Tax Account 1220-21-710-050

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Owners

CAREY, JOSHUA
1394 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-050
Account Type	Real Estate
Location	1394 LEONARD RD GARDNERVILLE RANCHOS
Balance	$850.40
Currently Due	$425.20

Account ID

1220-21-710-050

Account Type

Real Estate

Location

1394 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$850.40

Currently Due

$425.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,700.97
Total	$1,700.97
Paid	$850.57
Balance	$850.40
Due	$425.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,700.97

Total

$1,700.97

Paid

$850.57

Balance

$850.40

Due

$425.20

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$425.37	$0.00	$0.00	$425.37	$425.37	$0.00
2	10/06/2025	10/17/2025	Paid	$425.20	$0.00	$0.00	$425.20	$425.20	$0.00
3	01/05/2026	01/16/2026	Due	$425.20	$0.00	$0.00	$425.20	$0.00	$425.20
4	03/02/2026	03/13/2026	Due	$425.20	$0.00	$0.00	$425.20	$0.00	$850.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,603.20	$0.00	$0.00	$1,603.20	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,484.45	$0.00	$0.00	$1,484.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.49	$0.00	$0.00	$1,374.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,272.68	$0.00	$0.00	$1,272.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,235.62	$0.00	$0.00	$1,235.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,199.62	$0.00	$0.00	$1,199.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,164.68	$0.00	$0.00	$1,164.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,130.75	$0.00	$0.00	$1,130.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,102.11	$0.00	$0.00	$1,102.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,099.90	$0.00	$0.00	$1,099.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.77	$0.00	$0.00	$1,089.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-425.20	$850.40
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-425.37	$1,275.60
07/16/2025	BILL	CAREY, JOSHUA	$1,700.97	$1,700.97
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.73	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.73	$400.73
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.73	$801.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-401.01	$1,202.19
07/15/2024	BILL	CAREY, JOSHUA	$1,603.20	$1,603.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.05	$0.00
11/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 85597	$-371.05	$371.05
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-371.05	$742.10
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-371.30	$1,113.15
07/14/2023	BILL	AU LEONARD LLC	$1,484.45	$1,484.45
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-343.62	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-343.62	$343.62
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-343.62	$687.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-343.63	$1,030.86
07/19/2022	BILL	AU LEONARD LLC	$1,374.49	$1,374.49
01/18/2022	PAYMENT	TICOR TITLE CHECK	$-318.17	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-318.17	$318.17
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-318.17	$636.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-318.17	$954.51
07/14/2021	BILL	OSGOOD, VALERIE	$1,272.68	$1,272.68
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-308.90	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.90	$308.90
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.90	$617.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.92	$926.70
07/13/2020	BILL	OSGOOD, VALERIE	$1,235.62	$1,235.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-299.90	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-299.90	$299.90
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-299.90	$599.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-299.92	$899.70
07/15/2019	BILL	OSGOOD, VALERIE	$1,199.62	$1,199.62
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-291.17	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-291.17	$291.17
10/08/2018	PAYMENT	SETERUS CHECK	$-291.17	$582.34
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-291.17	$873.51
07/12/2018	BILL	OSGOOD, VALERIE	$1,164.68	$1,164.68
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-282.68	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-282.68	$282.68
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-282.68	$565.36
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-282.71	$848.04
07/14/2017	BILL	OSGOOD, VALERIE	$1,130.75	$1,130.75
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-275.52	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-275.52	$275.52
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-275.52	$551.04
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-275.55	$826.56
07/12/2016	BILL	OSGOOD, VALERIE	$1,102.11	$1,102.11
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-274.97	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-274.97	$274.97
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-274.97	$549.94
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-274.99	$824.91
07/14/2015	BILL	OSGOOD, VALERIE	$1,099.90	$1,099.90
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-272.44	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-272.44	$272.44
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-272.44	$544.88
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-272.45	$817.32
07/17/2014	BILL	OSGOOD, VALERIE	$1,089.77	$1,089.77
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-259.19	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-259.19	$259.19
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-259.19	$518.38
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-259.20	$777.57
07/16/2013	BILL	OSGOOD, VALERIE	$1,036.77	$1,036.77
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-318.35	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-318.35	$318.35
10/22/2012	PAYMENT	SETERUS CHECK	$-331.08	$636.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.73	$967.78
07/26/2012	PAYMENT	TITLE SOURCE CHECK	$-318.36	$955.05
07/13/2012	BILL	OSGOOD, VALERIE	$1,273.41	$1,273.41
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-324.71	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-324.71	$324.71
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-324.71	$649.42
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-324.74	$974.13
07/15/2011	BILL	OSGOOD, VALERIE	$1,298.87	$1,298.87
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-335.13	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-335.13	$335.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.13	$670.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.15	$1,005.39
07/14/2010	BILL	OSGOOD, VALERIE	$1,340.54	$1,340.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.38	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.38	$325.38
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.38	$650.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.41	$976.14
07/13/2009	BILL	OSGOOD, VALERIE	$1,301.55	$1,301.55
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.90	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.90	$315.90
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.90	$631.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.93	$947.70
07/18/2008	BILL	OSGOOD, VALERIE	$1,263.63	$1,263.63
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-306.72	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-306.69	$306.72
11/05/2007	PAYMENT	CHASE HOME FIN	$-318.96	$613.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.27	$932.37
08/02/2007	PAYMENT	AMERICAN MTG NET	$-306.69	$920.10
07/01/2007	BILL	OSGOOD, VALERIE	$1,226.79	$1,226.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-297.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-297.77	$297.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-297.77	$595.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-297.77	$893.33
07/01/2006	BILL	OSGOOD, BRIAN E & VALERIE	$1,191.10	$1,191.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-289.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-289.10	$289.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-289.10	$578.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-289.10	$867.31
07/01/2005	BILL	OSGOOD, BRIAN E & VALERIE	$1,156.41	$1,156.41
02/14/2005	PAYMENT	COUNTRYWIDE	$-291.71	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-291.69	$291.71
09/28/2004	PAYMENT	COUNTRYWIDE	$-291.69	$583.40
07/28/2004	PAYMENT	COUNTRYWIDE	$-291.69	$875.09
07/01/2004	BILL	OSGOOD, BRIAN E & VALERIE	$1,166.78	$1,166.78
02/02/2004	PAYMENT	COUNTRYWIDE	$-249.45	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-249.44	$249.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-249.44	$498.89
08/12/2003	PAYMENT	COUNTRYWIDE	$-249.44	$748.33
07/01/2003	BILL	OSGOOD, BRIAN E & VALERIE	$997.77	$997.77
03/04/2003	PAYMENT	COUNTRYWIDE	$-234.65	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-234.65	$234.65
09/20/2002	PAYMENT	COUNTRYWIDE	$-234.65	$469.30
08/13/2002	PAYMENT	COUNTRYWIDE	$-234.65	$703.95
07/01/2002	BILL	OSGOOD, BRIAN E & VALERIE	$938.60	$938.60
03/13/2002	PAYMENT	OSGOOD, BRIAN E & VA	$-729.59	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.24	$729.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.29	$706.35
08/29/2001	PAYMENT	OSGOOD, BRIAN E & VA	$-232.35	$697.06
07/01/2001	BILL	OSGOOD, BRIAN E & VALERIE	$929.41	$929.41
03/14/2001	PAYMENT	OSGOOD, BRIAN E & VA	$-230.42	$0.00
01/17/2001	PAYMENT	OSGOOD, BRIAN E & VA	$-239.63	$230.42
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.22	$470.05
10/20/2000	PAYMENT	OSGOOD, BRIAN E & VA	$-460.82	$460.83
10/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$921.65
07/01/2000	BILL	OSGOOD, BRIAN E & VALERIE	$921.65	$921.65
03/15/2000	PAYMENT	OSGOOD, BRIAN E & VA	$-229.44	$0.00
01/14/2000	PAYMENT	OSGOOD, BRIAN E & VA	$-229.43	$229.44
10/05/1999	PAYMENT	OSGOOD, BRIAN E & VA	$-229.43	$458.87
08/17/1999	PAYMENT	OSGOOD, BRIAN E & VA	$-229.43	$688.30
07/01/1999	BILL	OSGOOD, BRIAN E & VALERIE	$917.73	$917.73
03/11/1999	PAYMENT	OSGOOD, BRIAN E & VA	$-1,084.02	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.17	$1,084.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.09	$1,038.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.04	$1,013.76
07/01/1998	BILL	OSGOOD, BRIAN E & VALERIE	$1,003.72	$1,003.72
04/03/1998	PAYMENT	OSGOOD, BRIAN E & VA	$-1,148.70	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.92	$1,148.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.95	$1,078.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.97	$1,033.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.99	$1,008.86
07/01/1997	BILL	OSGOOD, BRIAN E & VALERIE	$998.87	$998.87
03/06/1997	PAYMENT	OSGOOD, BRIAN E & VA	$-518.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.17	$518.80
10/21/1996	PAYMENT	OSGOOD, BRIAN E & VA	$-254.30	$508.63
09/03/1996	PAYMENT	OSGOOD, BRIAN E & VA	$-254.30	$762.93
07/01/1996	BILL	OSGOOD, BRIAN E & VALERIE	$1,017.23	$1,017.23
12/07/1995	PAYMENT		$-780.91	$0.00
10/16/1995	PAYMENT		$-267.14	$780.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.27	$1,048.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.27	$1,037.78
07/01/1995	BILL	OSGOOD, BRIAN E & VALERIE	$1,027.51	$1,027.51
03/15/1995	PAYMENT		$-499.30	$0.00
03/15/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$499.30
03/06/1995	PAYMENT		$-254.53	$499.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.79	$753.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.79	$744.04
10/04/1994	PAYMENT		$-254.53	$734.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.79	$988.78
07/01/1994	BILL	OSGOOD, BRIAN E & VALERIE	$978.99	$978.99
03/02/1994	PAYMENT		$-708.44	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.56	$708.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.02	$685.88
10/07/1993	PAYMENT		$-234.63	$676.86
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.02	$911.49
07/01/1993	BILL	OSGOOD, BRIAN E & VALERIE	$902.47	$902.47
03/01/1993	PAYMENT		$-673.65	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.45	$673.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.58	$652.20
10/02/1992	PAYMENT		$-223.12	$643.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.58	$866.74
07/01/1992	BILL	OSGOOD, BRIAN E & VALERIE	$858.16	$858.16
03/02/1992	PAYMENT		$-191.76	$0.00
02/28/1992	PAYMENT		$-421.88	$191.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.18	$613.64
10/24/1991	PAYMENT		$-199.43	$594.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.18	$793.89
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.67	$774.71
07/01/1991	BILL	OSGOOD, BRIAN E & VALERIE	$767.04	$767.04
04/01/1991	PAYMENT		$-864.36	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$57.64	$864.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.61	$806.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.67	$773.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.47	$754.44
07/01/1990	BILL	OSGOOD, BRIAN E & VALERIE	$746.97	$746.97
03/12/1990	PAYMENT		$-558.69	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.46	$558.69
10/17/1989	PAYMENT		$-181.57	$541.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.46	$722.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.98	$705.34
07/01/1989	BILL	OSGOOD, BRIAN E & VALERIE	$698.36	$698.36
03/20/1989	PAYMENT		$-248.85	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.63	$248.85
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.65	$237.22
10/03/1988	PAYMENT		$-116.27	$232.57
08/02/1988	PAYMENT		$-116.27	$348.84
07/01/1988	BILL	OSGOOD, BRIAN E & VALERIE	$465.11	$465.11
03/02/1988	PAYMENT		$-23.48	$0.00
01/07/1988	PAYMENT		$-23.48	$23.48
10/14/1987	PAYMENT		$-23.48	$46.96
08/26/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	KEUPER, WILLIAM R & SUSAN M	$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