Tax Account 1220-21-710-189

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Owners

EMERY, CHRISTINE J
1352 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-189
Account Type	Real Estate
Location	1352 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,411.71
Currently Due	$470.57

Account ID

1220-21-710-189

Account Type

Real Estate

Location

1352 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,411.71

Currently Due

$470.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.53
Total	$1,882.53
Paid	$470.82
Balance	$1,411.71
Due	$470.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,882.53

Total

$1,882.53

Paid

$470.82

Balance

$1,411.71

Due

$470.57

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	$470.82	$0.00	$470.82	$470.82	$0.00
2	10/07/2024	10/17/2024	Due	$470.57	$0.00	$470.57	$0.00	$470.57
3	01/06/2025	01/16/2025	Due	$470.57	$0.00	$470.57	$0.00	$941.14
4	03/03/2025	03/13/2025	Due	$470.57	$0.00	$470.57	$0.00	$1,411.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.71	$0.00	$1,827.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,774.49	$0.00	$1,774.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,722.82	$0.00	$1,722.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,672.63	$0.00	$1,672.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,576.60	$0.00	$1,576.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,530.69	$0.00	$1,530.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,491.90	$0.00	$1,491.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,488.91	$0.00	$1,488.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,485.18	$0.00	$1,485.18	$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	WELLS FARGO BANK 936 WT CORE -	$-470.82	$1,411.71
07/15/2024	BILL	EMERY, CHRISTINE J	$1,882.53	$1,882.53
02/20/2024	PAYMENT	CJ EMERY WT NORW -	$-456.87	$0.00
12/15/2023	PAYMENT	CJ EMERY WT NORW -	$-456.87	$456.87
10/03/2023	PAYMENT	CJ EMERY WT NORW -	$-456.87	$913.74
08/02/2023	PAYMENT	CJ EMERY WT NORW -	$-457.10	$1,370.61
07/14/2023	BILL	EMERY, CHRISTINE J	$1,827.71	$1,827.71
02/22/2023	PAYMENT	CJ EMERY WT NORW -	$-443.62	$0.00
12/16/2022	PAYMENT	CJ EMERY WT NORW -	$-443.62	$443.62
09/22/2022	PAYMENT	CJ EMERY WT NORW -	$-443.62	$887.24
08/01/2022	PAYMENT	CJ EMERY WT NORW -	$-443.63	$1,330.86
07/19/2022	BILL	EMERY, CHRISTINE J	$1,774.49	$1,774.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-430.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-430.70	$430.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-430.70	$861.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-430.72	$1,292.10
07/14/2021	BILL	EMERY, CHRISTINE J	$1,722.82	$1,722.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-418.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-418.15	$418.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-418.15	$836.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-418.18	$1,254.45
07/13/2020	BILL	EMERY, CHRISTINE J	$1,672.63	$1,672.63
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-405.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-405.97	$405.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-405.97	$811.94
07/18/2019	PAYMENT	TICOR TITLE CHECK	$-406.00	$1,217.91
07/15/2019	BILL	GARBER, KENNETH & PAMELA TTEE	$1,623.91	$1,623.91
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-394.15	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-394.15	$394.15
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-394.15	$788.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-394.15	$1,182.45
07/12/2018	BILL	GARBER, KENNETH & PAMELA TTEE	$1,576.60	$1,576.60
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-382.67	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-382.67	$382.67
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-382.67	$765.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-382.68	$1,148.01
07/14/2017	BILL	GARBER, KENNETH & PAMELA TTEE	$1,530.69	$1,530.69
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-372.97	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-372.97	$372.97
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-372.97	$745.94
07/22/2016	PAYMENT	KENNETH & PAMELA GARBER CHECK	$-372.99	$1,118.91
07/12/2016	BILL	GARBER, KENNETH S & PAMELA TTE	$1,491.90	$1,491.90
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-372.22	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-372.22	$372.22
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-372.22	$744.44
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-372.25	$1,116.66
07/14/2015	BILL	GARBER, KENNETH S & PAMELA C	$1,488.91	$1,488.91
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-371.29	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-371.29	$371.29
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-371.29	$742.58
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-371.31	$1,113.87
07/17/2014	BILL	GARBER, KENNETH S & PAMELA C	$1,485.18	$1,485.18
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-350.86	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-350.86	$350.86
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-350.86	$701.72
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-350.86	$1,052.58
07/16/2013	BILL	BARR, PAMELA C TRUSTEE	$1,403.44	$1,403.44
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-426.37	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-426.37	$426.37
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-426.37	$852.74
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-426.38	$1,279.11
07/13/2012	BILL	BARR, PAMELA C TRUSTEE	$1,705.49	$1,705.49
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-417.68	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-417.68	$417.68
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-417.68	$835.36
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-417.68	$1,253.04
07/15/2011	BILL	BARR, PAMELA C TRUSTEE	$1,670.72	$1,670.72
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-405.51	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-405.51	$405.51
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.51	$811.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.52	$1,216.53
07/14/2010	BILL	BARR, PAMELA C TRUSTEE	$1,622.05	$1,622.05
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.50	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.50	$347.50
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.50	$695.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.50	$1,042.50
07/13/2009	BILL	BARR, STEVEN A & PAMELA C	$1,390.00	$1,390.00
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.38	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.38	$337.38
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.38	$674.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.38	$1,012.14
07/18/2008	BILL	BARR, STEVEN A & PAMELA C	$1,349.52	$1,349.52
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-327.56	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-327.55	$327.56
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-327.55	$655.11
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-327.55	$982.66
07/01/2007	BILL	BARR, STEVEN A & PAMELA C	$1,310.21	$1,310.21
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-318.03	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-318.01	$318.03
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-318.01	$636.04
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-318.01	$954.05
07/01/2006	BILL	BARR, STEVEN A & PAMELA C	$1,272.06	$1,272.06
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-308.76	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-308.75	$308.76
08/08/2005	PAYMENT	33	$-617.50	$617.51
07/01/2005	BILL	BARR, STEVEN A & PAMELA C	$1,235.01	$1,235.01
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.49	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.47	$311.49
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.47	$622.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.47	$934.43
07/01/2004	BILL	BARR, STEVEN A & PAMELA C	$1,245.90	$1,245.90
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-265.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.32	$265.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.32	$530.66
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.32	$795.98
07/01/2003	BILL	BARR, STEVEN A & PAMELA C	$1,061.30	$1,061.30
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.99	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$250.99
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$501.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$752.93
07/01/2002	BILL	BARR, STEVEN A & PAMELA C	$1,003.90	$1,003.90
02/27/2002	PAYMENT	GMAC MTGE	$-248.44	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.44	$248.44
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.44	$496.88
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.44	$745.32
07/01/2001	BILL	BARR, STEVEN A & PAMELA C	$993.76	$993.76
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.38	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.36	$246.38
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.36	$492.74
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.36	$739.10
07/01/2000	BILL	BARR, STEVEN A & PAMELA C	$985.46	$985.46
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.31	$245.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.31	$490.65
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.31	$735.96
07/01/1999	BILL	BARR, STEVEN A & PAMELA C	$981.27	$981.27
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-253.44	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-253.41	$253.44
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-253.41	$506.85
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-253.41	$760.26
07/01/1998	BILL	BARR, STEVEN A & PAMELA C	$1,013.67	$1,013.67
03/08/1998	PAYMENT	WELLS FARGO BANK	$-252.19	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-252.16	$252.19
09/30/1997	PAYMENT	WELLS FARGO BANK	$-252.16	$504.35
08/13/1997	PAYMENT	WELLS FARGO BANK	$-252.16	$756.51
07/01/1997	BILL	BARR, STEVEN A & PAMELA C	$1,008.67	$1,008.67
02/26/1997	PAYMENT	WELLS FARGO BANK	$-256.82	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-256.80	$256.82
10/07/1996	PAYMENT	HARBOURTON MORTGAGE	$-256.80	$513.62
08/06/1996	PAYMENT	BARR, STEVEN A & PAM	$-256.80	$770.42
07/01/1996	BILL	BARR, STEVEN A & PAMELA C	$1,027.22	$1,027.22
02/06/1996	PAYMENT		$-259.43	$0.00
12/05/1995	PAYMENT		$-259.42	$259.43
10/03/1995	PAYMENT		$-259.42	$518.85
08/09/1995	PAYMENT		$-259.42	$778.27
07/01/1995	BILL	THOMPSON, WAYNE D	$1,037.69	$1,037.69
02/07/1995	PAYMENT		$-247.26	$0.00
12/09/1994	PAYMENT		$-247.25	$247.26
10/04/1994	PAYMENT		$-247.25	$494.51
08/11/1994	PAYMENT		$-247.25	$741.76
07/01/1994	BILL	THOMPSON, WAYNE D	$989.01	$989.01
02/07/1994	PAYMENT		$-222.58	$0.00
12/06/1993	PAYMENT		$-222.57	$222.58
10/06/1993	PAYMENT		$-222.57	$445.15
09/16/1993	PAYMENT		$-231.47	$667.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.90	$899.19
07/01/1993	BILL	LEE, FRANCIS R M K & PATRICIA	$890.29	$890.29
08/17/1992	PAYMENT		$-846.03	$0.00
07/01/1992	BILL	LEE, FRANCIS R M K & PATRICIA	$846.03	$846.03
08/20/1991	PAYMENT		$-755.89	$0.00
07/01/1991	BILL	LEE, FRANCIS R M K & PATRICIA	$755.89	$755.89
08/06/1990	PAYMENT		$-736.07	$0.00
07/01/1990	BILL	LEE, FRANCIS R M K & PATRICIA	$736.07	$736.07
01/02/1990	PAYMENT		$-63.66	$0.00
10/11/1989	PAYMENT		$-64.93	$63.66
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$128.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	LUSICH, PETER L & DIANE K	$127.32	$127.32
10/04/1988	PAYMENT		$-78.54	$0.00
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