Tax Account 1220-16-710-003

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Owners

MEDINA, ALEJANDRO SANCHEZ
889 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-003
Account Type	Real Estate
Location	889 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$314.36
Currently Due	$0.00

Account ID

1220-16-710-003

Account Type

Real Estate

Location

889 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$314.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.67
Total	$1,257.67
Paid	$943.31
Balance	$314.36
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

$1,257.67

Total

$1,257.67

Paid

$943.31

Balance

$314.36

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	$314.59	$0.00	$314.59	$314.59	$0.00
2	10/07/2024	10/17/2024	Paid	$314.36	$0.00	$314.36	$314.36	$0.00
3	01/06/2025	01/16/2025	Paid	$314.36	$0.00	$314.36	$314.36	$0.00
4	03/03/2025	03/13/2025	Due	$314.36	$0.00	$314.36	$0.00	$314.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.52	$0.00	$1,164.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,078.28	$0.00	$1,078.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$998.40	$0.00	$998.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$965.58	$0.00	$965.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$937.48	$0.00	$937.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$910.18	$0.00	$910.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$883.66	$0.00	$883.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$861.28	$0.00	$861.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$859.57	$0.00	$859.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$834.52	$0.00	$834.52	$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	GUILD MORTGAGE COMPANY WT CORE -	$-314.36	$314.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-314.36	$628.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-314.59	$943.08
07/15/2024	BILL	MEDINA, ALEJANDRO SANCHEZ	$1,257.67	$1,257.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.06	$291.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.06	$582.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.34	$873.18
07/14/2023	BILL	MEDINA, ALEJANDRO SANCHEZ	$1,164.52	$1,164.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-269.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-269.57	$269.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-269.57	$539.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-269.57	$808.71
07/19/2022	BILL	MEDINA, ALEJANDRO SANCHEZ	$1,078.28	$1,078.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$249.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$499.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$748.80
07/14/2021	BILL	MEDINA, ALEJANDRO SANCHEZ	$998.40	$998.40
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.39	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.39	$241.39
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.39	$482.78
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.41	$724.17
07/13/2020	BILL	RIZO, LISSETH	$965.58	$965.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-94.69	$0.00
02/04/2020	PAYMENT	PAULA MILLER & VICKI TIFFT CHECK	$-139.68	$94.69
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.37	$234.37
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.37	$468.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.37	$703.11
07/15/2019	BILL	RIZO, LISSETH	$937.48	$937.48
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.54	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.54	$227.54
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.54	$455.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.56	$682.62
07/12/2018	BILL	RIZO, LISSETH	$910.18	$910.18
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.91	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.91	$220.91
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.91	$441.82
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.93	$662.73
07/14/2017	BILL	RIZO, LISSETH	$883.66	$883.66
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.32	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.32	$215.32
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.32	$430.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.32	$645.96
07/12/2016	BILL	RIZO, LISSETH	$861.28	$861.28
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.89	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.89	$214.89
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.89	$429.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.90	$644.67
07/14/2015	BILL	RIZO, LISSETH	$859.57	$859.57
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.63	$208.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.63	$417.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.63	$625.89
07/17/2014	BILL	RIZO, LISSETH	$834.52	$834.52
03/10/2014	PAYMENT	US BANK CHECK	$-202.55	$0.00
12/06/2013	PAYMENT	WESTERN TITLE CHECK	$-636.02	$202.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.26	$838.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.10	$818.31
07/16/2013	BILL	NRES-NV1 LLC	$810.21	$810.21
02/26/2013	PAYMENT	JP MORGAN CHASE CHECK	$-506.08	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.92	$506.08
10/03/2012	PAYMENT	CHASE CHECK	$-248.08	$496.16
08/17/2012	PAYMENT	CHASE CHECK	$-248.10	$744.24
07/13/2012	BILL	LIBBON, TERRY D & JAMIE	$992.34	$992.34
03/02/2012	PAYMENT	CHASE CHECK	$-252.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-252.67	$252.67
10/03/2011	PAYMENT	CHASE CHECK	$-252.67	$505.34
08/13/2011	PAYMENT	CHASE CHECK	$-252.69	$758.01
07/15/2011	BILL	LIBBON, TERRY D & JAMIE	$1,010.70	$1,010.70
03/08/2011	PAYMENT	CHASE CHECK	$-292.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.30	$292.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.30	$584.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.35	$876.90
07/14/2010	BILL	LIBBON, TERRY D & JAMIE	$1,169.25	$1,169.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.50	$281.50
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.50	$563.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.53	$844.50
07/13/2009	BILL	LIBBON, TERRY D & JAMIE	$1,126.03	$1,126.03
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.65	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.65	$260.65
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.65	$521.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.66	$781.95
07/18/2008	BILL	LIBBON, TERRY D & JAMIE	$1,042.61	$1,042.61
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-241.34	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-241.34	$241.34
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-241.34	$482.68
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-241.34	$724.02
07/01/2007	BILL	LIBBON, TERRY D & JAMIE	$965.36	$965.36
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-223.48	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-223.47	$223.48
10/02/2006	PAYMENT	CHASE HOME FIN	$-223.47	$446.95
08/18/2006	PAYMENT	22	$-223.47	$670.42
07/01/2006	BILL	POLSON, JOHN DAVID TRUSTEE	$893.89	$893.89
03/15/2006	PAYMENT	POLSON, JOHN DAVID T	$-649.73	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.69	$649.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.04
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-206.92	$620.76
07/01/2005	BILL	POLSON, JOHN DAVID TRUSTEE	$827.68	$827.68
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-208.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-208.88	$208.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-208.88	$417.78
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-208.88	$626.66
07/01/2004	BILL	POLSON, JOHN DAVID	$835.54	$835.54
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-194.04	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-194.02	$194.04
08/22/2003	PAYMENT	B OF A	$-194.02	$388.06
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-194.02	$582.08
07/01/2003	BILL	POLSON, JOHN DAVID	$776.10	$776.10
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-177.85	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-177.85	$177.85
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-177.85	$355.70
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-177.85	$533.55
07/01/2002	BILL	POLSON, JOHN DAVID	$711.40	$711.40
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-176.40	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-176.37	$176.40
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-176.37	$352.77
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-176.37	$529.14
07/01/2001	BILL	POLSON, JOHN DAVID	$705.51	$705.51
02/27/2001	PAYMENT	BANK OF AMERICA	$-174.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-174.90	$174.93
09/29/2000	PAYMENT	BANK OF AMERICA	$-174.90	$349.83
08/18/2000	PAYMENT	BANK OF AMERICA	$-174.90	$524.73
07/01/2000	BILL	POLSON, JOHN DAVID	$699.63	$699.63
03/01/2000	PAYMENT	BANK OF AMERICA	$-174.19	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-174.16	$174.19
09/29/1999	PAYMENT	BANK OF AMERICA	$-174.16	$348.35
08/26/1999	PAYMENT	B OF A	$-174.16	$522.51
07/01/1999	BILL	POLSON, JOHN DAVID	$696.67	$696.67
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-167.79	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-167.78	$167.79
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-167.78	$335.57
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-167.78	$503.35
07/01/1998	BILL	POLSON, JOHN DAVID	$671.13	$671.13
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-167.21	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-167.21	$167.21
10/23/1997	PAYMENT	33	$-357.83	$334.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.72	$692.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.69	$675.53
07/01/1997	BILL	JONES, HAROLD RAY & BONNIE	$668.84	$668.84
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-170.30	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-170.28	$170.30
10/07/1996	PAYMENT	TRANSAMERICA	$-170.28	$340.58
08/13/1996	PAYMENT	TRANSAMERICA	$-170.28	$510.86
07/01/1996	BILL	STONE, FRANK L & G A	$681.14	$681.14
03/04/1996	PAYMENT		$-168.14	$0.00
01/01/1996	PAYMENT		$-168.13	$168.14
10/02/1995	PAYMENT		$-168.13	$336.27
08/21/1995	PAYMENT		$-168.13	$504.40
07/01/1995	BILL	STONE, FRANK L & G A	$672.53	$672.53
01/02/1995	PAYMENT		$-322.37	$0.00
08/15/1994	PAYMENT		$-322.36	$322.37
07/01/1994	BILL	STONE, FRANK L & G A	$644.73	$644.73
10/27/1993	PAYMENT		$-311.80	$0.00
08/16/1993	PAYMENT		$-311.80	$311.80
07/01/1993	BILL	STONE, FRANK L & G A	$623.60	$623.60
01/04/1993	PAYMENT		$-290.85	$0.00
08/17/1992	PAYMENT		$-290.82	$290.85
07/01/1992	BILL	STONE, FRANK L & G A	$581.67	$581.67
01/06/1992	PAYMENT		$-268.99	$0.00
08/20/1991	PAYMENT		$-268.98	$268.99
07/01/1991	BILL	STONE, FRANK L & G A	$537.97	$537.97
01/07/1991	PAYMENT		$-247.61	$0.00
08/06/1990	PAYMENT		$-247.58	$247.61
07/01/1990	BILL	STONE, FRANK L & G A	$495.19	$495.19
01/02/1990	PAYMENT		$-231.88	$0.00
08/28/1989	PAYMENT		$-231.86	$231.88
07/01/1989	BILL	STONE, FRANK L & G A	$463.74	$463.74
01/03/1989	PAYMENT		$-213.22	$0.00
07/29/1988	PAYMENT		$-213.20	$213.22
07/01/1988	BILL	STONE, FRANK L & G A	$426.42	$426.42
12/07/1987	PAYMENT		$-209.60	$0.00
08/18/1987	PAYMENT		$-209.58	$209.60
07/01/1987	BILL	STONE, FRANK L & G A	$419.18	$419.18
12/29/1986	PAYMENT		$-177.12	$0.00
07/25/1986	PAYMENT		$-177.10	$177.12
07/01/1986	BILL	STONE,FRANK L & G A	$354.22	$354.22