Tax Account 1220-21-710-243

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Owners

ALDRICH, TIMOTHY LLOYD & LORI L
675 JOETTE DR
GARDNERVILLE, NV 89460

ALDRICH, TIMOTHY LLOYD

ALDRICH, LORI LYNN

Account Summary

Account ID	1220-21-710-243
Account Type	Real Estate
Location	675 JOETTE DR GARDNERVILLE RANCHOS
Balance	$899.64
Currently Due	$449.82

Account ID

1220-21-710-243

Account Type

Real Estate

Location

675 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$899.64

Currently Due

$449.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.54
Total	$1,799.54
Paid	$899.90
Balance	$899.64
Due	$449.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,799.54

Total

$1,799.54

Paid

$899.90

Balance

$899.64

Due

$449.82

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	$450.08	$0.00	$450.08	$450.08	$0.00
2	10/07/2024	10/17/2024	Paid	$449.82	$0.00	$449.82	$449.82	$0.00
3	01/06/2025	01/16/2025	Due	$449.82	$0.00	$449.82	$0.00	$449.82
4	03/03/2025	03/13/2025	Due	$449.82	$0.00	$449.82	$0.00	$899.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.25	$0.00	$1,666.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,542.81	$0.00	$1,542.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,428.54	$0.00	$1,428.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,381.57	$13.82	$1,395.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,333.56	$0.00	$1,333.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,272.46	$0.00	$1,272.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,235.42	$0.00	$1,235.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,204.12	$0.00	$1,204.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,201.73	$0.00	$1,201.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,192.60	$0.00	$1,192.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-449.82	$899.64
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-450.08	$1,349.46
07/15/2024	BILL	ALDRICH, TIMOTHY LLOYD & LORI L	$1,799.54	$1,799.54
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-416.50	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-416.50	$416.50
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-416.50	$833.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-416.75	$1,249.50
07/14/2023	BILL	ALDRICH, TIMOTHY LLOYD & LORI L	$1,666.25	$1,666.25
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-385.70	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-385.70	$385.70
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-385.70	$771.40
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-385.71	$1,157.10
07/19/2022	BILL	ALDRICH, TIMOTHY LLOYD & LORI	$1,542.81	$1,542.81
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.13	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.13	$357.13
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.13	$714.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.15	$1,071.39
07/14/2021	BILL	ALDRICH, TIMOTHY LLOYD & LORI	$1,428.54	$1,428.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.39	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.39	$345.39
10/08/2020	PAYMENT	CORELOGIC CHECK	$-704.61	$690.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.82	$1,395.39
07/13/2020	BILL	EIDAM, A & BRAMLETTE, J	$1,381.57	$1,381.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.39	$0.00
08/16/2019	PAYMENT	BRAMLETTE, JACKSON CHECK	$-666.78	$333.39
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.39	$1,000.17
07/15/2019	BILL	EIDAM, A & BRAMLETTE, J	$1,333.56	$1,333.56
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.11	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.11	$318.11
09/18/2018	PAYMENT	WESTERN TITLE CHECK	$-318.11	$636.22
08/16/2018	PAYMENT	PENNYMAC CHECK	$-318.13	$954.33
07/12/2018	BILL	MCINTIRE, KIM & ELISHA B	$1,272.46	$1,272.46
02/22/2018	PAYMENT	PENNYMAC CHECK	$-308.85	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-308.85	$308.85
09/29/2017	PAYMENT	PENNYMAC CHECK	$-308.85	$617.70
08/23/2017	PAYMENT	PENNYMAC CHECK	$-308.87	$926.55
07/14/2017	BILL	MCINTIRE, KIM & ELISHA B	$1,235.42	$1,235.42
03/07/2017	PAYMENT	PENNYMAC CHECK	$-301.03	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-301.03	$301.03
09/30/2016	PAYMENT	PENNYMAC CHECK	$-301.03	$602.06
08/16/2016	PAYMENT	PENNYMAC CHECK	$-301.03	$903.09
07/12/2016	BILL	MCINTIRE, KIM & ELISHA B	$1,204.12	$1,204.12
03/08/2016	PAYMENT	PENNYMAC CHECK	$-300.43	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-300.43	$300.43
10/07/2015	PAYMENT	PENNYMAC CHECK	$-300.43	$600.86
08/17/2015	PAYMENT	PENNYMAC CHECK	$-300.44	$901.29
07/14/2015	BILL	MCINTIRE, KIM & ELISHA B	$1,201.73	$1,201.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.15	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.15	$298.15
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.15	$596.30
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.15	$894.45
07/17/2014	BILL	MCINTIRE, KIM & ELISHA B	$1,192.60	$1,192.60
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.19	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.19	$283.19
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.19	$566.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.19	$849.57
07/16/2013	BILL	MCINTIRE, KIM & ELISHA B	$1,132.76	$1,132.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.44	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.44	$343.44
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.44	$686.88
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.45	$1,030.32
07/13/2012	BILL	MCINTIRE, KIM & ELISHA B	$1,373.77	$1,373.77
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.75	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.75	$351.75
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.75	$703.50
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.75	$1,055.25
07/15/2011	BILL	MCINTIRE, KIM & ELISHA B	$1,407.00	$1,407.00
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.59	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.59	$351.59
09/30/2010	PAYMENT	GUILD MTG CHECK	$-351.59	$703.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.60	$1,054.77
07/14/2010	BILL	MCINTIRE, KIM & ELISHA B	$1,406.37	$1,406.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.35	$341.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-341.35	$682.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-341.37	$1,024.05
07/13/2009	BILL	MCINTIRE, KIM & ELISHA B	$1,365.42	$1,365.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-331.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-331.41	$331.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-331.41	$662.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-331.43	$994.23
07/18/2008	BILL	MCINTIRE, KIM & ELISHA B	$1,325.66	$1,325.66
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-321.77	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-321.76	$321.77
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-321.76	$643.53
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-321.76	$965.29
07/01/2007	BILL	LEE, DAVID	$1,287.05	$1,287.05
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-312.41	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-312.40	$312.41
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-312.40	$624.81
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-312.40	$937.21
07/01/2006	BILL	LEE, DAVID	$1,249.61	$1,249.61
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-303.31	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-303.30	$303.31
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-303.30	$606.61
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-303.30	$909.91
07/01/2005	BILL	LEE, DAVID	$1,213.21	$1,213.21
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-305.99	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-305.98	$305.99
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-305.98	$611.97
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-305.98	$917.95
07/01/2004	BILL	LEE, DAVID	$1,223.93	$1,223.93
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-248.37	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-248.35	$248.37
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-248.35	$496.72
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-248.35	$745.07
07/01/2003	BILL	LEE, DAVID	$993.42	$993.42
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-233.55	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-233.52	$233.55
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-233.52	$467.07
08/01/2002	PAYMENT	11	$-233.52	$700.59
07/01/2002	BILL	LEE, DAVID & DAWN	$934.11	$934.11
02/27/2002	PAYMENT	NETS	$-231.24	$0.00
12/27/2001	PAYMENT	NETS	$-231.24	$231.24
09/20/2001	PAYMENT	NETS	$-231.24	$462.48
08/07/2001	PAYMENT	NETS	$-231.24	$693.72
07/01/2001	BILL	LEE, DAVID & DAWN	$924.96	$924.96
02/14/2001	PAYMENT	NETS	$-229.33	$0.00
12/22/2000	PAYMENT	NETS	$-229.31	$229.33
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-229.31	$458.64
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-229.31	$687.95
07/01/2000	BILL	LEE, DAVID & DAWN	$917.26	$917.26
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-228.36	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-228.33	$228.36
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-228.33	$456.69
08/26/1999	PAYMENT	CROSSLAND MTGE	$-228.33	$685.02
07/01/1999	BILL	LEE, DAVID & DAWN	$913.35	$913.35
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-238.44	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-238.42	$238.44
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-238.42	$476.86
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-238.42	$715.28
07/01/1998	BILL	LEE, DAVID & DAWN	$953.70	$953.70
03/10/1998	PAYMENT	CROSSLAND MTGE	$-237.35	$0.00
10/13/1997	PAYMENT	ESCROW 1 & COLLECT	$-237.34	$237.35
09/02/1997	PAYMENT	ESCROW 1 COLL	$-237.34	$474.69
08/14/1997	PAYMENT	ROADY, WILLIAM H & B	$-237.34	$712.03
07/01/1997	BILL	ROADY, WILLIAM H & BEVERLY A	$949.37	$949.37
02/26/1997	PAYMENT	ROADY, WILLIAM H & B	$-241.71	$0.00
01/06/1997	PAYMENT	ROADY, WILLIAM H & B	$-241.71	$241.71
10/01/1996	PAYMENT	ROADY, WILLIAM H & B	$-241.71	$483.42
08/08/1996	PAYMENT	ROADY, WILLIAM H & B	$-241.71	$725.13
07/01/1996	BILL	ROADY, WILLIAM H & BEVERLY A	$966.84	$966.84
12/08/1995	PAYMENT		$-488.03	$0.00
08/11/1995	PAYMENT		$-488.02	$488.03
07/01/1995	BILL	HARRISON, THOMAS L & MURIEL M	$976.05	$976.05
02/15/1995	PAYMENT		$-232.07	$0.00
09/13/1994	PAYMENT		$-464.14	$232.07
07/28/1994	PAYMENT		$-232.07	$696.21
07/01/1994	BILL	HARRISON, THOMAS L & MURIEL M	$928.28	$928.28
01/03/1994	PAYMENT		$-417.38	$0.00
08/16/1993	PAYMENT		$-417.38	$417.38
07/01/1993	BILL	HARRISON, THOMAS L & MURIEL M	$834.76	$834.76
01/04/1993	PAYMENT		$-393.90	$0.00
08/17/1992	PAYMENT		$-393.88	$393.90
07/01/1992	BILL	HARRISON, THOMAS L & MURIEL M	$787.78	$787.78
02/26/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/09/1991	PAYMENT		$-44.09	$88.18
08/13/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
10/03/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08