Tax Account 1220-17-710-015

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Owners

RISTINE, GLENN E & ARLENE P AKA HOLLY
1130 AZUL
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-710-015
Account Type	Real Estate
Location	1130 AZUL WY GEN CO/CWS/MOSQ
Balance	$2,807.25
Currently Due	$935.75

Account ID

1220-17-710-015

Account Type

Real Estate

Location

1130 AZUL WY
GEN CO/CWS/MOSQ

Balance

$2,807.25

Currently Due

$935.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,743.27
Total	$3,743.27
Paid	$936.02
Balance	$2,807.25
Due	$935.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,743.27

Total

$3,743.27

Paid

$936.02

Balance

$2,807.25

Due

$935.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$936.02	$0.00	$936.02	$936.02	$0.00
2	10/07/2024	10/17/2024	Due	$935.75	$0.00	$935.75	$0.00	$935.75
3	01/06/2025	01/16/2025	Due	$935.75	$0.00	$935.75	$0.00	$1,871.50
4	03/03/2025	03/13/2025	Due	$935.75	$0.00	$935.75	$0.00	$2,807.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,634.25	$0.00	$3,634.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,528.40	$0.00	$3,528.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,425.64	$0.00	$3,425.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,266.82	$0.00	$3,266.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,153.29	$0.00	$3,153.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,008.86	$0.00	$3,008.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,887.59	$0.00	$2,887.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,814.41	$0.00	$2,814.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,565.16	$0.00	$2,565.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,485.61	$0.00	$2,485.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-936.02	$2,807.25
07/15/2024	BILL	RISTINE, GLENN E & ARLENE P AKA HOLLY	$3,743.27	$3,743.27
02/20/2024	PAYMENT	HP KIMBALL WT NORW -	$-908.50	$0.00
12/15/2023	PAYMENT	HP KIMBALL WT NORW -	$-908.50	$908.50
10/03/2023	PAYMENT	HP KIMBALL WT NORW -	$-908.50	$1,817.00
08/02/2023	PAYMENT	HP KIMBALL WT NORW -	$-908.75	$2,725.50
07/14/2023	BILL	RISTINE, GLENN E & ARLENE P AKA HOLLY	$3,634.25	$3,634.25
02/22/2023	PAYMENT	HP KIMBALL WT NORW -	$-882.10	$0.00
12/16/2022	PAYMENT	HP KIMBALL WT NORW -	$-882.10	$882.10
09/22/2022	PAYMENT	HP KIMBALL WT NORW -	$-882.10	$1,764.20
08/01/2022	PAYMENT	HP KIMBALL WT NORW -	$-882.10	$2,646.30
07/19/2022	BILL	RISTINE, GLENN E & ARLENE P	$3,528.40	$3,528.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-856.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-856.41	$856.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-856.41	$1,712.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-856.41	$2,569.23
07/14/2021	BILL	KIMBALL, HOLLY P	$3,425.64	$3,425.64
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-816.70	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-816.70	$816.70
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-816.70	$1,633.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-816.72	$2,450.10
07/13/2020	BILL	KIMBALL, HOLLY P	$3,266.82	$3,266.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-788.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-788.32	$788.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-788.32	$1,576.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-788.33	$2,364.96
07/15/2019	BILL	KIMBALL, HOLLY P	$3,153.29	$3,153.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-752.21	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-752.21	$752.21
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-752.21	$1,504.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-752.23	$2,256.63
07/12/2018	BILL	KIMBALL, HOLLY P	$3,008.86	$3,008.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-721.89	$0.00
12/14/2017	PAYMENT	WESTERN TITLE CHECK	$-721.89	$721.89
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-721.89	$1,443.78
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-721.92	$2,165.67
07/14/2017	BILL	KIMBALL, HOLLY P	$2,887.59	$2,887.59
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-703.60	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-703.60	$703.60
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-703.60	$1,407.20
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-703.61	$2,110.80
07/12/2016	BILL	KIMBALL, HOLLY P	$2,814.41	$2,814.41
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-641.29	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-641.29	$641.29
08/11/2015	PAYMENT	WINTRUST MTG CHECK	$-641.29	$1,282.58
08/07/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-641.29	$1,923.87
07/14/2015	BILL	KIMBALL, HOLLY P	$2,565.16	$2,565.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.40	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.40	$621.40
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.40	$1,242.80
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.41	$1,864.20
07/17/2014	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,485.61	$2,485.61
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-603.30	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-603.30	$603.30
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-603.30	$1,206.60
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-603.31	$1,809.90
07/16/2013	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,413.21	$2,413.21
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.20	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.20	$604.20
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.20	$1,208.40
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.20	$1,812.60
07/13/2012	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,416.80	$2,416.80
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-626.88	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-626.88	$626.88
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-626.88	$1,253.76
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-626.88	$1,880.64
07/15/2011	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,507.52	$2,507.52
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.08	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.08	$593.08
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.08	$1,186.16
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-593.08	$1,779.24
07/14/2010	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,372.32	$2,372.32
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.70	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.70	$551.70
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.70	$1,103.40
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.71	$1,655.10
07/13/2009	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,206.81	$2,206.81
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.83	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.83	$510.83
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.83	$1,021.66
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.85	$1,532.49
07/18/2008	BILL	AGUILERA, ALFREDO M & ALICIA M	$2,043.34	$2,043.34
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-473.02	$0.00
12/28/2007	PAYMENT	US BANK	$-964.90	$473.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.92	$1,437.92
08/13/2007	PAYMENT	COUNTRYWIDE	$-472.99	$1,419.00
07/01/2007	BILL	BLASIUS, ROD F & KAREN A	$1,891.99	$1,891.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-459.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-459.22	$459.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-459.22	$918.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-459.22	$1,377.67
07/01/2006	BILL	BLASIUS, ROD F & KAREN A	$1,836.89	$1,836.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-445.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-445.84	$445.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-445.84	$891.71
08/10/2005	PAYMENT	COUNTRYWIDE	$-445.84	$1,337.55
07/01/2005	BILL	BLASIUS, ROD F & KAREN A	$1,783.39	$1,783.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-450.75	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-450.72	$450.75
09/28/2004	PAYMENT	COUNTRYWIDE	$-450.72	$901.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-450.72	$1,352.19
07/01/2004	BILL	BLASIUS, ROD F & KAREN A	$1,802.91	$1,802.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-406.39	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-406.37	$406.39
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-406.37	$812.76
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-406.37	$1,219.13
07/01/2003	BILL	BLASIUS, ROD F & KAREN A	$1,625.50	$1,625.50
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.77	$412.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-412.77	$825.54
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-412.77	$1,238.31
07/01/2002	BILL	BLASIUS, ROD F & KAREN A	$1,651.08	$1,651.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-385.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-385.79	$385.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-385.79	$771.58
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-385.79	$1,157.37
07/01/2001	BILL	BLASIUS, ROD F & KAREN A	$1,543.16	$1,543.16
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-374.61	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-374.60	$374.61
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-374.60	$749.21
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-374.60	$1,123.81
07/01/2000	BILL	BLASIUS, ROD F & KAREN A	$1,498.41	$1,498.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-372.75	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-372.74	$372.75
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-372.74	$745.49
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-372.74	$1,118.23
07/01/1999	BILL	BLASIUS, ROD F & KAREN A	$1,490.97	$1,490.97
03/09/1999	PAYMENT	GMAC MTGE	$-379.43	$0.00
01/20/1999	PAYMENT	GMAC MTGE	$-379.43	$379.43
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$758.86
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-379.43	$758.86
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-379.43	$1,138.29
07/01/1998	BILL	YOUNT, JAMES C & SHERYL I	$1,517.72	$1,517.72
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-378.20	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-378.19	$378.20
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-378.19	$756.39
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-378.19	$1,134.58
07/01/1997	BILL	YOUNT, JAMES C & SHERYL I	$1,512.77	$1,512.77
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-386.32	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-386.30	$386.32
10/07/1996	PAYMENT	TRANSAMERICA	$-386.30	$772.62
08/13/1996	PAYMENT	TRANSAMERICA	$-386.30	$1,158.92
07/01/1996	BILL	YOUNT, JAMES C & SHERYL I	$1,545.22	$1,545.22
03/04/1996	PAYMENT		$-374.11	$0.00
01/01/1996	PAYMENT		$-374.11	$374.11
10/02/1995	PAYMENT		$-374.11	$748.22
08/21/1995	PAYMENT		$-374.11	$1,122.33
07/01/1995	BILL	YOUNT, JAMES C & SHERYL I	$1,496.44	$1,496.44
01/02/1995	PAYMENT		$-744.93	$0.00
08/02/1994	PAYMENT		$-744.92	$744.93
07/01/1994	BILL	YOUNT, JAMES C & SHERYL I	$1,489.85	$1,489.85
01/03/1994	PAYMENT		$-609.51	$0.00
08/20/1993	PAYMENT		$-609.48	$609.51
07/01/1993	BILL	YOUNT, JAMES C & SHERYL I	$1,218.99	$1,218.99
01/04/1993	PAYMENT		$-609.51	$0.00
08/17/1992	PAYMENT		$-609.48	$609.51
07/01/1992	BILL	YOUNT, JAMES C & SHERYL I	$1,218.99	$1,218.99
01/06/1992	PAYMENT		$-557.80	$0.00
08/20/1991	PAYMENT		$-557.80	$557.80
07/01/1991	BILL	YOUNT, JAMES C & SHERYL I	$1,115.60	$1,115.60
01/07/1991	PAYMENT		$-532.69	$0.00
08/06/1990	PAYMENT		$-532.68	$532.69
07/01/1990	BILL	YOUNT, JAMES C & SHERYL I	$1,065.37	$1,065.37
01/02/1990	PAYMENT		$-511.95	$0.00
08/28/1989	PAYMENT		$-511.92	$511.95
07/01/1989	BILL	YOUNT, JAMES C & SHERYL I	$1,023.87	$1,023.87
01/03/1989	PAYMENT		$-506.81	$0.00
08/10/1988	PAYMENT		$-506.78	$506.81
07/01/1988	BILL	YOUNT, JAMES C & SHERYL I	$1,013.59	$1,013.59
11/23/1987	PAYMENT		$-174.77	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.30	$174.77
08/17/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	MCGINTY, LARRY E & JUDY A	$229.96	$229.96
07/18/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	TORESON BUILDERS INC	$197.55	$197.55