Tax Account 1220-17-610-008

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Owners

WARD, ALLAN
916 SPRINGFIELD DRIVE
GARDNERVILLE, NV 89460

RAMSEY, ALLISON

Account Summary

Account ID	1220-17-610-008
Account Type	Real Estate
Location	916 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-008

Account Type

Real Estate

Location

916 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,322.18
Total	$5,322.18
Paid	$5,322.18
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

$5,322.18

Total

$5,322.18

Paid

$5,322.18

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	$1,330.74	$0.00	$1,330.74	$1,330.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,330.48	$0.00	$1,330.48	$1,330.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,330.48	$0.00	$1,330.48	$1,330.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,330.48	$0.00	$1,330.48	$1,330.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,927.96	$0.00	$4,927.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,562.94	$0.00	$4,562.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,224.96	$42.25	$4,267.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,086.02	$40.86	$4,126.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,944.03	$0.00	$3,944.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,763.38	$0.00	$3,763.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,611.69	$0.00	$3,611.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,520.16	$35.20	$3,555.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,513.14	$35.13	$3,548.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,404.20	$34.04	$3,438.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,330.48	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,330.48	$1,330.48
10/14/2024	PAYMENT	CHECK ACH - 10017	$-1,330.48	$2,660.96
08/08/2024	PAYMENT	CHECK ACH - 100437	$-1,330.74	$3,991.44
07/15/2024	BILL	ODOM & VELEICH LIVING TRUST	$5,322.18	$5,322.18
08/10/2023	PAYMENT	ODOM & VELEICH CHECK 339	$-4,927.96	$0.00
07/14/2023	BILL	ODOM & VELEICH LIVING TRUST	$4,927.96	$4,927.96
08/30/2022	PAYMENT	ODOM, A F & VELCICH, G J TTEE CHECK 259	$-4,562.94	$0.00
07/19/2022	BILL	ODOM, A F & VELCICH, G J TTEE	$4,562.94	$4,562.94
01/05/2022	PAYMENT	VELCICH, GLORIA CHECK	$-42.25	$0.00
11/01/2021	PAYMENT	ODOM, ANDREW & VELCICH, GLORIA CHECK	$-3,168.72	$42.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.25	$3,210.97
08/23/2021	PAYMENT	VELCICH, GLORIA CHECK	$-1,056.24	$3,168.72
07/14/2021	BILL	ODOM, A F & VELCICH, G J TTEE	$4,224.96	$4,224.96
09/25/2020	PAYMENT	ODOM, A F & VELCICH, G J CHECK	$-40.86	$0.00
09/04/2020	PAYMENT	ODOM, A F & VELCICH, G J TTEE CHECK	$-4,086.02	$40.86
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.86	$4,126.88
07/13/2020	BILL	ODOM, A F & VELCICH, G J TTEE	$4,086.02	$4,086.02
10/11/2019	PAYMENT	VELCICH, GLORIA CHECK	$-986.00	$0.00
10/11/2019	PAYMENT	ODOM, A F & VELCICH G J TTEE CHECK	$-985.97	$986.00
08/12/2019	PAYMENT	VELCICH, GLORIA CHECK	$-986.03	$1,971.97
08/09/2019	PAYMENT	VELCICH, GLORIA CHECK	$-986.03	$2,958.00
07/15/2019	BILL	VELCICH, GLORIA	$3,944.03	$3,944.03
01/15/2019	PAYMENT	VELCICH, GLORIA CHECK	$-1,881.68	$0.00
08/16/2018	PAYMENT	VELCICH, GLORIA CHECK	$-940.84	$1,881.68
08/16/2018	PAYMENT	VELCICH, GLORIA CHECK	$-940.86	$2,822.52
07/12/2018	BILL	VELCICH, GLORIA	$3,763.38	$3,763.38
12/15/2017	PAYMENT	VELCICH, GLORIA CHECK	$-902.92	$0.00
12/15/2017	PAYMENT	VELCICH, GLORIA CHECK	$-902.92	$902.92
08/28/2017	PAYMENT	VELCICH, GLORIA CHECK	$-902.92	$1,805.84
08/28/2017	PAYMENT	VELCICH, GLORIA CHECK	$-902.93	$2,708.76
07/14/2017	BILL	VELCICH, GLORIA	$3,611.69	$3,611.69
01/11/2017	PAYMENT	VELCICH, GLORIA CHECK	$-880.04	$0.00
01/11/2017	PAYMENT	VELCICH, GLORIA CHECK	$-880.04	$880.04
10/06/2016	PAYMENT	VELCICH, GLORIA CHECK	$-915.24	$1,760.08
10/06/2016	PAYMENT	VELCICH, GLORIA CHECK	$-880.04	$2,675.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.20	$3,555.36
07/12/2016	BILL	VELCICH, GLORIA	$3,520.16	$3,520.16
10/02/2015	PAYMENT	VELCICH, GLORIA CHECK	$-3,548.27	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.13	$3,548.27
07/14/2015	BILL	VELCICH, GLORIA	$3,513.14	$3,513.14
12/17/2014	PAYMENT	VELCICH, GLORIA CHECK	$-1,702.10	$0.00
10/08/2014	PAYMENT	VELCICH, GLORIA CHECK	$-1,736.14	$1,702.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.04	$3,438.24
07/17/2014	BILL	VELCICH, GLORIA	$3,404.20	$3,404.20
03/07/2014	PAYMENT	VELCICH, GLORIA CHECK	$-1,685.57	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.05	$1,685.57
10/18/2013	PAYMENT	VELCICH, GLORIA CHECK	$-826.26	$1,652.52
09/03/2013	PAYMENT	VELCICH, GLORIA CHECK	$-826.27	$2,478.78
07/16/2013	BILL	VELCICH, GLORIA	$3,305.05	$3,305.05
04/29/2013	PAYMENT	VELCICH, GLORIA CHECK	$-960.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.94	$960.42
02/13/2013	PAYMENT	VELCICH, GLORIA CHECK	$-960.42	$923.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.94	$1,883.90
12/27/2012	PAYMENT	VELCICH, GLORIA CHECK	$-960.42	$1,846.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.94	$2,807.38
09/04/2012	PAYMENT	VELCICH, GLORIA CHECK	$-923.49	$2,770.44
07/13/2012	BILL	VELCICH, GLORIA	$3,693.93	$3,693.93
03/19/2012	PAYMENT	VELCICH, GLORIA CHECK	$-867.93	$0.00
01/24/2012	PAYMENT	VELCICH, GLORIA CHECK	$-867.93	$867.93
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-34.72	$1,735.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.72	$1,770.58
10/12/2011	PAYMENT	VELCICH, GLORIA CHECK	$-867.93	$1,735.86
08/22/2011	PAYMENT	VELCICH, GLORIA CHECK	$-867.95	$2,603.79
07/15/2011	BILL	VELCICH, GLORIA	$3,471.74	$3,471.74
03/11/2011	PAYMENT	GLORIA VELCICH CHECK	$-821.13	$0.00
01/18/2011	PAYMENT	GLORIA VELCICH CHECK	$-821.13	$821.13
11/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-853.98	$1,642.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.85	$2,496.24
07/28/2010	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-821.13	$2,463.39
07/14/2010	BILL	REED, ROBERT M & ELLA R TTEES	$3,284.52	$3,284.52
08/31/2009	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-2,391.63	$0.00
07/24/2009	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-797.22	$2,391.63
07/13/2009	BILL	REED, ROBERT M & ELLA R TTEES	$3,188.85	$3,188.85
02/13/2009	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-773.99	$0.00
10/16/2008	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-773.99	$773.99
09/25/2008	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-773.99	$1,547.98
08/01/2008	PAYMENT	REED, ROBERT M & ELLA R TTEES CHECK	$-774.00	$2,321.97
07/18/2008	BILL	REED, ROBERT M & ELLA R TTEES	$3,095.97	$3,095.97
08/02/2007	PAYMENT	REED, ROBERT M & ELL	$-3,005.77	$0.00
07/01/2007	BILL	REED, ROBERT M & ELLA R TTEES	$3,005.77	$3,005.77
09/12/2006	PAYMENT	33	$-2,188.67	$0.00
08/11/2006	PAYMENT	PARRISH, RAY M & BAR	$-729.55	$2,188.67
07/01/2006	BILL	PARRISH, RAY M & BARBARA A	$2,918.22	$2,918.22
12/14/2005	PAYMENT	PARRISH, RAY M & BAR	$-1,416.62	$0.00
09/29/2005	PAYMENT	PARRISH, RAY M & BAR	$-708.30	$1,416.62
08/10/2005	PAYMENT	PARRISH, RAY M & BAR	$-708.30	$2,124.92
07/01/2005	BILL	PARRISH, RAY M & BARBARA A	$2,833.22	$2,833.22
12/13/2004	PAYMENT	PARRISH, RAY M & BAR	$-1,427.97	$0.00
09/28/2004	PAYMENT	PARRISH, RAY M & BAR	$-713.98	$1,427.97
08/12/2004	PAYMENT	PARRISH, RAY M & BAR	$-713.98	$2,141.95
07/01/2004	BILL	PARRISH, RAY M & BARBARA A	$2,855.93	$2,855.93
12/19/2003	PAYMENT	PARRISH, RAY M & BAR	$-1,145.51	$0.00
10/03/2003	PAYMENT	PARRISH, RAY M & BAR	$-572.75	$1,145.51
08/13/2003	PAYMENT	22	$-572.75	$1,718.26
07/01/2003	BILL	PARRISH, RAY M & BARBARA A	$2,291.01	$2,291.01
12/11/2002	PAYMENT	PARRISH, RAY M & BAR	$-1,139.08	$0.00
10/07/2002	PAYMENT	PARRISH, RAY M & BAR	$-569.53	$1,139.08
08/12/2002	PAYMENT	PARRISH, RAY M & BAR	$-569.53	$1,708.61
07/01/2002	BILL	PARRISH, RAY M & BARBARA A	$2,278.14	$2,278.14
12/18/2001	PAYMENT	PARRISH, RAY M & BAR	$-1,126.78	$0.00
10/02/2001	PAYMENT	PARRISH, RAY M & BAR	$-563.38	$1,126.78
08/10/2001	PAYMENT	PARRISH, RAY M & BAR	$-563.38	$1,690.16
07/01/2001	BILL	PARRISH, RAY M & BARBARA A	$2,253.54	$2,253.54
12/18/2000	PAYMENT	PISCIOTTA, JEFFREY P	$-1,096.02	$0.00
11/03/2000	PAYMENT	RAY PARRISH	$-569.93	$1,096.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.92	$1,665.95
08/17/2000	PAYMENT	PISCIOTTA, JEFFREY P	$-548.01	$1,644.03
07/01/2000	BILL	PISCIOTTA, JEFFREY P	$2,192.04	$2,192.04
02/11/2000	PAYMENT	PISCIOTTA, JEFFREY P	$-545.70	$0.00
01/03/2000	PAYMENT	PISCIOTTA, JEFFREY P	$-545.68	$545.70
10/05/1999	PAYMENT	PISCIOTTA, JEFFREY P	$-545.68	$1,091.38
08/10/1999	PAYMENT	PISCIOTTA, JEFFREY P	$-545.68	$1,637.06
07/01/1999	BILL	PISCIOTTA, JEFFREY P	$2,182.74	$2,182.74