Tax Account 1220-21-610-092

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Owners

CURTIS, JOSHUA B
1417 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-092
Account Type	Real Estate
Location	1417 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,325.07
Currently Due	$441.69

Account ID

1220-21-610-092

Account Type

Real Estate

Location

1417 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,325.07

Currently Due

$441.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.04
Total	$1,767.04
Paid	$441.97
Balance	$1,325.07
Due	$441.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.04

Total

$1,767.04

Paid

$441.97

Balance

$1,325.07

Due

$441.69

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	$441.97	$0.00	$441.97	$441.97	$0.00
2	10/07/2024	10/17/2024	Due	$441.69	$0.00	$441.69	$0.00	$441.69
3	01/06/2025	01/16/2025	Due	$441.69	$0.00	$441.69	$0.00	$883.38
4	03/03/2025	03/13/2025	Due	$441.69	$0.00	$441.69	$0.00	$1,325.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.15	$0.00	$1,636.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,514.96	$0.00	$1,514.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,402.73	$0.00	$1,402.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,356.62	$0.00	$1,356.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,309.47	$0.00	$1,309.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.50	$0.00	$1,249.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,213.10	$0.00	$1,213.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,182.36	$0.00	$1,182.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,179.99	$0.00	$1,179.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,171.13	$0.00	$1,171.13	$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 -	$-441.97	$1,325.07
07/15/2024	BILL	CURTIS, JOSHUA B	$1,767.04	$1,767.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.98	$408.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.98	$817.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.21	$1,226.94
07/14/2023	BILL	CURTIS, JOSHUA B	$1,636.15	$1,636.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.74	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.74	$378.74
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.74	$757.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.74	$1,136.22
07/19/2022	BILL	CURTIS, JOSHUA B	$1,514.96	$1,514.96
01/31/2022	PAYMENT	FATCO CHECK	$-350.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.68	$350.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.68	$701.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.69	$1,052.04
07/14/2021	BILL	CURTIS, JOSHUA B	$1,402.73	$1,402.73
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.15	$339.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.15	$678.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.17	$1,017.45
07/13/2020	BILL	CURTIS, JOSHUA B	$1,356.62	$1,356.62
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.36	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.36	$327.36
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.36	$654.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.39	$982.08
07/15/2019	BILL	CURTIS, JOSHUA B	$1,309.47	$1,309.47
03/04/2019	PAYMENT	TICOR TITLE CHECK	$-312.37	$0.00
01/16/2019	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-312.37	$312.37
10/04/2018	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-312.37	$624.74
08/22/2018	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-312.39	$937.11
07/12/2018	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,249.50	$1,249.50
03/09/2018	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-303.27	$0.00
01/08/2018	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-303.27	$303.27
10/09/2017	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-303.27	$606.54
08/28/2017	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-303.29	$909.81
07/14/2017	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,213.10	$1,213.10
03/06/2017	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-295.59	$0.00
01/11/2017	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-295.59	$295.59
10/05/2016	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-295.59	$591.18
08/16/2016	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-295.59	$886.77
07/12/2016	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,182.36	$1,182.36
03/07/2016	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-294.99	$0.00
01/07/2016	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-294.99	$294.99
10/16/2015	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-294.99	$589.98
08/26/2015	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-295.02	$884.97
07/14/2015	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,179.99	$1,179.99
03/06/2015	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-292.78	$0.00
01/12/2015	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-292.78	$292.78
10/07/2014	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-292.78	$585.56
08/25/2014	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-292.79	$878.34
07/17/2014	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,171.13	$1,171.13
03/04/2014	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-278.06	$0.00
01/03/2014	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-278.06	$278.06
10/07/2013	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-278.06	$556.12
08/22/2013	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-278.08	$834.18
07/16/2013	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,112.26	$1,112.26
03/08/2013	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-340.39	$0.00
01/11/2013	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-340.39	$340.39
10/08/2012	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-340.39	$680.78
08/20/2012	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-340.39	$1,021.17
07/13/2012	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,361.56	$1,361.56
03/06/2012	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-348.26	$0.00
01/06/2012	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-348.26	$348.26
10/07/2011	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-348.26	$696.52
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-348.29	$1,044.78
07/15/2011	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,393.07	$1,393.07
04/05/2011	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-368.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.17	$368.52
01/10/2011	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-354.35	$354.35
10/07/2010	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-354.35	$708.70
08/17/2010	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-354.36	$1,063.05
07/14/2010	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,417.41	$1,417.41
03/03/2010	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-344.03	$0.00
01/05/2010	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-344.03	$344.03
09/09/2009	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-344.03	$688.06
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-344.04	$1,032.09
07/13/2009	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,376.13	$1,376.13
03/02/2009	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-334.01	$0.00
01/07/2009	ADJUSTMENT	TWO PAYMENTS MADE TT	$334.01	$334.01
01/07/2009	VOID	STRONG, SAMUEL O & HELGA MARTI CHECK	$-334.01	$0.00
01/07/2009	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-334.01	$334.01
10/03/2008	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-334.01	$668.02
08/15/2008	PAYMENT	STRONG, SAMUEL O & HELGA MARTI CHECK	$-334.04	$1,002.03
07/18/2008	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,336.07	$1,336.07
03/03/2008	PAYMENT	STRONG, SAMUEL O & H	$-324.27	$0.00
12/31/2007	PAYMENT	STRONG, SAMUEL O & H	$-324.26	$324.27
09/27/2007	PAYMENT	STRONG	$-324.26	$648.53
08/20/2007	PAYMENT	STRONG	$-324.26	$972.79
07/01/2007	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,297.05	$1,297.05
03/02/2007	PAYMENT	STRONG, SAMUEL O & H	$-314.86	$0.00
01/03/2007	PAYMENT	STRONG, SAMUEL O & H	$-314.84	$314.86
10/05/2006	PAYMENT	STRONG, SAMUEL O & H	$-314.84	$629.70
08/18/2006	PAYMENT	STRONG, SAMUEL O & H	$-314.84	$944.54
07/01/2006	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,259.38	$1,259.38
03/03/2006	PAYMENT	STRONG, SAMUEL O & H	$-305.69	$0.00
12/29/2005	PAYMENT	STRONG, SAMUEL O & H	$-305.67	$305.69
10/03/2005	PAYMENT	STRONG, SAMUEL O & H	$-305.67	$611.36
08/01/2005	PAYMENT	STRONG, SAMUEL O & H	$-305.67	$917.03
07/01/2005	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,222.70	$1,222.70
02/28/2005	PAYMENT	STRONG, SAMUEL O & H	$-308.38	$0.00
12/30/2004	PAYMENT	STRONG, SAMUEL O & H	$-308.38	$308.38
10/01/2004	PAYMENT	STRONG, SAMUEL O & H	$-308.38	$616.76
08/09/2004	PAYMENT	STRONG, SAMUEL O & H	$-308.38	$925.14
07/01/2004	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,233.52	$1,233.52
02/18/2004	PAYMENT	STRONG, SAMUEL O & H	$-263.77	$0.00
01/02/2004	PAYMENT	STRONG, SAMUEL O & H	$-263.75	$263.77
10/23/2003	PAYMENT	STRONG, SAMUEL O & H	$-274.30	$527.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.55	$801.82
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-263.75	$791.27
07/01/2003	BILL	STRONG, SAMUEL O & HELGA MARTI	$1,055.02	$1,055.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.35	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.35	$249.35
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.35	$498.70
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.35	$748.05
07/01/2002	BILL	STRONG, SAMUEL O & HELGA MARTI	$997.40	$997.40
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-246.86	$0.00
01/04/2002	PAYMENT	GMAC	$-246.83	$246.86
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-246.83	$493.69
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-246.83	$740.52
07/01/2001	BILL	KESTING, GORDON & GINA M	$987.35	$987.35
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.80	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.77	$244.80
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-244.77	$489.57
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-244.77	$734.34
07/01/2000	BILL	KESTING, GORDON & GINA M	$979.11	$979.11
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-243.74	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-243.74	$243.74
10/06/1999	PAYMENT	CROSSLAND MTGE	$-243.74	$487.48
07/20/1999	PAYMENT	11	$-243.74	$731.22
07/01/1999	BILL	KESTING, GORDON & GINA M	$974.96	$974.96
02/23/1999	PAYMENT	SOURCE ONE	$-249.59	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-249.57	$249.59
09/17/1998	PAYMENT	SOURCE ONE	$-249.57	$499.16
08/13/1998	PAYMENT	SOURCE ONE	$-249.57	$748.73
07/01/1998	BILL	HART, KEITH J & MONICA S	$998.30	$998.30
02/13/1998	PAYMENT	SOURCE ONE	$-248.38	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-248.35	$248.38
09/16/1997	PAYMENT	SOURCE ONE	$-248.35	$496.73
08/21/1997	PAYMENT	5500	$-248.35	$745.08
07/01/1997	BILL	HART, KEITH J & MONICA S	$993.43	$993.43
02/24/1997	PAYMENT	9998	$-252.93	$0.00
12/23/1996	PAYMENT	9998	$-252.92	$252.93
09/26/1996	PAYMENT	9998	$-252.92	$505.85
08/09/1996	PAYMENT	HART, KEITH J & MONI	$-252.92	$758.77
07/01/1996	BILL	HART, KEITH J & MONICA S	$1,011.69	$1,011.69
02/23/1996	PAYMENT		$-255.48	$0.00
12/26/1995	PAYMENT		$-255.46	$255.48
09/25/1995	PAYMENT		$-255.46	$510.94
08/14/1995	PAYMENT		$-255.46	$766.40
07/01/1995	BILL	HART, KEITH J & MONICA S	$1,021.86	$1,021.86
12/23/1994	PAYMENT		$-486.73	$0.00
08/16/1994	PAYMENT		$-486.72	$486.73
07/01/1994	BILL	HART, KEITH J & MONICA S	$973.45	$973.45
12/23/1993	PAYMENT		$-451.72	$0.00
08/09/1993	PAYMENT		$-451.70	$451.72
07/01/1993	BILL	HART, KEITH J & MONICA S	$903.42	$903.42
12/22/1992	PAYMENT		$-429.57	$0.00
08/07/1992	PAYMENT		$-429.54	$429.57
07/01/1992	BILL	HART, KEITH J & MONICA S	$859.11	$859.11
12/23/1991	PAYMENT		$-384.01	$0.00
08/13/1991	PAYMENT		$-384.00	$384.01
07/01/1991	BILL	ROCHE, DANIEL J & CYNTHIA R T	$768.01	$768.01
12/24/1990	PAYMENT		$-373.95	$0.00
08/14/1990	PAYMENT		$-373.94	$373.95
07/01/1990	BILL	ROCHE, DANIEL J & CYNTHIA R T	$747.89	$747.89
12/27/1989	PAYMENT		$-349.60	$0.00
08/17/1989	PAYMENT		$-349.60	$349.60
07/01/1989	BILL	ROCHE, DANIEL J & CYNTHIA R T	$699.20	$699.20
12/13/1988	PAYMENT		$-300.41	$0.00
07/20/1988	PAYMENT		$-300.40	$300.41
07/01/1988	BILL	ROCHE, DANIEL J & CYNTHIA R T	$600.81	$600.81
12/07/1987	PAYMENT		$-284.03	$0.00
08/13/1987	PAYMENT		$-284.02	$284.03
07/01/1987	BILL	ROCHE, DANIEL J & CYNTHIA R T	$568.05	$568.05
01/08/1987	PAYMENT		$-233.06	$0.00
08/01/1986	PAYMENT		$-233.06	$233.06
07/01/1986	BILL	ROCHE,DANIEL J & CYNTHIA R T	$466.12	$466.12