Tax Account 1220-16-710-022

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Owners

QUINN, LINDA ANN
868 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-022
Account Type	Real Estate
Location	868 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,117.14
Currently Due	$372.38

Account ID

1220-16-710-022

Account Type

Real Estate

Location

868 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,117.14

Currently Due

$372.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.70
Total	$1,489.70
Paid	$372.56
Balance	$1,117.14
Due	$372.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,489.70

Total

$1,489.70

Paid

$372.56

Balance

$1,117.14

Due

$372.38

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	$372.56	$0.00	$372.56	$372.56	$0.00
2	10/07/2024	10/17/2024	Due	$372.38	$0.00	$372.38	$0.00	$372.38
3	01/06/2025	01/16/2025	Due	$372.38	$0.00	$372.38	$0.00	$744.76
4	03/03/2025	03/13/2025	Due	$372.38	$0.00	$372.38	$0.00	$1,117.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.31	$0.00	$1,446.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,404.17	$0.00	$1,404.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,363.28	$0.00	$1,363.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,323.58	$0.00	$1,323.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,285.04	$0.00	$1,285.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,247.63	$0.00	$1,247.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,211.28	$0.00	$1,211.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.58	$0.00	$1,180.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.90	$0.00	$1,143.90	$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	LOANDEPOT WT CORE -	$-372.56	$1,117.14
07/15/2024	BILL	QUINN, LINDA ANN	$1,489.70	$1,489.70
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-361.49	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-361.49	$361.49
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-361.49	$722.98
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-361.84	$1,084.47
07/14/2023	BILL	QUINN, LINDA ANN	$1,446.31	$1,446.31
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-351.04	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-351.04	$351.04
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-351.04	$702.08
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-351.05	$1,053.12
07/19/2022	BILL	QUINN, LINDA ANN	$1,404.17	$1,404.17
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-340.82	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-340.82	$340.82
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-340.82	$681.64
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-340.82	$1,022.46
07/14/2021	BILL	QUINN, LINDA ANN	$1,363.28	$1,363.28
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.89	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.89	$330.89
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.89	$661.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.91	$992.67
07/13/2020	BILL	QUINN, LINDA ANN	$1,323.58	$1,323.58
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.26	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.26	$321.26
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.26	$642.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.26	$963.78
07/15/2019	BILL	QUINN, LINDA ANN	$1,285.04	$1,285.04
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-311.90	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.90	$311.90
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.90	$623.80
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.93	$935.70
07/12/2018	BILL	QUINN, LINDA ANN	$1,247.63	$1,247.63
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-302.82	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.82	$302.82
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.82	$605.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.82	$908.46
07/14/2017	BILL	QUINN, LINDA ANN	$1,211.28	$1,211.28
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-295.14	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.14	$295.14
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.14	$590.28
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.16	$885.42
07/12/2016	BILL	QUINN, LINDA ANN	$1,180.58	$1,180.58
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.55	$294.55
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.55	$589.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.57	$883.65
07/14/2015	BILL	QUINN, LINDA ANN	$1,178.22	$1,178.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-285.97	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-285.97	$285.97
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-285.97	$571.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-285.99	$857.91
07/17/2014	BILL	QUINN, LINDA ANN	$1,143.90	$1,143.90
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-277.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-277.64	$277.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-277.64	$555.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-277.66	$832.92
07/16/2013	BILL	QUINN, LINDA ANN	$1,110.58	$1,110.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-334.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-334.47	$334.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-334.47	$668.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-334.48	$1,003.41
07/13/2012	BILL	QUINN, LINDA ANN	$1,337.89	$1,337.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-337.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-337.15	$337.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-337.15	$674.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-337.17	$1,011.45
07/15/2011	BILL	QUINN, LINDA ANN	$1,348.62	$1,348.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-327.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-327.34	$327.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.34	$654.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.34	$982.02
07/14/2010	BILL	QUINN, LINDA ANN	$1,309.36	$1,309.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.80	$317.80
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.80	$635.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.82	$953.40
07/13/2009	BILL	QUINN, LINDA ANN	$1,271.22	$1,271.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.54	$308.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.54	$617.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-308.56	$925.62
07/18/2008	BILL	QUINN, LINDA ANN	$1,234.18	$1,234.18
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-299.58	$0.00
12/04/2007	PAYMENT	44	$-299.55	$299.58
10/01/2007	PAYMENT	GMAC MORTGAGE	$-299.55	$599.13
08/20/2007	PAYMENT	GMAC MORTGAGE	$-299.55	$898.68
07/01/2007	BILL	BRIEN, THOMAS F	$1,198.23	$1,198.23
03/05/2007	PAYMENT	GMAC MORTGAGE	$-290.85	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-290.84	$290.85
09/27/2006	PAYMENT	GMAC MORTGAGE	$-290.84	$581.69
08/09/2006	PAYMENT	GMAC MORTGAGE	$-290.84	$872.53
07/01/2006	BILL	BRIEN, THOMAS F	$1,163.37	$1,163.37
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-282.38	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.37	$282.38
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.37	$564.75
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.37	$847.12
07/01/2005	BILL	BRIEN, THOMAS F	$1,129.49	$1,129.49
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-284.97	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-284.95	$284.97
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-284.95	$569.92
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-284.95	$854.87
07/01/2004	BILL	BRIEN, THOMAS F	$1,139.82	$1,139.82
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-249.95	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.92	$249.95
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.92	$499.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.92	$749.79
07/01/2003	BILL	BRIEN, THOMAS F	$999.71	$999.71
02/07/2003	PAYMENT	22	$-232.94	$0.00
12/24/2002	PAYMENT	NETS	$-232.94	$232.94
09/20/2002	PAYMENT	NETS	$-232.94	$465.88
08/08/2002	PAYMENT	NETS	$-232.94	$698.82
07/01/2002	BILL	BRIEN, THOMAS F & RAE M	$931.76	$931.76
02/27/2002	PAYMENT	NETS	$-230.77	$0.00
12/27/2001	PAYMENT	NETS	$-230.77	$230.77
09/20/2001	PAYMENT	NETS	$-230.77	$461.54
08/07/2001	PAYMENT	NETS	$-230.77	$692.31
07/01/2001	BILL	BRIEN, THOMAS F & RAE M	$923.08	$923.08
02/14/2001	PAYMENT	NETS	$-228.87	$0.00
12/22/2000	PAYMENT	NETS	$-228.84	$228.87
09/20/2000	PAYMENT	NETS	$-228.84	$457.71
08/15/2000	PAYMENT	NETS	$-228.84	$686.55
07/01/2000	BILL	BRIEN, THOMAS F & RAE M	$915.39	$915.39
02/04/2000	PAYMENT	NETS	$-227.89	$0.00
12/07/1999	PAYMENT	NETS	$-227.87	$227.89
09/13/1999	PAYMENT	NETS	$-227.87	$455.76
07/28/1999	PAYMENT	NETS	$-227.87	$683.63
07/01/1999	BILL	BRIEN, THOMAS F & RAE M	$911.50	$911.50
02/01/1999	PAYMENT	NETS	$-241.48	$0.00
12/05/1998	PAYMENT	NETS	$-241.48	$241.48
09/15/1998	PAYMENT	NETS	$-241.48	$482.96
08/05/1998	PAYMENT	NETS	$-241.48	$724.44
07/01/1998	BILL	BRIEN, THOMAS F & RAE M	$965.92	$965.92
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-240.35	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-240.35	$240.35
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.35	$480.70
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.35	$721.05
07/01/1997	BILL	BRIEN, THOMAS F & RAE M	$961.40	$961.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.75	$244.77
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.75	$489.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.75	$734.27
07/01/1996	BILL	BRIEN, THOMAS F & RAE M	$979.02	$979.02
03/04/1996	PAYMENT		$-239.76	$0.00
01/02/1996	PAYMENT		$-239.75	$239.76
10/02/1995	PAYMENT		$-239.75	$479.51
08/21/1995	PAYMENT		$-239.75	$719.26
07/01/1995	BILL	BRIEN, THOMAS F & RAE M	$959.01	$959.01
01/02/1995	PAYMENT		$-462.52	$0.00
08/15/1994	PAYMENT		$-462.52	$462.52
07/01/1994	BILL	BRIEN, THOMAS F & RAE M	$925.04	$925.04
01/03/1994	PAYMENT		$-459.47	$0.00
08/20/1993	PAYMENT		$-459.46	$459.47
07/01/1993	BILL	BRIEN, THOMAS F & RAE M	$918.93	$918.93
01/04/1993	PAYMENT		$-436.60	$0.00
08/17/1992	PAYMENT		$-436.58	$436.60
07/01/1992	BILL	BRIEN, THOMAS F & RAE M	$873.18	$873.18
01/06/1992	PAYMENT		$-403.16	$0.00
08/20/1991	PAYMENT		$-403.14	$403.16
07/01/1991	BILL	BRIEN, THOMAS F & RAE M	$806.30	$806.30
01/07/1991	PAYMENT		$-377.59	$0.00
08/06/1990	PAYMENT		$-377.58	$377.59
07/01/1990	BILL	BRIEN, THOMAS F & RAE M	$755.17	$755.17
01/02/1990	PAYMENT		$-353.01	$0.00
08/28/1989	PAYMENT		$-352.98	$353.01
07/01/1989	BILL	BRIEN, THOMAS F & RAE M	$705.99	$705.99
01/03/1989	PAYMENT		$-275.05	$0.00
08/10/1988	PAYMENT		$-275.02	$275.05
07/01/1988	BILL	BRIEN, THOMAS F & RAE M	$550.07	$550.07
01/04/1988	PAYMENT		$-268.68	$0.00
08/17/1987	PAYMENT		$-268.68	$268.68
07/01/1987	BILL	BRIEN, THOMAS F & RAE M	$537.36	$537.36
01/05/1987	PAYMENT		$-226.09	$0.00
07/15/1986	PAYMENT		$-226.08	$226.09
07/01/1986	BILL	BRIEN,THOMAS F & RAE M	$452.17	$452.17