Tax Account 1220-21-710-017

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Owners

BANKS REVOCABLE TRUST
694 BLUEROCK RD
GARDNERVILLE, NV 89460

BANKS, MICHAEL T & ALICE L TTEE

Account Summary

Account ID	1220-21-710-017
Account Type	Real Estate
Location	694 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$446.20
Currently Due	$0.00

Account ID

1220-21-710-017

Account Type

Real Estate

Location

694 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$446.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.13
Total	$1,785.13
Paid	$1,338.93
Balance	$446.20
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

$1,785.13

Total

$1,785.13

Paid

$1,338.93

Balance

$446.20

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	$446.53	$0.00	$446.53	$446.53	$0.00
2	10/07/2024	10/17/2024	Paid	$446.20	$0.00	$446.20	$446.20	$0.00
3	01/06/2025	01/16/2025	Paid	$446.20	$0.00	$446.20	$446.20	$0.00
4	03/03/2025	03/13/2025	Due	$446.20	$0.00	$446.20	$0.00	$446.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.14	$0.00	$1,733.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,682.66	$0.00	$1,682.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,633.66	$0.00	$1,633.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,586.08	$0.00	$1,586.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,539.89	$0.00	$1,539.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,495.06	$0.00	$1,495.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,451.52	$0.00	$1,451.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,414.76	$0.00	$1,414.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,411.94	$0.00	$1,411.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,347.97	$0.00	$1,347.97	$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 -	$-446.20	$446.20
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.20	$892.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.53	$1,338.60
07/15/2024	BILL	BANKS, MICHAEL T & ALICE L	$1,785.13	$1,785.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.21	$433.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.21	$866.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.51	$1,299.63
07/14/2023	BILL	BANKS, MICHAEL T & ALICE L	$1,733.14	$1,733.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.66	$420.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.66	$841.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.68	$1,261.98
07/19/2022	BILL	BANKS, MICHAEL T & ALICE L	$1,682.66	$1,682.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.41	$408.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.41	$816.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.43	$1,225.23
07/14/2021	BILL	BANKS, MICHAEL T & ALICE L	$1,633.66	$1,633.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.52	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.52	$396.52
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.52	$793.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.52	$1,189.56
07/13/2020	BILL	BANKS, MICHAEL T & ALICE L	$1,586.08	$1,586.08
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.97	$384.97
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.97	$769.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.98	$1,154.91
07/15/2019	BILL	BANKS, MICHAEL T & ALICE L	$1,539.89	$1,539.89
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.76	$373.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.76	$747.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.78	$1,121.28
07/12/2018	BILL	BANKS, MICHAEL T & ALICE L	$1,495.06	$1,495.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.88	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.88	$362.88
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.88	$725.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.88	$1,088.64
07/14/2017	BILL	BANKS, MICHAEL T & ALICE L	$1,451.52	$1,451.52
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.69	$353.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.69	$707.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.69	$1,061.07
07/12/2016	BILL	BANKS, MICHAEL T & ALICE L	$1,414.76	$1,414.76
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.98	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.98	$352.98
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.98	$705.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.00	$1,058.94
07/14/2015	BILL	BANKS, MICHAEL T & ALICE L	$1,411.94	$1,411.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.99	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.99	$336.99
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.99	$673.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.00	$1,010.97
07/17/2014	BILL	BANKS, MICHAEL T & ALICE L	$1,347.97	$1,347.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.79	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.79	$318.79
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.79	$637.58
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.79	$956.37
07/16/2013	BILL	BANKS, MICHAEL T & ALICE L	$1,275.16	$1,275.16
02/20/2013	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-387.00	$0.00
12/04/2012	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-387.00	$387.00
07/25/2012	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-774.00	$774.00
07/13/2012	BILL	HOBBS, L M TRUSTEE	$1,548.00	$1,548.00
02/24/2012	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-393.92	$0.00
12/23/2011	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-393.92	$393.92
09/28/2011	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-393.92	$787.84
08/03/2011	PAYMENT	HOBBS, L M TRUSTEE CHECK	$-393.93	$1,181.76
07/15/2011	BILL	HOBBS, L M TRUSTEE	$1,575.69	$1,575.69
02/15/2011	PAYMENT	LESLIE HOBBS CHECK	$-386.05	$0.00
01/04/2011	PAYMENT	LESLIE HOBBS CHECK	$-386.05	$386.05
09/28/2010	PAYMENT	LESLIE HOBBS CHECK	$-787.54	$772.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.44	$1,559.64
07/14/2010	BILL	LANE, ROBERT W & HOBBS, LESLIE	$1,544.20	$1,544.20
03/05/2010	PAYMENT	LESLIE HOBBS CHECK	$-764.59	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.99	$764.59
10/14/2009	PAYMENT	LANE, ROBERT W & HOBBS, LESLIE CHECK	$-374.80	$749.60
08/18/2009	PAYMENT	LANE, ROBERT W & HOBBS, LESLIE CHECK	$-374.83	$1,124.40
07/13/2009	BILL	LANE, ROBERT W & HOBBS, LESLIE	$1,499.23	$1,499.23
03/05/2009	PAYMENT	LESLIE HOBBS CHECK	$-363.88	$0.00
01/14/2009	PAYMENT	LESLIE HOBBS CHECK	$-363.88	$363.88
10/07/2008	PAYMENT	LANE, ROBERT W & HOBBS, LESLIE CHECK	$-363.88	$727.76
08/25/2008	PAYMENT	LANE, ROBERT W & HOBBS, LESLIE CHECK	$-363.91	$1,091.64
07/18/2008	BILL	LANE, ROBERT W & HOBBS, LESLIE	$1,455.55	$1,455.55
03/10/2008	PAYMENT	LANE, ROBERT W & HOB	$-353.31	$0.00
01/08/2008	PAYMENT	LANE, ROBERT W & HOB	$-353.28	$353.31
10/09/2007	PAYMENT	LESLIE HOBBS	$-353.28	$706.59
09/04/2007	PAYMENT	LANE, ROBERT W & HOB	$-353.28	$1,059.87
07/01/2007	BILL	LANE, ROBERT W & HOBBS, LESLIE	$1,413.15	$1,413.15
03/01/2007	PAYMENT	LESLIE HOBBS	$-343.01	$0.00
01/10/2007	PAYMENT	LESLIE HOBBS	$-343.01	$343.01
10/19/2006	PAYMENT	LANE, ROBERT W & HOB	$-356.73	$686.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.72	$1,042.75
08/24/2006	PAYMENT	LANE, ROBERT W & HOB	$-343.01	$1,029.03
07/01/2006	BILL	LANE, ROBERT W & HOBBS, LESLIE	$1,372.04	$1,372.04
03/08/2006	PAYMENT	LESLIE HOBBS	$-333.02	$0.00
01/13/2006	PAYMENT	LANE, ROBERT W & HOB	$-333.02	$333.02
10/06/2005	PAYMENT	LANE, ROBERT W & HOB	$-333.02	$666.04
08/16/2005	PAYMENT	LANE, ROBERT W & HOB	$-333.02	$999.06
07/01/2005	BILL	LANE, ROBERT W & HOBBS, LESLIE	$1,332.08	$1,332.08
02/28/2005	PAYMENT	WELLS FARGO	$-335.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-335.91	$335.92
09/30/2004	PAYMENT	NETS	$-335.91	$671.83
08/20/2004	PAYMENT	NETS	$-335.91	$1,007.74
07/01/2004	BILL	HOMECO 4 LLC	$1,343.65	$1,343.65
02/29/2004	PAYMENT	NETS	$-284.44	$0.00
01/05/2004	PAYMENT	NETS	$-284.41	$284.44
09/12/2003	PAYMENT	WELLS	$-284.41	$568.85
08/15/2003	PAYMENT	NETS	$-284.41	$853.26
07/01/2003	BILL	HOMECO 4 LLC	$1,137.67	$1,137.67
02/11/2003	PAYMENT	NETS	$-270.57	$0.00
12/24/2002	PAYMENT	NETS	$-270.56	$270.57
09/20/2002	PAYMENT	NETS	$-270.56	$541.13
08/08/2002	PAYMENT	NETS	$-270.56	$811.69
07/01/2002	BILL	HOMECO 4 LLC	$1,082.25	$1,082.25
02/27/2002	PAYMENT	NETS	$-267.75	$0.00
12/05/2001	PAYMENT	22	$-267.75	$267.75
09/20/2001	PAYMENT	COUNTRYWIDE	$-267.75	$535.50
08/17/2001	PAYMENT	COUNTRYWIDE	$-267.75	$803.25
07/01/2001	BILL	HOMECO 4 LLC	$1,071.00	$1,071.00
02/13/2001	PAYMENT	COUNTRYWIDE	$-265.52	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-265.51	$265.52
08/01/2000	PAYMENT	22	$-531.02	$531.03
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$1,062.05	$1,062.05
03/07/2000	PAYMENT	11	$-75.31	$0.00
01/14/2000	PAYMENT	SIONOSA, LOURDES L	$-75.31	$75.31
10/08/1999	PAYMENT	SIONOSA, LOURDES L	$-75.31	$150.62
08/13/1999	PAYMENT	SIONOSA, LOURDES L	$-75.31	$225.93
07/01/1999	BILL	SIONOSA, LOURDES L	$301.24	$301.24
02/12/1999	PAYMENT	SIONOSA, LOURDES L	$-78.55	$0.00
01/05/1999	PAYMENT	SIONOSA, LOURDES L	$-78.54	$78.55
10/02/1998	PAYMENT	SIONOSA, LOURDES L	$-78.54	$157.09
08/14/1998	PAYMENT	SIONOSA, LOURDES L	$-78.54	$235.63
07/01/1998	BILL	SIONOSA, LOURDES L	$314.17	$314.17
03/17/1998	PAYMENT	SIONOSA, LOURDES L	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
02/03/1998	PAYMENT	SIONOSA, LOURDES L	$-82.12	$78.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/14/1997	PAYMENT	SIONOSA, LOURDES L	$-78.96	$157.92
08/19/1997	PAYMENT	L SIONOSA	$-78.96	$236.88
07/01/1997	BILL	SIONOSA, LOURDES L	$315.84	$315.84
04/07/1997	PAYMENT	SIONOSA, LOURDES L	$-83.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$83.64
01/09/1997	PAYMENT	SIONOSA, LOURDES L	$-80.41	$80.42
11/21/1996	PAYMENT	SIONOSA, LOURDES L	$-83.63	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
08/16/1996	PAYMENT	SIONOSA, LOURDES L	$-80.41	$241.24
07/01/1996	BILL	SIONOSA, LOURDES L	$321.65	$321.65
03/07/1996	PAYMENT		$-79.36	$0.00
01/26/1996	PAYMENT		$-82.52	$79.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
12/05/1995	PAYMENT		$-82.52	$158.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
08/18/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	SIONOSA, LOURDES L	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
09/28/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	SIONOSA, LOURDES L	$278.96	$278.96
03/09/1994	PAYMENT		$-55.39	$0.00
01/11/1994	PAYMENT		$-55.37	$55.39
09/29/1993	PAYMENT		$-55.37	$110.76
08/03/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	SIONOSA, LOURDES L	$221.50	$221.50
03/19/1993	PAYMENT		$-44.32	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$44.32
12/22/1992	PAYMENT		$-44.29	$44.32
10/20/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	SIONOSA, LOURDES L	$177.19	$177.19
04/14/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	SIONOSA, LOURDES L	$140.87	$140.87
04/02/1991	PAYMENT		$-76.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.69	$76.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	SIONOSA, LOURDES L	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SIONOSA, LOURDES L	$127.32	$127.32
12/28/1988	PAYMENT		$-66.64	$0.00
08/09/1988	PAYMENT		$-33.31	$66.64
08/05/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SIONOSA, LOURDES L	$133.26	$133.26
12/17/1987	PAYMENT		$-59.76	$0.00
08/18/1987	PAYMENT		$-59.76	$59.76
07/01/1987	BILL	SIONOSA, LOURDES L	$119.52	$119.52
01/05/1987	PAYMENT		$-46.54	$0.00
10/09/1986	PAYMENT		$-23.27	$46.54
07/22/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SIONOSA,LOURDES L	$93.08	$93.08