Tax Account 1220-21-610-045

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Owners

FORSYTH, CHRISTOPHER A
5743 GOLDEN EAGLE DR
RENO, NV 89523

Account Summary

Account ID	1220-21-610-045
Account Type	Real Estate
Location	743 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$685.20
Currently Due	$342.60

Account ID

1220-21-610-045

Account Type

Real Estate

Location

743 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$685.20

Currently Due

$342.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.69
Total	$1,370.69
Paid	$685.49
Balance	$685.20
Due	$342.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,370.69

Total

$1,370.69

Paid

$685.49

Balance

$685.20

Due

$342.60

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	$342.89	$0.00	$342.89	$342.89	$0.00
2	10/07/2024	10/17/2024	Paid	$342.60	$0.00	$342.60	$342.60	$0.00
3	01/06/2025	01/16/2025	Due	$342.60	$0.00	$342.60	$0.00	$342.60
4	03/03/2025	03/13/2025	Due	$342.60	$0.00	$342.60	$0.00	$685.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.16	$0.00	$1,269.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,175.16	$0.00	$1,175.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,088.12	$0.00	$1,088.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,052.35	$0.00	$1,052.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,015.79	$0.00	$1,015.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$969.28	$0.00	$969.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$930.22	$0.00	$930.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$906.65	$0.00	$906.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$904.85	$0.00	$904.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$890.52	$0.00	$890.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.60	$685.20
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.89	$1,027.80
07/15/2024	BILL	FORSYTH, CHRISTOPHER A	$1,370.69	$1,370.69
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.23	$317.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.23	$634.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.47	$951.69
07/14/2023	BILL	FORSYTH, CHRISTOPHER A	$1,269.16	$1,269.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.79	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.79	$293.79
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.79	$587.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.79	$881.37
07/19/2022	BILL	FORSYTH, CHRISTOPHER A	$1,175.16	$1,175.16
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.03	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.03	$272.03
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.03	$544.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.03	$816.09
07/14/2021	BILL	FORSYTH, CHRISTOPHER A	$1,088.12	$1,088.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.08	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.08	$263.08
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.08	$526.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.11	$789.24
07/13/2020	BILL	FORSYTH, CHRISTOPHER A	$1,052.35	$1,052.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.94	$253.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.94	$507.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.97	$761.82
07/15/2019	BILL	FORSYTH, CHRISTOPHER A	$1,015.79	$1,015.79
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.32	$242.32
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.32	$484.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.32	$726.96
07/12/2018	BILL	FORSYTH, CHRISTOPHER A	$969.28	$969.28
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.55	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.55	$232.55
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.55	$465.10
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.57	$697.65
07/14/2017	BILL	FORSYTH, CHRISTOPHER A	$930.22	$930.22
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.66	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.66	$226.66
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.66	$453.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.67	$679.98
07/12/2016	BILL	FORSYTH, CHRISTOPHER A	$906.65	$906.65
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.21	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.21	$226.21
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.21	$452.42
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.22	$678.63
07/14/2015	BILL	FORSYTH, CHRISTOPHER A	$904.85	$904.85
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.63	$222.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.63	$445.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.63	$667.89
07/17/2014	BILL	FORSYTH, CHRISTOPHER A	$890.52	$890.52
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.81	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.81	$212.81
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.81	$425.62
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.81	$638.43
07/16/2013	BILL	FORSYTH, CHRISTOPHER A	$851.24	$851.24
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.28	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.28	$264.28
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.28	$528.56
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.30	$792.84
07/13/2012	BILL	FORSYTH, CHRISTOPHER A	$1,057.14	$1,057.14
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.07	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.07	$283.07
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.07	$566.14
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.07	$849.21
07/15/2011	BILL	FORSYTH, CHRISTOPHER A	$1,132.28	$1,132.28
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.69	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.69	$299.69
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.69	$599.38
08/18/2010	PAYMENT	US BANK CHECK	$-299.71	$899.07
07/14/2010	BILL	FORSYTH, CHRISTOPHER A	$1,198.78	$1,198.78
02/22/2010	PAYMENT	US BANK CHECK	$-321.33	$0.00
12/22/2009	PAYMENT	US BANK CHECK	$-321.33	$321.33
09/23/2009	PAYMENT	US BANK CHECK	$-321.33	$642.66
08/04/2009	PAYMENT	US BANK CHECK	$-321.33	$963.99
07/13/2009	BILL	FORSYTH, CHRISTOPHER A	$1,285.32	$1,285.32
07/30/2008	PAYMENT	U S BANK CHECK	$-3,969.75	$0.00
07/18/2008	BILL	FORSYTH, CHRISTOPHER A	$1,190.13	$3,969.75
07/08/2008	INTEREST	Interest to date	$318.91	$2,779.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.14	$2,460.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.59	$2,383.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.55	$2,333.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.02	$2,306.43
07/01/2007	BILL	FORSYTH, CHRISTOPHER A	$1,101.99	$2,295.41
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.43	$1,193.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.92	$1,101.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.51	$1,056.07
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.20	$1,030.56
07/01/2006	BILL	FORSYTH, CHRISTOPHER A	$1,020.36	$1,020.36
02/13/2006	PAYMENT	FORSYTH, CHRISTOPHER	$-1,020.36	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.51	$1,020.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.62	$977.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.45	$954.23
07/28/2005	PAYMENT	FORSYTH, CHRISTOPHER	$-290.30	$944.78
07/28/2005	INTEREST	Interest to date	$24.16	$1,235.08
07/01/2005	BILL	FORSYTH, CHRISTOPHER A	$944.78	$1,210.92
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.78	$266.14
01/28/2005	PAYMENT	FORSYTH, CHRISTOPHER	$-247.89	$238.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.53	$486.25
07/23/2004	PAYMENT	33	$-476.72	$476.72
07/01/2004	BILL	FORSYTH, CHRISTOPHER A	$953.44	$953.44
02/29/2004	PAYMENT	NETS	$-201.85	$0.00
01/05/2004	PAYMENT	NETS	$-201.85	$201.85
09/12/2003	PAYMENT	WELLS	$-201.85	$403.70
08/15/2003	PAYMENT	NETS	$-201.85	$605.55
07/01/2003	BILL	FORSYTH, CHRISTOPHER A	$807.40	$807.40
02/11/2003	PAYMENT	NETS	$-187.94	$0.00
12/24/2002	PAYMENT	NETS	$-187.92	$187.94
09/20/2002	PAYMENT	NETS	$-187.92	$375.86
08/08/2002	PAYMENT	NETS	$-187.92	$563.78
07/01/2002	BILL	FORSYTH, CHRISTOPHER A	$751.70	$751.70
02/27/2002	PAYMENT	NETS	$-186.22	$0.00
12/27/2001	PAYMENT	NETS	$-186.19	$186.22
09/20/2001	PAYMENT	NETS	$-186.19	$372.41
08/07/2001	PAYMENT	NETS	$-186.19	$558.60
07/01/2001	BILL	FORSYTH, CHRISTOPHER A	$744.79	$744.79
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.67	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.64	$184.67
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.64	$369.31
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.64	$553.95
07/01/2000	BILL	BROOKS, LEWIS P & LYNNE M	$738.59	$738.59
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.87	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.85	$183.87
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.85	$367.72
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.85	$551.57
07/01/1999	BILL	BROOKS, LEWIS P & LYNNE M	$735.42	$735.42
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-207.74	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-207.73	$207.74
09/29/1998	PAYMENT	FT MTG	$-207.73	$415.47
07/29/1998	PAYMENT	22	$-207.73	$623.20
07/01/1998	BILL	BROOKS, LEWIS P & LYNNE M	$830.93	$830.93
03/26/1998	PAYMENT	BROOKS, LEWIS P & LY	$-215.21	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.28	$215.21
01/05/1998	PAYMENT	BROOKS, LEWIS P & LY	$-422.08	$206.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.28	$629.01
08/28/1997	PAYMENT	BROOKS, LEWIS P & LY	$-206.90	$620.73
07/01/1997	BILL	BROOKS, LEWIS P & LYNNE M	$827.63	$827.63
03/13/1997	PAYMENT	BROOKS, LEWIS PATRIC	$-210.73	$0.00
11/22/1996	PAYMENT	BROOKS, LEWIS PATRIC	$-210.70	$210.73
10/18/1996	PAYMENT	STEWART TITLE	$-210.70	$421.43
09/03/1996	PAYMENT	BROOKS, LEWIS PATRIC	$-210.70	$632.13
07/01/1996	BILL	BROOKS, LEWIS PATRICK	$842.83	$842.83
04/02/1996	PAYMENT		$-220.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.49	$220.86
01/12/1996	PAYMENT		$-212.37	$212.37
10/12/1995	PAYMENT		$-212.37	$424.74
09/05/1995	PAYMENT		$-212.37	$637.11
07/01/1995	BILL	BROOKS, LEWIS PATRICK	$849.48	$849.48
03/23/1995	PAYMENT		$-208.90	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.03	$208.90
01/13/1995	PAYMENT		$-200.87	$200.87
10/04/1994	PAYMENT		$-200.87	$401.74
08/24/1994	PAYMENT		$-200.87	$602.61
07/01/1994	BILL	BROOKS, LEWIS PATRICK	$803.48	$803.48
03/16/1994	PAYMENT		$-178.83	$0.00
01/12/1994	PAYMENT		$-178.81	$178.83
10/15/1993	PAYMENT		$-178.81	$357.64
08/16/1993	PAYMENT		$-178.81	$536.45
07/01/1993	BILL	BROOKS, LEWIS PATRICK	$715.26	$715.26
03/12/1993	PAYMENT		$-167.74	$0.00
02/22/1993	PAYMENT		$-174.44	$167.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.71	$342.18
10/16/1992	PAYMENT		$-167.73	$335.47
08/28/1992	PAYMENT		$-167.73	$503.20
07/01/1992	BILL	BROOKS, LEWIS PATRICK	$670.93	$670.93
03/13/1992	PAYMENT		$-303.42	$0.00
03/06/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$303.42
02/25/1992	PAYMENT		$-163.59	$303.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.95	$467.01
01/10/1992	PAYMENT		$-154.67	$461.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.87	$615.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.95	$600.86
07/01/1991	BILL	BROOKS, LEWIS P & LYNNE M	$594.91	$594.91
08/06/1990	PAYMENT		$-578.33	$0.00
07/01/1990	BILL	TOMPKINS, DAVID A & DORA L	$578.33	$578.33
08/28/1989	PAYMENT		$-541.36	$0.00
07/01/1989	BILL	TOMPKINS, DAVID A & DORA L	$541.36	$541.36
08/22/1988	PAYMENT		$-253.60	$0.00
08/01/1988	PAYMENT		$-253.60	$253.60
07/01/1988	BILL	SHULER, GENE A ETAL	$507.20	$507.20
01/04/1988	PAYMENT		$-239.31	$0.00
08/19/1987	PAYMENT		$-239.28	$239.31
07/01/1987	BILL	SHULER, GENE A ETAL	$478.59	$478.59
01/05/1987	PAYMENT		$-196.01	$0.00
07/03/1986	PAYMENT		$-195.98	$196.01
07/01/1986	BILL	SHULER,GENE A ETAL	$391.99	$391.99