Tax Account 1220-21-511-006

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Owners

CUSAC, ESTER P & STEWART, KAY
1342 CAHI CIRCLE
GARDNERVILLE, NV 89460

CUSAC, ESTER P

STEWART, KAY

Account Summary

Account ID	1220-21-511-006
Account Type	Real Estate
Location	1342 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,058.46
Currently Due	$352.82

Account ID

1220-21-511-006

Account Type

Real Estate

Location

1342 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,058.46

Currently Due

$352.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.53
Total	$1,411.53
Paid	$353.07
Balance	$1,058.46
Due	$352.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,411.53

Total

$1,411.53

Paid

$353.07

Balance

$1,058.46

Due

$352.82

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	$353.07	$0.00	$353.07	$353.07	$0.00
2	10/07/2024	10/17/2024	Due	$352.82	$0.00	$352.82	$0.00	$352.82
3	01/06/2025	01/16/2025	Due	$352.82	$0.00	$352.82	$0.00	$705.64
4	03/03/2025	03/13/2025	Due	$352.82	$0.00	$352.82	$0.00	$1,058.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.43	$0.00	$1,370.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,330.51	$0.00	$1,330.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,291.77	$0.00	$1,291.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,254.15	$0.00	$1,254.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,217.62	$0.00	$1,217.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,182.15	$0.00	$1,182.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,147.73	$0.00	$1,147.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,118.66	$0.00	$1,118.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,116.41	$0.00	$1,116.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.89	$0.00	$1,083.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.07	$1,058.46
07/15/2024	BILL	CUSAC, ESTER P & STEWART, KAY	$1,411.53	$1,411.53
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.53	$342.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.53	$685.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.84	$1,027.59
07/14/2023	BILL	CUSAC, ESTER P & STEWART, KAY	$1,370.43	$1,370.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.62	$332.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.62	$665.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.65	$997.86
07/19/2022	BILL	CUSAC, ESTER P & STEWART, KAY	$1,330.51	$1,330.51
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.94	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.94	$322.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.94	$645.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.95	$968.82
07/14/2021	BILL	CUSAC, ESTER P	$1,291.77	$1,291.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.53	$313.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.53	$627.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.56	$940.59
07/13/2020	BILL	CUSAC, ESTER P	$1,254.15	$1,254.15
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.40	$304.40
09/03/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-304.40	$608.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.42	$913.20
07/15/2019	BILL	CUSAC, ESTER P	$1,217.62	$1,217.62
01/17/2019	PAYMENT	CUSAC, ESTER P CHECK	$-295.53	$0.00
10/09/2018	PAYMENT	ESTER CUSAC CHECK	$-295.53	$295.53
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.53	$591.06
07/13/2018	PAYMENT	FATCO CHECK	$-295.56	$886.59
07/12/2018	BILL	LARSEN, THERESA MARIE	$1,182.15	$1,182.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-286.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-286.93	$286.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-286.93	$573.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-286.94	$860.79
07/14/2017	BILL	LARSEN, THERESA MARIE	$1,147.73	$1,147.73
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.66	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.66	$279.66
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.66	$559.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.68	$838.98
07/12/2016	BILL	LARSEN, THERESA MARIE	$1,118.66	$1,118.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.10	$279.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.10	$558.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.11	$837.30
07/14/2015	BILL	LARSEN, THERESA MARIE	$1,116.41	$1,116.41
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.97	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.97	$270.97
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.97	$541.94
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.98	$812.91
07/17/2014	BILL	LARSEN, THERESA MARIE	$1,083.89	$1,083.89
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.08	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.08	$263.08
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.08	$526.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.08	$789.24
07/16/2013	BILL	LARSEN, THERESA MARIE	$1,052.32	$1,052.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.72	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.72	$325.72
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.72	$651.44
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.72	$977.16
07/13/2012	BILL	LARSEN, THERESA MARIE	$1,302.88	$1,302.88
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.18	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.18	$354.18
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.18	$708.36
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.20	$1,062.54
07/15/2011	BILL	LARSEN, THERESA MARIE	$1,416.74	$1,416.74
01/12/2011	PAYMENT	33 CHECK	$-343.87	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.87	$343.87
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.87	$687.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.88	$1,031.61
07/14/2010	BILL	MORRISON, CHAD W & DEBRA E	$1,375.49	$1,375.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.86	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.86	$333.86
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.86	$667.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.87	$1,001.58
07/13/2009	BILL	MORRISON, CHAD W & DEBRA E	$1,335.45	$1,335.45
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.14	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.14	$324.14
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.14	$648.28
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.14	$972.42
07/18/2008	BILL	MORRISON, CHAD W & DEBRA E	$1,296.56	$1,296.56
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-314.73	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-314.70	$314.73
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-314.70	$629.43
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-314.70	$944.13
07/01/2007	BILL	MORRISON, CHAD W & DEBRA E	$1,258.83	$1,258.83
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-305.55	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-305.52	$305.55
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-305.52	$611.07
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-305.52	$916.59
07/01/2006	BILL	MORRISON, CHAD W & DEBRA E	$1,222.11	$1,222.11
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-296.65	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-296.62	$296.65
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-296.62	$593.27
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-296.62	$889.89
07/01/2005	BILL	MORRISON, CHAD W & DEBRA E	$1,186.51	$1,186.51
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-299.22	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-299.21	$299.22
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-299.21	$598.43
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-299.21	$897.64
07/01/2004	BILL	MORRISON, CHAD W & DEBRA E	$1,196.85	$1,196.85
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-234.73	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-234.71	$234.73
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-234.71	$469.44
08/01/2003	PAYMENT	11	$-234.71	$704.15
07/01/2003	BILL	MORRISON, CHAD & HORD, DEBRA E	$938.86	$938.86
02/18/2003	PAYMENT	MORRISON, CHAD & HOR	$-62.84	$0.00
12/27/2002	PAYMENT	CITIZENS FOR AFFORDA	$-62.82	$62.84
10/08/2002	PAYMENT	CITIZENS FOR AFFORDA	$-62.82	$125.66
08/20/2002	PAYMENT	CITIZENS FOR AFFORD	$-62.82	$188.48
07/01/2002	BILL	MORRISON, CHAD & HORD, DEBRA E	$251.30	$251.30
04/01/2002	PAYMENT	CITZ FOR AFFOR HOMES	$-134.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.28	$134.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.51	$128.15
10/08/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.81	$125.64
08/15/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.81	$188.45
07/01/2001	BILL	CITIZENS FOR AFFORDABLE HOMES	$251.26	$251.26
03/02/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.30	$0.00
01/03/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$62.30
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14