Tax Account 1220-16-710-099

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Owners

HALLER, EDWARD & CARYN
1347 RITTER DR
GARDNERVILLE, NV 89460

HALLER, EDWARD

HALLER, KARYN

Account Summary

Account ID	1220-16-710-099
Account Type	Real Estate
Location	1347 RITTER DR GARDNERVILLE RANCHOS
Balance	$393.89
Currently Due	$0.00

Account ID

1220-16-710-099

Account Type

Real Estate

Location

1347 RITTER DR
GARDNERVILLE RANCHOS

Balance

$393.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.83
Total	$1,575.83
Paid	$1,181.94
Balance	$393.89
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.83

Total

$1,575.83

Paid

$1,181.94

Balance

$393.89

Due

$0.00

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	$394.16	$0.00	$394.16	$394.16	$0.00
2	10/07/2024	10/17/2024	Paid	$393.89	$0.00	$393.89	$393.89	$0.00
3	01/06/2025	01/16/2025	Paid	$393.89	$0.00	$393.89	$393.89	$0.00
4	03/03/2025	03/13/2025	Due	$393.89	$0.00	$393.89	$0.00	$393.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.93	$0.00	$1,529.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,442.11	$0.00	$1,442.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,400.09	$0.00	$1,400.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,359.30	$0.00	$1,359.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,319.71	$0.00	$1,319.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,281.25	$0.00	$1,281.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.77	$0.00	$1,248.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,246.27	$0.00	$1,246.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,209.97	$0.00	$1,209.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-393.89	$393.89
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-393.89	$787.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.16	$1,181.67
07/15/2024	BILL	HALLER, EDWARD & CARYN	$1,575.83	$1,575.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.42	$382.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.42	$764.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.67	$1,147.26
07/14/2023	BILL	HALLER, EDWARD & CARYN	$1,529.93	$1,529.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.34	$371.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.34	$742.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.34	$1,114.02
07/19/2022	BILL	HALLER, EDWARD & CARYN	$1,485.36	$1,485.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.52	$360.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.52	$721.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.55	$1,081.56
07/14/2021	BILL	HALLER, EDWARD & CARYN	$1,442.11	$1,442.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.02	$350.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.02	$700.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.03	$1,050.06
07/13/2020	BILL	HALLER, EDWARD & CARYN	$1,400.09	$1,400.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.82	$339.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.82	$679.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.84	$1,019.46
07/15/2019	BILL	HALLER, EDWARD & CARYN	$1,359.30	$1,359.30
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.92	$329.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.92	$659.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.95	$989.76
07/12/2018	BILL	HALLER, EDWARD & CARYN	$1,319.71	$1,319.71
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.31	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.31	$320.31
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.31	$640.62
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.32	$960.93
07/14/2017	BILL	HALLER, EDWARD & CARYN	$1,281.25	$1,281.25
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.19	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.19	$312.19
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.19	$624.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.20	$936.57
07/12/2016	BILL	HALLER, EDWARD & CARYN	$1,248.77	$1,248.77
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.56	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.56	$311.56
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.56	$623.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.59	$934.68
07/14/2015	BILL	HALLER, EDWARD & CARYN	$1,246.27	$1,246.27
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.49	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.49	$302.49
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.49	$604.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.50	$907.47
07/17/2014	BILL	HALLER, EDWARD & CARYN	$1,209.97	$1,209.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.68	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.68	$293.68
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.68	$587.36
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.69	$881.04
07/16/2013	BILL	HALLER, EDWARD & CARYN	$1,174.73	$1,174.73
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.03	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.03	$353.03
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.03	$706.06
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.06	$1,059.09
07/13/2012	BILL	HALLER, EDWARD & CARYN	$1,412.15	$1,412.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-361.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-361.83	$361.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-361.83	$723.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-361.86	$1,085.49
07/15/2011	BILL	HALLER, EDWARD G & CARYN K	$1,447.35	$1,447.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-391.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-391.37	$391.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.37	$782.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.38	$1,174.11
07/14/2010	BILL	HALLER, EDWARD G & CARYN K	$1,565.49	$1,565.49
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-398.99	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-398.99	$398.99
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-398.99	$797.98
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-398.99	$1,196.97
07/13/2009	BILL	JONES, SEAN M & JESSICA L	$1,595.96	$1,595.96
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-369.43	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-369.43	$369.43
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-369.43	$738.86
09/02/2008	PAYMENT	EMC MTG CHECK	$-369.44	$1,108.29
07/18/2008	BILL	JONES, SEAN M & JESSICA L	$1,477.73	$1,477.73
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-342.07	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-342.05	$342.07
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-342.05	$684.12
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-342.05	$1,026.17
07/01/2007	BILL	JONES, SEAN M & JESSICA L	$1,368.22	$1,368.22
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-316.74	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-316.72	$316.74
09/26/2006	PAYMENT	EMC MTG CORP	$-316.72	$633.46
08/17/2006	PAYMENT	EMC MORTGAGE	$-316.72	$950.18
07/01/2006	BILL	JONES, SEAN M & JESSICA L	$1,266.90	$1,266.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-293.28	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-293.26	$293.28
09/29/2005	PAYMENT	COUNTRYWIDE	$-293.26	$586.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-293.26	$879.80
07/01/2005	BILL	JONES, SEAN M & JESSICA L	$1,173.06	$1,173.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-295.91	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-295.91	$295.91
09/28/2004	PAYMENT	COUNTRYWIDE	$-295.91	$591.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-295.91	$887.73
07/01/2004	BILL	JONES, SEAN M & JESSICA L	$1,183.64	$1,183.64
12/22/2003	PAYMENT	JONES, SEAN M & JESS	$-262.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-262.16	$262.17
12/03/2003	PAYMENT	FIDELITY NATIONAL	$-272.65	$524.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.49	$796.98
08/20/2003	PAYMENT	JONES, SEAN M & JESS	$-262.16	$786.49
07/01/2003	BILL	JONES, SEAN M & JESSICA L	$1,048.65	$1,048.65
04/15/2003	PAYMENT	JONES, SEAN M & JESS	$-255.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.82	$255.32
02/07/2003	PAYMENT	JONES, SEAN M & JESS	$-525.37	$245.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.55	$770.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.82	$746.32
08/14/2002	PAYMENT	22	$-245.50	$736.50
07/01/2002	BILL	JONES, SEAN M & JESSICA L	$982.00	$982.00
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-243.17	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-243.15	$243.17
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-243.15	$486.32
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-243.15	$729.47
07/01/2001	BILL	MORELLI, MICHAEL S & DONNA M	$972.62	$972.62
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-226.23	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-226.23	$226.23
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-226.23	$452.46
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-226.23	$678.69
07/01/2000	BILL	MORELLI, MICHAEL S & DONNA M	$904.92	$904.92
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-225.29	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-225.26	$225.29
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-225.26	$450.55
08/23/1999	PAYMENT	HOMESIDE LENDING	$-225.26	$675.81
07/01/1999	BILL	MORELLI, MICHAEL S & DONNA M	$901.07	$901.07
02/16/1999	PAYMENT	9993	$-195.88	$0.00
12/23/1998	PAYMENT	9993	$-195.85	$195.88
12/07/1998	PAYMENT	HARBOR FINAN	$-203.68	$391.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.83	$595.41
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-195.85	$587.58
07/01/1998	BILL	MORELLI, MICHAEL S & DONNA M	$783.43	$783.43
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-195.17	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-195.15	$195.17
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-195.15	$390.32
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-195.15	$585.47
07/01/1997	BILL	MORELLI, MICHAEL S & DONNA M	$780.62	$780.62
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-198.76	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-198.74	$198.76
10/07/1996	PAYMENT	TRANSAMERICA	$-198.74	$397.50
08/13/1996	PAYMENT	TRANSAMERICA	$-198.74	$596.24
07/01/1996	BILL	MORELLI, MICHAEL S & DONNA M	$794.98	$794.98
03/04/1996	PAYMENT		$-196.54	$0.00
01/01/1996	PAYMENT		$-196.52	$196.54
10/02/1995	PAYMENT		$-196.52	$393.06
08/21/1995	PAYMENT		$-196.52	$589.58
07/01/1995	BILL	MORELLI, MICHAEL S & DONNA M	$786.10	$786.10
01/02/1995	PAYMENT		$-377.32	$0.00
08/15/1994	PAYMENT		$-377.30	$377.32
07/01/1994	BILL	MORELLI, MICHAEL S & DONNA M	$754.62	$754.62
02/22/1994	PAYMENT		$-557.73	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.76	$557.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.10	$539.97
08/17/1993	PAYMENT		$-177.62	$532.87
07/01/1993	BILL	DYKES, ROBERT C & DONNA L	$710.49	$710.49
10/08/1992	PAYMENT		$-498.53	$0.00
07/15/1992	PAYMENT		$-166.17	$498.53
07/01/1992	BILL	DYKES, ROBERT C & DONNA L	$664.70	$664.70
08/05/1991	PAYMENT		$-614.66	$0.00
07/01/1991	BILL	DYKES, ROBERT C & DONNA L	$614.66	$614.66
07/26/1990	PAYMENT		$-567.37	$0.00
07/01/1990	BILL	SWANSON, MEREDITH	$567.37	$567.37
08/14/1989	PAYMENT		$-531.21	$0.00
07/01/1989	BILL	SWANSON, MEREDITH	$531.21	$531.21
07/20/1988	PAYMENT		$-456.96	$0.00
07/01/1988	BILL	SWANSON, M & ANDERSON,D	$456.96	$456.96
08/10/1987	PAYMENT		$-448.36	$0.00
07/01/1987	BILL	SWANSON, M & ANDERSON,D	$448.36	$448.36
07/09/1986	PAYMENT		$-378.42	$0.00
07/01/1986	BILL	SWANSON,M & ANDERSON,D	$378.42	$378.42