Tax Account 1220-21-610-267

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Owners

PARTELOW, SHERRI
1762 OAKWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1220-21-610-267
Account Type	Real Estate
Location	749 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,410.96
Currently Due	$470.32

Account ID

1220-21-610-267

Account Type

Real Estate

Location

749 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,410.96

Currently Due

$470.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.61
Total	$1,881.61
Paid	$470.65
Balance	$1,410.96
Due	$470.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.61

Total

$1,881.61

Paid

$470.65

Balance

$1,410.96

Due

$470.32

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	$470.65	$0.00	$470.65	$470.65	$0.00
2	10/07/2024	10/17/2024	Due	$470.32	$0.00	$470.32	$0.00	$470.32
3	01/06/2025	01/16/2025	Due	$470.32	$0.00	$470.32	$0.00	$940.64
4	03/03/2025	03/13/2025	Due	$470.32	$0.00	$470.32	$0.00	$1,410.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.22	$0.00	$1,742.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,613.17	$0.00	$1,613.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,493.69	$0.00	$1,493.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,444.56	$0.00	$1,444.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,394.37	$0.00	$1,394.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,330.52	$13.31	$1,343.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,276.90	$0.00	$1,276.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,242.04	$0.00	$1,242.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,233.91	$0.00	$1,233.91	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-470.65	$1,410.96
07/15/2024	BILL	PARTELOW, SHERRI	$1,881.61	$1,881.61
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.48	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.48	$435.48
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.48	$870.96
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.78	$1,306.44
07/14/2023	BILL	PARTELOW, SHERRI	$1,742.22	$1,742.22
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-403.29	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-403.29	$403.29
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-403.29	$806.58
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-403.30	$1,209.87
07/19/2022	BILL	PARTELOW, SHERRI	$1,613.17	$1,613.17
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-373.42	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-373.42	$373.42
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-373.42	$746.84
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-373.43	$1,120.26
07/14/2021	BILL	PARTELOW, SHERRI	$1,493.69	$1,493.69
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-361.14	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-361.14	$361.14
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-361.14	$722.28
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-361.14	$1,083.42
07/13/2020	BILL	PARTELOW, SHERRI	$1,444.56	$1,444.56
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-348.59	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-348.59	$348.59
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-348.59	$697.18
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-348.60	$1,045.77
07/15/2019	BILL	PARTELOW, SHERRI	$1,394.37	$1,394.37
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-332.63	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-332.63	$332.63
11/15/2018	PAYMENT	LERETA CHECK	$-13.31	$665.26
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-332.63	$678.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.31	$1,011.20
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-332.63	$997.89
07/12/2018	BILL	PARTELOW, SHERRI	$1,330.52	$1,330.52
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-319.22	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-319.22	$319.22
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-319.22	$638.44
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-319.24	$957.66
07/14/2017	BILL	PARTELOW, SHERRI	$1,276.90	$1,276.90
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-311.13	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-311.13	$311.13
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-311.13	$622.26
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-311.13	$933.39
07/12/2016	BILL	PARTELOW, SHERRI	$1,244.52	$1,244.52
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-310.51	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-310.51	$310.51
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-310.51	$621.02
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-310.51	$931.53
07/14/2015	BILL	PARTELOW, SHERRI	$1,242.04	$1,242.04
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-308.47	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-308.47	$308.47
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-308.47	$616.94
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-308.50	$925.41
07/17/2014	BILL	PARTELOW, SHERRI	$1,233.91	$1,233.91
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-292.68	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-292.68	$292.68
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-292.68	$585.36
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-292.68	$878.04
07/16/2013	BILL	PARTELOW, SHERRI	$1,170.72	$1,170.72
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-358.78	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-358.78	$358.78
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-358.78	$717.56
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-358.80	$1,076.34
07/13/2012	BILL	PARTELOW, SHERRI	$1,435.14	$1,435.14
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-367.04	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-367.04	$367.04
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-367.04	$734.08
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-367.05	$1,101.12
07/15/2011	BILL	PARTELOW, SHERRI	$1,468.17	$1,468.17
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-367.63	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-367.63	$367.63
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-367.63	$735.26
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-367.65	$1,102.89
07/14/2010	BILL	PARTELOW, SHERRI	$1,470.54	$1,470.54
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-356.93	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-356.93	$356.93
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-356.93	$713.86
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-356.95	$1,070.79
07/13/2009	BILL	PARTELOW, SHERRI	$1,427.74	$1,427.74
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-346.54	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-346.54	$346.54
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-346.54	$693.08
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-346.54	$1,039.62
07/18/2008	BILL	PARTELOW, SHERRI	$1,386.16	$1,386.16
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-336.42	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-336.42	$336.42
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-336.42	$672.84
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-336.42	$1,009.26
07/01/2007	BILL	PARTELOW, SHERRI	$1,345.68	$1,345.68
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-326.65	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-326.64	$326.65
11/02/2006	PAYMENT	CENTRAL MTG	$-699.01	$653.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.66	$1,352.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.07	$1,319.64
07/01/2006	BILL	PARTELOW, SHERRI	$1,306.57	$1,306.57
03/08/2006	PAYMENT	GMAC MORTGAGE	$-317.15	$0.00
01/06/2006	PAYMENT	SIERRA PACIFIC MTG	$-317.12	$317.15
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-317.12	$634.27
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-317.12	$951.39
07/01/2005	BILL	PARTELOW, SHERRI	$1,268.51	$1,268.51
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-319.90	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-319.90	$319.90
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-319.90	$639.80
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-319.90	$959.70
07/01/2004	BILL	PARTELOW, DAVID & SHERRI	$1,279.60	$1,279.60
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-272.83	$0.00
11/18/2003	PAYMENT	44	$-272.83	$272.83
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-272.83	$545.66
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-272.83	$818.49
07/01/2003	BILL	PARTELOW, DAVID & SHERRI	$1,091.32	$1,091.32
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-258.68	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-258.68	$258.68
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-258.68	$517.36
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-258.68	$776.04
07/01/2002	BILL	PARTELOW, DAVID & SHERRI	$1,034.72	$1,034.72
01/07/2002	PAYMENT	44	$-256.04	$0.00
12/27/2001	PAYMENT	NETS	$-256.01	$256.04
09/20/2001	PAYMENT	NETS	$-256.01	$512.05
08/07/2001	PAYMENT	NETS	$-256.01	$768.06
07/01/2001	BILL	PARTELOW, DAVID & SHERRI	$1,024.07	$1,024.07
02/14/2001	PAYMENT	NETS	$-253.89	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-253.88	$253.89
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-253.88	$507.77
08/03/2000	PAYMENT	22	$-253.88	$761.65
07/13/2000	PAYMENT	FIRST HORIZON	$-297.81	$1,015.53
07/13/2000	INTEREST	Interest to date	$25.09	$1,313.34
07/01/2000	BILL	PARTELOW, DAVID & SHERRI	$1,015.53	$1,288.25
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.91	$272.72
11/17/1999	PAYMENT	LEBLANC, RAYMOND J J	$-252.80	$252.81
10/01/1999	PAYMENT	LEBLANC, RAYMOND J J	$-252.80	$505.61
08/04/1999	PAYMENT	22	$-252.80	$758.41
07/01/1999	BILL	LEBLANC, RAYMOND J JR	$1,011.21	$1,011.21
02/11/1999	PAYMENT	LEBLANC, RAYMOND J J	$-257.20	$0.00
01/08/1999	PAYMENT	LEBLANC, RAYMOND J J	$-257.20	$257.20
09/09/1998	PAYMENT	LEBLANC, RAYMOND J J	$-257.20	$514.40
08/10/1998	PAYMENT	LEBLANC, RAYMOND J J	$-257.20	$771.60
07/01/1998	BILL	LEBLANC, RAYMOND J JR	$1,028.80	$1,028.80
01/08/1998	PAYMENT	LEBLANC, RAYMOND J J	$-511.90	$0.00
10/08/1997	PAYMENT	LEBLANC, RAYMOND J J	$-255.94	$511.90
08/20/1997	PAYMENT	LEBLANC, RAYMOND J J	$-255.94	$767.84
07/01/1997	BILL	LEBLANC, RAYMOND J JR & DEBRA	$1,023.78	$1,023.78
01/24/1997	PAYMENT	WESTERN TITLE	$-260.67	$0.00
01/15/1997	PAYMENT	LEBLANC, RAYMOND J J	$-260.65	$260.67
10/10/1996	PAYMENT	LEBLANC, RAYMOND J J	$-260.65	$521.32
08/21/1996	PAYMENT	LEBLANC, RAYMOND J J	$-260.65	$781.97
07/01/1996	BILL	LEBLANC, RAYMOND J JR & DEBRA	$1,042.62	$1,042.62
03/11/1996	PAYMENT		$-263.37	$0.00
01/11/1996	PAYMENT		$-263.35	$263.37
10/26/1995	PAYMENT		$-273.88	$526.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.53	$800.60
08/29/1995	PAYMENT		$-263.35	$790.07
07/01/1995	BILL	LEBLANC, RAYMOND J JR & DEBRA	$1,053.42	$1,053.42
02/16/1995	PAYMENT		$-251.15	$0.00
01/12/1995	PAYMENT		$-251.13	$251.15
10/14/1994	PAYMENT		$-251.13	$502.28
08/19/1994	PAYMENT		$-251.13	$753.41
07/01/1994	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$1,004.54	$1,004.54
03/18/1994	PAYMENT		$-219.79	$0.00
01/12/1994	PAYMENT		$-219.79	$219.79
10/11/1993	PAYMENT		$-219.79	$439.58
08/24/1993	PAYMENT		$-219.79	$659.37
07/01/1993	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$879.16	$879.16
03/10/1993	PAYMENT		$-208.72	$0.00
01/14/1993	PAYMENT		$-208.72	$208.72
10/15/1992	PAYMENT		$-208.72	$417.44
08/25/1992	PAYMENT		$-208.72	$626.16
07/01/1992	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$834.88	$834.88
03/11/1992	PAYMENT		$-186.41	$0.00
01/14/1992	PAYMENT		$-186.41	$186.41
10/16/1991	PAYMENT		$-186.41	$372.82
08/28/1991	PAYMENT		$-186.41	$559.23
07/01/1991	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$745.64	$745.64
03/11/1991	PAYMENT		$-181.53	$0.00
01/11/1991	PAYMENT		$-181.50	$181.53
10/09/1990	PAYMENT		$-181.50	$363.03
08/13/1990	PAYMENT		$-181.50	$544.53
07/01/1990	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$726.03	$726.03
02/20/1990	PAYMENT		$-169.73	$0.00
01/09/1990	PAYMENT		$-169.70	$169.73
10/12/1989	PAYMENT		$-169.70	$339.43
09/07/1989	PAYMENT		$-169.70	$509.13
07/01/1989	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$678.83	$678.83
03/14/1989	PAYMENT		$-169.08	$0.00
01/11/1989	PAYMENT		$-169.08	$169.08
10/11/1988	PAYMENT		$-169.08	$338.16
08/05/1988	PAYMENT		$-169.08	$507.24
07/01/1988	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$676.32	$676.32
03/07/1988	PAYMENT		$-114.78	$0.00
01/04/1988	PAYMENT		$-114.76	$114.78
10/08/1987	PAYMENT		$-114.76	$229.54
08/20/1987	PAYMENT		$-114.76	$344.30
07/01/1987	BILL	LEBLANC, RAYMOND J JR &DEBRA L	$459.06	$459.06
07/25/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	LEBLANC,RAYMOND J JR &DEBRA L	$106.38	$106.38