Tax Account 1220-20-001-045

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Owners

LITTLEJOHN, GLEN D
752 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-045
Account Type	Real Estate
Location	752 RUBIO WY GEN CO/CWS/MOSQ
Balance	$849.40
Currently Due	$0.00

Account ID

1220-20-001-045

Account Type

Real Estate

Location

752 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$849.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.77
Total	$3,397.77
Paid	$2,548.37
Balance	$849.40
Due	$0.00
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

$3,397.77

Total

$3,397.77

Paid

$2,548.37

Balance

$849.40

Due

$0.00

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	$849.57	$0.00	$849.57	$849.57	$0.00
2	10/07/2024	10/17/2024	Paid	$849.40	$0.00	$849.40	$849.40	$0.00
3	01/06/2025	01/16/2025	Paid	$849.40	$0.00	$849.40	$849.40	$0.00
4	03/03/2025	03/13/2025	Due	$849.40	$0.00	$849.40	$0.00	$849.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,298.80	$0.00	$3,298.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,202.73	$0.00	$3,202.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,109.45	$0.00	$3,109.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,018.87	$0.00	$3,018.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,930.93	$0.00	$2,930.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,845.56	$0.00	$2,845.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,762.69	$0.00	$2,762.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,692.69	$0.00	$2,692.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,687.32	$0.00	$2,687.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,609.05	$0.00	$2,609.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.40	$849.40
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.40	$1,698.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.57	$2,548.20
07/15/2024	BILL	LITTLEJOHN, GLEN D	$3,397.77	$3,397.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.64	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.64	$824.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.64	$1,649.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.88	$2,473.92
07/14/2023	BILL	LITTLEJOHN, GLEN D	$3,298.80	$3,298.80
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.68	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.68	$800.68
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.68	$1,601.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.69	$2,402.04
07/19/2022	BILL	LITTLEJOHN, GLEN D	$3,202.73	$3,202.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.36	$777.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.36	$1,554.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.37	$2,332.08
07/14/2021	BILL	LITTLEJOHN, GLEN D	$3,109.45	$3,109.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.71	$754.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.71	$1,509.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.74	$2,264.13
07/13/2020	BILL	LITTLEJOHN, GLEN D	$3,018.87	$3,018.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.73	$732.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.73	$1,465.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.74	$2,198.19
07/15/2019	BILL	LITTLEJOHN, GLEN D	$2,930.93	$2,930.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.39	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.39	$711.39
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.39	$1,422.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-711.39	$2,134.17
07/12/2018	BILL	LITTLEJOHN, GLEN D	$2,845.56	$2,845.56
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.67	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.67	$690.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.67	$1,381.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.68	$2,072.01
07/14/2017	BILL	LITTLEJOHN, GLEN D	$2,762.69	$2,762.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.17	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.17	$673.17
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.17	$1,346.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.18	$2,019.51
07/12/2016	BILL	LITTLEJOHN, GLEN D	$2,692.69	$2,692.69
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.83	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.83	$671.83
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.83	$1,343.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.83	$2,015.49
07/14/2015	BILL	LITTLEJOHN, GLEN D	$2,687.32	$2,687.32
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.26	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.26	$652.26
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.26	$1,304.52
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.27	$1,956.78
07/17/2014	BILL	LITTLEJOHN, GLEN D	$2,609.05	$2,609.05
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.23	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.23	$633.23
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.23	$1,266.46
07/25/2013	PAYMENT	WESTERN TITLE CHECK	$-633.26	$1,899.69
07/16/2013	BILL	LITTLEJOHN, GLEN D	$2,532.95	$2,532.95
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-614.79	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.79	$614.79
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.79	$1,229.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-614.81	$1,844.37
07/13/2012	BILL	LITTLEJOHN, GLEN D	$2,459.18	$2,459.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.90	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.90	$596.90
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.90	$1,193.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.93	$1,790.70
07/15/2011	BILL	LITTLEJOHN, GLEN D	$2,387.63	$2,387.63
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-579.51	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-579.51	$579.51
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-579.51	$1,159.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-579.53	$1,738.53
07/14/2010	BILL	LITTLEJOHN, GLEN D	$2,318.06	$2,318.06
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-562.64	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-562.64	$562.64
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-562.64	$1,125.28
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-562.66	$1,687.92
07/13/2009	BILL	LITTLEJOHN, GLEN D	$2,250.58	$2,250.58
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-546.25	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-546.25	$546.25
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-546.25	$1,092.50
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-546.27	$1,638.75
07/18/2008	BILL	LITTLEJOHN, GLEN D	$2,185.02	$2,185.02
03/03/2008	PAYMENT	GMAC MORTGAGE	$-530.38	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-530.35	$530.38
10/01/2007	PAYMENT	GMAC MORTGAGE	$-530.35	$1,060.73
08/20/2007	PAYMENT	GMAC MORTGAGE	$-530.35	$1,591.08
07/01/2007	BILL	LITTLEJOHN, GLEN D	$2,121.43	$2,121.43
03/05/2007	PAYMENT	GMAC MORTGAGE	$-491.08	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-491.06	$491.08
09/27/2006	PAYMENT	GMAC MORTGAGE	$-491.06	$982.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-491.06	$1,473.20
07/01/2006	BILL	LITTLEJOHN, GLEN D	$1,964.26	$1,964.26
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-454.69	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-454.69	$454.69
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-454.69	$909.38
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-454.69	$1,364.07
07/01/2005	BILL	LITTLEJOHN, GLEN D	$1,818.76	$1,818.76
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-459.64	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-459.64	$459.64
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-459.64	$919.28
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-459.64	$1,378.92
07/01/2004	BILL	LITTLEJOHN, GLEN D	$1,838.56	$1,838.56
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-422.46	$0.00
01/05/2004	PAYMENT	GMAC MTGE	$-422.43	$422.46
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-422.43	$844.89
08/04/2003	PAYMENT	22	$-422.43	$1,267.32
07/01/2003	BILL	LITTLEJOHN, GLEN D	$1,689.75	$1,689.75
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-429.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-429.28	$429.30
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-429.28	$858.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-429.28	$1,287.86
07/01/2002	BILL	LITTLEJOHN, GLEN D	$1,717.14	$1,717.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-402.07	$0.00
12/11/2001	PAYMENT	22	$-402.05	$402.07
09/13/2001	PAYMENT	LITTLEJOHN, GLEN D &	$-402.05	$804.12
07/25/2001	PAYMENT	LITTLEJOHN, GLEN D &	$-402.05	$1,206.17
07/01/2001	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,608.22	$1,608.22
02/27/2001	PAYMENT	LITTLEJOHN, GLEN D &	$-390.73	$0.00
01/05/2001	PAYMENT	LITTLEJOHN, GLEN D &	$-390.71	$390.73
10/09/2000	PAYMENT	LITTLEJOHN, GLEN D &	$-390.71	$781.44
08/28/2000	PAYMENT	LITTLEJOHN, GLEN D &	$-390.71	$1,172.15
07/01/2000	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,562.86	$1,562.86
03/06/2000	PAYMENT	LITTLEJOHN, GLEN D &	$-388.78	$0.00
01/03/2000	PAYMENT	LITTLEJOHN, GLEN D &	$-388.77	$388.78
09/24/1999	PAYMENT	LITTLEJOHN, GLEN D &	$-388.77	$777.55
08/25/1999	PAYMENT	LITTLEJOHN, GLEN D &	$-388.77	$1,166.32
07/01/1999	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,555.09	$1,555.09
01/22/1999	PAYMENT	LITTLEJOHN, GLEN D &	$-387.05	$0.00
12/22/1998	PAYMENT	LITTLEJOHN, GLEN D &	$-387.05	$387.05
11/18/1998	PAYMENT	LITTLEJOHN, GLEN D &	$-402.53	$774.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.48	$1,176.63
09/14/1998	PAYMENT	LITTLEJOHN, GLEN D &	$-402.53	$1,161.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.48	$1,563.68
07/01/1998	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,548.20	$1,548.20
12/08/1997	PAYMENT	LITTLEJOHN, GLEN D &	$-1,597.85	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.60	$1,597.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.44	$1,559.25
07/01/1997	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,543.81	$1,543.81
02/19/1997	PAYMENT	LITTLEJOHN, GLEN D &	$-804.27	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.77	$804.27
08/21/1996	PAYMENT	LITTLEJOHN, GLEN D &	$-788.48	$788.50
07/01/1996	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,576.98	$1,576.98
03/05/1996	PAYMENT		$-775.95	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.21	$775.95
10/04/1995	PAYMENT		$-380.37	$760.74
08/24/1995	PAYMENT		$-380.37	$1,141.11
07/01/1995	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,521.48	$1,521.48
03/06/1995	PAYMENT		$-773.01	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.16	$773.01
10/10/1994	PAYMENT		$-378.91	$757.85
08/25/1994	PAYMENT		$-378.91	$1,136.76
07/01/1994	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,515.67	$1,515.67
03/22/1994	PAYMENT		$-730.97	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.16	$730.97
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.66	$696.81
10/08/1993	PAYMENT		$-341.57	$683.15
08/19/1993	PAYMENT		$-341.57	$1,024.72
07/01/1993	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,366.29	$1,366.29
12/15/1992	PAYMENT		$-683.15	$0.00
08/04/1992	PAYMENT		$-683.14	$683.15
07/01/1992	BILL	LITTLEJOHN, GLEN D & LOREE G	$1,366.29	$1,366.29
03/04/1992	PAYMENT		$-70.09	$0.00
02/07/1992	PAYMENT		$-72.89	$70.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.80	$142.98
10/03/1991	PAYMENT		$-70.09	$140.18
08/28/1991	PAYMENT		$-70.09	$210.27
07/01/1991	BILL	LITTLEJOHN, GLEN D & LOREE G	$280.36	$280.36
05/01/1991	PAYMENT		$-73.12	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.86	$73.12
01/28/1991	PAYMENT		$-62.75	$65.26
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.51	$128.01
10/10/1990	PAYMENT		$-62.75	$125.50
07/20/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	LITTLEJOHN, GLEN D & LOREE G	$251.00	$251.00
08/17/1989	PAYMENT		$-245.57	$0.00
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93