Tax Account 1220-21-510-232

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Owners

GUZMAN, TIM P & ELIZABETH
4323 APOLLO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1220-21-510-232
Account Type	Real Estate
Location	821 WAGON DR GARDNERVILLE RANCHOS
Balance	$576.86
Currently Due	$0.00

Account ID

1220-21-510-232

Account Type

Real Estate

Location

821 WAGON DR
GARDNERVILLE RANCHOS

Balance

$576.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.73
Total	$2,307.73
Paid	$1,730.87
Balance	$576.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.73

Total

$2,307.73

Paid

$1,730.87

Balance

$576.86

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.15	$0.00	$577.15	$577.15	$0.00
2	10/07/2024	10/17/2024	Paid	$576.86	$0.00	$576.86	$576.86	$0.00
3	01/06/2025	01/16/2025	Paid	$576.86	$0.00	$576.86	$576.86	$0.00
4	03/03/2025	03/13/2025	Due	$576.86	$0.00	$576.86	$0.00	$576.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.79	$21.38	$2,158.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,978.50	$94.22	$2,080.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,831.95	$0.00	$1,831.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,771.71	$0.00	$1,771.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,720.11	$0.00	$1,720.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,670.01	$61.78	$1,731.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,621.39	$0.00	$1,621.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,580.31	$0.00	$1,580.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,577.15	$0.00	$1,577.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,528.26	$0.00	$1,528.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-576.86	$576.86
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-576.86	$1,153.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.15	$1,730.58
07/15/2024	BILL	GUZMAN, TIM P & ELIZABETH	$2,307.73	$2,307.73
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.10	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.10	$534.10
09/05/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81810	$-1,191.63	$1,068.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.38	$2,259.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.76	$2,238.45
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.76	$2,237.69
07/14/2023	BILL	MEADOWS FAMILY TRUST	$2,136.79	$2,236.93
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$100.14
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$99.38
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5.16	$59.38
05/09/2023	PAYMENT	MEADOWS, HARRY E & IRMA R SYS 950 ORIG: CHECK	$-494.62	$54.22
05/09/2023	PAYMENT	CHRIS & MARYANN DESANDO SYS 1890 ORIG: CHECK	$-494.62	$548.84
05/09/2023	PAYMENT	MEADOWS, IRMA R SYS 12882 ORIG: CHECK	$-494.62	$1,043.46
05/09/2023	PAYMENT	MEADOWS, IRMA R SYS 12876 ORIG: CHECK	$-494.64	$1,538.08
05/09/2023	ADJUSTMENT	MEADOWS, IRMA R CHECK 12876 VOIDED PAYMENT: 1058492. REASON: POSTMARKED ON TIME	$494.64	$2,032.72
05/09/2023	ADJUSTMENT	MEADOWS, IRMA R CHECK 12882 VOIDED PAYMENT: 1101674. REASON: POSTMARKED ON TIME	$494.62	$1,538.08
05/09/2023	ADJUSTMENT	CHRIS & MARYANN DESANDO CHECK 1890 VOIDED PAYMENT: 1140748. REASON: POSTMARKED ON TIME	$494.62	$1,043.46
05/09/2023	ADJUSTMENT	MEADOWS, HARRY E & IRMA R CHECK 950 VOIDED PAYMENT: 1167530. REASON: POSTMARKED ON TIME	$494.62	$548.84
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$54.22
04/06/2023	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK 950	$-494.62	$45.46
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.68	$540.08
01/23/2023	PAYMENT	CHRIS & MARYANN DESANDO CHECK 1890	$-494.62	$514.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.78	$1,009.02
10/12/2022	PAYMENT	MEADOWS, IRMA R CHECK 12882	$-494.62	$989.24
08/25/2022	PAYMENT	MEADOWS, IRMA R CHECK 12876	$-494.64	$1,483.86
07/19/2022	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,978.50	$1,978.50
03/11/2022	PAYMENT	MEADOWS, IRMA R CHECK	$-457.98	$0.00
01/18/2022	PAYMENT	MEADOWS, IRMA CHECK	$-457.98	$457.98
09/27/2021	PAYMENT	IRMA MEADOWS CHECK	$-457.98	$915.96
08/25/2021	PAYMENT	MEADOWS, IRMA R CHECK	$-458.01	$1,373.94
07/14/2021	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,831.95	$1,831.95
03/05/2021	PAYMENT	IRMA MEADOWS CHECK	$-442.92	$0.00
01/12/2021	PAYMENT	MEADOWS, IRMA CHECK	$-442.92	$442.92
10/15/2020	PAYMENT	MEADOWS, IRMA R CHECK	$-442.92	$885.84
08/22/2020	PAYMENT	MEADOWS, IRMA R CHECK	$-442.95	$1,328.76
07/13/2020	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,771.71	$1,771.71
03/12/2020	PAYMENT	MEADOWS, IRMA CHECK	$-430.02	$0.00
01/10/2020	PAYMENT	IRMA MEADOWS CHECK	$-430.02	$430.02
10/03/2019	PAYMENT	MEADOWS, IRMA CHECK	$-430.02	$860.04
08/20/2019	PAYMENT	MEADOWS, IRMA R CHECK	$-458.25	$1,290.06
08/01/2019	INTEREST	Monthly Interest	$0.06	$1,748.31
07/15/2019	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,720.11	$1,748.25
07/01/2019	INTEREST	Monthly Interest	$0.06	$28.14
06/21/2019	PAYMENT	MEADOWS, IRMA R TTEE CHECK	$-33.58	$28.08
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$61.66
06/04/2019	INTEREST	Monthly Interest	$1.61	$26.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$25.05
04/09/2019	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-417.50	$16.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.70	$434.20
01/10/2019	PAYMENT	MEADOWS, IRMA R TTEE CHECK	$-417.50	$417.50
10/10/2018	PAYMENT	MEADOWS,IRMA CHECK	$-417.50	$835.00
08/23/2018	PAYMENT	MEADOWS, IRMA CHECK	$-417.51	$1,252.50
07/12/2018	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,670.01	$1,670.01
03/06/2018	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-405.34	$0.00
01/11/2018	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-405.34	$405.34
10/10/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-405.34	$810.68
08/31/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-405.37	$1,216.02
07/14/2017	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,621.39	$1,621.39
03/08/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.07	$0.00
01/12/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.07	$395.07
10/07/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.07	$790.14
08/17/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.10	$1,185.21
07/12/2016	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,580.31	$1,580.31
03/15/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-394.28	$0.00
01/14/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-394.28	$394.28
10/13/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-394.28	$788.56
08/24/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-394.31	$1,182.84
07/14/2015	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,577.15	$1,577.15
03/11/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-382.06	$0.00
01/15/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-382.06	$382.06
10/14/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-382.06	$764.12
08/21/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-382.08	$1,146.18
07/17/2014	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,528.26	$1,528.26
03/12/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-370.93	$0.00
01/09/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-370.93	$370.93
10/14/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-370.93	$741.86
08/20/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-370.96	$1,112.79
07/16/2013	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,483.75	$1,483.75
03/11/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.65	$0.00
01/09/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.65	$411.65
10/05/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.65	$823.30
08/24/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.67	$1,234.95
07/13/2012	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,646.62	$1,646.62
03/06/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-448.73	$0.00
01/09/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-448.73	$448.73
10/07/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-448.73	$897.46
08/01/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-448.75	$1,346.19
07/15/2011	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,794.94	$1,794.94
03/11/2011	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-454.71	$0.00
01/07/2011	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-454.71	$454.71
10/07/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-454.71	$909.42
08/23/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-454.71	$1,364.13
07/14/2010	BILL	MEADOWS, HARRY E & IRMA R	$1,818.84	$1,818.84
03/08/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-488.74	$0.00
01/06/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-488.74	$488.74
10/12/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-488.74	$977.48
08/17/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-488.74	$1,466.22
07/13/2009	BILL	MEADOWS, HARRY E & IRMA R	$1,954.96	$1,954.96
03/05/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-452.53	$0.00
01/07/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-452.53	$452.53
10/14/2008	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-452.53	$905.06
08/15/2008	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-452.55	$1,357.59
07/18/2008	BILL	MEADOWS, HARRY E & IRMA R	$1,810.14	$1,810.14
03/03/2008	PAYMENT	MEADOWS, HARRY E & I	$-419.03	$0.00
01/09/2008	PAYMENT	MEADOWS, HARRY E & I	$-419.03	$419.03
10/03/2007	PAYMENT	MEADOWS, HARRY E & I	$-419.03	$838.06
08/21/2007	PAYMENT	MEADOWS, HARRY E & I	$-419.03	$1,257.09
07/01/2007	BILL	MEADOWS, HARRY E & IRMA R	$1,676.12	$1,676.12
03/06/2007	PAYMENT	MEADOWS, HARRY E & I	$-388.00	$0.00
01/05/2007	PAYMENT	MEADOWS, HARRY E & I	$-387.97	$388.00
10/04/2006	PAYMENT	MEADOWS, HARRY E & I	$-387.97	$775.97
08/16/2006	PAYMENT	MEADOWS, HARRY E & I	$-387.97	$1,163.94
07/01/2006	BILL	MEADOWS, HARRY E & IRMA R	$1,551.91	$1,551.91
03/15/2006	PAYMENT	MEADOWS, HARRY E & I	$-359.26	$0.00
01/06/2006	PAYMENT	MEADOWS, HARRY E & I	$-359.23	$359.26
10/14/2005	PAYMENT	MEADOWS, HARRY E & I	$-359.23	$718.49
08/17/2005	PAYMENT	MEADOWS, HARRY E & I	$-359.23	$1,077.72
07/01/2005	BILL	MEADOWS, HARRY E & IRMA R	$1,436.95	$1,436.95
03/10/2005	PAYMENT	MEADOWS, HARRY E & I	$-362.32	$0.00
01/06/2005	PAYMENT	MEADOWS, HARRY E & I	$-362.29	$362.32
10/06/2004	PAYMENT	MEADOWS, HARRY E & I	$-362.29	$724.61
08/16/2004	PAYMENT	MEADOWS, HARRY E & I	$-362.29	$1,086.90
07/01/2004	BILL	MEADOWS, HARRY E & IRMA R	$1,449.19	$1,449.19
03/09/2004	PAYMENT	MEADOWS, HARRY E & I	$-320.59	$0.00
01/05/2004	PAYMENT	MEADOWS, HARRY E & I	$-320.59	$320.59
10/08/2003	PAYMENT	MEADOWS, HARRY E & I	$-320.59	$641.18
08/19/2003	PAYMENT	MEADOWS, HARRY E & I	$-320.59	$961.77
07/01/2003	BILL	MEADOWS, HARRY E & IRMA R	$1,282.36	$1,282.36
03/05/2003	PAYMENT	MEADOWS, HARRY E & I	$-326.66	$0.00
01/07/2003	PAYMENT	MEADOWS, HARRY E & I	$-326.64	$326.66
10/04/2002	PAYMENT	MEADOWS, HARRY E & I	$-326.64	$653.30
08/06/2002	PAYMENT	MEADOWS, HARRY E & I	$-326.64	$979.94
07/01/2002	BILL	MEADOWS, HARRY E & IRMA R	$1,306.58	$1,306.58
02/11/2002	PAYMENT	TY DODD	$-323.39	$0.00
01/08/2002	PAYMENT	TY DODD	$-323.37	$323.39
09/18/2001	PAYMENT	HOLMES, LEONARD D TR	$-323.37	$646.76
08/15/2001	PAYMENT	TY DODD	$-323.37	$970.13
07/01/2001	BILL	HOLMES, LEONARD D TRUSTEE	$1,293.50	$1,293.50
02/13/2001	PAYMENT	HOLMES, LEONARD D TR	$-320.67	$0.00
12/26/2000	PAYMENT	HOLMES, LEONARD D TR	$-320.67	$320.67
09/05/2000	PAYMENT	HOLMES, LEONARD D TR	$-320.67	$641.34
08/11/2000	PAYMENT	TY DODD	$-320.67	$962.01
07/01/2000	BILL	HOLMES, LEONARD D TRUSTEE	$1,282.68	$1,282.68
02/08/2000	PAYMENT	TY DODD	$-319.33	$0.00
12/14/1999	PAYMENT	TY DODD	$-319.30	$319.33
10/04/1999	PAYMENT	22	$-319.30	$638.63
08/10/1999	PAYMENT	M SCOTT PROP	$-319.30	$957.93
07/01/1999	BILL	SCOTT, ELIZABETH A TRUSTEE	$1,277.23	$1,277.23
03/04/1999	PAYMENT	M SCOTT PROP	$-343.05	$0.00
01/06/1999	PAYMENT	SCOTT PRPERTIES	$-343.02	$343.05
10/06/1998	PAYMENT	M SCOTT PROP	$-343.02	$686.07
08/07/1998	PAYMENT	M SCOTT PROP	$-343.02	$1,029.09
07/01/1998	BILL	SCOTT, ELIZABETH A TRUSTEE	$1,372.11	$1,372.11
03/05/1998	PAYMENT	M SCOTT PROP	$-341.12	$0.00
01/08/1998	PAYMENT	SCOTT, ELIZABETH A T	$-695.88	$341.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.64	$1,037.00
08/11/1997	PAYMENT	SCOTT, ELIZABETH A T	$-341.12	$1,023.36
07/01/1997	BILL	SCOTT, ELIZABETH A TRUSTEE	$1,364.48	$1,364.48
02/26/1997	PAYMENT	FITZGERALD FAMILY TR	$-347.39	$0.00
01/02/1997	PAYMENT	FITZGERALD FAMILY TR	$-347.39	$347.39
11/19/1996	PAYMENT	FITZGERALD FAMILY TR	$-743.42	$694.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.74	$1,438.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.90	$1,403.46
07/01/1996	BILL	FITZGERALD FAMILY TRUST AGREEM	$1,389.56	$1,389.56
02/27/1996	PAYMENT		$-343.49	$0.00
01/09/1996	PAYMENT		$-343.49	$343.49
10/02/1995	PAYMENT		$-343.49	$686.98
08/18/1995	PAYMENT		$-343.49	$1,030.47
07/01/1995	BILL	FITZGERALD FAMILY TRUST AGREEM	$1,373.96	$1,373.96
03/15/1995	PAYMENT		$-333.02	$0.00
01/04/1995	PAYMENT		$-333.01	$333.02
10/06/1994	PAYMENT		$-333.01	$666.03
08/09/1994	PAYMENT		$-333.01	$999.04
07/01/1994	BILL	FITZGERALD FAMILY TRUST AGREEM	$1,332.05	$1,332.05
03/08/1994	PAYMENT		$-313.42	$0.00
12/14/1993	PAYMENT		$-313.41	$313.42
10/06/1993	PAYMENT		$-313.41	$626.83
08/13/1993	PAYMENT		$-313.41	$940.24
07/01/1993	BILL	FITZGERALD, JOHN F & MARILYN G	$1,253.65	$1,253.65
02/18/1993	PAYMENT		$-304.25	$0.00
12/21/1992	PAYMENT		$-304.25	$304.25
09/22/1992	PAYMENT		$-304.25	$608.50
07/24/1992	PAYMENT		$-304.25	$912.75
07/01/1992	BILL	FITZGERALD, JOHN F & MARILYN G	$1,217.00	$1,217.00
08/16/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	BUCHANAN, ANDREW T & RENATE M	$176.36	$176.36
07/16/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	BUCHANAN, ANDREW T & RENATE M	$151.23	$151.23
09/06/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	BUCHANAN, ANDREW T & RENATE M	$144.25	$144.25
07/29/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	BUCHANAN, ANDREW T & RENATE M	$145.09	$145.09
08/20/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	BUCHANAN, ANDREW T & RENATE M	$136.59	$136.59
02/20/1987	PAYMENT		$-26.61	$0.00
12/08/1986	PAYMENT		$-26.59	$26.61
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	OLDHAM,CHRIS	$106.38	$106.38