Tax Account 1220-21-710-008

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Owners

FINCHUM, CYNTHIA
699 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-008
Account Type	Real Estate
Location	699 JOETTE DR GARDNERVILLE RANCHOS
Balance	$520.20
Currently Due	$0.00

Account ID

1220-21-710-008

Account Type

Real Estate

Location

699 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$520.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.09
Total	$2,081.09
Paid	$1,560.89
Balance	$520.20
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

$2,081.09

Total

$2,081.09

Paid

$1,560.89

Balance

$520.20

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	$520.49	$0.00	$520.49	$520.49	$0.00
2	10/07/2024	10/17/2024	Paid	$520.20	$0.00	$520.20	$520.20	$0.00
3	01/06/2025	01/16/2025	Paid	$520.20	$0.00	$520.20	$520.20	$0.00
4	03/03/2025	03/13/2025	Due	$520.20	$0.00	$520.20	$0.00	$520.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.50	$0.00	$2,020.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,961.68	$0.00	$1,961.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,904.54	$0.00	$1,904.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,849.07	$0.00	$1,849.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,795.21	$0.00	$1,795.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,712.99	$0.00	$1,712.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,663.10	$0.00	$1,663.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,536.76	$0.00	$1,536.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,534.79	$0.00	$1,534.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,533.87	$0.00	$1,533.87	$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 -	$-520.20	$520.20
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-520.20	$1,040.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-520.49	$1,560.60
07/15/2024	BILL	FINCHUM, CYNTHIA	$2,081.09	$2,081.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.05	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.05	$505.05
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.05	$1,010.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.35	$1,515.15
07/14/2023	BILL	FINCHUM, CYNTHIA	$2,020.50	$2,020.50
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.42	$490.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.42	$980.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.42	$1,471.26
07/19/2022	BILL	FINCHUM, CYNTHIA	$1,961.68	$1,961.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.13	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.13	$476.13
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.13	$952.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.15	$1,428.39
07/14/2021	BILL	FINCHUM, CYNTHIA	$1,904.54	$1,904.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.26	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.26	$462.26
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.26	$924.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.29	$1,386.78
07/13/2020	BILL	FINCHUM, CYNTHIA	$1,849.07	$1,849.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.80	$448.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.80	$897.60
07/17/2019	PAYMENT	FATCO CHECK	$-448.81	$1,346.40
07/15/2019	BILL	FINCHUM, CYNTHIA	$1,795.21	$1,795.21
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.24	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.24	$428.24
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.24	$856.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.27	$1,284.72
07/12/2018	BILL	BROWN, KENNETH MICHAEL	$1,712.99	$1,712.99
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.77	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.77	$415.77
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.77	$831.54
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.79	$1,247.31
07/14/2017	BILL	BROWN, KENNETH MICHAEL	$1,663.10	$1,663.10
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-384.19	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-384.19	$384.19
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-384.19	$768.38
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-384.19	$1,152.57
07/12/2016	BILL	BROWN, KENNETH MICHAEL	$1,536.76	$1,536.76
03/02/2016	PAYMENT	FAIRWAY INDEPENDENT MTG CHECK	$-383.69	$0.00
12/08/2015	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.69	$383.69
10/16/2015	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.69	$767.38
07/29/2015	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.72	$1,151.07
07/14/2015	BILL	WADE, JAMES W & ALMA J	$1,534.79	$1,534.79
02/19/2015	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.46	$0.00
12/09/2014	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.46	$383.46
10/09/2014	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.46	$766.92
07/31/2014	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-383.49	$1,150.38
07/17/2014	BILL	WADE, JAMES W & ALMA J	$1,533.87	$1,533.87
03/07/2014	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-737.01	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.45	$737.01
09/27/2013	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-361.28	$722.56
07/22/2013	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-361.31	$1,083.84
07/16/2013	BILL	WADE, JAMES W & ALMA J	$1,445.15	$1,445.15
03/12/2013	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-441.49	$0.00
01/04/2013	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-441.49	$441.49
01/03/2013	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-459.15	$882.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.66	$1,342.13
08/15/2012	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-441.49	$1,324.47
07/13/2012	BILL	WADE, JAMES W & ALMA J	$1,765.96	$1,765.96
04/11/2012	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-471.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.14	$471.73
12/15/2011	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-453.59	$453.59
09/29/2011	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-453.59	$907.18
08/17/2011	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-453.60	$1,360.77
07/15/2011	BILL	WADE, JAMES W & ALMA J	$1,814.37	$1,814.37
04/19/2011	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-463.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.83	$463.70
11/29/2010	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-445.87	$445.87
10/01/2010	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-445.87	$891.74
08/16/2010	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-445.89	$1,337.61
07/14/2010	BILL	WADE, JAMES W & ALMA J	$1,783.50	$1,783.50
04/09/2010	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-451.56	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.37	$451.56
12/28/2009	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-434.19	$434.19
10/06/2009	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-434.19	$868.38
08/24/2009	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-434.22	$1,302.57
07/13/2009	BILL	WADE, JAMES W & ALMA J	$1,736.79	$1,736.79
03/03/2009	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-421.87	$0.00
01/13/2009	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-421.87	$421.87
10/09/2008	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-421.87	$843.74
08/25/2008	PAYMENT	WADE, JAMES W & ALMA J CHECK	$-421.88	$1,265.61
07/18/2008	BILL	WADE, JAMES W & ALMA J	$1,687.49	$1,687.49
03/03/2008	PAYMENT	WADE, JAMES W & ALMA	$-409.54	$0.00
01/02/2008	PAYMENT	WADE, JAMES W & ALMA	$-409.54	$409.54
09/26/2007	PAYMENT	WADE, JAMES W & ALMA	$-409.54	$819.08
08/10/2007	PAYMENT	WADE, JAMES W & ALMA	$-409.54	$1,228.62
07/01/2007	BILL	WADE, JAMES W & ALMA J	$1,638.16	$1,638.16
03/02/2007	PAYMENT	WADE, JAMES W & ALMA	$-397.70	$0.00
01/03/2007	PAYMENT	WADE, JAMES W & ALMA	$-397.68	$397.70
09/25/2006	PAYMENT	WADE, JAMES W & ALMA	$-397.68	$795.38
08/04/2006	PAYMENT	WADE, JAMES W & ALMA	$-397.68	$1,193.06
07/01/2006	BILL	WADE, JAMES W & ALMA J	$1,590.74	$1,590.74
03/10/2006	PAYMENT	WADE, JAMES W & ALMA	$-399.11	$0.00
12/22/2005	PAYMENT	WADE, JAMES W & ALMA	$-399.10	$399.11
09/26/2005	PAYMENT	WADE, JAMES W & ALMA	$-399.10	$798.21
08/17/2005	PAYMENT	WADE, JAMES W & ALMA	$-399.10	$1,197.31
07/01/2005	BILL	WADE, JAMES W & ALMA J	$1,596.41	$1,596.41
03/09/2005	PAYMENT	WADE, JAMES W & ALMA	$-402.45	$0.00
01/07/2005	PAYMENT	WADE, JAMES W & ALMA	$-402.44	$402.45
08/12/2004	PAYMENT	WADE, JAMES W & ALMA	$-804.88	$804.89
07/01/2004	BILL	WADE, JAMES W & ALMA J	$1,609.77	$1,609.77
03/02/2004	PAYMENT	JAMES WADE	$-338.52	$0.00
01/05/2004	PAYMENT	JAMES WADE	$-338.51	$338.52
10/10/2003	PAYMENT	JAMES WADE	$-338.51	$677.03
08/14/2003	PAYMENT	22	$-338.51	$1,015.54
07/01/2003	BILL	DELAHAY, BENJAMIN T & MARION E	$1,354.05	$1,354.05
02/10/2003	PAYMENT	DELAHAY, BENJAMIN T	$-669.13	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.12	$669.13
10/08/2002	PAYMENT	DELAHAY, BENJAMIN T	$-328.00	$656.01
09/05/2002	PAYMENT	DELAHAY, BENJAMIN T	$-328.00	$984.01
09/05/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,312.01
07/01/2002	BILL	DELAHAY, BENJAMIN T & MARION E	$1,312.01	$1,312.01
08/01/2001	PAYMENT	DELAHAY, BENJAMIN T	$-1,303.27	$0.00
07/01/2001	BILL	DELAHAY, BENJAMIN T & MARION E	$1,303.27	$1,303.27
03/16/2001	PAYMENT	DELAHAY, BENJAMIN T	$-1,393.93	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.08	$1,393.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.27	$1,335.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.91	$1,303.58
07/01/2000	BILL	DELAHAY, BENJAMIN T & MARION E	$1,290.67	$1,290.67
08/03/1999	PAYMENT	DELAHAY, BENJAMIN T	$-1,285.20	$0.00
07/01/1999	BILL	DELAHAY, BENJAMIN T & MARION E	$1,285.20	$1,285.20
07/22/1998	PAYMENT	DELAHAY, BENJAMIN T	$-1,279.26	$0.00
07/01/1998	BILL	DELAHAY, BENJAMIN T & MARION E	$1,279.26	$1,279.26
02/10/1998	PAYMENT	DELAHAY, BENJAMIN NT	$-661.54	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.97	$661.54
09/16/1997	PAYMENT	9997	$-324.27	$648.57
08/05/1997	PAYMENT	9997	$-324.27	$972.84
07/01/1997	BILL	DELAHAY, BENJAMIN NT & MARION	$1,297.11	$1,297.11
02/25/1997	PAYMENT	COUNTRYWIDE	$-330.25	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-330.24	$330.25
09/24/1996	PAYMENT	COUNTRYWIDE	$-330.24	$660.49
08/14/1996	PAYMENT	DELAHAY, BENJAMIN NT	$-330.24	$990.73
07/01/1996	BILL	DELAHAY, BENJAMIN NT & MARION	$1,320.97	$1,320.97
02/23/1996	PAYMENT		$-334.41	$0.00
12/26/1995	PAYMENT		$-334.38	$334.41
09/25/1995	PAYMENT		$-334.38	$668.79
08/14/1995	PAYMENT		$-334.38	$1,003.17
07/01/1995	BILL	FORD, VICTORIA J	$1,337.55	$1,337.55
12/23/1994	PAYMENT		$-642.34	$0.00
08/16/1994	PAYMENT		$-642.32	$642.34
07/01/1994	BILL	FORD, JEFFREY L & VICTORIA J	$1,284.66	$1,284.66
12/27/1993	PAYMENT		$-604.18	$0.00
08/16/1993	PAYMENT		$-604.18	$604.18
07/01/1993	BILL	FORD, JEFFREY L & VICTORIA J	$1,208.36	$1,208.36
12/23/1992	PAYMENT		$-582.05	$0.00
08/14/1992	PAYMENT		$-582.04	$582.05
07/01/1992	BILL	FORD, JEFFREY L & VICTORIA J	$1,164.09	$1,164.09
01/06/1992	PAYMENT		$-524.19	$0.00
08/20/1991	PAYMENT		$-524.16	$524.19
07/01/1991	BILL	MCGUCKIN, RICHARD J & JUNE L	$1,048.35	$1,048.35
01/07/1991	PAYMENT		$-280.50	$0.00
08/06/1990	PAYMENT		$-280.50	$280.50
07/01/1990	BILL	MCGUCKIN, JOSEPH J & V LOUISE	$561.00	$561.00
03/13/1990	PAYMENT		$-137.50	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	BROWN, RICHARD W & DORIS E	$127.32	$127.32
03/14/1989	PAYMENT		$-33.33	$0.00
12/29/1988	PAYMENT		$-33.31	$33.33
10/12/1988	PAYMENT		$-33.31	$66.64
08/12/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$133.26	$133.26
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08