Tax Account 1220-21-710-175

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Owners

HAMLETT, NANCY M
1324 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-175
Account Type	Real Estate
Location	1324 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,151.40
Currently Due	$383.80

Account ID

1220-21-710-175

Account Type

Real Estate

Location

1324 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,151.40

Currently Due

$383.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.45
Total	$1,535.45
Paid	$384.05
Balance	$1,151.40
Due	$383.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,535.45

Total

$1,535.45

Paid

$384.05

Balance

$1,151.40

Due

$383.80

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	$384.05	$0.00	$384.05	$384.05	$0.00
2	10/07/2024	10/17/2024	Due	$383.80	$0.00	$383.80	$0.00	$383.80
3	01/06/2025	01/16/2025	Due	$383.80	$0.00	$383.80	$0.00	$767.60
4	03/03/2025	03/13/2025	Due	$383.80	$0.00	$383.80	$0.00	$1,151.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.76	$0.00	$1,490.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,447.33	$0.00	$1,447.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,405.16	$0.00	$1,405.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,364.22	$0.00	$1,364.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,324.50	$0.00	$1,324.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,285.92	$0.00	$1,285.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,248.47	$0.00	$1,248.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,216.84	$0.00	$1,216.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.41	$0.00	$1,214.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,206.25	$0.00	$1,206.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.05	$1,151.40
07/15/2024	BILL	HAMLETT, NANCY M	$1,535.45	$1,535.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.63	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.63	$372.63
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.63	$745.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.87	$1,117.89
07/14/2023	BILL	HAMLETT, NANCY M	$1,490.76	$1,490.76
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.83	$361.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.83	$723.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.84	$1,085.49
07/19/2022	BILL	HAMLETT, NANCY M	$1,447.33	$1,447.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.29	$351.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.29	$702.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.29	$1,053.87
07/14/2021	BILL	HAMLETT, NANCY M	$1,405.16	$1,405.16
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.05	$341.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.05	$682.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.07	$1,023.15
07/13/2020	BILL	HAMLETT, NANCY M	$1,364.22	$1,364.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.12	$331.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.12	$662.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.14	$993.36
07/15/2019	BILL	HAMLETT, NANCY M	$1,324.50	$1,324.50
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.48	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.48	$321.48
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.48	$642.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.48	$964.44
07/12/2018	BILL	HAMLETT, NANCY M	$1,285.92	$1,285.92
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.11	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.11	$312.11
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.11	$624.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.14	$936.33
07/14/2017	BILL	HAMLETT, NANCY M	$1,248.47	$1,248.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.21	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.21	$304.21
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.21	$608.42
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.21	$912.63
07/12/2016	BILL	HAMLETT, NANCY M	$1,216.84	$1,216.84
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.60	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.60	$303.60
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.60	$607.20
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.61	$910.80
07/14/2015	BILL	HAMLETT, NANCY M	$1,214.41	$1,214.41
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.56	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.56	$301.56
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.56	$603.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.57	$904.68
07/17/2014	BILL	HAMLETT, NANCY M	$1,206.25	$1,206.25
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.17	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.17	$286.17
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.17	$572.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.20	$858.51
07/16/2013	BILL	HAMLETT, NANCY M	$1,144.71	$1,144.71
01/02/2013	PAYMENT	STEVENS, LORRAINE CHECK	$-339.52	$0.00
12/27/2012	PAYMENT	STEVENS, LORRAINE CHECK	$-339.52	$339.52
10/01/2012	PAYMENT	STEVENS, LORRAINE CHECK	$-339.52	$679.04
08/06/2012	PAYMENT	STEVENS, LORRAINE CHECK	$-339.53	$1,018.56
07/13/2012	BILL	STEVENS, LORRAINE	$1,358.09	$1,358.09
03/01/2012	PAYMENT	STEVENS, LORRAINE CHECK	$-347.15	$0.00
01/04/2012	PAYMENT	STEVENS, LORRAINE CHECK	$-347.15	$347.15
10/03/2011	PAYMENT	STEVENS, LORRAINE CHECK	$-347.15	$694.30
08/03/2011	PAYMENT	STEVENS, LORRAINE CHECK	$-347.15	$1,041.45
07/15/2011	BILL	STEVENS, LORRAINE	$1,388.60	$1,388.60
03/03/2011	PAYMENT	STEVENS, LORRAINE CHECK	$-356.96	$0.00
01/06/2011	PAYMENT	STEVENS, LORRAINE CHECK	$-356.96	$356.96
10/01/2010	PAYMENT	STEVENS, LORRAINE CHECK	$-356.96	$713.92
08/02/2010	PAYMENT	STEVENS, LORRAINE CHECK	$-356.99	$1,070.88
07/14/2010	BILL	STEVENS, LORRAINE	$1,427.87	$1,427.87
03/02/2010	PAYMENT	STEVENS, LORRAINE CHECK	$-355.00	$0.00
12/21/2009	PAYMENT	STEVENS, LORRAINE CHECK	$-355.00	$355.00
10/02/2009	PAYMENT	STEVENS, LORRAINE CHECK	$-355.00	$710.00
07/29/2009	PAYMENT	STEVENS, LORRAINE CHECK	$-355.03	$1,065.00
07/13/2009	BILL	STEVENS, LORRAINE	$1,420.03	$1,420.03
03/05/2009	PAYMENT	STEVENS, LORRAINE CHECK	$-344.66	$0.00
12/22/2008	PAYMENT	STEVENS, LORRAINE CHECK	$-344.66	$344.66
10/02/2008	PAYMENT	STEVENS, LORRAINE CHECK	$-344.66	$689.32
07/30/2008	PAYMENT	STEVENS, LORRAINE CHECK	$-344.68	$1,033.98
07/18/2008	BILL	STEVENS, LORRAINE	$1,378.66	$1,378.66
02/19/2008	PAYMENT	STEVENS, LORRAINE	$-334.64	$0.00
01/02/2008	PAYMENT	STEVENS, LORRAINE	$-334.62	$334.64
10/01/2007	PAYMENT	STEVENS, LORRAINE	$-334.62	$669.26
08/03/2007	PAYMENT	STEVENS, LORRAINE	$-334.62	$1,003.88
07/01/2007	BILL	STEVENS, LORRAINE	$1,338.50	$1,338.50
03/02/2007	PAYMENT	STEVENS, LORRAINE	$-324.90	$0.00
12/28/2006	PAYMENT	STEVENS, LORRAINE	$-324.87	$324.90
10/03/2006	PAYMENT	STEVENS, LORRAINE	$-324.87	$649.77
08/03/2006	PAYMENT	STEVENS, LORRAINE	$-324.87	$974.64
07/01/2006	BILL	STEVENS, LORRAINE	$1,299.51	$1,299.51
03/03/2006	PAYMENT	STEVENS, LORRAINE	$-315.43	$0.00
12/01/2005	PAYMENT	STEVENS, LORRAINE	$-315.41	$315.43
10/03/2005	PAYMENT	STEVENS, LORRAINE	$-315.41	$630.84
08/02/2005	PAYMENT	STEVENS, LORRAINE	$-315.41	$946.25
07/01/2005	BILL	STEVENS, LORRAINE	$1,261.66	$1,261.66
03/07/2005	PAYMENT	STEVENS, LORRAINE	$-318.19	$0.00
01/06/2005	PAYMENT	STEVENS, LORRAINE	$-318.18	$318.19
10/05/2004	PAYMENT	STEVENS, LORRAINE	$-318.18	$636.37
08/04/2004	PAYMENT	STEVENS, LORRAINE	$-318.18	$954.55
07/01/2004	BILL	STEVENS, LORRAINE	$1,272.73	$1,272.73
03/01/2004	PAYMENT	STEVENS, LORRAINE	$-262.20	$0.00
01/05/2004	PAYMENT	STEVENS, LORRAINE	$-262.20	$262.20
10/01/2003	PAYMENT	STEVENS, LORRAINE	$-262.20	$524.40
08/20/2003	PAYMENT	STEVENS, LORRAINE	$-262.20	$786.60
07/01/2003	BILL	STEVENS, LORRAINE	$1,048.80	$1,048.80
02/24/2003	PAYMENT	LORRAINE STEVENS	$-247.74	$0.00
01/02/2003	PAYMENT	STEVENS, WALTER B &	$-247.74	$247.74
10/09/2002	PAYMENT	STEVENS, WALTER B &	$-247.74	$495.48
08/21/2002	PAYMENT	LORRAINE STEVENS	$-247.74	$743.22
07/01/2002	BILL	STEVENS, WALTER B & LORRAINE	$990.96	$990.96
03/11/2002	PAYMENT	STEVENS, WALTER B &	$-245.28	$0.00
01/02/2002	PAYMENT	STEVENS, WALTER B &	$-245.25	$245.28
10/02/2001	PAYMENT	STEVENS, WALTER B &	$-245.25	$490.53
08/13/2001	PAYMENT	STEVENS, WALTER B &	$-245.25	$735.78
07/01/2001	BILL	STEVENS, WALTER B & LORRAINE	$981.03	$981.03
03/05/2001	PAYMENT	STEVENS, WALTER B &	$-243.22	$0.00
01/05/2001	PAYMENT	STEVENS, WALTER B &	$-243.21	$243.22
10/03/2000	PAYMENT	STEVENS, WALTER B &	$-243.21	$486.43
08/09/2000	PAYMENT	STEVENS, WALTER B &	$-243.21	$729.64
07/01/2000	BILL	STEVENS, WALTER B & LORRAINE	$972.85	$972.85
03/03/2000	PAYMENT	STEVENS, WALTER B &	$-242.20	$0.00
01/27/2000	PAYMENT	STEVENS, WALTER B &	$-251.86	$242.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.69	$494.06
10/13/1999	PAYMENT	STEVENS, WALTER B &	$-242.17	$484.37
08/11/1999	PAYMENT	STEVENS, WALTER B &	$-242.17	$726.54
07/01/1999	BILL	STEVENS, WALTER B & LORRAINE	$968.71	$968.71
02/22/1999	PAYMENT	WALTER STEVENS	$-250.73	$0.00
01/07/1999	PAYMENT	COLBURN, LAWRENCE D	$-250.73	$250.73
09/22/1998	PAYMENT	COLBURN, LAWRENCE D	$-250.73	$501.46
08/06/1998	PAYMENT	COLBURN, LAWRENCE D	$-250.73	$752.19
07/01/1998	BILL	COLBURN, LAWRENCE D	$1,002.92	$1,002.92
08/12/1997	PAYMENT	COLBURN, LAWRENCE D	$-997.92	$0.00
07/01/1997	BILL	COLBURN, LAWRENCE D	$997.92	$997.92
08/12/1996	PAYMENT	COLBURN, LAWRENCE D	$-1,016.27	$0.00
07/01/1996	BILL	COLBURN, LAWRENCE D	$1,016.27	$1,016.27
08/11/1995	PAYMENT		$-1,026.48	$0.00
07/01/1995	BILL	COLBURN, LAWRENCE D	$1,026.48	$1,026.48
07/26/1994	PAYMENT		$-978.00	$0.00
07/01/1994	BILL	COLBURN, LAWRENCE D	$978.00	$978.00
07/26/1993	PAYMENT		$-886.24	$0.00
07/01/1993	BILL	COLBURN, LAWRENCE D	$886.24	$886.24
07/21/1992	PAYMENT		$-841.97	$0.00
07/01/1992	BILL	COLBURN, LAWRENCE D	$841.97	$841.97
08/08/1991	PAYMENT		$-752.15	$0.00
07/01/1991	BILL	COLBURN, LAWRENCE D	$752.15	$752.15
10/01/1990	PAYMENT		$-549.30	$0.00
08/14/1990	PAYMENT		$-183.09	$549.30
07/01/1990	BILL	COLBURN, LAWRENCE D	$732.39	$732.39
03/08/1990	PAYMENT		$-171.21	$0.00
01/30/1990	PAYMENT		$-178.03	$171.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.85	$349.24
09/19/1989	PAYMENT		$-171.18	$342.39
08/24/1989	PAYMENT		$-171.18	$513.57
07/01/1989	BILL	COLBURN, LAWRENCE D	$684.75	$684.75
08/19/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
11/03/1987	PAYMENT		$-46.96	$0.00
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