Tax Account 1220-21-511-010

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Owners

DRAPER, DOROTHY L
1334 CAHI CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-010
Account Type	Real Estate
Location	1334 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,035.60
Currently Due	$345.20

Account ID

1220-21-511-010

Account Type

Real Estate

Location

1334 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,035.60

Currently Due

$345.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.10
Total	$1,381.10
Paid	$345.50
Balance	$1,035.60
Due	$345.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.10

Total

$1,381.10

Paid

$345.50

Balance

$1,035.60

Due

$345.20

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	$345.50	$0.00	$345.50	$345.50	$0.00
2	10/07/2024	10/17/2024	Due	$345.20	$0.00	$345.20	$0.00	$345.20
3	01/06/2025	01/16/2025	Due	$345.20	$0.00	$345.20	$0.00	$690.40
4	03/03/2025	03/13/2025	Due	$345.20	$0.00	$345.20	$0.00	$1,035.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.87	$0.00	$1,340.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,301.81	$0.00	$1,301.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,263.90	$0.00	$1,263.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.10	$0.00	$1,227.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.34	$0.00	$1,191.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.65	$0.00	$1,156.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.96	$0.00	$1,122.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.50	$0.00	$1,094.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.33	$0.00	$1,092.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,060.51	$0.00	$1,060.51	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.50	$1,035.60
07/15/2024	BILL	DRAPER, DOROTHY L	$1,381.10	$1,381.10
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.14	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.14	$335.14
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.14	$670.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.45	$1,005.42
07/14/2023	BILL	DRAPER, DOROTHY L	$1,340.87	$1,340.87
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.45	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.45	$325.45
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.45	$650.90
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.46	$976.35
07/19/2022	BILL	DRAPER, DOROTHY L	$1,301.81	$1,301.81
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.97	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.97	$315.97
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.97	$631.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.99	$947.91
07/14/2021	BILL	DRAPER, DOROTHY L	$1,263.90	$1,263.90
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.77	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.77	$306.77
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.77	$613.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.79	$920.31
07/13/2020	BILL	DRAPER, DOROTHY L	$1,227.10	$1,227.10
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.83	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.83	$297.83
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.83	$595.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.85	$893.49
07/15/2019	BILL	DRAPER, DOROTHY L	$1,191.34	$1,191.34
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.16	$289.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.16	$578.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.17	$867.48
07/12/2018	BILL	DRAPER, DOROTHY L	$1,156.65	$1,156.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.74	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.74	$280.74
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.74	$561.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.74	$842.22
07/14/2017	BILL	DRAPER, DOROTHY L	$1,122.96	$1,122.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-273.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-273.62	$273.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-273.62	$547.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-273.64	$820.86
07/12/2016	BILL	DRAPER, DOROTHY L	$1,094.50	$1,094.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-273.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-273.08	$273.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-273.08	$546.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-273.09	$819.24
07/14/2015	BILL	DRAPER, DOROTHY L	$1,092.33	$1,092.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-265.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-265.12	$265.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-265.12	$530.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-265.15	$795.36
07/17/2014	BILL	DRAPER, DOROTHY L	$1,060.51	$1,060.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-257.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-257.40	$257.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-257.40	$514.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-257.42	$772.20
07/16/2013	BILL	DRAPER, DOROTHY L	$1,029.62	$1,029.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-319.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-319.68	$319.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-319.68	$639.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-319.71	$959.04
07/13/2012	BILL	DRAPER, DOROTHY L	$1,278.75	$1,278.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-353.74	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-353.74	$353.74
11/29/2011	PAYMENT	WELLS FARGO CHECK	$-353.74	$707.48
11/29/2011	AMENDMENT	pmt on time 2nd tape lmt	$-14.15	$1,061.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.15	$1,075.37
10/03/2011	PAYMENT	WELLS FARGO CHECK	$-367.90	$1,061.22
10/03/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$721.64	$1,429.12
10/03/2011	VOID	WELLS FARGO CHECK	$-721.64	$707.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.15	$1,429.12
07/15/2011	BILL	HUGHES, RYAN & BROOKE	$1,414.97	$1,414.97
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.09	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.09	$341.09
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-341.09	$682.18
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-341.12	$1,023.27
07/14/2010	BILL	HUGHES, RYAN & BROOKE	$1,364.39	$1,364.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-331.16	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-331.16	$331.16
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-331.16	$662.32
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-331.18	$993.48
07/13/2009	BILL	HUGHES, RYAN & BROOKE	$1,324.66	$1,324.66
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-321.52	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-321.52	$321.52
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-321.52	$643.04
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-321.53	$964.56
07/18/2008	BILL	HUGHES, RYAN & BROOKE	$1,286.09	$1,286.09
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-312.16	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-312.14	$312.16
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-312.14	$624.30
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-312.14	$936.44
07/01/2007	BILL	HUGHES, RYAN & BROOKE	$1,248.58	$1,248.58
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-303.08	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-303.06	$303.08
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-303.06	$606.14
08/02/2006	PAYMENT	33	$-303.06	$909.20
07/01/2006	BILL	HUGHES, RYAN & BROOKE	$1,212.26	$1,212.26
08/03/2005	PAYMENT	NELSON, ALAN M	$-1,176.95	$0.00
07/01/2005	BILL	NELSON, ALAN M	$1,176.95	$1,176.95
09/14/2004	PAYMENT	NELSON, ALAN M	$-890.44	$0.00
08/02/2004	PAYMENT	NELSON, ALAN M	$-296.81	$890.44
07/01/2004	BILL	NELSON, ALAN M	$1,187.25	$1,187.25
01/06/2004	PAYMENT	NELSON, ALAN M	$-448.99	$0.00
08/14/2003	PAYMENT	NELSON, ALAN M	$-448.98	$448.99
07/01/2003	BILL	NELSON, ALAN M	$897.97	$897.97
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-228.93	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-228.93	$228.93
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-228.93	$457.86
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-228.93	$686.79
07/01/2002	BILL	FINCH, ADAM T	$915.72	$915.72
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-226.54	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-226.51	$226.54
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-226.51	$453.05
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-226.51	$679.56
07/01/2001	BILL	FINCH, ADAM T	$906.07	$906.07
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-173.86	$0.00
12/20/2000	PAYMENT	USDA	$-173.84	$173.86
08/31/2000	PAYMENT	FINCH & USDA	$-173.84	$347.70
08/21/2000	PAYMENT	FINCH, ADAM T	$-173.84	$521.54
07/01/2000	BILL	FINCH, ADAM T	$695.38	$695.38