Tax Account 1220-16-610-007

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Owners

KIZER, JACQUELINE
949 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-007
Account Type	Real Estate
Location	949 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$296.57
Currently Due	$0.00

Account ID

1220-16-610-007

Account Type

Real Estate

Location

949 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$296.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.59
Total	$1,186.59
Paid	$890.02
Balance	$296.57
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

$1,186.59

Total

$1,186.59

Paid

$890.02

Balance

$296.57

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	$296.88	$0.00	$296.88	$296.88	$0.00
2	10/07/2024	10/17/2024	Paid	$296.57	$0.00	$296.57	$296.57	$0.00
3	01/06/2025	01/16/2025	Paid	$296.57	$0.00	$296.57	$296.57	$0.00
4	03/03/2025	03/13/2025	Due	$296.57	$0.00	$296.57	$0.00	$296.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.03	$0.00	$1,152.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,118.50	$0.00	$1,118.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,085.92	$0.00	$1,085.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,054.29	$0.00	$1,054.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,023.56	$0.00	$1,023.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$993.76	$0.00	$993.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$964.82	$0.00	$964.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$940.37	$0.00	$940.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$938.48	$0.00	$938.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$911.14	$0.00	$911.14	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-296.57	$296.57
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-296.57	$593.14
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-296.88	$889.71
07/15/2024	BILL	KIZER, JACQUELINE	$1,186.59	$1,186.59
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-287.92	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-287.92	$287.92
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-287.92	$575.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-288.27	$863.76
07/14/2023	BILL	KIZER, JACQUELINE	$1,152.03	$1,152.03
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-279.62	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-279.62	$279.62
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-279.62	$559.24
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-279.64	$838.86
07/19/2022	BILL	KIZER, JACQUELINE	$1,118.50	$1,118.50
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-271.48	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-271.48	$271.48
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-271.48	$542.96
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-271.48	$814.44
07/14/2021	BILL	KIZER, JACQUELINE	$1,085.92	$1,085.92
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-263.57	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-263.57	$263.57
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-263.57	$527.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-263.58	$790.71
07/13/2020	BILL	KIZER, JACQUELINE	$1,054.29	$1,054.29
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-255.89	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.89	$255.89
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.89	$511.78
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.89	$767.67
07/15/2019	BILL	KIZER, JACQUELINE	$1,023.56	$1,023.56
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-248.44	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-248.44	$248.44
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-248.44	$496.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-248.44	$745.32
07/12/2018	BILL	KIZER, JACQUELINE	$993.76	$993.76
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-241.20	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-241.20	$241.20
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-241.20	$482.40
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-241.22	$723.60
07/14/2017	BILL	KIZER, JACQUELINE	$964.82	$964.82
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-235.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-235.09	$235.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-235.09	$470.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-235.10	$705.27
07/12/2016	BILL	KIZER, JACQUELINE	$940.37	$940.37
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-234.62	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-234.62	$234.62
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-234.62	$469.24
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-234.62	$703.86
07/14/2015	BILL	KIZER, JACQUELINE	$938.48	$938.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.78	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.78	$227.78
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-227.78	$455.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-227.80	$683.34
07/17/2014	BILL	KIZER, JACQUELINE	$911.14	$911.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-221.15	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-221.15	$221.15
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-221.15	$442.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-221.15	$663.45
07/16/2013	BILL	KIZER, JACQUELINE	$884.60	$884.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-269.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-269.98	$269.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-269.98	$539.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-270.00	$809.94
07/13/2012	BILL	KIZER, JACQUELINE	$1,079.94	$1,079.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-264.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-264.19	$264.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-264.19	$528.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-264.22	$792.57
07/15/2011	BILL	KIZER, JACQUELINE	$1,056.79	$1,056.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-256.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-256.50	$256.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.50	$513.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.52	$769.50
07/14/2010	BILL	KIZER, JACQUELINE	$1,026.02	$1,026.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-249.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-249.03	$249.03
08/28/2009	PAYMENT	44 CHECK	$-498.08	$498.06
07/13/2009	BILL	POPICHAK, PATRICK P	$996.14	$996.14
04/21/2009	PAYMENT	POPICHAK, DEBBIE CHECK	$-251.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.67	$251.45
01/06/2009	PAYMENT	POPICHAK, PATRICK P CHECK	$-241.78	$241.78
10/02/2008	PAYMENT	POPICHAK, PATRICK P CHECK	$-241.78	$483.56
08/19/2008	PAYMENT	POPICHAK, PATRICK P CHECK	$-241.78	$725.34
07/18/2008	BILL	POPICHAK, PATRICK P	$967.12	$967.12
03/11/2008	PAYMENT	POPICHAK, PATRICK P	$-234.75	$0.00
01/08/2008	PAYMENT	POPICHAK, PATRICK P	$-234.74	$234.75
10/02/2007	PAYMENT	POPICHAK, PATRICK P	$-234.74	$469.49
08/23/2007	PAYMENT	POPICHAK, PATRICK P	$-234.74	$704.23
07/01/2007	BILL	POPICHAK, PATRICK P	$938.97	$938.97
03/05/2007	PAYMENT	POPICHAK, PATRICK P	$-227.90	$0.00
12/19/2006	PAYMENT	POPICHAK, PATRICK P	$-227.90	$227.90
11/13/2006	PAYMENT	POPICHAK, PATRICK P	$-237.02	$455.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$692.82
08/28/2006	PAYMENT	POPICHAK, PATRICK P	$-227.90	$683.70
07/01/2006	BILL	POPICHAK, PATRICK P	$911.60	$911.60
03/08/2006	PAYMENT	POPICHAK, PATRICK P	$-221.27	$0.00
01/11/2006	PAYMENT	POPICHAK, PATRICK P	$-221.26	$221.27
10/11/2005	PAYMENT	POPICHAK, PATRICK P	$-221.26	$442.53
08/22/2005	PAYMENT	POPICHAK, PATRICK P	$-221.26	$663.79
07/01/2005	BILL	POPICHAK, PATRICK P	$885.05	$885.05
03/08/2005	PAYMENT	POPICHAK, PATRICK P	$-223.34	$0.00
01/07/2005	PAYMENT	POPICHAK, PATRICK P	$-223.31	$223.34
10/07/2004	PAYMENT	POPICHAK, PATRICK P	$-223.31	$446.65
08/17/2004	PAYMENT	POPICHAK, PATRICK P	$-223.31	$669.96
07/01/2004	BILL	POPICHAK, PATRICK P	$893.27	$893.27
03/02/2004	PAYMENT	POPICHAK, PATRICK P	$-199.43	$0.00
01/09/2004	PAYMENT	POPICHAK, PATRICK P	$-199.41	$199.43
10/07/2003	PAYMENT	POPICHAK, PATRICK P	$-199.41	$398.84
08/15/2003	PAYMENT	POPICHAK, PATRICK P	$-199.41	$598.25
07/01/2003	BILL	POPICHAK, PATRICK P	$797.66	$797.66
03/05/2003	PAYMENT	POPICHAK, PATRICK P	$-183.41	$0.00
01/07/2003	PAYMENT	POPICHAK, PATRICK P	$-183.38	$183.41
10/08/2002	PAYMENT	POPICHAK, PATRICK P	$-183.38	$366.79
08/21/2002	PAYMENT	POPICHAK, PATRICK P	$-183.38	$550.17
07/01/2002	BILL	POPICHAK, PATRICK P	$733.55	$733.55
03/04/2002	PAYMENT	POPICHAK, PATRICK P	$-181.85	$0.00
01/09/2002	PAYMENT	POPICHAK, PATRICK P	$-181.82	$181.85
10/03/2001	PAYMENT	POPICHAK, PATRICK P	$-181.82	$363.67
08/20/2001	PAYMENT	POPICHAK, PATRICK P	$-181.82	$545.49
07/01/2001	BILL	POPICHAK, PATRICK P	$727.31	$727.31
03/05/2001	PAYMENT	POPICHAK, PATRICK P	$-180.32	$0.00
01/02/2001	PAYMENT	POPICHAK, PATRICK P	$-180.30	$180.32
08/21/2000	PAYMENT	POPICHAK, PATRICK P	$-360.60	$360.62
07/01/2000	BILL	POPICHAK, PATRICK P	$721.22	$721.22
03/03/2000	PAYMENT	POPICHAK, PATRICK P	$-179.55	$0.00
01/04/2000	PAYMENT	POPICHAK, PATRICK P	$-179.54	$179.55
10/04/1999	PAYMENT	POPICHAK, PATRICK P	$-179.54	$359.09
08/16/1999	PAYMENT	POPICHAK, PATRICK P	$-179.54	$538.63
07/01/1999	BILL	POPICHAK, PATRICK P	$718.17	$718.17
03/01/1999	PAYMENT	POPICHAK, PATRICK P	$-176.76	$0.00
01/04/1999	PAYMENT	POPICHAK, PATRICK P	$-176.75	$176.76
10/02/1998	PAYMENT	POPICHAK, PATRICK P	$-176.75	$353.51
08/18/1998	PAYMENT	POPICHAK, PATRICK P	$-176.75	$530.26
07/01/1998	BILL	POPICHAK, PATRICK P	$707.01	$707.01
03/02/1998	PAYMENT	POPICHAK, PATRICK P	$-176.10	$0.00
01/05/1998	PAYMENT	POPICHAK, PATRICK P	$-176.09	$176.10
10/07/1997	PAYMENT	POPICHAK, PATRICK P	$-176.09	$352.19
08/14/1997	PAYMENT	POPICHAK, PATRICK P	$-176.09	$528.28
07/01/1997	BILL	POPICHAK, PATRICK P	$704.37	$704.37
02/28/1997	PAYMENT	POPICHAK, PATRICK P	$-179.35	$0.00
01/06/1997	PAYMENT	POPICHAK, PATRICK P	$-179.33	$179.35
10/01/1996	PAYMENT	POPICHAK, PATRICK P	$-179.33	$358.68
08/13/1996	PAYMENT	POPICHAK, PATRICK P	$-179.33	$538.01
07/01/1996	BILL	POPICHAK, PATRICK P & DEBBIE A	$717.34	$717.34
04/08/1996	PAYMENT		$-379.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.74	$379.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.09	$361.84
10/02/1995	PAYMENT		$-177.37	$354.75
08/21/1995	PAYMENT		$-177.37	$532.12
07/01/1995	BILL	POPICHAK, PATRICK P & DEBBIE A	$709.49	$709.49
08/15/1994	PAYMENT		$-681.14	$0.00
07/01/1994	BILL	POPICHAK, PATRICK P & DEBBIE A	$681.14	$681.14
08/16/1993	PAYMENT		$-664.09	$0.00
07/01/1993	BILL	POPICHAK, PATRICK P & DEBBIE A	$664.09	$664.09
08/12/1992	PAYMENT		$-622.09	$0.00
07/01/1992	BILL	POPICHAK, PATRICK P & DEBBIE A	$622.09	$622.09
08/20/1991	PAYMENT		$-575.15	$0.00
07/01/1991	BILL	POPICHAK, PATRICK P & DEBBIE A	$575.15	$575.15
08/06/1990	PAYMENT		$-531.66	$0.00
07/01/1990	BILL	POPICHAK, PATRICK P & DEBBIE A	$531.66	$531.66
09/05/1989	PAYMENT		$-497.69	$0.00
07/01/1989	BILL	POPICHAK, PATRICK P & DEBBIE A	$497.69	$497.69
01/02/1989	PAYMENT		$-217.74	$0.00
08/01/1988	PAYMENT		$-217.72	$217.74
07/01/1988	BILL	POPICHAK, PATRICK P & DEBBIE A	$435.46	$435.46
01/04/1988	PAYMENT		$-213.91	$0.00
08/18/1987	PAYMENT		$-213.88	$213.91
07/01/1987	BILL	POPICHAK, PATRICK P & DEBBIE A	$427.79	$427.79
01/29/1987	PAYMENT		$-180.69	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$180.69
07/23/1986	PAYMENT		$-180.66	$180.69
07/01/1986	BILL	POPICHAK,PATRICK P & DEBBIE A	$361.35	$361.35