Tax Account 1220-16-610-015

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Owners

GIACOMO, HEATHER EILEEN & PASCHAL
950 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-015
Account Type	Real Estate
Location	950 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$411.98
Currently Due	$0.00

Account ID

1220-16-610-015

Account Type

Real Estate

Location

950 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$411.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.12
Total	$1,648.12
Paid	$1,236.14
Balance	$411.98
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,648.12

Total

$1,648.12

Paid

$1,236.14

Balance

$411.98

Due

$0.00

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	$412.18	$0.00	$412.18	$412.18	$0.00
2	10/07/2024	10/17/2024	Paid	$411.98	$0.00	$411.98	$411.98	$0.00
3	01/06/2025	01/16/2025	Paid	$411.98	$0.00	$411.98	$411.98	$0.00
4	03/03/2025	03/13/2025	Due	$411.98	$0.00	$411.98	$0.00	$411.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.32	$0.00	$1,198.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,163.41	$0.00	$1,163.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,129.53	$0.00	$1,129.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,096.62	$0.00	$1,096.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,064.67	$0.00	$1,064.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,033.68	$0.00	$1,033.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,003.56	$0.00	$1,003.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$978.13	$0.00	$978.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$976.18	$0.00	$976.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$947.76	$0.00	$947.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	CHECK ACH - 30016	$-411.98	$411.98
10/01/2024	PAYMENT	TOIYABE TITLE, LLC CHECK 602473	$-411.98	$823.96
08/20/2024	PAYMENT	BUCHANAN, TERRY L CHECK 1024	$-412.18	$1,235.94
07/15/2024	BILL	BUCHANAN, DONALD J & TERRY L	$1,648.12	$1,648.12
03/22/2024	PAYMENT	CHECK ACH - 10007	$-299.50	$0.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH	$-11.98	$299.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$311.48
01/08/2024	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 11753	$-299.50	$299.50
10/08/2023	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 11740	$-299.50	$599.00
08/24/2023	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 11725	$-299.82	$898.50
07/14/2023	BILL	BUCHANAN, DONALD J & TERRY L	$1,198.32	$1,198.32
03/21/2023	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 11685	$-290.85	$0.00
12/27/2022	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 10954	$-290.85	$290.85
10/12/2022	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 11658	$-290.85	$581.70
08/29/2022	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK 11644	$-290.86	$872.55
07/19/2022	BILL	BUCHANAN, DONALD J & TERRY L	$1,163.41	$1,163.41
03/09/2022	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-282.38	$0.00
01/07/2022	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-282.38	$282.38
10/06/2021	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-282.38	$564.76
08/12/2021	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-282.39	$847.14
07/14/2021	BILL	BUCHANAN, DONALD J & TERRY L	$1,129.53	$1,129.53
03/02/2021	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-274.15	$0.00
12/17/2020	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-274.15	$274.15
09/11/2020	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-274.15	$548.30
08/10/2020	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-274.17	$822.45
07/13/2020	BILL	BUCHANAN, DONALD J & TERRY L	$1,096.62	$1,096.62
03/09/2020	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-266.16	$0.00
01/14/2020	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-266.16	$266.16
10/04/2019	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-266.16	$532.32
08/14/2019	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-266.19	$798.48
07/15/2019	BILL	BUCHANAN, DONALD J & TERRY L	$1,064.67	$1,064.67
03/06/2019	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-258.42	$0.00
01/07/2019	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-258.42	$258.42
10/03/2018	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-258.42	$516.84
08/24/2018	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-258.42	$775.26
07/12/2018	BILL	BUCHANAN, DONALD J & TERRY L	$1,033.68	$1,033.68
03/01/2018	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-250.89	$0.00
12/31/2017	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-250.89	$250.89
10/04/2017	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-250.89	$501.78
08/16/2017	PAYMENT	BUCHANAN, DONALD J & TERRY L CHECK	$-250.89	$752.67
07/14/2017	BILL	BUCHANAN, DONALD J & TERRY L	$1,003.56	$1,003.56
03/14/2017	PAYMENT	WELLS FARGO CHECK	$-244.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-244.53	$244.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-244.53	$489.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-244.54	$733.59
07/12/2016	BILL	BUCHANAN, DONALD J & TERRY L	$978.13	$978.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-244.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-244.04	$244.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-244.04	$488.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-244.06	$732.12
07/14/2015	BILL	BUCHANAN, DONALD J & TERRY L	$976.18	$976.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-236.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-236.94	$236.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-236.94	$473.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-236.94	$710.82
07/17/2014	BILL	BUCHANAN, DONALD J & TERRY L	$947.76	$947.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-230.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-230.04	$230.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-230.04	$460.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-230.04	$690.12
07/16/2013	BILL	BUCHANAN, DONALD J & TERRY L	$920.16	$920.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-277.50	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-277.50	$277.50
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-277.50	$555.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-277.50	$832.50
07/13/2012	BILL	BUCHANAN, DONALD J & TERRY L	$1,110.00	$1,110.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-282.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-282.98	$282.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-282.98	$565.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-282.98	$848.94
07/15/2011	BILL	BUCHANAN, DONALD J & TERRY L	$1,131.92	$1,131.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-275.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-275.50	$275.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-275.50	$551.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-275.50	$826.50
07/14/2010	BILL	BUCHANAN, DONALD J & TERRY L	$1,102.00	$1,102.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-267.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-267.48	$267.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-267.48	$534.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-267.50	$802.44
07/13/2009	BILL	BUCHANAN, DONALD J & TERRY L	$1,069.94	$1,069.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-259.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-259.69	$259.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-259.69	$519.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-259.70	$779.07
07/18/2008	BILL	BUCHANAN, DONALD J & TERRY L	$1,038.77	$1,038.77
02/29/2008	PAYMENT	WELLS FARGO	$-252.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-252.11	$252.12
09/26/2007	PAYMENT	WELLS FARGO	$-252.11	$504.23
07/30/2007	PAYMENT	WELLS FARGO	$-252.11	$756.34
07/01/2007	BILL	BUCHANAN, DONALD J & TERRY L	$1,008.45	$1,008.45
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-244.81	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-244.78	$244.81
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-244.78	$489.59
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-244.78	$734.37
07/01/2006	BILL	BUCHANAN, DONALD J & TERRY L	$979.15	$979.15
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-237.68	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-237.65	$237.68
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-237.65	$475.33
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-237.65	$712.98
07/01/2005	BILL	BUCHANAN, DONALD J & TERRY L	$950.63	$950.63
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.92	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.92	$239.92
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.92	$479.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.92	$719.76
07/01/2004	BILL	BUCHANAN, DONALD J & TERRY L	$959.68	$959.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-199.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-199.43	$199.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-199.43	$398.86
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-199.43	$598.29
07/01/2003	BILL	BUCHANAN, DONALD J & TERRY L	$797.72	$797.72
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-181.09	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.06	$181.09
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.06	$362.15
08/07/2002	PAYMENT	WASHINGTON MUTUAL	$-181.06	$543.21
07/01/2002	BILL	BUCHANAN, DONALD J & TERRY L	$724.27	$724.27
04/10/2002	PAYMENT	WASHINGTON MUTUAL	$-186.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.19	$186.87
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.65	$179.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.65	$359.33
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.65	$538.98
07/01/2001	BILL	BUCHANAN, DONALD J & TERRY L	$718.63	$718.63
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-178.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-178.15	$178.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.15	$356.32
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.15	$534.47
07/01/2000	BILL	BUCHANAN, DONALD J & TERRY L	$712.62	$712.62
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-177.42	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-177.39	$177.42
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-177.39	$354.81
08/26/1999	PAYMENT	CHASE MAN	$-177.39	$532.20
07/01/1999	BILL	BUCHANAN, DONALD J & TERRY L	$709.59	$709.59
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-176.00	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-175.98	$176.00
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-175.98	$351.98
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-175.98	$527.96
07/01/1998	BILL	BUCHANAN, DONALD J & TERRY L	$703.94	$703.94
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-175.53	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-175.50	$175.53
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-175.50	$351.03
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-175.50	$526.53
07/01/1997	BILL	BUCHANAN, DONALD J & TERRY L	$702.03	$702.03
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-178.75	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-178.73	$178.75
10/07/1996	PAYMENT	TRANSAMERICA	$-178.73	$357.48
08/13/1996	PAYMENT	TRANSAMERICA	$-178.73	$536.21
07/01/1996	BILL	BUCHANAN, DONALD J & TERRY L	$714.94	$714.94
03/04/1996	PAYMENT		$-176.10	$0.00
01/01/1996	PAYMENT		$-176.10	$176.10
08/21/1995	PAYMENT		$-352.20	$352.20
07/01/1995	BILL	BUCHANAN, DONALD J & TERRY L	$704.40	$704.40
01/02/1995	PAYMENT		$-337.04	$0.00
08/15/1994	PAYMENT		$-337.04	$337.04
07/01/1994	BILL	BUCHANAN, DONALD J & TERRY L	$674.08	$674.08
01/03/1994	PAYMENT		$-312.74	$0.00
08/20/1993	PAYMENT		$-312.74	$312.74
07/01/1993	BILL	BUCHANAN, DONALD J & TERRY L	$625.48	$625.48
12/28/1992	PAYMENT		$-289.85	$0.00
08/11/1992	PAYMENT		$-289.84	$289.85
07/01/1992	BILL	JONES, DAVID & DONNA R	$579.69	$579.69
01/14/1992	PAYMENT		$-268.24	$0.00
08/26/1991	PAYMENT		$-268.22	$268.24
07/01/1991	BILL	JONES, DAVID & DONNA R	$536.46	$536.46
01/07/1991	PAYMENT		$-245.41	$0.00
08/06/1990	PAYMENT		$-245.38	$245.41
07/01/1990	BILL	JONES, DAVID & DONNA R	$490.79	$490.79
01/02/1990	PAYMENT		$-229.96	$0.00
08/28/1989	PAYMENT		$-229.96	$229.96
07/01/1989	BILL	JONES, DAVID & DONNA R	$459.92	$459.92
01/03/1989	PAYMENT		$-207.53	$0.00
08/10/1988	PAYMENT		$-207.52	$207.53
07/01/1988	BILL	JONES, DAVID & DONNA R	$415.05	$415.05
11/13/1987	PAYMENT		$-204.15	$0.00
10/05/1987	PAYMENT		$-102.07	$204.15
08/11/1987	PAYMENT		$-102.07	$306.22
07/01/1987	BILL	PASCARELLI, R A & C	$408.29	$408.29
03/30/1987	PAYMENT		$-1,377.19	$0.00
03/30/1987	INTEREST	Interest to date	$157.83	$1,377.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.17	$1,219.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.53	$1,195.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.63	$1,179.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.45	$1,171.03
07/01/1986	BILL	PASCARELLI,R A & C	$345.22	$1,167.58
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$53.25	$822.36
07/01/1985	BILL	PASCARELLI,R A & C	$355.02	$769.11
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$62.71	$414.09
07/01/1984	BILL	PASCARELLI,R A & C	$351.38	$351.38