Tax Account 1220-16-710-005
Owners
ASHER, HUGH T & LINDA R
881 TILLMAN LN
GARDNERVILLE, NV 89460
ASHER, HUGH T
ASHER, LINDA R
Account Summary
| Account ID | 1220-16-710-005 |
|---|---|
| Account Type | Real Estate |
| Location | 881 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $989.55 |
| Total | $989.55 |
| Paid | $989.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $966.79 | $0.00 | $966.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $938.33 | $0.00 | $938.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $913.30 | $0.00 | $913.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $885.24 | $0.00 | $885.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $859.34 | $0.00 | $859.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $834.89 | $0.00 | $834.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $809.95 | $0.00 | $809.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $788.55 | $0.00 | $788.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $788.10 | $0.00 | $788.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $764.69 | $0.00 | $764.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | HUGH T & LINDA R ASHER GOV GOVOLUTION - 323667028 | $-989.55 | $0.00 |
| 07/15/2024 | BILL | ASHER, HUGH T & LINDA R | $989.55 | $989.55 |
| 07/28/2023 | PAYMENT | LINDA R ASHER GOV GOVOLUTION - 308484852 | $-966.79 | $0.00 |
| 07/14/2023 | BILL | ASHER, HUGH T & LINDA R | $966.79 | $966.79 |
| 07/28/2022 | PAYMENT | LINDA R ASHER GOV GOVOLUTION - 292979611 | $-938.33 | $0.00 |
| 07/19/2022 | BILL | ASHER, HUGH T & LINDA R | $938.33 | $938.33 |
| 08/03/2021 | PAYMENT | ASHER, LINDA R CREDIT: D | $-913.30 | $0.00 |
| 07/14/2021 | BILL | ASHER, HUGH T & LINDA R | $913.30 | $913.30 |
| 07/21/2020 | PAYMENT | ASHER, LINDA CREDIT: D | $-885.24 | $0.00 |
| 07/13/2020 | BILL | ASHER, HUGH T & LINDA R | $885.24 | $885.24 |
| 07/22/2019 | PAYMENT | ASHER, LINDA R CHECK | $-859.34 | $0.00 |
| 07/15/2019 | BILL | ASHER, HUGH T & LINDA R | $859.34 | $859.34 |
| 07/18/2018 | PAYMENT | ASHER, HUGH T & LINDA R CHECK | $-834.89 | $0.00 |
| 07/12/2018 | BILL | ASHER, HUGH T & LINDA R | $834.89 | $834.89 |
| 02/21/2018 | PAYMENT | ASHER, LINDA CHECK | $-202.48 | $0.00 |
| 12/18/2017 | PAYMENT | LINDA ASHER CHECK | $-202.48 | $202.48 |
| 09/25/2017 | PAYMENT | LINDA ASHER CHECK | $-202.48 | $404.96 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-202.51 | $607.44 |
| 07/14/2017 | BILL | ASHER, HUGH T & LINDA R | $809.95 | $809.95 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.13 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.13 | $197.13 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.13 | $394.26 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.16 | $591.39 |
| 07/12/2016 | BILL | ASHER, HUGH T & LINDA R | $788.55 | $788.55 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.02 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.02 | $197.02 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.02 | $394.04 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.04 | $591.06 |
| 07/14/2015 | BILL | ASHER, HUGH T & LINDA R | $788.10 | $788.10 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.17 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.17 | $191.17 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.17 | $382.34 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.18 | $573.51 |
| 07/17/2014 | BILL | ASHER, HUGH T & LINDA R | $764.69 | $764.69 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-185.33 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-185.33 | $185.33 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-185.33 | $370.66 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-185.36 | $555.99 |
| 07/16/2013 | BILL | ASHER, HUGH T & LINDA R | $741.35 | $741.35 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.65 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.65 | $231.65 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.65 | $463.30 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.68 | $694.95 |
| 07/13/2012 | BILL | ASHER, HUGH T & LINDA R | $926.63 | $926.63 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.97 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.97 | $231.97 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.97 | $463.94 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.97 | $695.91 |
| 07/15/2011 | BILL | ASHER, HUGH T & LINDA R | $927.88 | $927.88 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.68 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.68 | $226.68 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.68 | $453.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.70 | $680.04 |
| 07/14/2010 | BILL | ASHER, HUGH T & LINDA R | $906.74 | $906.74 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-221.13 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-221.13 | $221.13 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-221.13 | $442.26 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-221.14 | $663.39 |
| 07/13/2009 | BILL | ASHER, HUGH T & LINDA R | $884.53 | $884.53 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-215.01 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-215.01 | $215.01 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-215.01 | $430.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-215.03 | $645.03 |
| 07/18/2008 | BILL | ASHER, HUGH T & LINDA R | $860.06 | $860.06 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-208.71 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-208.71 | $208.71 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-208.71 | $417.42 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-208.71 | $626.13 |
| 07/01/2007 | BILL | ASHER, HUGH T & LINDA R | $834.84 | $834.84 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-202.73 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-202.70 | $202.73 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-202.70 | $405.43 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-202.70 | $608.13 |
| 07/01/2006 | BILL | ASHER, HUGH T & LINDA R | $810.83 | $810.83 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-196.81 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-196.80 | $196.81 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-196.80 | $393.61 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-196.80 | $590.41 |
| 07/01/2005 | BILL | ASHER, HUGH T & LINDA R | $787.21 | $787.21 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-199.04 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-199.03 | $199.04 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-199.03 | $398.07 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-199.03 | $597.10 |
| 07/01/2004 | BILL | ASHER, HUGH T & LINDA R | $796.13 | $796.13 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-177.12 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-177.12 | $177.12 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-177.12 | $354.24 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-177.12 | $531.36 |
| 07/01/2003 | BILL | ASHER, HUGH T & LINDA R | $708.48 | $708.48 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-162.41 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-162.39 | $162.41 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-162.39 | $324.80 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-162.39 | $487.19 |
| 07/01/2002 | BILL | ASHER, HUGH T & LINDA R | $649.58 | $649.58 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-162.61 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-162.59 | $162.61 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-162.59 | $325.20 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-162.59 | $487.79 |
| 07/01/2001 | BILL | ASHER, HUGH T & LINDA R | $650.38 | $650.38 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-162.84 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-162.82 | $162.84 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-162.82 | $325.66 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-162.82 | $488.48 |
| 07/01/2000 | BILL | ASHER, HUGH T & LINDA R | $651.30 | $651.30 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-162.13 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-162.13 | $162.13 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-162.13 | $324.26 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-162.13 | $486.39 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $648.52 |
| 07/01/1999 | BILL | ASHER, HUGH T & LINDA R | $648.52 | $648.52 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-162.22 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-162.20 | $162.22 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-162.20 | $324.42 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-162.20 | $486.62 |
| 07/01/1998 | BILL | ASHER, HUGH T & LINDA R | $648.82 | $648.82 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-161.64 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-161.61 | $161.64 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-161.61 | $323.25 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-161.61 | $484.86 |
| 07/01/1997 | BILL | ASHER, HUGH T & LINDA R | $646.47 | $646.47 |
| 02/26/1997 | PAYMENT | INLAND MTGE | $-164.59 | $0.00 |
| 01/06/1997 | PAYMENT | INLAND MTG | $-164.59 | $164.59 |
| 10/08/1996 | PAYMENT | INLAND MTG | $-164.59 | $329.18 |
| 08/19/1996 | PAYMENT | ASHER, HUGH T & LIND | $-164.59 | $493.77 |
| 07/01/1996 | BILL | ASHER, HUGH T & LINDA R | $658.36 | $658.36 |
| 03/04/1996 | PAYMENT | $-162.24 | $0.00 | |
| 01/01/1996 | PAYMENT | $-162.21 | $162.24 | |
| 10/02/1995 | PAYMENT | $-162.21 | $324.45 | |
| 08/21/1995 | PAYMENT | $-162.21 | $486.66 | |
| 07/01/1995 | BILL | ASHER, HUGH T & LINDA R | $648.87 | $648.87 |
| 01/02/1995 | PAYMENT | $-310.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-310.38 | $310.39 | |
| 07/01/1994 | BILL | ASHER, HUGH T & LINDA R | $620.77 | $620.77 |
| 01/03/1994 | PAYMENT | $-386.22 | $0.00 | |
| 08/16/1993 | PAYMENT | $-386.22 | $386.22 | |
| 07/01/1993 | BILL | ASHER, HUGH T & LINDA R | $772.44 | $772.44 |
| 01/04/1993 | PAYMENT | $-365.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-365.24 | $365.26 | |
| 07/01/1992 | BILL | ASHER, HUGH T & LINDA R | $730.50 | $730.50 |
| 08/20/1991 | PAYMENT | $-674.33 | $0.00 | |
| 07/01/1991 | BILL | ASHER, HUGH T & LINDA R | $674.33 | $674.33 |
| 08/06/1990 | PAYMENT | $-628.44 | $0.00 | |
| 07/01/1990 | BILL | ASHER, HUGH T & LINDA R | $628.44 | $628.44 |
| 09/07/1989 | PAYMENT | $-293.58 | $0.00 | |
| 09/05/1989 | PAYMENT | $-293.56 | $293.58 | |
| 07/01/1989 | BILL | ASHER, HUGH T & LINDA R | $587.14 | $587.14 |
| 08/01/1988 | PAYMENT | $-416.15 | $0.00 | |
| 07/01/1988 | BILL | ASHER, HUGH T & LINDA R | $416.15 | $416.15 |
| 08/18/1987 | PAYMENT | $-409.69 | $0.00 | |
| 07/01/1987 | BILL | ASHER, HUGH T & LINDA R | $409.69 | $409.69 |
| 01/05/1987 | PAYMENT | $-182.52 | $0.00 | |
| 07/29/1986 | PAYMENT | $-182.52 | $182.52 | |
| 07/01/1986 | BILL | ASHER,HUGH T & LINDA R | $365.04 | $365.04 |