Tax Account 1220-16-610-008

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Owners

RHODES, TERESA L
945 TILLMAN LN
GARDNERVILLE, NV 89460

BROWN, JOHN O (UPD)

COUTURE, MELODY D (UPD)

Account Summary

Account ID	1220-16-610-008
Account Type	Real Estate
Location	945 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,426.56
Currently Due	$475.52

Account ID

1220-16-610-008

Account Type

Real Estate

Location

945 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,426.56

Currently Due

$475.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.33
Total	$1,902.33
Paid	$475.77
Balance	$1,426.56
Due	$475.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.33

Total

$1,902.33

Paid

$475.77

Balance

$1,426.56

Due

$475.52

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	$475.77	$0.00	$475.77	$475.77	$0.00
2	10/07/2024	10/17/2024	Due	$475.52	$0.00	$475.52	$0.00	$475.52
3	01/06/2025	01/16/2025	Due	$475.52	$0.00	$475.52	$0.00	$951.04
4	03/03/2025	03/13/2025	Due	$475.52	$0.00	$475.52	$0.00	$1,426.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.91	$0.00	$1,846.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,793.13	$0.00	$1,793.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,740.89	$0.00	$1,740.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,690.17	$0.00	$1,690.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,640.92	$0.00	$1,640.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,593.12	$0.00	$1,593.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,546.73	$0.00	$1,546.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,507.53	$0.00	$1,507.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,504.51	$0.00	$1,504.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,491.72	$0.00	$1,491.72	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-475.77	$1,426.56
07/15/2024	BILL	RHODES, TERESA L	$1,902.33	$1,902.33
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-461.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-461.66	$461.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-461.66	$923.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-461.93	$1,384.98
07/14/2023	BILL	RHODES, TERESA L	$1,846.91	$1,846.91
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.28	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.28	$448.28
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.28	$896.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.29	$1,344.84
07/19/2022	BILL	RHODES, TERESA L	$1,793.13	$1,793.13
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.22	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.22	$435.22
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.22	$870.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.23	$1,305.66
07/14/2021	BILL	RHODES, TERESA L	$1,740.89	$1,740.89
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.54	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.54	$422.54
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.54	$845.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.55	$1,267.62
07/13/2020	BILL	RHODES, TERESA L	$1,690.17	$1,690.17
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.23	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.23	$410.23
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.23	$820.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.23	$1,230.69
07/15/2019	BILL	RHODES, TERESA L	$1,640.92	$1,640.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.28	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.28	$398.28
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.28	$796.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.28	$1,194.84
07/12/2018	BILL	RHODES, TERESA L	$1,593.12	$1,593.12
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.68	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.68	$386.68
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.68	$773.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.69	$1,160.04
07/14/2017	BILL	RHODES, TERESA L	$1,546.73	$1,546.73
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.88	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.88	$376.88
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.88	$753.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.89	$1,130.64
07/12/2016	BILL	RHODES, TERESA L	$1,507.53	$1,507.53
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.12	$376.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.12	$752.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.15	$1,128.36
07/14/2015	BILL	RHODES, TERESA L	$1,504.51	$1,504.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.93	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.93	$372.93
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.93	$745.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.93	$1,118.79
07/17/2014	BILL	RHODES, TERESA L	$1,491.72	$1,491.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.53	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.53	$354.53
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.53	$709.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.55	$1,063.59
07/16/2013	BILL	RHODES, TERESA L	$1,418.14	$1,418.14
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.83	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.83	$424.83
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.83	$849.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.85	$1,274.49
07/13/2012	BILL	RHODES, TERESA L	$1,699.34	$1,699.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.86	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.86	$416.86
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.86	$833.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.88	$1,250.58
07/15/2011	BILL	RHODES, TERESA L	$1,667.46	$1,667.46
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$299.41
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$598.82
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$898.23
07/14/2010	BILL	RHODES, TERESA L	$1,197.64	$1,197.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.70	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.70	$290.70
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.70	$581.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.73	$872.10
07/13/2009	BILL	RHODES, TERESA L	$1,162.83	$1,162.83
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.24	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.24	$282.24
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.24	$564.48
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.25	$846.72
07/18/2008	BILL	RHODES, TERESA L	$1,128.97	$1,128.97
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-274.02	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-274.02	$274.02
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-274.02	$548.04
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-274.02	$822.06
07/01/2007	BILL	RHODES, TERESA L	$1,096.08	$1,096.08
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-266.06	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-266.04	$266.06
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-266.04	$532.10
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-266.04	$798.14
07/01/2006	BILL	RHODES, TERESA L	$1,064.18	$1,064.18
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-258.31	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-258.29	$258.31
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-258.29	$516.60
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-258.29	$774.89
07/01/2005	BILL	RHODES, TERESA L	$1,033.18	$1,033.18
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-260.61	$0.00
12/15/2004	PAYMENT	44	$-260.60	$260.61
09/30/2004	PAYMENT	NETS	$-260.60	$521.21
08/20/2004	PAYMENT	NETS	$-260.60	$781.81
07/01/2004	BILL	RHODES, TERESA LYNN	$1,042.41	$1,042.41
02/29/2004	PAYMENT	NETS	$-235.21	$0.00
01/05/2004	PAYMENT	NETS	$-235.18	$235.21
09/12/2003	PAYMENT	WELLS	$-235.18	$470.39
08/15/2003	PAYMENT	NETS	$-235.18	$705.57
07/01/2003	BILL	RHODES, TERESA LYNN	$940.75	$940.75
02/11/2003	PAYMENT	NETS	$-220.15	$0.00
12/24/2002	PAYMENT	NETS	$-220.12	$220.15
09/20/2002	PAYMENT	NETS	$-220.12	$440.27
08/08/2002	PAYMENT	NETS	$-220.12	$660.39
07/01/2002	BILL	RHODES, TERESA LYNN	$880.51	$880.51
02/25/2002	PAYMENT	9996	$-218.03	$0.00
12/18/2001	PAYMENT	9996	$-218.03	$218.03
09/24/2001	PAYMENT	9996	$-218.03	$436.06
08/07/2001	PAYMENT	9996	$-218.03	$654.09
07/01/2001	BILL	RHODES, GREGORY A & TERESA LYN	$872.12	$872.12
03/01/2001	PAYMENT	9996	$-216.21	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-216.21	$216.21
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-216.21	$432.42
08/24/2000	PAYMENT	5500	$-216.21	$648.63
07/01/2000	BILL	RHODES, GREGORY A & TERESA LYN	$864.84	$864.84
02/29/2000	PAYMENT	SOURCE ONE	$-215.31	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-215.28	$215.31
09/27/1999	PAYMENT	SOURCE ONE	$-215.28	$430.59
08/13/1999	PAYMENT	5500	$-215.28	$645.87
07/01/1999	BILL	RHODES, GREGORY A & TERESA LYN	$861.15	$861.15
02/23/1999	PAYMENT	SOURCE ONE	$-218.23	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-218.22	$218.23
09/17/1998	PAYMENT	SOURCE ONE	$-218.22	$436.45
08/13/1998	PAYMENT	SOURCE ONE	$-218.22	$654.67
07/01/1998	BILL	RHODES, GREGORY A & TERESA LYN	$872.89	$872.89
02/13/1998	PAYMENT	SOURCE ONE	$-217.21	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-217.20	$217.21
09/16/1997	PAYMENT	SOURCE ONE	$-217.20	$434.41
08/21/1997	PAYMENT	5500	$-217.20	$651.61
07/01/1997	BILL	RHODES, GREGORY A & TERESA LYN	$868.81	$868.81
02/24/1997	PAYMENT	9998	$-221.22	$0.00
12/23/1996	PAYMENT	9998	$-221.19	$221.22
09/26/1996	PAYMENT	9998	$-221.19	$442.41
08/09/1996	PAYMENT	RHODES, GREGORY A &	$-221.19	$663.60
07/01/1996	BILL	RHODES, GREGORY A & TERESA LYN	$884.79	$884.79
02/23/1996	PAYMENT		$-220.12	$0.00
12/26/1995	PAYMENT		$-220.10	$220.12
07/27/1995	PAYMENT		$-440.20	$440.22
07/01/1995	BILL	RHODES, GREGORY A & TERESA LYN	$880.42	$880.42
01/02/1995	PAYMENT		$-424.88	$0.00
08/02/1994	PAYMENT		$-424.86	$424.88
07/01/1994	BILL	HYATT, E J SR & H M	$849.74	$849.74
01/03/1994	PAYMENT		$-393.24	$0.00
08/20/1993	PAYMENT		$-393.24	$393.24
07/01/1993	BILL	HYATT, E J SR & H M	$786.48	$786.48
01/04/1993	PAYMENT		$-372.25	$0.00
08/17/1992	PAYMENT		$-372.24	$372.25
07/01/1992	BILL	HYATT, E J SR & H M	$744.49	$744.49
01/06/1992	PAYMENT		$-343.90	$0.00
08/20/1991	PAYMENT		$-343.88	$343.90
07/01/1991	BILL	HYATT, E J SR & H M	$687.78	$687.78
01/07/1991	PAYMENT		$-320.99	$0.00
08/06/1990	PAYMENT		$-320.98	$320.99
07/01/1990	BILL	HYATT, E J SR & H M	$641.97	$641.97
01/02/1990	PAYMENT		$-300.20	$0.00
08/28/1989	PAYMENT		$-300.18	$300.20
07/01/1989	BILL	HYATT, E J SR & H M	$600.38	$600.38
01/03/1989	PAYMENT		$-272.20	$0.00
08/10/1988	PAYMENT		$-272.20	$272.20
07/01/1988	BILL	HYATT, E J SR & H M	$544.40	$544.40
01/04/1988	PAYMENT		$-265.97	$0.00
08/25/1987	PAYMENT		$-265.96	$265.97
07/01/1987	BILL	HYATT, E J SR & H M	$531.93	$531.93
01/05/1987	PAYMENT		$-223.84	$0.00
07/25/1986	PAYMENT		$-223.82	$223.84
07/01/1986	BILL	HYATT,E J SR & H M	$447.66	$447.66