Tax Account 1220-16-810-098

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Owners

TRACY, ANDREW L & EMILY
835 RUSSELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-098
Account Type	Real Estate
Location	835 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$1,396.20
Currently Due	$465.40

Account ID

1220-16-810-098

Account Type

Real Estate

Location

835 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$1,396.20

Currently Due

$465.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.89
Total	$1,861.89
Paid	$465.69
Balance	$1,396.20
Due	$465.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,861.89

Total

$1,861.89

Paid

$465.69

Balance

$1,396.20

Due

$465.40

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	$465.69	$0.00	$465.69	$465.69	$0.00
2	10/07/2024	10/17/2024	Due	$465.40	$0.00	$465.40	$0.00	$465.40
3	01/06/2025	01/16/2025	Due	$465.40	$0.00	$465.40	$0.00	$930.80
4	03/03/2025	03/13/2025	Due	$465.40	$0.00	$465.40	$0.00	$1,396.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.67	$0.00	$1,807.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,755.02	$0.00	$1,755.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,703.90	$0.00	$1,703.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,654.27	$0.00	$1,654.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,606.08	$0.00	$1,606.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,559.31	$0.00	$1,559.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,513.88	$0.00	$1,513.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,475.52	$0.00	$1,475.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,472.56	$0.00	$1,472.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,455.76	$0.00	$1,455.76	$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	SERVICEMAC, LLC WT CORE -	$-465.69	$1,396.20
07/15/2024	BILL	TRACY, ANDREW L & EMILY	$1,861.89	$1,861.89
02/20/2024	PAYMENT	BD NEWLON WT NORW -	$-451.82	$0.00
12/15/2023	PAYMENT	BD NEWLON WT NORW -	$-451.82	$451.82
10/03/2023	PAYMENT	BD NEWLON WT NORW -	$-451.82	$903.64
08/02/2023	PAYMENT	BD NEWLON WT NORW -	$-452.21	$1,355.46
07/14/2023	BILL	NEWLON, BRADLEY D	$1,807.67	$1,807.67
02/22/2023	PAYMENT	BD NEWLON WT NORW -	$-438.75	$0.00
12/16/2022	PAYMENT	BD NEWLON WT NORW -	$-438.75	$438.75
09/22/2022	PAYMENT	BD NEWLON WT NORW -	$-438.75	$877.50
08/01/2022	PAYMENT	BD NEWLON WT NORW -	$-438.77	$1,316.25
07/19/2022	BILL	NEWLON, BRADLEY D	$1,755.02	$1,755.02
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-425.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-425.97	$425.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-425.97	$851.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-425.99	$1,277.91
07/14/2021	BILL	NEWLON, BRADLEY D	$1,703.90	$1,703.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-413.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-413.56	$413.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-413.56	$827.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-413.59	$1,240.68
07/13/2020	BILL	NEWLON, BRADLEY D	$1,654.27	$1,654.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-401.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-401.52	$401.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-401.52	$803.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-401.52	$1,204.56
07/15/2019	BILL	NEWLON, BRADLEY D	$1,606.08	$1,606.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-389.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-389.82	$389.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-389.82	$779.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-389.85	$1,169.46
07/12/2018	BILL	NEWLON, BRADLEY D	$1,559.31	$1,559.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-378.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-378.47	$378.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-378.47	$756.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-378.47	$1,135.41
07/14/2017	BILL	NEWLON, BRADLEY D	$1,513.88	$1,513.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-368.88	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-368.88	$368.88
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-368.88	$737.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-368.88	$1,106.64
07/12/2016	BILL	NEWLON, BRADLEY D	$1,475.52	$1,475.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-368.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-368.14	$368.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-368.14	$736.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-368.14	$1,104.42
07/14/2015	BILL	NEWLON, BRADLEY D	$1,472.56	$1,472.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-363.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-363.94	$363.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-363.94	$727.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-363.94	$1,091.82
07/17/2014	BILL	NEWLON, BRADLEY D	$1,455.76	$1,455.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-347.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-347.00	$347.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-347.00	$694.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-347.02	$1,041.00
07/16/2013	BILL	NEWLON, BRADLEY D	$1,388.02	$1,388.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-412.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-412.32	$412.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-412.32	$824.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-412.34	$1,236.96
07/13/2012	BILL	NEWLON, BRADLEY D	$1,649.30	$1,649.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-344.19	$0.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.19	$344.19
09/26/2011	PAYMENT	33 CHECK	$-344.19	$688.38
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.19	$1,032.57
07/15/2011	BILL	NEWLON, BRADLEY D	$1,376.76	$1,376.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.16	$334.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.16	$668.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.18	$1,002.48
07/14/2010	BILL	NEWLON, BRADLEY D	$1,336.66	$1,336.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-324.43	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-324.43	$324.43
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.43	$648.86
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.44	$973.29
07/13/2009	BILL	NEWLON, BRADLEY D	$1,297.73	$1,297.73
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.98	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.98	$314.98
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-314.98	$629.96
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-315.00	$944.94
07/18/2008	BILL	NEWLON, BRADLEY D	$1,259.94	$1,259.94
03/03/2008	PAYMENT	GMAC MORTGAGE	$-305.82	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-305.82	$305.82
10/01/2007	PAYMENT	GMAC MORTGAGE	$-305.82	$611.64
08/20/2007	PAYMENT	GMAC MORTGAGE	$-305.82	$917.46
07/01/2007	BILL	NEWLON, BRADLEY D	$1,223.28	$1,223.28
03/05/2007	PAYMENT	GMAC MORTGAGE	$-296.91	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-296.91	$296.91
09/27/2006	PAYMENT	GMAC MORTGAGE	$-296.91	$593.82
08/09/2006	PAYMENT	GMAC MORTGAGE	$-296.91	$890.73
07/01/2006	BILL	NEWLON, BRADLEY D	$1,187.64	$1,187.64
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-288.27	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.26	$288.27
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.26	$576.53
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.26	$864.79
07/01/2005	BILL	NEWLON, BRADLEY D	$1,153.05	$1,153.05
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.89	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.86	$290.89
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.86	$581.75
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.86	$872.61
07/01/2004	BILL	NEWLON, BRADLEY D	$1,163.47	$1,163.47
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.01	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.01	$256.01
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.01	$512.02
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.01	$768.03
07/01/2003	BILL	NEWLON, BRADLEY D	$1,024.04	$1,024.04
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-239.18	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-239.17	$239.18
09/03/2002	PAYMENT	22	$-239.17	$478.35
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-239.17	$717.52
07/01/2002	BILL	NEWLON, BRADLEY D	$956.69	$956.69
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.94	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.92	$236.94
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.92	$473.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.92	$710.78
07/01/2001	BILL	NEWLON, BRADLEY D	$947.70	$947.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-234.95	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-234.94	$234.95
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.94	$469.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.94	$704.83
07/01/2000	BILL	NEWLON, BRADLEY D	$939.77	$939.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.95	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.94	$233.95
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.94	$467.89
08/26/1999	PAYMENT	CHASE MAN	$-233.94	$701.83
07/01/1999	BILL	NEWLON, BRADLEY D	$935.77	$935.77
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.92	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.90	$240.92
07/24/1998	PAYMENT	33	$-481.80	$481.82
07/01/1998	BILL	NEWLON, BRADLEY D	$963.62	$963.62
06/16/1998	PAYMENT	33	$-1,822.48	$0.00
06/16/1998	INTEREST	Interest to date	$186.85	$1,822.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.14	$1,635.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.16	$1,568.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.98	$1,525.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.59	$1,501.35
07/01/1997	BILL	DURLEY, WILLIAM & JO LINNDA	$959.16	$1,491.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.42	$532.60
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.77	$498.18
11/13/1996	PAYMENT	DURLEY, WILLIAM & JO	$-522.59	$488.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.42	$1,011.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.77	$986.58
07/01/1996	BILL	DURLEY, WILLIAM & JO LINNDA	$976.81	$976.81
03/04/1996	PAYMENT		$-242.93	$0.00
01/01/1996	PAYMENT		$-242.93	$242.93
09/27/1995	PAYMENT		$-242.93	$485.86
08/14/1995	PAYMENT		$-242.93	$728.79
07/01/1995	BILL	DURLEY, WILLIAM & JO LINNDA	$971.72	$971.72
12/23/1994	PAYMENT		$-468.80	$0.00
08/19/1994	PAYMENT		$-468.80	$468.80
07/01/1994	BILL	DURLEY, WILLIAM & JO LINNDA	$937.60	$937.60
12/28/1993	PAYMENT		$-432.64	$0.00
08/09/1993	PAYMENT		$-432.64	$432.64
07/01/1993	BILL	DURLEY, WILLIAM & JO LINNDA	$865.28	$865.28
12/22/1992	PAYMENT		$-409.77	$0.00
08/07/1992	PAYMENT		$-409.74	$409.77
07/01/1992	BILL	DURLEY, WILLIAM & JO LINNDA	$819.51	$819.51
12/23/1991	PAYMENT		$-378.50	$0.00
08/20/1991	PAYMENT		$-378.48	$378.50
07/01/1991	BILL	NEY, WILLIAM I & ELEANOR	$756.98	$756.98
01/07/1991	PAYMENT		$-353.42	$0.00
08/06/1990	PAYMENT		$-353.42	$353.42
07/01/1990	BILL	NEY, WILLIAM I & ELEANOR	$706.84	$706.84
01/02/1990	PAYMENT		$-330.53	$0.00
08/28/1989	PAYMENT		$-330.50	$330.53
07/01/1989	BILL	NEY, WILLIAM I & ELEANOR	$661.03	$661.03
01/03/1989	PAYMENT		$-292.33	$0.00
08/10/1988	PAYMENT		$-292.30	$292.33
07/01/1988	BILL	NEY, WILLIAM I & ELEANOR	$584.63	$584.63
01/04/1988	PAYMENT		$-285.21	$0.00
08/25/1987	PAYMENT		$-285.18	$285.21
07/01/1987	BILL	NORTON, MAX E & SARA A	$570.39	$570.39
01/05/1987	PAYMENT		$-239.78	$0.00
07/15/1986	PAYMENT		$-239.76	$239.78
07/01/1986	BILL	NORTON,MAX E & SARA A	$479.54	$479.54