Tax Account 1220-16-710-027

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Owners

WILSON, TAMMY CAROL & CHRISTOPHER ALLEN
PO BOX 6766
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-027
Account Type	Real Estate
Location	890 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,244.01
Currently Due	$414.67

Account ID

1220-16-710-027

Account Type

Real Estate

Location

890 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,244.01

Currently Due

$414.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.89
Total	$1,658.89
Paid	$414.88
Balance	$1,244.01
Due	$414.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.89

Total

$1,658.89

Paid

$414.88

Balance

$1,244.01

Due

$414.67

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	$414.88	$0.00	$414.88	$414.88	$0.00
2	10/07/2024	10/17/2024	Due	$414.67	$0.00	$414.67	$0.00	$414.67
3	01/06/2025	01/16/2025	Due	$414.67	$0.00	$414.67	$0.00	$829.34
4	03/03/2025	03/13/2025	Due	$414.67	$0.00	$414.67	$0.00	$1,244.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.01	$0.00	$1,536.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,422.24	$113.78	$1,536.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,380.82	$0.00	$1,380.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,340.60	$13.41	$1,354.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,301.53	$0.00	$1,301.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,263.62	$0.00	$1,263.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,226.82	$12.27	$1,239.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,195.73	$0.00	$1,195.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,193.33	$0.00	$1,193.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.57	$0.00	$1,158.57	$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	GUILD MORTGAGE COMPANY WT CORE -	$-414.88	$1,244.01
07/15/2024	BILL	WILSON, TAMMY CAROL & CHRISTOPHER ALLEN	$1,658.89	$1,658.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.92	$383.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.92	$767.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.25	$1,151.76
07/14/2023	BILL	WILSON, TAMMY CAROL & CHRISTOPHER ALLEN	$1,536.01	$1,536.01
04/24/2023	PAYMENT	STEWART TITLE COMPANY CHECK 72233	$-1,180.46	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.00	$1,180.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.56	$1,116.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.22	$1,080.90
08/18/2022	PAYMENT	CRAM, DAVID B CASH	$-355.56	$1,066.68
07/19/2022	BILL	CRAM, DAVID B	$1,422.24	$1,422.24
03/10/2022	PAYMENT	CRAM, DAVID B CASH	$-345.20	$0.00
01/10/2022	PAYMENT	CRAM, DAVID B CHECK	$-345.20	$345.20
10/12/2021	PAYMENT	CRAM, DAVID B CHECK	$-345.20	$690.40
08/16/2021	PAYMENT	CRAM BROS PLUMBING ACCURATE CHECK	$-345.22	$1,035.60
07/14/2021	BILL	CRAM, DAVID B	$1,380.82	$1,380.82
03/08/2021	PAYMENT	CRAM, DAVID B CHECK	$-335.15	$0.00
01/21/2021	PAYMENT	CRAM, DAVID B CHECK	$-348.56	$335.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.41	$683.71
10/07/2020	PAYMENT	CRAM, DAVID B CHECK	$-335.15	$670.30
08/20/2020	PAYMENT	CRAM, DAVID B CHECK	$-335.15	$1,005.45
07/13/2020	BILL	CRAM, DAVID B	$1,340.60	$1,340.60
03/03/2020	PAYMENT	CRAM, DAVID B CHECK	$-315.38	$0.00
01/08/2020	PAYMENT	CRAM, DAVID B CHECK	$-10.00	$315.38
01/08/2020	PAYMENT	CRAM, DAVID B CHECK	$-325.38	$325.38
10/08/2019	PAYMENT	CRAM, DAVID B CHECK	$-325.38	$650.76
08/15/2019	PAYMENT	CRAM, DAVID B CHECK	$-325.39	$976.14
07/15/2019	BILL	CRAM, DAVID B	$1,301.53	$1,301.53
03/05/2019	PAYMENT	CRAM, DAVID B CHECK	$-315.90	$0.00
01/03/2019	PAYMENT	CRAM, DAVID B CHECK	$-315.90	$315.90
10/01/2018	PAYMENT	CRAM, DAVID B CHECK	$-315.90	$631.80
08/20/2018	PAYMENT	CRAM, DAVID B CHECK	$-315.92	$947.70
07/12/2018	BILL	CRAM, DAVID B	$1,263.62	$1,263.62
05/04/2018	PAYMENT	DAVID CRAM CHECK	$-318.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.27	$318.97
01/03/2018	PAYMENT	CENLAR C/O CORELOGIC CHECK	$-306.70	$306.70
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.70	$613.40
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.72	$920.10
07/14/2017	BILL	CRAM, DAVID B	$1,226.82	$1,226.82
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.93	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.93	$298.93
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.93	$597.86
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.94	$896.79
07/12/2016	BILL	CRAM, DAVID B	$1,195.73	$1,195.73
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.33	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.33	$298.33
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.33	$596.66
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.34	$894.99
07/14/2015	BILL	CRAM, DAVID B	$1,193.33	$1,193.33
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.64	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.64	$289.64
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.64	$579.28
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.65	$868.92
07/17/2014	BILL	CRAM, DAVID B	$1,158.57	$1,158.57
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.20	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.20	$281.20
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-281.20	$562.40
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-281.23	$843.60
07/16/2013	BILL	CRAM, DAVID B	$1,124.83	$1,124.83
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-340.15	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-340.15	$340.15
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-340.15	$680.30
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-340.17	$1,020.45
07/13/2012	BILL	CRAM, DAVID B	$1,360.62	$1,360.62
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.69	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.69	$339.69
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.69	$679.38
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.71	$1,019.07
07/15/2011	BILL	CRAM, DAVID B	$1,358.78	$1,358.78
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-329.80	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-329.80	$329.80
10/15/2010	PAYMENT	FIRST AMERICAN TAX CHECK	$-329.80	$659.60
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-329.80	$989.40
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-13.19	$1,319.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.19	$1,332.39
07/14/2010	BILL	CRAM, DAVID B	$1,319.20	$1,319.20
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-320.19	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-320.19	$320.19
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-320.19	$640.38
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-320.22	$960.57
07/13/2009	BILL	CRAM, DAVID B	$1,280.79	$1,280.79
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.87	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.87	$310.87
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.87	$621.74
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.87	$932.61
07/18/2008	BILL	CRAM, DAVID B	$1,243.48	$1,243.48
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-301.82	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-301.82	$301.82
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-301.82	$603.64
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-301.82	$905.46
07/01/2007	BILL	CRAM, DAVID B	$1,207.28	$1,207.28
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-293.04	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-293.02	$293.04
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-293.02	$586.06
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-293.02	$879.08
07/01/2006	BILL	CRAM, DAVID B	$1,172.10	$1,172.10
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-284.49	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-284.49	$284.49
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-284.49	$568.98
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-284.49	$853.47
07/01/2005	BILL	CRAM, DAVID B	$1,137.96	$1,137.96
02/08/2005	PAYMENT	STATEFARM INS	$-287.09	$0.00
12/14/2004	PAYMENT	STATE FARM BANK	$-287.08	$287.09
09/20/2004	PAYMENT	STATE FARM BANK	$-287.08	$574.17
08/06/2004	PAYMENT	STATE FARM BANK	$-287.08	$861.25
07/01/2004	BILL	CRAM, DAVID B	$1,148.33	$1,148.33
02/17/2004	PAYMENT	STATE FARM BANK	$-242.13	$0.00
12/26/2003	PAYMENT	STATE FARM BANK	$-242.13	$242.13
09/30/2003	PAYMENT	STATE FARM BANK	$-242.13	$484.26
08/06/2003	PAYMENT	STATE FARM BANK	$-242.13	$726.39
07/01/2003	BILL	CRAM, DAVID B	$968.52	$968.52
01/15/2003	PAYMENT	MARQUIS TITLE	$-203.70	$0.00
12/24/2002	PAYMENT	NETS	$-203.67	$203.70
09/20/2002	PAYMENT	NETS	$-203.67	$407.37
08/08/2002	PAYMENT	NETS	$-203.67	$611.04
07/01/2002	BILL	CRAM, DAVID B	$814.71	$814.71
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-201.95	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-201.93	$201.95
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-201.93	$403.88
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-201.93	$605.81
07/01/2001	BILL	CRAM, DAVID B	$807.74	$807.74
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-200.27	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-200.24	$200.27
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-200.24	$400.51
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-200.24	$600.75
07/01/2000	BILL	CRAM, DAVID B	$800.99	$800.99
04/13/2000	PAYMENT	TRANSAMERICA	$-426.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.94	$426.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.98	$406.78
09/29/1999	PAYMENT	NATIONAL CITY	$-199.39	$398.80
08/26/1999	PAYMENT	NATL CITY MTGE	$-199.39	$598.19
07/01/1999	BILL	CRAM, DAVID B	$797.58	$797.58
02/10/1999	PAYMENT	9997	$-203.35	$0.00
12/14/1998	PAYMENT	9997	$-203.34	$203.35
09/09/1998	PAYMENT	9997	$-203.34	$406.69
08/04/1998	PAYMENT	9997	$-203.34	$610.03
07/01/1998	BILL	CRAM, DAVID B	$813.37	$813.37
12/08/1997	PAYMENT	44	$-405.18	$0.00
10/10/1997	PAYMENT	TRANS AMERICA	$-202.59	$405.18
08/22/1997	PAYMENT	TRANSAMERICA REAL ES	$-202.59	$607.77
07/01/1997	BILL	PETRIE, MARY LOUISE	$810.36	$810.36
02/26/1997	PAYMENT	TRANSAMERICA TAX SER	$-206.32	$0.00
01/13/1997	PAYMENT	TRANSAMERICA	$-206.32	$206.32
09/10/1996	PAYMENT	COUNTRYWIDE	$-206.32	$412.64
07/29/1996	PAYMENT	KRYSTOFIAK, ROSEMARY	$-206.32	$618.96
07/01/1996	BILL	KRYSTOFIAK, ROSEMARY E ET AL	$825.28	$825.28
03/04/1996	PAYMENT		$-204.26	$0.00
01/01/1996	PAYMENT		$-204.25	$204.26
10/02/1995	PAYMENT		$-204.25	$408.51
08/21/1995	PAYMENT		$-204.25	$612.76
07/01/1995	BILL	KRYSTOFIAK, ROSEMARY E ET AL	$817.01	$817.01
12/19/1994	PAYMENT		$-392.57	$0.00
07/19/1994	PAYMENT		$-392.54	$392.57
07/01/1994	BILL	KRYSTOFIAK, ROSEMARY E	$785.11	$785.11
01/03/1994	PAYMENT		$-373.47	$0.00
08/20/1993	PAYMENT		$-373.46	$373.47
07/01/1993	BILL	KRYSTOFIAK, ROSEMARY E	$746.93	$746.93
01/04/1993	PAYMENT		$-350.58	$0.00
08/17/1992	PAYMENT		$-350.56	$350.58
07/01/1992	BILL	KRYSTOFIAK, ROSEMARY E	$701.14	$701.14
01/06/1992	PAYMENT		$-324.08	$0.00
08/20/1991	PAYMENT		$-324.06	$324.08
07/01/1991	BILL	JONES, HOWARD C & MARY C	$648.14	$648.14
01/07/1991	PAYMENT		$-300.13	$0.00
08/06/1990	PAYMENT		$-300.10	$300.13
07/01/1990	BILL	JONES, HOWARD C & MARY C	$600.23	$600.23
01/02/1990	PAYMENT		$-280.89	$0.00
08/28/1989	PAYMENT		$-280.86	$280.89
07/01/1989	BILL	JONES, HOWARD C & MARY C	$561.75	$561.75
01/03/1989	PAYMENT		$-239.12	$0.00
08/10/1988	PAYMENT		$-239.10	$239.12
07/01/1988	BILL	JONES, HOWARD C & MARY C	$478.22	$478.22
01/04/1988	PAYMENT		$-234.33	$0.00
08/25/1987	PAYMENT		$-234.30	$234.33
07/01/1987	BILL	JONES, HOWARD C & MARY C	$468.63	$468.63
12/18/1986	PAYMENT		$-197.62	$0.00
10/07/1986	PAYMENT		$-98.80	$197.62
08/01/1986	PAYMENT		$-98.80	$296.42
07/01/1986	BILL	JONES,HOWARD C & MARY C	$395.22	$395.22