Tax Account 1220-16-710-011

Print Page · · Payments Cart · New Search

Owners

GRAHAM, TIMOTHY
857 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-011
Account Type	Real Estate
Location	857 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,004.64
Currently Due	$334.88

Account ID

1220-16-710-011

Account Type

Real Estate

Location

857 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,004.64

Currently Due

$334.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.85
Total	$1,339.85
Paid	$335.21
Balance	$1,004.64
Due	$334.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.85

Total

$1,339.85

Paid

$335.21

Balance

$1,004.64

Due

$334.88

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	$335.21	$0.00	$335.21	$335.21	$0.00
2	10/07/2024	10/17/2024	Due	$334.88	$0.00	$334.88	$0.00	$334.88
3	01/06/2025	01/16/2025	Due	$334.88	$0.00	$334.88	$0.00	$669.76
4	03/03/2025	03/13/2025	Due	$334.88	$0.00	$334.88	$0.00	$1,004.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.82	$0.00	$1,300.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.14	$0.00	$1,226.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,190.43	$0.00	$1,190.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,155.76	$0.00	$1,155.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.12	$0.00	$1,122.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.45	$0.00	$1,089.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,061.84	$0.00	$1,061.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,059.71	$0.00	$1,059.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,028.85	$0.00	$1,028.85	$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	WELLS FARGO BANK 936 WT CORE -	$-335.21	$1,004.64
07/15/2024	BILL	GRAHAM, TIMOTHY	$1,339.85	$1,339.85
02/20/2024	PAYMENT	T GRAHAM WT NORW -	$-325.14	$0.00
12/15/2023	PAYMENT	T GRAHAM WT NORW -	$-325.14	$325.14
10/03/2023	PAYMENT	T GRAHAM WT NORW -	$-325.14	$650.28
08/02/2023	PAYMENT	T GRAHAM WT NORW -	$-325.40	$975.42
07/14/2023	BILL	GRAHAM, TIMOTHY	$1,300.82	$1,300.82
02/22/2023	PAYMENT	T GRAHAM WT NORW -	$-315.73	$0.00
12/16/2022	PAYMENT	T GRAHAM WT NORW -	$-315.73	$315.73
09/22/2022	PAYMENT	T GRAHAM WT NORW -	$-315.73	$631.46
08/01/2022	PAYMENT	T GRAHAM WT NORW -	$-315.73	$947.19
07/19/2022	BILL	GRAHAM, TIMOTHY	$1,262.92	$1,262.92
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-306.53	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-306.53	$306.53
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-306.53	$613.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-306.55	$919.59
07/14/2021	BILL	GRAHAM, TIMOTHY	$1,226.14	$1,226.14
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-297.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-297.60	$297.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-297.60	$595.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-297.63	$892.80
07/13/2020	BILL	GRAHAM, TIMOTHY	$1,190.43	$1,190.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-288.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-288.94	$288.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-288.94	$577.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-288.94	$866.82
07/15/2019	BILL	GRAHAM, TIMOTHY	$1,155.76	$1,155.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-280.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-280.53	$280.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-280.53	$561.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-280.53	$841.59
07/12/2018	BILL	GRAHAM, TIMOTHY	$1,122.12	$1,122.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-272.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-272.36	$272.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-272.36	$544.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-272.37	$817.08
07/14/2017	BILL	GRAHAM, TIMOTHY	$1,089.45	$1,089.45
12/14/2016	PAYMENT	33 CHECK	$-530.92	$0.00
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.46	$530.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.46	$796.38
07/12/2016	BILL	GRAHAM, TIMOTHY	$1,061.84	$1,061.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.92	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.92	$264.92
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.92	$529.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.95	$794.76
07/14/2015	BILL	GRAHAM, TIMOTHY	$1,059.71	$1,059.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.21	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.21	$257.21
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.21	$514.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.22	$771.63
07/17/2014	BILL	GRAHAM, TIMOTHY	$1,028.85	$1,028.85
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.72	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.72	$249.72
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.72	$499.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.72	$749.16
07/16/2013	BILL	GRAHAM, TIMOTHY	$998.88	$998.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$906.00
07/13/2012	BILL	GRAHAM, TIMOTHY	$1,208.00	$1,208.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.20	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.20	$293.20
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.20	$586.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.23	$879.60
07/15/2011	BILL	GRAHAM, TIMOTHY	$1,172.83	$1,172.83
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.66	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.66	$284.66
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.66	$569.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.68	$853.98
07/14/2010	BILL	GRAHAM, TIMOTHY	$1,138.66	$1,138.66
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.37	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.37	$276.37
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.37	$552.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.40	$829.11
07/13/2009	BILL	GRAHAM, TIMOTHY	$1,105.51	$1,105.51
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.32	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.32	$268.32
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.32	$536.64
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.35	$804.96
07/18/2008	BILL	GRAHAM, TIMOTHY	$1,073.31	$1,073.31
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-260.53	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-260.51	$260.53
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-260.51	$521.04
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-260.51	$781.55
07/01/2007	BILL	GRAHAM, TIMOTHY	$1,042.06	$1,042.06
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-252.93	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-252.93	$252.93
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-252.93	$505.86
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-252.93	$758.79
07/01/2006	BILL	GRAHAM, TIMOTHY	$1,011.72	$1,011.72
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-245.57	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-245.56	$245.57
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-245.56	$491.13
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-245.56	$736.69
07/01/2005	BILL	GRAHAM, TIMOTHY	$982.25	$982.25
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-247.80	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-247.77	$247.80
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-247.77	$495.57
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-247.77	$743.34
07/01/2004	BILL	GRAHAM, TIMOTHY	$991.11	$991.11
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-183.00	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-183.00	$183.00
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-183.00	$366.00
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-183.00	$549.00
07/01/2003	BILL	GRAHAM, TIMOTHY	$732.00	$732.00
02/11/2003	PAYMENT	NETS	$-166.54	$0.00
12/24/2002	PAYMENT	NETS	$-166.54	$166.54
09/20/2002	PAYMENT	NETS	$-166.54	$333.08
08/08/2002	PAYMENT	NETS	$-166.54	$499.62
07/01/2002	BILL	BAGGETT, BURTIS M & CYARA L	$666.16	$666.16
02/27/2002	PAYMENT	NETS	$-165.24	$0.00
12/27/2001	PAYMENT	NETS	$-165.21	$165.24
09/20/2001	PAYMENT	NETS	$-165.21	$330.45
08/07/2001	PAYMENT	NETS	$-165.21	$495.66
07/01/2001	BILL	BAGGETT, BURTIS M & CYARA L	$660.87	$660.87
02/14/2001	PAYMENT	NETS	$-163.86	$0.00
12/22/2000	PAYMENT	NETS	$-163.83	$163.86
09/20/2000	PAYMENT	NETS	$-163.83	$327.69
08/15/2000	PAYMENT	NETS	$-163.83	$491.52
07/01/2000	BILL	BAGGETT, BURTIS M & CYARA L	$655.35	$655.35
02/04/2000	PAYMENT	NETS	$-163.15	$0.00
12/07/1999	PAYMENT	NETS	$-163.14	$163.15
09/13/1999	PAYMENT	NETS	$-163.14	$326.29
07/28/1999	PAYMENT	NETS	$-163.14	$489.43
07/01/1999	BILL	BAGGETT, BURTIS M	$652.57	$652.57
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-164.46	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-164.45	$164.46
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-164.45	$328.91
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-164.45	$493.36
07/01/1998	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$657.81	$657.81
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-163.92	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-163.90	$163.92
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-163.90	$327.82
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-163.90	$491.72
07/01/1997	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$655.62	$655.62
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-166.92	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-166.92	$166.92
10/07/1996	PAYMENT	TRANSAMERICA	$-166.92	$333.84
08/13/1996	PAYMENT	TRANSAMERICA	$-166.92	$500.76
07/01/1996	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$667.68	$667.68
03/04/1996	PAYMENT		$-164.70	$0.00
01/01/1996	PAYMENT		$-164.70	$164.70
10/02/1995	PAYMENT		$-164.70	$329.40
08/21/1995	PAYMENT		$-164.70	$494.10
07/01/1995	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$658.80	$658.80
01/02/1995	PAYMENT		$-315.62	$0.00
08/02/1994	PAYMENT		$-315.60	$315.62
07/01/1994	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$631.22	$631.22
01/03/1994	PAYMENT		$-299.68	$0.00
08/20/1993	PAYMENT		$-299.66	$299.68
07/01/1993	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$599.34	$599.34
01/04/1993	PAYMENT		$-278.69	$0.00
08/17/1992	PAYMENT		$-278.68	$278.69
07/01/1992	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$557.37	$557.37
01/06/1992	PAYMENT		$-257.82	$0.00
08/20/1991	PAYMENT		$-257.80	$257.82
07/01/1991	BILL	HUBER, GOTTLIEB & B TRUSTEES	$515.62	$515.62
01/07/1991	PAYMENT		$-236.66	$0.00
08/06/1990	PAYMENT		$-236.66	$236.66
07/01/1990	BILL	HUBER, GOTTIEB & BERNICE	$473.32	$473.32
01/02/1990	PAYMENT		$-221.70	$0.00
08/28/1989	PAYMENT		$-221.68	$221.70
07/01/1989	BILL	HUBER, GOTTIEB & BERNICE	$443.38	$443.38
01/03/1989	PAYMENT		$-210.13	$0.00
08/10/1988	PAYMENT		$-210.12	$210.13
07/01/1988	BILL	HUBER, GOTTIEB & BERNICE	$420.25	$420.25
01/04/1988	PAYMENT		$-206.65	$0.00
08/25/1987	PAYMENT		$-206.62	$206.65
07/01/1987	BILL	RINGOLD, ARTHUR O JR	$413.27	$413.27
01/05/1987	PAYMENT		$-174.68	$0.00
07/15/1986	PAYMENT		$-174.66	$174.68
07/01/1986	BILL	RINGOLD,ARTHUR O JR	$349.34	$349.34