,407.69	$1,407.69
10/21/1992	PAYMENT		$-1,409.60	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$34.05	$1,409.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.62	$1,375.55
07/01/1992	BILL	REAM, JAS E & EIKO	$1,361.93	$1,361.93
08/07/1991	PAYMENT		$-1,255.70	$0.00
07/01/1991	BILL	REAM, JAS E & EIKO	$1,255.70	$1,255.70
10/10/1990	PAYMENT		$-1,207.49	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.96	$1,207.49
07/01/1990	BILL	REAM, JAS E & EIKO	$1,195.53	$1,195.53
01/08/1990	PAYMENT		$-1,154.91	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.90	$1,154.91
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.16	$1,127.01
07/01/1989	BILL	REAM, JAS E & EIKO	$1,115.85	$1,115.85
07/18/1988	PAYMENT		$-838.09	$0.00
07/01/1988	BILL	REAM, JAS E & EIKO	$838.09	$838.09
08/12/1987	PAYMENT		$-812.60	$0.00
07/01/1987	BILL	REAM, JAS E & EIKO	$812.60	$812.60
07/02/1986	PAYMENT		$-680.28	$0.00
07/01/1986	BILL	REAM,JAS E & EIKO	$680.28	$680.28