Tax Account 1220-21-510-079

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Owners

BALDWINSON, LORRAINE K
3660 GRANT DR APT #150
RENO, NV 89509

Account Summary

Account ID	1220-21-510-079
Account Type	Real Estate
Location	1442 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-079

Account Type

Real Estate

Location

1442 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.35
Total	$2,355.35
Paid	$2,355.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,355.35

Total

$2,355.35

Paid

$2,355.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.01	$0.00	$589.01	$589.01	$0.00
2	10/07/2024	10/17/2024	Paid	$588.78	$0.00	$588.78	$588.78	$0.00
3	01/06/2025	01/16/2025	Paid	$588.78	$0.00	$588.78	$588.78	$0.00
4	03/03/2025	03/13/2025	Paid	$588.78	$0.00	$588.78	$588.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.76	$0.00	$2,286.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,220.16	$0.00	$2,220.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,055.69	$0.00	$2,055.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,988.09	$0.00	$1,988.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,919.02	$0.00	$1,919.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,863.12	$0.00	$1,863.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,808.87	$0.00	$1,808.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,763.02	$0.00	$1,763.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,759.49	$0.00	$1,759.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,708.26	$0.00	$1,708.26	$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 -	$-588.78	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-588.78	$588.78
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-588.78	$1,177.56
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-589.01	$1,766.34
07/15/2024	BILL	BALDWINSON, LORRAINE K	$2,355.35	$2,355.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-571.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-571.60	$571.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-571.60	$1,143.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-571.96	$1,714.80
07/14/2023	BILL	BALDWINSON, LORRAINE K	$2,286.76	$2,286.76
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-555.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-555.04	$555.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-555.04	$1,110.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-555.04	$1,665.12
07/19/2022	BILL	BALDWINSON, LORRAINE K	$2,220.16	$2,220.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.92	$513.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.92	$1,027.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.93	$1,541.76
07/14/2021	BILL	BALDWINSON, LORRAINE K	$2,055.69	$2,055.69
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.02	$497.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.02	$994.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.03	$1,491.06
07/13/2020	BILL	BALDWINSON, LORRAINE K	$1,988.09	$1,988.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.75	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.75	$479.75
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.75	$959.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.77	$1,439.25
07/15/2019	BILL	BALDWINSON, LORRAINE K	$1,919.02	$1,919.02
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.78	$465.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.78	$931.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.78	$1,397.34
07/12/2018	BILL	BALDWINSON, LORRAINE K	$1,863.12	$1,863.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.21	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.21	$452.21
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.21	$904.42
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.24	$1,356.63
07/14/2017	BILL	BALDWINSON, LORRAINE K	$1,808.87	$1,808.87
11/30/2016	PAYMENT	BALDWINSON, LORRAINE K CHECK	$-440.75	$0.00
11/14/2016	PAYMENT	WESTERN TITLE CHECK	$-440.75	$440.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-440.75	$881.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-440.77	$1,322.25
07/12/2016	BILL	ROWLEY, LYLE D TRUSTEE	$1,763.02	$1,763.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-439.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-439.87	$439.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-439.87	$879.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-439.88	$1,319.61
07/14/2015	BILL	ROWLEY, LYLE D TRUSTEE	$1,759.49	$1,759.49
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-427.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-427.06	$427.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-427.06	$854.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-427.08	$1,281.18
07/17/2014	BILL	ROWLEY, LYLE D TRUSTEE	$1,708.26	$1,708.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-414.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-414.62	$414.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-414.62	$829.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-414.64	$1,243.86
07/16/2013	BILL	ROWLEY, LYLE D TRUSTEE	$1,658.50	$1,658.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-461.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-461.56	$461.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-461.56	$923.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-461.56	$1,384.68
07/13/2012	BILL	ROWLEY, LYLE D TRUSTEE	$1,846.24	$1,846.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-500.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-500.21	$500.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-500.21	$1,000.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-500.24	$1,500.63
07/15/2011	BILL	ROWLEY, LYLE D TRUSTEE	$2,000.87	$2,000.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-507.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-507.55	$507.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-507.55	$1,015.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-507.56	$1,522.65
07/14/2010	BILL	ROWLEY, LYLE D TRUSTEE	$2,030.21	$2,030.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-490.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-490.94	$490.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-490.94	$981.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-490.96	$1,472.82
07/13/2009	BILL	ROWLEY, LYLE D TTEE	$1,963.78	$1,963.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-476.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-476.64	$476.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-476.64	$953.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-476.65	$1,429.92
07/18/2008	BILL	ROWLEY, LYLE D TTEE	$1,906.57	$1,906.57
02/29/2008	PAYMENT	WELLS FARGO	$-441.33	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-441.30	$441.33
09/26/2007	PAYMENT	WELLS FARGO	$-441.30	$882.63
07/30/2007	PAYMENT	WELLS FARGO	$-441.30	$1,323.93
07/01/2007	BILL	ROWLEY, LYLE D WAYNE TRUSTEE	$1,765.23	$1,765.23
03/06/2007	PAYMENT	WELLS FARGO	$-408.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-408.64	$408.65
09/29/2006	PAYMENT	WELLS FARGO	$-408.64	$817.29
08/03/2006	PAYMENT	WELLS FARGO	$-408.64	$1,225.93
07/01/2006	BILL	ROWLEY, LYLE D WAYNE TRUSTEE	$1,634.57	$1,634.57
02/28/2006	PAYMENT	WELLS FARGO	$-396.74	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-396.74	$396.74
09/30/2005	PAYMENT	WELLS FARGO	$-396.74	$793.48
08/12/2005	PAYMENT	WELLS FARGO	$-396.74	$1,190.22
07/01/2005	BILL	ROWLEY, LYLE D WAYNE TRUSTEE	$1,586.96	$1,586.96
02/28/2005	PAYMENT	WELLS FARGO	$-400.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-400.05	$400.05
09/30/2004	PAYMENT	NETS	$-400.05	$800.10
08/20/2004	PAYMENT	NETS	$-400.05	$1,200.15
07/01/2004	BILL	ROWLEY, LYLE D WAYNE TRUSTEE	$1,600.20	$1,600.20
02/29/2004	PAYMENT	NETS	$-357.05	$0.00
01/05/2004	PAYMENT	NETS	$-357.04	$357.05
09/12/2003	PAYMENT	WELLS	$-357.04	$714.09
08/15/2003	PAYMENT	NETS	$-357.04	$1,071.13
07/01/2003	BILL	ROWLEY, LYLE DE WAYNE TRUSTEE	$1,428.17	$1,428.17
02/11/2003	PAYMENT	NETS	$-364.07	$0.00
12/24/2002	PAYMENT	NETS	$-364.07	$364.07
09/18/2002	PAYMENT	FISCHER, DAVID L & Z	$-364.07	$728.14
08/13/2002	PAYMENT	FISCHER, DAVID L & Z	$-364.07	$1,092.21
07/01/2002	BILL	FISCHER, DAVID L & ZOE W	$1,456.28	$1,456.28
03/06/2002	PAYMENT	FISCHER, DAVID L & Z	$-360.26	$0.00
12/11/2001	PAYMENT	FISCHER, DAVID L & Z	$-360.24	$360.26
09/25/2001	PAYMENT	FISCHER, DAVID L & Z	$-360.24	$720.50
07/23/2001	PAYMENT	FISCHER, DAVID L & Z	$-360.24	$1,080.74
07/01/2001	BILL	FISCHER, DAVID L & ZOE W	$1,440.98	$1,440.98
02/22/2001	PAYMENT	FISCHER, DAVID L & Z	$-357.25	$0.00
12/29/2000	PAYMENT	FISCHER, DAVID L & Z	$-357.23	$357.25
09/26/2000	PAYMENT	FISCHER, DAVID L & Z	$-357.23	$714.48
08/15/2000	PAYMENT	FISCHER, DAVID L & Z	$-357.23	$1,071.71
07/01/2000	BILL	FISCHER, DAVID L & ZOE W	$1,428.94	$1,428.94
12/16/1999	PAYMENT	FISCHER, DAVID L & Z	$-355.73	$0.00
12/06/1999	PAYMENT	FISCHER, DAVID L & Z	$-355.71	$355.73
10/27/1999	PAYMENT	FISCHER, DAVID L & Z	$-369.94	$711.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.23	$1,081.38
07/27/1999	PAYMENT	FISCHER, DAVID L & Z	$-355.71	$1,067.15
07/01/1999	BILL	FISCHER, DAVID L & ZOE W	$1,422.86	$1,422.86
10/02/1998	PAYMENT	FISCHER, DAVID L & Z	$-746.31	$0.00
09/18/1998	PAYMENT	FISCHER, DAVID L & Z	$-373.15	$746.31
08/05/1998	PAYMENT	FISCHER, DAVID L & Z	$-373.15	$1,119.46
07/01/1998	BILL	FISCHER, DAVID L & ZOE W	$1,492.61	$1,492.61
12/30/1997	PAYMENT	FISCHER, DAVID L & Z	$-741.97	$0.00
09/29/1997	PAYMENT	FISCHER, DAVID L & Z	$-370.97	$741.97
08/06/1997	PAYMENT	FISCHER, DAVID L & Z	$-370.97	$1,112.94
07/01/1997	BILL	FISCHER, DAVID L & ZOE W	$1,483.91	$1,483.91
12/23/1996	PAYMENT	FISCHER, DAVID L & Z	$-755.62	$0.00
10/03/1996	PAYMENT	FISCHER, DAVID L & Z	$-377.80	$755.62
08/08/1996	PAYMENT	FISCHER, DAVID L & Z	$-377.80	$1,133.42
07/01/1996	BILL	FISCHER, DAVID L & ZOE W TRUST	$1,511.22	$1,511.22
08/04/1995	PAYMENT		$-1,498.12	$0.00
07/01/1995	BILL	FISCHER, DAVID L & ZOE W TRUST	$1,498.12	$1,498.12
07/27/1994	PAYMENT		$-1,454.44	$0.00
07/01/1994	BILL	FISCHER, DAVID L & ZOE W TRUST	$1,454.44	$1,454.44
12/22/1993	PAYMENT		$-692.61	$0.00
07/27/1993	PAYMENT		$-692.60	$692.61
07/01/1993	BILL	CRISP, DARRELL L	$1,385.21	$1,385.21
11/06/1992	PAYMENT		$-122.23	$0.00
10/14/1992	PAYMENT		$-61.10	$122.23
08/25/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	KAM, EDWIN Y C & G	$244.43	$244.43
02/10/1992	PAYMENT		$-190.47	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	KAM, EDWIN Y C & G	$176.36	$176.36
05/01/1991	PAYMENT		$-44.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.86	$44.69
02/22/1991	PAYMENT		$-39.31	$37.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.51	$77.14
08/06/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	KAM, EDWIN Y C & G	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	KAM, EDWIN Y C & G	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	KAM, EDWIN Y C & G	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	KAM, EDWIN Y C & G	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	KAM,EDWIN Y C & G	$106.38	$106.38