Tax Account 1220-16-710-089

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Owners

MONTI, ANNA BELLE
1328 BANNER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-089
Account Type	Real Estate
Location	1328 BANNER DR GARDNERVILLE RANCHOS
Balance	$825.80
Currently Due	$412.90

Account ID

1220-16-710-089

Account Type

Real Estate

Location

1328 BANNER DR
GARDNERVILLE RANCHOS

Balance

$825.80

Currently Due

$412.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.94
Total	$1,651.94
Paid	$826.14
Balance	$825.80
Due	$412.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.94

Total

$1,651.94

Paid

$826.14

Balance

$825.80

Due

$412.90

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	$413.24	$0.00	$413.24	$413.24	$0.00
2	10/07/2024	10/17/2024	Paid	$412.90	$0.00	$412.90	$412.90	$0.00
3	01/06/2025	01/16/2025	Due	$412.90	$0.00	$412.90	$0.00	$412.90
4	03/03/2025	03/13/2025	Due	$412.90	$0.00	$412.90	$0.00	$825.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.82	$0.00	$1,603.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,557.12	$0.00	$1,557.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,511.78	$0.00	$1,511.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,467.75	$0.00	$1,467.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,424.99	$0.00	$1,424.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,383.50	$0.00	$1,383.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,343.21	$0.00	$1,343.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,309.18	$0.00	$1,309.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,306.58	$0.00	$1,306.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,268.52	$0.00	$1,268.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-412.90	$825.80
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-413.24	$1,238.70
07/15/2024	BILL	MONTI, ANNA BELLE	$1,651.94	$1,651.94
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-400.88	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-400.88	$400.88
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-400.88	$801.76
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-401.18	$1,202.64
07/14/2023	BILL	MONTI, ANNA BELLE	$1,603.82	$1,603.82
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-389.28	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-389.28	$389.28
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-389.28	$778.56
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-389.28	$1,167.84
07/19/2022	BILL	MONTI, ANNA BELLE	$1,557.12	$1,557.12
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.94	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.94	$377.94
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.94	$755.88
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.96	$1,133.82
07/14/2021	BILL	MONTI, ANNA BELLE	$1,511.78	$1,511.78
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-366.93	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-366.93	$366.93
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-366.93	$733.86
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-366.96	$1,100.79
07/13/2020	BILL	MONTI, ANNA BELLE	$1,467.75	$1,467.75
02/28/2020	PAYMENT	CHASE CHECK	$-356.24	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-356.24	$356.24
10/07/2019	PAYMENT	CHASE CHECK	$-356.24	$712.48
08/16/2019	PAYMENT	CHASE CHECK	$-356.27	$1,068.72
07/15/2019	BILL	MONTI, ANNA BELLE	$1,424.99	$1,424.99
02/28/2019	PAYMENT	CHASE CHECK	$-345.87	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-345.87	$345.87
09/28/2018	PAYMENT	CHASE CHECK	$-345.87	$691.74
08/16/2018	PAYMENT	CHASE CHECK	$-345.89	$1,037.61
07/12/2018	BILL	MONTI, ANNA BELLE	$1,383.50	$1,383.50
02/22/2018	PAYMENT	CHASE CHECK	$-335.80	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-335.80	$335.80
09/29/2017	PAYMENT	CHASE CHECK	$-335.80	$671.60
08/23/2017	PAYMENT	CHASE CHECK	$-335.81	$1,007.40
07/14/2017	BILL	MONTI, ANNA BELLE	$1,343.21	$1,343.21
03/07/2017	PAYMENT	CHASE CHECK	$-327.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-327.29	$327.29
09/30/2016	PAYMENT	CHASE CHECK	$-327.29	$654.58
08/16/2016	PAYMENT	CHASE CHECK	$-327.31	$981.87
07/12/2016	BILL	MONTI, ANNA BELLE	$1,309.18	$1,309.18
03/08/2016	PAYMENT	CHASE CHECK	$-326.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-326.64	$326.64
10/07/2015	PAYMENT	CHASE CHECK	$-326.64	$653.28
08/17/2015	PAYMENT	CHASE CHECK	$-326.66	$979.92
07/14/2015	BILL	MONTI, ANNA BELLE	$1,306.58	$1,306.58
03/03/2015	PAYMENT	CHASE CHECK	$-317.13	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-317.13	$317.13
10/03/2014	PAYMENT	CHASE CHECK	$-317.13	$634.26
08/18/2014	PAYMENT	CHASE CHECK	$-317.13	$951.39
07/17/2014	BILL	MONTI, ANNA BELLE	$1,268.52	$1,268.52
03/04/2014	PAYMENT	CHASE CHECK	$-307.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-307.89	$307.89
10/03/2013	PAYMENT	CHASE CHECK	$-307.89	$615.78
08/16/2013	PAYMENT	CHASE CHECK	$-307.90	$923.67
07/16/2013	BILL	MONTI, ANNA BELLE	$1,231.57	$1,231.57
02/19/2013	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-368.55	$0.00
12/12/2012	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-368.55	$368.55
10/10/2012	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-368.55	$737.10
08/14/2012	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-368.58	$1,105.65
07/13/2012	BILL	CARL, ROGER A & PEGGY J TTEES	$1,474.23	$1,474.23
02/28/2012	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-366.87	$0.00
12/29/2011	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-366.87	$366.87
09/28/2011	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-366.87	$733.74
08/19/2011	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-366.90	$1,100.61
07/15/2011	BILL	CARL, ROGER A & PEGGY J TTEES	$1,467.51	$1,467.51
03/02/2011	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-356.19	$0.00
12/28/2010	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-356.19	$356.19
09/28/2010	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-356.19	$712.38
08/13/2010	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-356.21	$1,068.57
07/14/2010	BILL	CARL, ROGER A & PEGGY J TTEES	$1,424.78	$1,424.78
03/01/2010	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-345.82	$0.00
12/30/2009	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-345.82	$345.82
10/02/2009	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-345.82	$691.64
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-345.83	$1,037.46
07/13/2009	BILL	CARL, ROGER A & PEGGY J TTEES	$1,383.29	$1,383.29
02/26/2009	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-335.74	$0.00
01/06/2009	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-335.74	$335.74
09/24/2008	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-335.74	$671.48
08/01/2008	PAYMENT	CARL, ROGER A & PEGGY J TTEES CHECK	$-335.77	$1,007.22
07/18/2008	BILL	CARL, ROGER A & PEGGY J TTEES	$1,342.99	$1,342.99
02/28/2008	PAYMENT	CARL, ROGER A & PEGG	$-325.97	$0.00
01/02/2008	PAYMENT	CARL, ROGER A & PEGG	$-325.97	$325.97
09/24/2007	PAYMENT	CARL, ROGER A & PEGG	$-325.97	$651.94
08/16/2007	PAYMENT	CARL, ROGER A & PEGG	$-325.97	$977.91
07/01/2007	BILL	CARL, ROGER A & PEGGY J TTEES	$1,303.88	$1,303.88
03/02/2007	PAYMENT	CARL, ROGER A & PEGG	$-316.48	$0.00
01/04/2007	PAYMENT	CARL, ROGER A & PEGG	$-316.47	$316.48
10/03/2006	PAYMENT	CARL, ROGER A & PEGG	$-316.47	$632.95
08/15/2006	PAYMENT	CARL, ROGER A & PEGG	$-316.47	$949.42
07/01/2006	BILL	CARL, ROGER A & PEGGY J TTEES	$1,265.89	$1,265.89
03/03/2006	PAYMENT	CARL, ROGER & PEGGY	$-307.27	$0.00
01/04/2006	PAYMENT	CARL, ROGER & PEGGY	$-307.25	$307.27
09/30/2005	PAYMENT	CARL, ROGER & PEGGY	$-307.25	$614.52
08/19/2005	PAYMENT	CARL, ROGER & PEGGY	$-307.25	$921.77
07/01/2005	BILL	CARL, ROGER & PEGGY JOYCE	$1,229.02	$1,229.02
03/04/2005	PAYMENT	CARL, ROGER & PEGGY	$-309.98	$0.00
01/06/2005	PAYMENT	CARL, ROGER & PEGGY	$-309.98	$309.98
10/01/2004	PAYMENT	CARL, ROGER & PEGGY	$-309.98	$619.96
08/16/2004	PAYMENT	CARL, ROGER & PEGGY	$-309.98	$929.94
07/01/2004	BILL	CARL, ROGER & PEGGY JOYCE	$1,239.92	$1,239.92
03/03/2004	PAYMENT	CARL, ROGER & PEGGY	$-273.36	$0.00
01/07/2004	PAYMENT	CARL, ROGER & PEGGY	$-273.35	$273.36
10/07/2003	PAYMENT	CARL, ROGER & PEGGY	$-273.35	$546.71
08/13/2003	PAYMENT	CARL, ROGER & PEGGY	$-273.35	$820.06
07/01/2003	BILL	CARL, ROGER & PEGGY JOYCE	$1,093.41	$1,093.41
03/03/2003	PAYMENT	CARL, ROGER & PEGGY	$-257.00	$0.00
01/09/2003	PAYMENT	CARL, ROGER & PEGGY	$-256.99	$257.00
10/09/2002	PAYMENT	CARL, ROGER & PEGGY	$-256.99	$513.99
08/20/2002	PAYMENT	CARL, ROGER & PEGGY	$-256.99	$770.98
07/01/2002	BILL	CARL, ROGER & PEGGY JOYCE	$1,027.97	$1,027.97
03/05/2002	PAYMENT	CARL, ROGER & PEGGY	$-254.49	$0.00
01/10/2002	PAYMENT	CARL, ROGER & PEGGY	$-254.47	$254.49
10/02/2001	PAYMENT	CARL, ROGER & PEGGY	$-254.47	$508.96
08/21/2001	PAYMENT	CARL, ROGER & PEGGY	$-254.47	$763.43
07/01/2001	BILL	CARL, ROGER & PEGGY JOYCE	$1,017.90	$1,017.90
03/06/2001	PAYMENT	CARL, ROGER & PEGGY	$-252.36	$0.00
01/04/2001	PAYMENT	CARL, ROGER & PEGGY	$-252.35	$252.36
10/04/2000	PAYMENT	CARL, ROGER & PEGGY	$-252.35	$504.71
08/22/2000	PAYMENT	CARL, ROGER & PEGGY	$-252.35	$757.06
07/01/2000	BILL	CARL, ROGER & PEGGY JOYCE	$1,009.41	$1,009.41
03/07/2000	PAYMENT	CARL, ROGER & PEGGY	$-251.29	$0.00
01/04/2000	PAYMENT	CARL, ROGER & PEGGY	$-251.27	$251.29
10/05/1999	PAYMENT	CARL, ROGER & PEGGY	$-251.27	$502.56
08/18/1999	PAYMENT	CARL, ROGER & PEGGY	$-251.27	$753.83
07/01/1999	BILL	CARL, ROGER & PEGGY JOYCE	$1,005.10	$1,005.10
03/02/1999	PAYMENT	CARL, ROGER & PEGGY	$-273.34	$0.00
01/05/1999	PAYMENT	CARL, ROGER & PEGGY	$-273.33	$273.34
10/06/1998	PAYMENT	CARL, ROGER & PEGGY	$-273.33	$546.67
08/18/1998	PAYMENT	CARL, ROGER & PEGGY	$-273.33	$820.00
07/01/1998	BILL	CARL, ROGER & PEGGY JOYCE	$1,093.33	$1,093.33
03/02/1998	PAYMENT	CARL, ROGER & PEGGY	$-272.13	$0.00
01/05/1998	PAYMENT	CARL, ROGER & PEGGY	$-272.11	$272.13
10/08/1997	PAYMENT	CARL, ROGER & PEGGY	$-272.11	$544.24
08/18/1997	PAYMENT	CARL, ROGER & PEGGY	$-272.11	$816.35
07/01/1997	BILL	CARL, ROGER & PEGGY JOYCE	$1,088.46	$1,088.46
02/28/1997	PAYMENT	CARL, ROGER & PEGGY	$-277.14	$0.00
01/07/1997	PAYMENT	CARL, ROGER & PEGGY	$-277.11	$277.14
10/03/1996	PAYMENT	CARL, ROGER & PEGGY	$-277.11	$554.25
08/15/1996	PAYMENT	CARL, ROGER & PEGGY	$-277.11	$831.36
07/01/1996	BILL	CARL, ROGER & PEGGY JOYCE	$1,108.47	$1,108.47
03/04/1996	PAYMENT		$-275.35	$0.00
01/03/1996	PAYMENT		$-275.33	$275.35
10/03/1995	PAYMENT		$-275.33	$550.68
08/21/1995	PAYMENT		$-275.33	$826.01
07/01/1995	BILL	CARL, ROGER & PEGGY JOYCE	$1,101.34	$1,101.34
03/08/1995	PAYMENT		$-265.40	$0.00
01/04/1995	PAYMENT		$-265.37	$265.40
09/27/1994	PAYMENT		$-265.37	$530.77
08/18/1994	PAYMENT		$-265.37	$796.14
07/01/1994	BILL	CARL, ROGER & PEGGY JOYCE	$1,061.51	$1,061.51
03/07/1994	PAYMENT		$-251.95	$0.00
01/03/1994	PAYMENT		$-251.93	$251.95
10/05/1993	PAYMENT		$-251.93	$503.88
08/18/1993	PAYMENT		$-251.93	$755.81
07/01/1993	BILL	CARL, ROGER & PEGGY JOYCE	$1,007.74	$1,007.74
02/24/1993	PAYMENT		$-237.83	$0.00
01/05/1993	PAYMENT		$-237.82	$237.83
10/06/1992	PAYMENT		$-237.82	$475.65
08/17/1992	PAYMENT		$-237.82	$713.47
07/01/1992	BILL	CARL, ROGER & PEGGY JOYCE	$951.29	$951.29
03/02/1992	PAYMENT		$-219.75	$0.00
01/07/1992	PAYMENT		$-219.73	$219.75
10/04/1991	PAYMENT		$-219.73	$439.48
08/16/1991	PAYMENT		$-219.73	$659.21
07/01/1991	BILL	CARL, ROGER & PEGGY JOYCE	$878.94	$878.94
03/05/1991	PAYMENT		$-204.56	$0.00
01/08/1991	PAYMENT		$-204.55	$204.56
09/26/1990	PAYMENT		$-204.55	$409.11
08/07/1990	PAYMENT		$-204.55	$613.66
07/01/1990	BILL	CARL, ROGER & PEGGY JOYCE	$818.21	$818.21
08/22/1989	PAYMENT		$-765.39	$0.00
07/01/1989	BILL	BERGER, JOEL & MARYLEE	$765.39	$765.39
08/01/1988	PAYMENT		$-688.38	$0.00
07/01/1988	BILL	BERGER, JOEL & MARYLEE	$688.38	$688.38
09/18/1987	PAYMENT		$-679.15	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.72	$679.15
07/01/1987	BILL	BERGER, JOEL & MARYLEE	$672.43	$672.43
07/09/1986	PAYMENT		$-565.83	$0.00
07/01/1986	BILL	BERGER,JOEL & MARYLEE	$565.83	$565.83