Tax Account 1220-17-612-021

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Owners

ORGILL, BARBARA YVONNE
1194 KINGSTON WY
GARDNERVILLE, NV 89460

BAKER, MICHAEL ALAN (UPD)

Account Summary

Account ID	1220-17-612-021
Account Type	Real Estate
Location	1194 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$2,549.04
Currently Due	$849.68

Account ID

1220-17-612-021

Account Type

Real Estate

Location

1194 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$2,549.04

Currently Due

$849.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,398.96
Total	$3,398.96
Paid	$849.92
Balance	$2,549.04
Due	$849.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,398.96

Total

$3,398.96

Paid

$849.92

Balance

$2,549.04

Due

$849.68

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	$849.92	$0.00	$849.92	$849.92	$0.00
2	10/07/2024	10/17/2024	Due	$849.68	$0.00	$849.68	$0.00	$849.68
3	01/06/2025	01/16/2025	Due	$849.68	$0.00	$849.68	$0.00	$1,699.36
4	03/03/2025	03/13/2025	Due	$849.68	$0.00	$849.68	$0.00	$2,549.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,299.98	$0.00	$3,299.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,203.86	$0.00	$3,203.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,110.54	$0.00	$3,110.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,019.94	$0.00	$3,019.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,931.99	$0.00	$2,931.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,846.60	$0.00	$2,846.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,763.68	$0.00	$2,763.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,693.66	$0.00	$2,693.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,688.27	$0.00	$2,688.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,609.98	$0.00	$2,609.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600056	$-849.92	$2,549.04
07/15/2024	BILL	ORGILL, BARBARA YVONNE	$3,398.96	$3,398.96
02/28/2024	PAYMENT	ORGILL, BARBARA YVONNE CHECK 0018879641	$-824.92	$0.00
12/29/2023	PAYMENT	ORGILL, BARBARA YVONNE CHECK 0008780633	$-824.92	$824.92
09/27/2023	PAYMENT	ORGILL, BARBARA CHECK 0092683343	$-824.92	$1,649.84
08/25/2023	PAYMENT	ORGILL, BARBARA YVONNE CHECK 0087602193	$-825.22	$2,474.76
07/14/2023	BILL	ORGILL, BARBARA YVONNE	$3,299.98	$3,299.98
03/09/2023	PAYMENT	ORGILL, BARBARA YVONNE CHECK 55011301	$-800.96	$0.00
12/29/2022	PAYMENT	ORGILL, BARBARA Y CHECK 0042586844	$-800.96	$800.96
10/04/2022	PAYMENT	ORGILL, BARBARA YVONNE CHECK 0019868172	$-800.96	$1,601.92
08/24/2022	PAYMENT	ORGILL, B Y CHECK 1011	$-800.98	$2,402.88
07/19/2022	BILL	ORGILL, BARBARA YVONNE	$3,203.86	$3,203.86
03/07/2022	PAYMENT	ORGILL, BARBARA Y CHECK	$-777.63	$0.00
01/03/2022	PAYMENT	ORGILL, BARBARA Y CHECK	$-777.63	$777.63
10/01/2021	PAYMENT	ORGILL, BARBARA Y CHECK	$-777.63	$1,555.26
08/21/2021	PAYMENT	ORGILL, BARBARA Y CHECK	$-777.65	$2,332.89
07/14/2021	BILL	ORGILL, BARBARA YVONNE	$3,110.54	$3,110.54
03/01/2021	PAYMENT	ORGILL, BARBARA Y CHECK	$-754.98	$0.00
12/29/2020	PAYMENT	ORGILL, BARBARA Y CHECK	$-754.98	$754.98
10/02/2020	PAYMENT	ORGILL, BARBARA Y CHECK	$-754.98	$1,509.96
08/15/2020	PAYMENT	ORGILL, BARBARA Y CHECK	$-755.00	$2,264.94
07/13/2020	BILL	ORGILL, BARBARA YVONNE	$3,019.94	$3,019.94
02/19/2020	PAYMENT	BARBARA ORGILL CHECK	$-732.99	$0.00
12/24/2019	PAYMENT	BARBARA ORGILL CHECK	$-732.99	$732.99
09/23/2019	PAYMENT	BARBARA ORGILL CHECK	$-732.99	$1,465.98
08/08/2019	PAYMENT	BARBARA ORGILL CHECK	$-733.02	$2,198.97
07/15/2019	BILL	ORGILL, BARBARA YVONNE	$2,931.99	$2,931.99
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.65	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.65	$711.65
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.65	$1,423.30
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.65	$2,134.95
07/12/2018	BILL	ORGILL, BARBARA YVONNE	$2,846.60	$2,846.60
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-690.92	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-690.92	$690.92
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-690.92	$1,381.84
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-690.92	$2,072.76
07/14/2017	BILL	ORGILL, BARBARA YVONNE	$2,763.68	$2,763.68
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-673.41	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-673.41	$673.41
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-673.41	$1,346.82
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-673.43	$2,020.23
07/12/2016	BILL	ORGILL, BARBARA YVONNE	$2,693.66	$2,693.66
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.06	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.06	$672.06
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.06	$1,344.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.09	$2,016.18
07/14/2015	BILL	ORGILL, BARBARA YVONNE TRUSTEE	$2,688.27	$2,688.27
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.49	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.49	$652.49
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.49	$1,304.98
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.51	$1,957.47
07/17/2014	BILL	ORGILL, BARBARA YVONNE TRUSTEE	$2,609.98	$2,609.98
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.49	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.49	$633.49
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.49	$1,266.98
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.49	$1,900.47
07/16/2013	BILL	ORGILL, BARBARA YVONNE TRUSTEE	$2,533.96	$2,533.96
03/07/2013	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-744.25	$0.00
12/26/2012	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-744.25	$744.25
09/25/2012	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-744.25	$1,488.50
08/20/2012	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-744.27	$2,232.75
07/13/2012	BILL	SMITH, BARBARA Y TTEE	$2,977.02	$2,977.02
03/01/2012	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-734.56	$0.00
12/08/2011	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-734.56	$734.56
09/28/2011	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-734.56	$1,469.12
08/15/2011	PAYMENT	SMITH, BARBARA Y TTEE CHECK	$-734.59	$2,203.68
07/15/2011	BILL	SMITH, BARBARA Y TTEE	$2,938.27	$2,938.27
03/02/2011	PAYMENT	BARBARA SMITH CHECK	$-713.19	$0.00
12/09/2010	PAYMENT	1ST AMERICAN CHECK	$-713.19	$713.19
10/05/2010	PAYMENT	1ST AMERICAN CHECK	$-713.19	$1,426.38
08/04/2010	PAYMENT	1ST AMERICAN CHECK	$-713.22	$2,139.57
07/14/2010	BILL	ORGILL, BARBARA Y TTEE	$2,852.79	$2,852.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-692.42	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-692.42	$692.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-692.42	$1,384.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-692.43	$2,077.26
07/13/2009	BILL	ORGILL, BARBARA Y TTEE	$2,769.69	$2,769.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.25	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.25	$672.25
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.25	$1,344.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.28	$2,016.75
07/18/2008	BILL	ORGILL, RICHARD J & BARBARA Y	$2,689.03	$2,689.03
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-652.65	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-652.65	$652.65
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-652.65	$1,305.30
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-652.65	$1,957.95
07/01/2007	BILL	ORGILL, RICHARD J & BARBARA Y	$2,610.60	$2,610.60
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-633.67	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-633.67	$633.67
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-633.67	$1,267.34
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-633.67	$1,901.01
07/01/2006	BILL	ORGILL, RICHARD J & BARBARA Y	$2,534.68	$2,534.68
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-615.22	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-615.21	$615.22
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-615.21	$1,230.43
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-615.21	$1,845.64
07/01/2005	BILL	ORGILL, RICHARD J & BARBARA Y	$2,460.85	$2,460.85
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-620.30	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-620.27	$620.30
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-620.27	$1,240.57
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-620.27	$1,860.84
07/01/2004	BILL	ORGILL, RICHARD J & BARBARA Y	$2,481.11	$2,481.11
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-545.59	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.59	$545.59
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.59	$1,091.18
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.59	$1,636.77
07/01/2003	BILL	ORGILL, RICHARD J & BARBARA Y	$2,182.36	$2,182.36
02/12/2003	PAYMENT	22	$-541.66	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-541.65	$541.66
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-541.65	$1,083.31
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-541.65	$1,624.96
07/01/2002	BILL	ORGILL, RICHARD J & BARBARA Y	$2,166.61	$2,166.61
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-535.90	$0.00
11/21/2001	PAYMENT	22	$-535.90	$535.90
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-535.90	$1,071.80
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-535.90	$1,607.70
07/01/2001	BILL	ORGILL, RICHARD J & BARBARA Y	$2,143.60	$2,143.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-520.76	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-520.74	$520.76
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-520.74	$1,041.50
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-520.74	$1,562.24
07/01/2000	BILL	ORGILL, RICHARD J & BARBARA Y	$2,082.98	$2,082.98
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-470.15	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-470.14	$470.15
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-470.14	$940.29
08/26/1999	PAYMENT	CHASE MAN	$-470.14	$1,410.43
07/01/1999	BILL	ORGILL, RICHARD J & BARBARA Y	$1,880.57	$1,880.57
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-476.43	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-476.42	$476.43
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-476.42	$952.85
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-476.42	$1,429.27
07/01/1998	BILL	ORGILL, RICHARD J & BARBARA Y	$1,905.69	$1,905.69
09/23/1997	PAYMENT	11	$-296.62	$0.00
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49