Tax Account 1220-17-512-006

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Owners

RAMSEY, ALLISON S
968 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-512-006
Account Type	Real Estate
Location	968 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-512-006

Account Type

Real Estate

Location

968 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.94
Total	$3,228.94
Paid	$3,228.94
Balance	$0.00
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

$3,228.94

Total

$3,228.94

Paid

$3,228.94

Balance

$0.00

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	$807.40	$0.00	$807.40	$807.40	$0.00
2	10/07/2024	10/17/2024	Paid	$807.18	$0.00	$807.18	$807.18	$0.00
3	01/06/2025	01/16/2025	Paid	$807.18	$0.00	$807.18	$807.18	$0.00
4	03/03/2025	03/13/2025	Paid	$807.18	$0.00	$807.18	$807.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,134.88	$0.00	$3,134.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,043.58	$0.00	$3,043.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,954.92	$0.00	$2,954.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,868.86	$0.00	$2,868.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,785.31	$0.00	$2,785.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,704.18	$0.00	$2,704.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,625.44	$0.00	$2,625.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,558.92	$0.00	$2,558.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,553.81	$0.00	$2,553.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,544.09	$0.00	$2,544.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ALLISON RAMSEY GOVACH ACH - 323660734	$-3,228.94	$0.00
07/15/2024	BILL	RAMSEY, ALLISON S	$3,228.94	$3,228.94
07/24/2023	PAYMENT	RAMSEY, ALLISON S CHECK 1150	$-3,134.88	$0.00
07/14/2023	BILL	RAMSEY, ALLISON S	$3,134.88	$3,134.88
08/20/2022	PAYMENT	RAMSEY, ALLISON S CHECK 1136	$-3,043.58	$0.00
07/19/2022	BILL	RAMSEY, ALLISON S	$3,043.58	$3,043.58
08/08/2021	PAYMENT	RAMSEY, ALLISON S CREDIT: D	$-2,954.92	$0.00
07/14/2021	BILL	RAMSEY, ALLISON S	$2,954.92	$2,954.92
08/06/2020	PAYMENT	RAMSEY, ALLISON S CHECK	$-2,868.86	$0.00
07/13/2020	BILL	RAMSEY, ALLISON S	$2,868.86	$2,868.86
08/13/2019	PAYMENT	RAMSEY, ALLISON S CHECK	$-2,785.31	$0.00
07/15/2019	BILL	RAMSEY, ALLISON S	$2,785.31	$2,785.31
07/26/2018	PAYMENT	RAMSEY, ALLISON S CHECK	$-2,704.18	$0.00
07/12/2018	BILL	RAMSEY, ALLISON S	$2,704.18	$2,704.18
01/17/2018	PAYMENT	ALLISON RAMSEY CHECK	$-656.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-656.36	$656.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-656.36	$1,312.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-656.36	$1,969.08
07/14/2017	BILL	KRUSE, M & RAMSEY, A TTEE	$2,625.44	$2,625.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-639.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-639.73	$639.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-639.73	$1,279.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-639.73	$1,919.19
07/12/2016	BILL	KRUSE, M & RAMSEY, A TTEE	$2,558.92	$2,558.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-638.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-638.45	$638.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-638.45	$1,276.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-638.46	$1,915.35
07/14/2015	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,553.81	$2,553.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-636.02	$0.00
12/02/2014	PAYMENT	CITI PA MAIN LDTA ESCROW CHECK	$-636.02	$636.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-636.02	$1,272.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-636.03	$1,908.06
07/17/2014	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,544.09	$2,544.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-601.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-601.80	$601.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-601.80	$1,203.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-601.81	$1,805.40
07/16/2013	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,407.21	$2,407.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-713.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-713.00	$713.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-713.00	$1,426.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-713.02	$2,139.00
07/13/2012	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,852.02	$2,852.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-699.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-699.55	$699.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-699.55	$1,399.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-699.55	$2,098.65
07/15/2011	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,798.20	$2,798.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-679.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-679.17	$679.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-679.17	$1,358.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-679.20	$2,037.51
07/14/2010	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,716.71	$2,716.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-659.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-659.39	$659.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-659.39	$1,318.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-659.41	$1,978.17
07/13/2009	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$2,637.58	$2,637.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-640.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-640.19	$640.19
10/01/2008	PAYMENT	COUNTRYWIDE CHECK	$-640.19	$1,280.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-640.20	$1,920.57
07/18/2008	BILL	RAMSEY, ALLISON S	$2,560.77	$2,560.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-621.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-621.55	$621.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-621.55	$1,243.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-621.55	$1,864.67
07/01/2007	BILL	RAMSEY, ALLISON S	$2,486.22	$2,486.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-603.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-603.44	$603.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-603.44	$1,206.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-603.44	$1,810.34
07/01/2006	BILL	RAMSEY, ALLISON S	$2,413.78	$2,413.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-585.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-585.87	$585.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-585.87	$1,171.74
08/10/2005	PAYMENT	COUNTRYWIDE	$-585.87	$1,757.61
07/01/2005	BILL	RAMSEY, ALLISON S	$2,343.48	$2,343.48
02/14/2005	PAYMENT	COUNTRYWIDE	$-590.74	$0.00
01/07/2005	PAYMENT	MARQUIS TITLE	$-590.72	$590.74
10/04/2004	PAYMENT	POHORSKI, GEORGE T &	$-590.72	$1,181.46
07/23/2004	PAYMENT	POHORSKI, GEORGE T &	$-590.72	$1,772.18
07/01/2004	BILL	POHORSKI, GEORGE T & ANTOINETT	$2,362.90	$2,362.90
02/27/2004	PAYMENT	POHORSKI, GEORGE T &	$-497.42	$0.00
01/07/2004	PAYMENT	POHORSKI, GEORGE T &	$-1,014.72	$497.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.90	$1,512.14
07/28/2003	PAYMENT	POHORSKI, GEORGE T &	$-497.41	$1,492.24
07/01/2003	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,989.65	$1,989.65
02/25/2003	PAYMENT	POHORSKI, GEORGE T &	$-492.21	$0.00
01/07/2003	PAYMENT	POHORSKI, GEORGE T &	$-492.18	$492.21
10/07/2002	PAYMENT	POHORSKI, GEORGE T &	$-492.18	$984.39
07/25/2002	PAYMENT	POHORSKI, GEORGE T &	$-492.18	$1,476.57
07/01/2002	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,968.75	$1,968.75
03/04/2002	PAYMENT	POHORSKI, GEORGE T &	$-475.15	$0.00
01/02/2002	PAYMENT	POHORSKI, GEORGE T &	$-475.15	$475.15
10/01/2001	PAYMENT	POHORSKI, GEORGE T &	$-475.15	$950.30
08/13/2001	PAYMENT	POHORSKI, GEORGE T &	$-475.15	$1,425.45
07/01/2001	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,900.60	$1,900.60
03/02/2001	PAYMENT	POHORSKI, GEORGE T &	$-461.40	$0.00
01/04/2001	PAYMENT	POHORSKI, GEORGE T &	$-461.40	$461.40
10/02/2000	PAYMENT	POHORSKI, GEORGE T &	$-461.40	$922.80
08/23/2000	PAYMENT	POHORSKI, GEORGE T &	$-461.40	$1,384.20
07/01/2000	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,845.60	$1,845.60
03/13/2000	PAYMENT	POHORSKI, GEORGE T &	$-459.44	$0.00
01/04/2000	PAYMENT	POHORSKI, GEORGE T &	$-459.44	$459.44
10/12/1999	PAYMENT	POHORSKI, GEORGE T &	$-459.44	$918.88
08/04/1999	PAYMENT	POHORSKI, GEORGE T &	$-459.44	$1,378.32
07/01/1999	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,837.76	$1,837.76
03/10/1999	PAYMENT	POHORSKI, GEORGE T &	$-470.55	$0.00
01/07/1999	PAYMENT	POHORSKI, GEORGE T &	$-470.52	$470.55
10/02/1998	PAYMENT	POHORSKI, GEORGE T &	$-470.52	$941.07
07/22/1998	PAYMENT	POHORSKI, GEORGE T &	$-470.52	$1,411.59
07/01/1998	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,882.11	$1,882.11
02/18/1998	PAYMENT	POHORSKI, GEORGE T &	$-464.33	$0.00
02/12/1998	PAYMENT	POHORSKI, GEORGE T &	$-482.88	$464.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.57	$947.21
10/09/1997	PAYMENT	POHORSKI, GEORGE T &	$-928.62	$928.64
10/09/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,857.26
07/01/1997	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,857.26	$1,857.26
03/07/1997	PAYMENT	POHORSKI, GEORGE T &	$-472.88	$0.00
01/21/1997	PAYMENT	POHORSKI, GEORGE T &	$-472.85	$472.88
10/07/1996	PAYMENT	POHORSKI, GEORGE T &	$-472.85	$945.73
08/06/1996	PAYMENT	POHORSKI, GEORGE T &	$-472.85	$1,418.58
07/01/1996	BILL	POHORSKI, GEORGE T & ANTOINETT	$1,891.43	$1,891.43
08/03/1995	PAYMENT		$-599.66	$0.00
07/01/1995	BILL	POHORSKI, GEORGE T & ANTOINETT	$599.66	$599.66
02/24/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63