Tax Account 1220-21-710-090

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Owners

CYPHER, LORI BAXTER & DANIEL
1363 ALLYN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-090
Account Type	Real Estate
Location	1363 ALLYN CT GARDNERVILLE RANCHOS
Balance	$475.45
Currently Due	$0.00

Account ID

1220-21-710-090

Account Type

Real Estate

Location

1363 ALLYN CT
GARDNERVILLE RANCHOS

Balance

$475.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.14
Total	$1,902.14
Paid	$1,426.69
Balance	$475.45
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

$1,902.14

Total

$1,902.14

Paid

$1,426.69

Balance

$475.45

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	$475.79	$0.00	$475.79	$475.79	$0.00
2	10/07/2024	10/17/2024	Paid	$475.45	$0.00	$475.45	$475.45	$0.00
3	01/06/2025	01/16/2025	Paid	$475.45	$0.00	$475.45	$475.45	$0.00
4	03/03/2025	03/13/2025	Due	$475.45	$0.00	$475.45	$0.00	$475.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.60	$46.93	$1,611.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,227.73	$72.08	$1,299.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,191.98	$111.72	$1,304.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,157.25	$135.93	$1,293.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,123.53	$16.86	$1,140.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,090.81	$38.18	$1,128.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,059.03	$0.00	$1,059.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,032.20	$0.00	$1,032.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,030.15	$0.00	$1,030.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,018.38	$0.00	$1,018.38	$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 -	$-475.45	$475.45
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.45	$950.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.79	$1,426.35
07/15/2024	BILL	CYPHER, LORI BAXTER & DANIEL	$1,902.14	$1,902.14
03/11/2024	PAYMENT	SHOTT, CHRISTOPHER CASH	$-797.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$797.80
12/06/2023	PAYMENT	SHOTT, CHRISTOPHER CASH	$-406.72	$782.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$1,188.88
09/08/2023	PAYMENT	SHOTT, CHRISTOPHER CASH	$-407.01	$1,173.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.65	$1,580.25
07/14/2023	BILL	SHOTT, CHRISTOPHER	$1,564.60	$1,564.60
05/26/2023	PAYMENT	SHOTT, CHRISTOPHER CASH	$-673.69	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$673.69
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$664.93
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.69	$656.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.28	$626.14
11/23/2022	PAYMENT	SHOTT, CHRISTOPHER CASH	$-318.56	$613.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.25	$932.42
08/30/2022	PAYMENT	SHOTT, CHRISTOPHER CASH	$-414.00	$920.17
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.68	$1,334.17
07/19/2022	BILL	SHOTT, CHRISTOPHER	$1,227.73	$1,333.49
07/01/2022	INTEREST	Monthly Interest	$0.68	$105.76
06/16/2022	PAYMENT	SHOTT, CHRISTOPHER CASH	$-500.00	$105.08
06/08/2022	INTEREST	Monthly Interest	$50.89	$605.08
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$554.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.45	$542.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.44	$517.38
12/22/2021	PAYMENT	SHOTT, MARY F CHECK	$-400.00	$508.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.90	$908.94
08/11/2021	PAYMENT	SHOTT, CHRIS CHECK	$-685.00	$894.04
08/02/2021	INTEREST	Monthly Interest	$2.42	$1,579.04
07/14/2021	BILL	SHOTT, MARY F	$1,191.98	$1,576.62
07/01/2021	INTEREST	Monthly Interest	$2.42	$384.64
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$382.22
06/08/2021	INTEREST	Monthly Interest	$29.02	$342.22
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$313.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.51	$304.70
03/10/2021	PAYMENT	SHOTT, CHRIS CASH	$-300.00	$290.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.57	$590.19
11/02/2020	PAYMENT	SHOTT, CHRIS CASH	$-461.46	$578.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.70	$1,040.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.79	$1,018.38
07/30/2020	PAYMENT	SHOTT, CHRIS CASH	$-144.66	$1,012.59
07/13/2020	BILL	SHOTT, MARY F	$1,157.25	$1,157.25
04/11/2020	PAYMENT	SHOTT, MARY F CHECK	$-146.06	$0.00
03/19/2020	PAYMENT	PAULA GALLARDO CREDIT: D	$-146.06	$146.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.24	$292.12
01/16/2020	PAYMENT	PAULA GALLARDO CREDIT: D	$-140.44	$280.88
01/06/2020	PAYMENT	SHOTT, CHRIS CHECK	$-140.44	$421.32
01/06/2020	ADJUSTMENT	posted wrong amount lt	$140.88	$561.76
01/06/2020	VOID	SHOTT, CHRIS CASH	$-140.88	$420.88
12/23/2019	PAYMENT	SHOTT, CHRIS CASH	$-146.06	$561.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$707.82
10/18/2019	PAYMENT	SHOTT, MICHAEL CHECK	$-140.44	$702.20
08/21/2019	PAYMENT	SHOTT, MARY F CHECK	$-140.89	$842.64
08/19/2019	PAYMENT	SHOTT, CHRIS CHECK	$-140.00	$983.53
07/15/2019	BILL	SHOTT, MARY F	$1,123.53	$1,123.53
11/01/2018	PAYMENT	THE WALLPAPER WIZARD CHECK	$-1,128.99	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.27	$1,128.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.91	$1,101.72
07/12/2018	BILL	SHOTT, MARY F	$1,090.81	$1,090.81
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-264.75	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-264.75	$264.75
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-264.75	$529.50
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-264.78	$794.25
07/14/2017	BILL	SHOTT, MARY F	$1,059.03	$1,059.03
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-258.05	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-258.05	$258.05
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-258.05	$516.10
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-258.05	$774.15
07/12/2016	BILL	SHOTT, MARY F	$1,032.20	$1,032.20
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-257.53	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-257.53	$257.53
10/07/2015	PAYMENT	CHASE CHECK	$-257.53	$515.06
08/17/2015	PAYMENT	CHASE CHECK	$-257.56	$772.59
07/14/2015	BILL	SHOTT, MARY F	$1,030.15	$1,030.15
03/03/2015	PAYMENT	CHASE CHECK	$-254.59	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-254.59	$254.59
10/03/2014	PAYMENT	CHASE CHECK	$-254.59	$509.18
08/18/2014	PAYMENT	CHASE CHECK	$-254.61	$763.77
07/17/2014	BILL	SHOTT, MARY F	$1,018.38	$1,018.38
03/04/2014	PAYMENT	CHASE CHECK	$-242.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-242.75	$242.75
10/03/2013	PAYMENT	CHASE CHECK	$-242.75	$485.50
08/16/2013	PAYMENT	CHASE CHECK	$-242.78	$728.25
07/16/2013	BILL	SHOTT, MARY F	$971.03	$971.03
03/04/2013	PAYMENT	CHASE CHECK	$-297.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-297.81	$297.81
10/03/2012	PAYMENT	CHASE CHECK	$-297.81	$595.62
08/17/2012	PAYMENT	CHASE CHECK	$-297.82	$893.43
07/13/2012	BILL	SHOTT, MARY F	$1,191.25	$1,191.25
03/02/2012	PAYMENT	CHASE CHECK	$-304.70	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-304.70	$304.70
10/03/2011	PAYMENT	CHASE CHECK	$-304.70	$609.40
08/13/2011	PAYMENT	CHASE CHECK	$-304.71	$914.10
07/15/2011	BILL	SHOTT, MARY F	$1,218.81	$1,218.81
03/08/2011	PAYMENT	CHASE CHECK	$-336.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.18	$336.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.18	$672.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.19	$1,008.54
07/14/2010	BILL	SHOTT, MARY F	$1,344.73	$1,344.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.91	$369.91
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.91	$739.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.92	$1,109.73
07/13/2009	BILL	SHOTT, MARY F	$1,479.65	$1,479.65
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.51	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.51	$342.51
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.51	$685.02
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.53	$1,027.53
07/18/2008	BILL	SHOTT, MARY F	$1,370.06	$1,370.06
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-317.14	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-317.11	$317.14
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-317.11	$634.25
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-317.11	$951.36
07/01/2007	BILL	SHOTT, MARY F	$1,268.47	$1,268.47
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-293.66	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-293.64	$293.66
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-293.64	$587.30
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-293.64	$880.94
07/01/2006	BILL	SHOTT, MARY F	$1,174.58	$1,174.58
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-271.90	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-271.89	$271.90
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-271.89	$543.79
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-271.89	$815.68
07/01/2005	BILL	SHOTT, MARY F	$1,087.57	$1,087.57
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-274.38	$0.00
12/28/2004	PAYMENT	CHASE	$-274.35	$274.38
09/30/2004	PAYMENT	CHASE	$-274.35	$548.73
08/11/2004	PAYMENT	CHASE	$-274.35	$823.08
07/01/2004	BILL	SHOTT, MARY F	$1,097.43	$1,097.43
02/25/2004	PAYMENT	CHASE	$-235.43	$0.00
12/31/2003	PAYMENT	CHASE	$-235.43	$235.43
10/02/2003	PAYMENT	CHASE	$-235.43	$470.86
08/15/2003	PAYMENT	CHASE	$-235.43	$706.29
07/01/2003	BILL	SHOTT, MARY F	$941.72	$941.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.27	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.26	$220.27
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.26	$440.53
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.26	$660.79
07/01/2002	BILL	SHOTT, MARY F	$881.05	$881.05
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$218.17
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$436.34
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.17	$654.51
07/01/2001	BILL	SHOTT, MARY F	$872.68	$872.68
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-216.35	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-216.35	$216.35
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.35	$432.70
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.35	$649.05
07/01/2000	BILL	SHOTT, MARY F	$865.40	$865.40
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.43	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-215.43	$215.43
11/17/1999	PAYMENT	CHEMICAL RES MTG	$-215.43	$430.86
11/16/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$646.29
08/26/1999	PAYMENT	CHASE MAN	$-215.43	$646.29
07/01/1999	BILL	SHOTT, MARY F	$861.72	$861.72
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-226.02	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-226.00	$226.02
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-226.00	$452.02
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-226.00	$678.02
07/01/1998	BILL	SHOTT, MARY F	$904.02	$904.02
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-225.03	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-225.03	$225.03
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-225.03	$450.06
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-225.03	$675.09
07/01/1997	BILL	SHOTT, MARY F	$900.12	$900.12
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-229.17	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-229.16	$229.17
10/07/1996	PAYMENT	TRANSAMERICA	$-229.16	$458.33
08/13/1996	PAYMENT	TRANSAMERICA	$-229.16	$687.49
07/01/1996	BILL	SHOTT, MARY F	$916.65	$916.65
03/04/1996	PAYMENT		$-231.21	$0.00
01/01/1996	PAYMENT		$-231.21	$231.21
10/02/1995	PAYMENT		$-231.21	$462.42
08/21/1995	PAYMENT		$-231.21	$693.63
07/01/1995	BILL	SHOTT, MARY F	$924.84	$924.84
01/02/1995	PAYMENT		$-438.89	$0.00
08/15/1994	PAYMENT		$-438.88	$438.89
07/01/1994	BILL	SHOTT, MARY F	$877.77	$877.77
01/03/1994	PAYMENT		$-413.80	$0.00
08/16/1993	PAYMENT		$-413.80	$413.80
07/01/1993	BILL	SHOTT, MARY F	$827.60	$827.60
01/04/1993	PAYMENT		$-391.67	$0.00
08/17/1992	PAYMENT		$-391.64	$391.67
07/01/1992	BILL	SHOTT, MARY F	$783.31	$783.31
12/17/1991	PAYMENT		$-349.11	$0.00
08/20/1991	PAYMENT		$-349.10	$349.11
07/01/1991	BILL	WEBER, THEADORE J & KATHERINE	$698.21	$698.21
08/06/1990	PAYMENT		$-679.52	$0.00
07/01/1990	BILL	WEBER, THEADORE J & KATHERINE	$679.52	$679.52
02/27/1990	PAYMENT		$-324.15	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.36	$324.15
09/05/1989	PAYMENT		$-317.78	$317.79
07/01/1989	BILL	WEBER, THEADORE J & KATHERINE	$635.57	$635.57
01/03/1989	PAYMENT		$-294.67	$0.00
08/10/1988	PAYMENT		$-294.64	$294.67
07/01/1988	BILL	WEBER, THEADORE J & KATHERINE	$589.31	$589.31
01/14/1988	PAYMENT		$-267.25	$0.00
11/13/1987	PAYMENT		$-138.96	$267.25
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.34	$406.21
08/17/1987	PAYMENT		$-133.62	$400.87
07/01/1987	BILL	WEBER, THEADORE J & KATHERINE	$534.49	$534.49
07/02/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	KERNER,LLOYD J SR ETAL	$73.17	$73.17