Tax Account 1220-21-610-192

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Owners

EMERY, STEVEN & TERRI
1355 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-192
Account Type	Real Estate
Location	1355 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$169.67
Currently Due	$0.00

Account ID

1220-21-610-192

Account Type

Real Estate

Location

1355 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$169.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.96
Total	$678.96
Paid	$509.29
Balance	$169.67
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.96

Total

$678.96

Paid

$509.29

Balance

$169.67

Due

$0.00

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	$169.95	$0.00	$169.95	$169.95	$0.00
2	10/07/2024	10/17/2024	Paid	$169.67	$0.00	$169.67	$169.67	$0.00
3	01/06/2025	01/16/2025	Paid	$169.67	$0.00	$169.67	$169.67	$0.00
4	03/03/2025	03/13/2025	Due	$169.67	$0.00	$169.67	$0.00	$169.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.47	$0.00	$689.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,194.48	$0.00	$1,194.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,159.68	$0.00	$1,159.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,125.89	$0.00	$1,125.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,093.10	$0.00	$1,093.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,061.26	$0.00	$1,061.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,030.36	$0.00	$1,030.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,004.24	$0.00	$1,004.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,002.23	$0.00	$1,002.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$990.85	$0.00	$990.85	$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	GUILD MORTGAGE COMPANY WT CORE -	$-169.67	$169.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-169.67	$339.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-169.95	$509.01
07/15/2024	BILL	EMERY, STEVEN & TERRI	$678.96	$678.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-172.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-172.31	$172.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-172.31	$344.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-172.54	$516.93
07/14/2023	BILL	EMERY, STEVEN & TERRI	$689.47	$689.47
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.62	$298.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.62	$597.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.62	$895.86
07/19/2022	BILL	EMERY, STEVEN & TERRI	$1,194.48	$1,194.48
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.92	$289.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.92	$579.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.92	$869.76
07/14/2021	BILL	EMERY, STEVEN & TERRI	$1,159.68	$1,159.68
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.47	$281.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.47	$562.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.48	$844.41
07/13/2020	BILL	EMERY, STEVEN & TERRI	$1,125.89	$1,125.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.27	$273.27
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.27	$546.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.29	$819.81
07/15/2019	BILL	EMERY, STEVEN & TERRI	$1,093.10	$1,093.10
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.31	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.31	$265.31
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.31	$530.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.33	$795.93
07/12/2018	BILL	EMERY, STEVEN & TERRI	$1,061.26	$1,061.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.59	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.59	$257.59
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.59	$515.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.59	$772.77
07/14/2017	BILL	EMERY, STEVEN & TERRI	$1,030.36	$1,030.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$251.06
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$502.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$753.18
07/12/2016	BILL	EMERY, STEVEN & TERRI	$1,004.24	$1,004.24
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.55	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.55	$250.55
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.55	$501.10
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.58	$751.65
07/14/2015	BILL	EMERY, STEVEN & TERRI	$1,002.23	$1,002.23
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.71	$247.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.71	$495.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.72	$743.13
07/17/2014	BILL	EMERY, STEVEN & TERRI	$990.85	$990.85
08/07/2013	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-944.70	$0.00
07/16/2013	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$944.70	$944.70
01/14/2013	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-581.44	$0.00
09/24/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-290.72	$581.44
08/21/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-290.75	$872.16
07/13/2012	BILL	REGAN, JOSEPH & SHIRLEY	$1,162.91	$1,162.91
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-296.82	$0.00
01/09/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-296.82	$296.82
10/10/2011	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-296.82	$593.64
08/09/2011	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-296.84	$890.46
07/15/2011	BILL	REGAN, JOSEPH & SHIRLEY	$1,187.30	$1,187.30
02/10/2011	PAYMENT	HILL PROPERTIES CHECK	$-312.11	$0.00
01/24/2011	PAYMENT	NO NV TITLE CHECK	$-324.59	$312.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.48	$636.70
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.11	$624.22
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.12	$936.33
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,248.45	$1,248.45
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-290.33	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-290.33	$290.33
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-290.33	$580.66
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-290.35	$870.99
07/13/2009	BILL	MCGEE, LISA R	$1,161.34	$1,161.34
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-281.87	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-281.87	$281.87
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-281.87	$563.74
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-281.90	$845.61
07/18/2008	BILL	MCGEE, LISA R	$1,127.51	$1,127.51
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-273.68	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-273.68	$273.68
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-273.68	$547.36
07/27/2007	PAYMENT	33	$-273.68	$821.04
07/01/2007	BILL	MCGEE, LISA R	$1,094.72	$1,094.72
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-265.71	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-265.69	$265.71
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-265.69	$531.40
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-265.69	$797.09
07/01/2006	BILL	OZUNA, LISA R	$1,062.78	$1,062.78
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-257.98	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-257.95	$257.98
10/10/2005	PAYMENT	NEW CENTURY MTG	$-257.95	$515.93
08/11/2005	PAYMENT	33	$-257.95	$773.88
07/01/2005	BILL	OZUNA, LISA R	$1,031.83	$1,031.83
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-260.33	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-260.33	$260.33
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-260.33	$520.66
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-260.33	$780.99
07/01/2004	BILL	OZUNA, LISA R	$1,041.32	$1,041.32
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-205.35	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-205.35	$205.35
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-205.35	$410.70
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-205.35	$616.05
07/01/2003	BILL	OZUNA, TIMOTHY E & LISA R	$821.40	$821.40
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-189.38	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-189.36	$189.38
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-189.36	$378.74
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-189.36	$568.10
07/01/2002	BILL	OZUNA, TIMOTHY E & LISA R	$757.46	$757.46
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-187.75	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-187.73	$187.75
10/02/2001	PAYMENT	PRINCIPAL RES MTGE	$-187.73	$375.48
08/07/2001	PAYMENT	OZUNA CONSTRUCTION	$-187.73	$563.21
07/01/2001	BILL	MCGEE, LISA R	$750.94	$750.94
03/07/2001	PAYMENT	MCGEE, LISA R	$-186.18	$0.00
12/26/2000	PAYMENT	MCGEE, LISA R	$-186.16	$186.18
10/05/2000	PAYMENT	MCGEE, LISA R	$-186.16	$372.34
08/21/2000	PAYMENT	MCGEE, LISA R	$-186.16	$558.50
07/01/2000	BILL	MCGEE, LISA R	$744.66	$744.66
03/03/2000	PAYMENT	MCGEE, LISA R	$-185.38	$0.00
12/29/1999	PAYMENT	MCGEE, LISA R	$-185.37	$185.38
09/28/1999	PAYMENT	MCGEE, LISA R	$-185.37	$370.75
08/13/1999	PAYMENT	MCGEE, LISA R	$-185.37	$556.12
07/01/1999	BILL	MCGEE, LISA R	$741.49	$741.49
03/08/1999	PAYMENT	MC GEE, LISA R	$-192.69	$0.00
01/12/1999	PAYMENT	MC GEE, LISA R	$-192.67	$192.69
10/05/1998	PAYMENT	MC GEE, LISA R	$-192.67	$385.36
08/12/1998	PAYMENT	MC GEE, LISA R	$-192.67	$578.03
07/01/1998	BILL	MC GEE, LISA R	$770.70	$770.70
02/24/1998	PAYMENT	MC GEE, LISA R	$-192.00	$0.00
01/02/1998	PAYMENT	MC GEE, LISA R	$-192.00	$192.00
09/25/1997	PAYMENT	MC GEE, LISA R	$-192.00	$384.00
07/29/1997	PAYMENT	MC GEE, LISA R	$-192.00	$576.00
07/01/1997	BILL	MC GEE, LISA R	$768.00	$768.00
02/24/1997	PAYMENT	MC GEE, LISA R	$-195.55	$0.00
01/10/1997	PAYMENT	MC GEE, LISA R	$-195.52	$195.55
10/07/1996	PAYMENT	MC GEE, LISA R	$-195.52	$391.07
08/02/1996	PAYMENT	MC GEE, LISA R	$-195.52	$586.59
07/01/1996	BILL	MC GEE, LISA R	$782.11	$782.11
06/18/1996	PAYMENT		$-226.69	$0.00
06/18/1996	INTEREST	Interest to date	$18.92	$226.69
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.88	$207.77
01/03/1996	PAYMENT		$-196.87	$196.89
10/04/1995	PAYMENT		$-196.87	$393.76
08/18/1995	PAYMENT		$-196.87	$590.63
07/01/1995	BILL	WINDSOR, MARCIA J	$787.50	$787.50
03/08/1995	PAYMENT		$-185.61	$0.00
01/05/1995	PAYMENT		$-185.58	$185.61
10/10/1994	PAYMENT		$-185.58	$371.19
08/15/1994	PAYMENT		$-185.58	$556.77
07/01/1994	BILL	WINDSOR, MARCIA J	$742.35	$742.35
03/07/1994	PAYMENT		$-166.67	$0.00
01/06/1994	PAYMENT		$-166.67	$166.67
10/06/1993	PAYMENT		$-166.67	$333.34
08/11/1993	PAYMENT		$-166.67	$500.01
07/01/1993	BILL	WINDSOR, MARCIA J	$666.68	$666.68
03/02/1993	PAYMENT		$-155.60	$0.00
01/07/1993	PAYMENT		$-155.59	$155.60
10/13/1992	PAYMENT		$-155.59	$311.19
08/14/1992	PAYMENT		$-155.59	$466.78
07/01/1992	BILL	WINDSOR, MARCIA J	$622.37	$622.37
03/09/1992	PAYMENT		$-137.58	$0.00
01/09/1992	PAYMENT		$-137.56	$137.58
10/03/1991	PAYMENT		$-137.56	$275.14
08/08/1991	PAYMENT		$-137.56	$412.70
07/01/1991	BILL	WINDSOR, MARCIA J	$550.26	$550.26
03/06/1991	PAYMENT		$-133.65	$0.00
01/11/1991	PAYMENT		$-133.63	$133.65
10/16/1990	PAYMENT		$-596.08	$267.28
10/16/1990	INTEREST	Interest to date	$32.23	$863.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.36	$831.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.35	$817.77
07/01/1990	BILL	PETERS, JEFFREY L & KELLY A	$534.54	$812.42
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.52	$277.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.01	$255.36
10/02/1989	PAYMENT		$-1,431.55	$250.35
10/02/1989	INTEREST	Interest to date	$152.62	$1,681.90
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.01	$1,529.28
07/01/1989	BILL	PETERS, JEFFREY L & KELLY A	$500.67	$1,524.27
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$31.77	$1,023.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.42	$991.83
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.35	$971.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.54	$960.06
07/01/1988	BILL	PETERS, JEFFREY L & KELLY A	$453.81	$955.52
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.93	$501.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.24	$461.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.69	$442.54
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.28	$431.85
07/01/1987	BILL	PETERS, JEFFREY L & KELLY A	$427.57	$427.57
05/13/1987	PAYMENT		$-1,298.36	$0.00
05/13/1987	INTEREST	Interest to date	$194.48	$1,298.36
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.48	$1,103.88
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.73	$1,079.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.74	$1,063.67
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.50	$1,054.93
07/01/1986	BILL	PETERS,JEFFREY L & KELLY A	$349.66	$1,051.43
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$53.94	$701.77
07/01/1985	BILL	PETERS,JEFFREY L & KEL	$359.59	$647.83
06/05/1985	AMENDMENT	1983-84 Bill was Amended	$0.00	$288.24
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$26.20	$288.24
07/01/1983	BILL	MCGEE, LISA R	$262.04	$262.04