Tax Account 1220-21-710-035

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Owners

EGAN, CAROLAN
PO BOX 1570
MINDEN, NV 89423

Account Summary

Account ID	1220-21-710-035
Account Type	Real Estate
Location	1350 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-035

Account Type

Real Estate

Location

1350 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.33
Total	$1,727.33
Paid	$1,727.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.33

Total

$1,727.33

Paid

$1,727.33

Balance

$0.00

Due

$0.00

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	$432.02	$0.00	$432.02	$432.02	$0.00
2	10/07/2024	10/17/2024	Paid	$431.77	$0.00	$431.77	$431.77	$0.00
3	01/06/2025	01/16/2025	Paid	$431.77	$0.00	$431.77	$431.77	$0.00
4	03/03/2025	03/13/2025	Paid	$431.77	$0.00	$431.77	$431.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.39	$0.00	$1,599.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,480.91	$0.00	$1,480.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,371.22	$0.00	$1,371.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,326.15	$0.00	$1,326.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.08	$0.00	$1,280.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.46	$0.00	$1,221.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.87	$0.00	$1,185.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.84	$0.00	$1,155.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,153.54	$0.00	$1,153.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,144.67	$0.00	$1,144.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 30015	$-1,727.33	$0.00
07/15/2024	BILL	EGAN, CAROLAN	$1,727.33	$1,727.33
02/29/2024	PAYMENT	CHASE WT CORE -	$-399.78	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-399.78	$399.78
10/03/2023	PAYMENT	CHASE WT CORE -	$-399.78	$799.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-400.05	$1,199.34
07/14/2023	BILL	EGAN, CAROLAN	$1,599.39	$1,599.39
02/27/2023	PAYMENT	CHASE WT CORE -	$-370.22	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-370.22	$370.22
10/07/2022	PAYMENT	CHASE WT CORE -	$-370.22	$740.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-370.25	$1,110.66
07/19/2022	BILL	EGAN, CAROLAN	$1,480.91	$1,480.91
03/01/2022	PAYMENT	CHASE CHECK	$-342.80	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-342.80	$342.80
10/01/2021	PAYMENT	CHASE CHECK	$-342.80	$685.60
08/17/2021	PAYMENT	CHASE CHECK	$-342.82	$1,028.40
07/14/2021	BILL	EGAN, CAROLAN	$1,371.22	$1,371.22
02/25/2021	PAYMENT	CHASE CHECK	$-331.53	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-331.53	$331.53
09/30/2020	PAYMENT	CHASE CHECK	$-331.53	$663.06
08/13/2020	PAYMENT	CHASE CHECK	$-331.56	$994.59
07/13/2020	BILL	EGAN, CAROLAN	$1,326.15	$1,326.15
02/28/2020	PAYMENT	CHASE CHECK	$-320.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-320.02	$320.02
10/07/2019	PAYMENT	CHASE CHECK	$-320.02	$640.04
08/16/2019	PAYMENT	CHASE CHECK	$-320.02	$960.06
07/15/2019	BILL	EGAN, CAROLAN	$1,280.08	$1,280.08
02/28/2019	PAYMENT	CHASE CHECK	$-305.36	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-305.36	$305.36
09/28/2018	PAYMENT	CHASE CHECK	$-305.36	$610.72
08/16/2018	PAYMENT	CHASE CHECK	$-305.38	$916.08
07/12/2018	BILL	EGAN, CAROLAN	$1,221.46	$1,221.46
02/22/2018	PAYMENT	CHASE CHECK	$-296.46	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-296.46	$296.46
09/29/2017	PAYMENT	CHASE CHECK	$-296.46	$592.92
08/23/2017	PAYMENT	CHASE CHECK	$-296.49	$889.38
07/14/2017	BILL	EGAN, CAROLAN	$1,185.87	$1,185.87
03/07/2017	PAYMENT	CHASE CHECK	$-288.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-288.96	$288.96
09/30/2016	PAYMENT	CHASE CHECK	$-288.96	$577.92
08/16/2016	PAYMENT	CHASE CHECK	$-288.96	$866.88
07/12/2016	BILL	EGAN, CAROLAN	$1,155.84	$1,155.84
03/08/2016	PAYMENT	CHASE CHECK	$-288.38	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-288.38	$288.38
10/07/2015	PAYMENT	CHASE CHECK	$-288.38	$576.76
08/17/2015	PAYMENT	CHASE CHECK	$-288.40	$865.14
07/14/2015	BILL	EGAN, CAROLAN	$1,153.54	$1,153.54
03/03/2015	PAYMENT	CHASE CHECK	$-286.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-286.16	$286.16
10/03/2014	PAYMENT	CHASE CHECK	$-286.16	$572.32
08/18/2014	PAYMENT	CHASE CHECK	$-286.19	$858.48
07/17/2014	BILL	EGAN, CAROLAN	$1,144.67	$1,144.67
03/04/2014	PAYMENT	CHASE CHECK	$-271.83	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-271.83	$271.83
10/03/2013	PAYMENT	CHASE CHECK	$-271.83	$543.66
08/16/2013	PAYMENT	CHASE CHECK	$-271.84	$815.49
07/16/2013	BILL	EGAN, CAROLAN	$1,087.33	$1,087.33
02/05/2013	PAYMENT	SERVICE LINK CHECK	$-333.59	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-333.59	$333.59
10/03/2012	PAYMENT	CHASE CHECK	$-333.59	$667.18
08/17/2012	PAYMENT	CHASE CHECK	$-333.59	$1,000.77
07/13/2012	BILL	EGAN, CAROLAN	$1,334.36	$1,334.36
03/02/2012	PAYMENT	CHASE CHECK	$-339.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-339.90	$339.90
10/03/2011	PAYMENT	CHASE CHECK	$-339.90	$679.80
08/13/2011	PAYMENT	CHASE CHECK	$-339.92	$1,019.70
07/15/2011	BILL	EGAN, CAROLAN	$1,359.62	$1,359.62
03/08/2011	PAYMENT	CHASE CHECK	$-371.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.51	$371.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.51	$743.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.53	$1,114.53
07/14/2010	BILL	EGAN, CAROLAN	$1,486.06	$1,486.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.70	$370.70
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-370.70	$741.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-370.72	$1,112.10
07/13/2009	BILL	EGAN, CAROLAN	$1,482.82	$1,482.82
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-359.90	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-359.90	$359.90
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-359.90	$719.80
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-359.93	$1,079.70
07/18/2008	BILL	EGAN, CAROLAN	$1,439.63	$1,439.63
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.24	$333.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.24	$666.51
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.24	$999.75
07/01/2007	BILL	EGAN, CAROLAN	$1,332.99	$1,332.99
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.56	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.53	$323.56
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.53	$647.09
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.53	$970.62
07/01/2006	BILL	EGAN, CAROLAN	$1,294.15	$1,294.15
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.58	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.57	$299.58
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.57	$599.15
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.57	$898.72
07/01/2005	BILL	EGAN, CAROLAN	$1,198.29	$1,198.29
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-302.24	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.23	$302.24
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.23	$604.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.23	$906.70
07/01/2004	BILL	EGAN, CAROLAN	$1,208.93	$1,208.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.94	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.92	$255.94
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.92	$511.86
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.92	$767.78
07/01/2003	BILL	EGAN, CAROLAN	$1,023.70	$1,023.70
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.31	$0.00
12/20/2002	PAYMENT	44	$-241.29	$241.31
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-241.29	$482.60
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-241.29	$723.89
07/01/2002	BILL	EGAN, CAROLAN	$965.18	$965.18
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-238.91	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.90	$238.91
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.90	$477.81
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.90	$716.71
07/01/2001	BILL	EGAN, CAROLAN	$955.61	$955.61
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-236.92	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-236.90	$236.92
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-236.90	$473.82
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-236.90	$710.72
07/01/2000	BILL	EGAN, CAROLAN	$947.62	$947.62
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-235.90	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.90	$235.90
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.90	$471.80
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.90	$707.70
07/01/1999	BILL	EGAN, CAROLAN	$943.60	$943.60
03/10/1999	PAYMENT	BANC ATLANTIC	$-497.64	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.76	$497.64
09/08/1998	PAYMENT	HEADLANDS MORTGAGE	$-243.94	$487.88
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-243.94	$731.82
07/01/1998	BILL	EGAN, CAROLAN	$975.76	$975.76
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-242.78	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-242.78	$242.78
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.78	$485.56
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.78	$728.34
07/01/1997	BILL	EGAN, CAROLAN	$971.12	$971.12
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.24	$247.27
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-247.24	$494.51
08/19/1996	PAYMENT	EGAN, CAROLAN	$-247.24	$741.75
07/01/1996	BILL	EGAN, CAROLAN	$988.99	$988.99
03/04/1996	PAYMENT		$-249.69	$0.00
01/01/1996	PAYMENT		$-249.66	$249.69
10/02/1995	PAYMENT		$-249.66	$499.35
08/21/1995	PAYMENT		$-249.66	$749.01
07/01/1995	BILL	EGAN, CAROLAN	$998.67	$998.67
01/02/1995	PAYMENT		$-475.28	$0.00
08/15/1994	PAYMENT		$-475.28	$475.28
07/01/1994	BILL	EGAN, CAROLAN	$950.56	$950.56
01/03/1994	PAYMENT		$-425.95	$0.00
08/16/1993	PAYMENT		$-425.92	$425.95
07/01/1993	BILL	EGAN, CAROLAN	$851.87	$851.87
01/05/1993	PAYMENT		$-403.79	$0.00
08/17/1992	PAYMENT		$-403.76	$403.79
07/01/1992	BILL	MAYER, ROBIN R	$807.55	$807.55
01/06/1992	PAYMENT		$-360.29	$0.00
08/20/1991	PAYMENT		$-360.26	$360.29
07/01/1991	BILL	MAYER, ROBIN R	$720.55	$720.55
01/07/1991	PAYMENT		$-350.71	$0.00
08/06/1990	PAYMENT		$-350.68	$350.71
07/01/1990	BILL	MAYER, ROBIN R	$701.39	$701.39
08/29/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	MAYER, ROBIN R	$127.32	$127.32
03/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17