Tax Account 1220-21-610-198

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Owners

FOSTER, CAROLYN L
1335 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-198
Account Type	Real Estate
Location	1335 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$899.16
Currently Due	$449.58

Account ID

1220-21-610-198

Account Type

Real Estate

Location

1335 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$899.16

Currently Due

$449.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.55
Total	$1,798.55
Paid	$899.39
Balance	$899.16
Due	$449.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.55

Total

$1,798.55

Paid

$899.39

Balance

$899.16

Due

$449.58

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	$449.81	$0.00	$449.81	$449.81	$0.00
2	10/07/2024	10/17/2024	Paid	$449.58	$0.00	$449.58	$449.58	$0.00
3	01/06/2025	01/16/2025	Past due	$449.58	$0.00	$449.58	$0.00	$449.58
4	03/03/2025	03/13/2025	Due	$449.58	$0.00	$449.58	$0.00	$899.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.32	$0.00	$1,665.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,541.99	$0.00	$1,541.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,427.77	$0.00	$1,427.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.82	$0.00	$1,380.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,332.84	$0.00	$1,332.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,294.02	$0.00	$1,294.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,256.34	$0.00	$1,256.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,224.51	$0.00	$1,224.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,222.08	$0.00	$1,222.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,213.46	$0.00	$1,213.46	$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	FLAGSTAR BANK, N.A. WT CORE -	$-449.58	$899.16
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-449.81	$1,348.74
07/15/2024	BILL	FOSTER, CAROLYN L	$1,798.55	$1,798.55
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-416.23	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-416.23	$416.23
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-416.23	$832.46
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-416.63	$1,248.69
07/14/2023	BILL	FOSTER, CAROLYN L	$1,665.32	$1,665.32
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-385.49	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-385.49	$385.49
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-385.49	$770.98
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-385.52	$1,156.47
07/19/2022	BILL	FOSTER, CAROLYN L	$1,541.99	$1,541.99
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-356.94	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-356.94	$356.94
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-356.94	$713.88
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-356.95	$1,070.82
07/14/2021	BILL	FOSTER, CAROLYN L	$1,427.77	$1,427.77
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-345.20	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-345.20	$345.20
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-345.20	$690.40
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-345.22	$1,035.60
07/13/2020	BILL	FOSTER, CAROLYN L	$1,380.82	$1,380.82
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-333.21	$0.00
12/19/2019	PAYMENT	WESTERN TITLE CHECK	$-333.21	$333.21
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.21	$666.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.21	$999.63
07/15/2019	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,332.84	$1,332.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.50	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.50	$323.50
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.50	$647.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.52	$970.50
07/12/2018	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,294.02	$1,294.02
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.08	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.08	$314.08
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.08	$628.16
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.10	$942.24
07/14/2017	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,256.34	$1,256.34
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.12	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.12	$306.12
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.12	$612.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.15	$918.36
07/12/2016	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,224.51	$1,224.51
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.52	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.52	$305.52
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.52	$611.04
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.52	$916.56
07/14/2015	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,222.08	$1,222.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.36	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.36	$303.36
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.36	$606.72
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.38	$910.08
07/17/2014	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,213.46	$1,213.46
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.98	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.98	$287.98
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.98	$575.96
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.99	$863.94
07/16/2013	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,151.93	$1,151.93
02/20/2013	PAYMENT	US BANK CHECK	$-352.75	$0.00
12/26/2012	PAYMENT	U S BANK CHECK	$-352.75	$352.75
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.75	$705.50
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.76	$1,058.25
07/13/2012	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,411.01	$1,411.01
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.38	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.38	$360.38
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.38	$720.76
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.38	$1,081.14
07/15/2011	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,441.52	$1,441.52
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.09	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.09	$366.09
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.09	$732.18
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.12	$1,098.27
07/14/2010	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,464.39	$1,464.39
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.45	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.45	$355.45
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.45	$710.90
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.45	$1,066.35
07/13/2009	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,421.80	$1,421.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.09	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.09	$345.09
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.09	$690.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.11	$1,035.27
07/18/2008	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,380.38	$1,380.38
06/26/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-335.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-335.04	$335.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-335.04	$670.09
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-335.04	$1,005.13
07/01/2007	BILL	HENDRICKS, WILLIAM S & CAROLYN	$1,340.17	$1,340.17
03/06/2007	PAYMENT	HOSTETTLER, GLENN &	$-325.13	$0.00
01/05/2007	PAYMENT	HOSTETTLER, GLENN &	$-325.13	$325.13
10/05/2006	PAYMENT	HOSTETTLER, GLENN &	$-325.13	$650.26
08/18/2006	PAYMENT	HOSTETTLER, GLENN &	$-325.13	$975.39
07/01/2006	BILL	HOSTETTLER, GLENN & BRENDA	$1,300.52	$1,300.52
03/06/2006	PAYMENT	HOSTETTLER, GLENN &	$-315.66	$0.00
01/04/2006	PAYMENT	HOSTETTLER, GLENN &	$-315.66	$315.66
09/30/2005	PAYMENT	HOSTETTLER, GLENN &	$-315.66	$631.32
08/23/2005	PAYMENT	HOSTETTLER, GLENN &	$-315.66	$946.98
07/01/2005	BILL	HOSTETTLER, GLENN & BRENDA	$1,262.64	$1,262.64
03/09/2005	PAYMENT	HOSTETTLER, GLENN &	$-318.46	$0.00
01/05/2005	PAYMENT	HOSTETTLER, GLENN &	$-318.43	$318.46
10/05/2004	PAYMENT	HOSTETTLER, GLENN &	$-318.43	$636.89
08/16/2004	PAYMENT	HOSTETTLER, GLENN &	$-318.43	$955.32
07/01/2004	BILL	HOSTETTLER, GLENN & BRENDA	$1,273.75	$1,273.75
03/01/2004	PAYMENT	HOSTETTLER, GLENN &	$-264.75	$0.00
01/06/2004	PAYMENT	HOSTETTLER, GLENN &	$-264.75	$264.75
10/06/2003	PAYMENT	HOSTETTLER, GLENN &	$-264.75	$529.50
08/18/2003	PAYMENT	HOSTETTLER, GLENN &	$-264.75	$794.25
07/01/2003	BILL	HOSTETTLER, GLENN & BRENDA	$1,059.00	$1,059.00
03/10/2003	PAYMENT	HOSTETTLER, GLENN &	$-250.38	$0.00
01/07/2003	PAYMENT	HOSTETTLER, GLENN &	$-250.37	$250.38
11/04/2002	PAYMENT	HOSTETTLER, GLENN &	$-250.37	$500.75
11/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$751.12
08/19/2002	PAYMENT	HOSTETTLER, GLENN &	$-250.37	$751.12
07/01/2002	BILL	HOSTETTLER, GLENN & BRENDA	$1,001.49	$1,001.49
03/04/2002	PAYMENT	HOSTETTLER, GLENN &	$-247.86	$0.00
01/03/2002	PAYMENT	HOSTETTLER, GLENN &	$-247.83	$247.86
10/02/2001	PAYMENT	HOSTETTLER, GLENN &	$-247.83	$495.69
08/21/2001	PAYMENT	HOSTETTLER, GLENN &	$-247.83	$743.52
07/01/2001	BILL	HOSTETTLER, GLENN & BRENDA	$991.35	$991.35
03/08/2001	PAYMENT	HOSTETTLER, GLENN &	$-245.77	$0.00
01/05/2001	PAYMENT	HOSTETTLER, GLENN &	$-245.77	$245.77
10/04/2000	PAYMENT	HOSTETTLER, GLENN &	$-245.77	$491.54
08/22/2000	PAYMENT	HOSTETTLER, GLENN &	$-245.77	$737.31
07/01/2000	BILL	HOSTETTLER, GLENN & BRENDA	$983.08	$983.08
03/07/2000	PAYMENT	HOSTETTLER, GLENN &	$-244.75	$0.00
01/05/2000	PAYMENT	HOSTETTLER, GLENN &	$-244.72	$244.75
10/06/1999	PAYMENT	HOSTETTLER, GLENN &	$-244.72	$489.47
08/11/1999	PAYMENT	HOSTETTLER, GLENN &	$-244.72	$734.19
07/01/1999	BILL	HOSTETTLER, GLENN & BRENDA	$978.91	$978.91
02/23/1999	PAYMENT	HOSTETTLER, GLENN &	$-253.94	$0.00
01/06/1999	PAYMENT	HOSTETTLER, GLENN &	$-253.94	$253.94
10/07/1998	PAYMENT	HOSTETTLER, GLENN &	$-253.94	$507.88
08/24/1998	PAYMENT	HOSTETTLER, GLENN &	$-253.94	$761.82
07/01/1998	BILL	HOSTETTLER, GLENN & BRENDA	$1,015.76	$1,015.76
03/04/1998	PAYMENT	HOSTETTLER, GLENN &	$-252.72	$0.00
01/06/1998	PAYMENT	HOSTETTLER, GLENN &	$-252.69	$252.72
10/08/1997	PAYMENT	HOSTETTLER, GLENN &	$-252.69	$505.41
08/18/1997	PAYMENT	HOSTETTLER, GLENN &	$-252.69	$758.10
07/01/1997	BILL	HOSTETTLER, GLENN & BRENDA	$1,010.79	$1,010.79
03/07/1997	PAYMENT	HOSTETTLER, GLENN &	$-257.35	$0.00
12/24/1996	PAYMENT	HOSTETTLER, GLENN &	$-257.35	$257.35
10/08/1996	PAYMENT	HOSTETTLER, GLENN &	$-257.35	$514.70
08/19/1996	PAYMENT	HOSTETTLER, GLENN &	$-257.35	$772.05
07/01/1996	BILL	HOSTETTLER, GLENN & BRENDA	$1,029.40	$1,029.40
03/04/1996	PAYMENT		$-259.97	$0.00
01/03/1996	PAYMENT		$-259.97	$259.97
10/03/1995	PAYMENT		$-259.97	$519.94
08/14/1995	PAYMENT		$-259.97	$779.91
07/01/1995	BILL	HOSTETTLER, GLENN & BRENDA	$1,039.88	$1,039.88
03/08/1995	PAYMENT		$-247.82	$0.00
01/04/1995	PAYMENT		$-247.81	$247.82
10/03/1994	PAYMENT		$-247.81	$495.63
08/15/1994	PAYMENT		$-247.81	$743.44
07/01/1994	BILL	HOSTETTLER, GLENN & BRENDA	$991.25	$991.25
03/11/1994	PAYMENT		$-204.14	$0.00
01/06/1994	PAYMENT		$-204.11	$204.14
08/16/1993	PAYMENT		$-408.22	$408.25
07/01/1993	BILL	KIMBROUGH, REX W & ELEAONOR B	$816.47	$816.47
01/04/1993	PAYMENT		$-386.07	$0.00
08/17/1992	PAYMENT		$-386.04	$386.07
07/01/1992	BILL	KIMBROUGH, REX W & ELEAONOR B	$772.11	$772.11
01/06/1992	PAYMENT		$-343.98	$0.00
08/20/1991	PAYMENT		$-343.98	$343.98
07/01/1991	BILL	ONSTENK, JOHN & STACI	$687.96	$687.96
01/07/1991	PAYMENT		$-334.73	$0.00
08/06/1990	PAYMENT		$-334.72	$334.73
07/01/1990	BILL	SPIRES, WILLIAM B & P B	$669.45	$669.45
01/02/1990	PAYMENT		$-313.12	$0.00
09/05/1989	PAYMENT		$-313.12	$313.12
07/01/1989	BILL	SPIRES, WILLIAM B & P B	$626.24	$626.24
01/02/1989	PAYMENT		$-306.67	$0.00
08/10/1988	PAYMENT		$-306.64	$306.67
07/01/1988	BILL	SPIRES, WILLIAM B & P B	$613.31	$613.31
01/04/1988	PAYMENT		$-290.00	$0.00
08/20/1987	PAYMENT		$-290.00	$290.00
07/01/1987	BILL	SPIRES, WILLIAM B & P B	$580.00	$580.00
01/05/1987	PAYMENT		$-213.67	$0.00
07/15/1986	PAYMENT		$-213.64	$213.67
07/01/1986	BILL	SPIRES,WILLIAM B & P B	$427.31	$427.31