Tax Account 1220-21-710-246

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Owners

FILLMORE, SUMMER
669 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-246
Account Type	Real Estate
Location	669 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,092.84
Currently Due	$546.42

Account ID

1220-21-710-246

Account Type

Real Estate

Location

669 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,092.84

Currently Due

$546.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.95
Total	$2,185.95
Paid	$1,093.11
Balance	$1,092.84
Due	$546.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,185.95

Total

$2,185.95

Paid

$1,093.11

Balance

$1,092.84

Due

$546.42

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	$546.69	$0.00	$546.69	$546.69	$0.00
2	10/07/2024	10/17/2024	Paid	$546.42	$0.00	$546.42	$546.42	$0.00
3	01/06/2025	01/16/2025	Due	$546.42	$0.00	$546.42	$0.00	$546.42
4	03/03/2025	03/13/2025	Due	$546.42	$0.00	$546.42	$0.00	$1,092.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.04	$0.00	$2,024.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,874.11	$0.00	$1,874.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,735.29	$0.00	$1,735.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,684.74	$0.00	$1,684.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,635.67	$0.00	$1,635.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,588.04	$0.00	$1,588.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,541.81	$0.00	$1,541.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,502.73	$0.00	$1,502.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,499.74	$0.00	$1,499.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,495.97	$0.00	$1,495.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 326600937	$-546.42	$1,092.84
08/23/2024	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 324867781	$-546.69	$1,639.26
07/15/2024	BILL	FILLMORE, SUMMER	$2,185.95	$2,185.95
03/06/2024	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 317753342	$-505.94	$0.00
01/08/2024	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 315152051	$-505.94	$505.94
10/09/2023	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 311673117	$-505.94	$1,011.88
08/22/2023	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 309734106	$-506.22	$1,517.82
07/14/2023	BILL	FILLMORE, SUMMER	$2,024.04	$2,024.04
03/03/2023	PAYMENT	SUMMER FILLMORE GOV GOVOLUTION - 301917782	$-468.52	$0.00
01/03/2023	PAYMENT	SUMMER FILLMORE CASH	$-468.52	$468.52
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 58775	$-468.52	$937.04
08/11/2022	PAYMENT	WALDRON, M JANE CHECK 1235	$-468.55	$1,405.56
07/19/2022	BILL	WALDRON, M JANE	$1,874.11	$1,874.11
07/26/2021	PAYMENT	GRAHAM, BONNIE S CHECK	$-1,735.29	$0.00
07/14/2021	BILL	GRAHAM, BONNIE S	$1,735.29	$1,735.29
07/31/2020	PAYMENT	GRAHAM, BONNIE S CHECK	$-1,684.74	$0.00
07/13/2020	BILL	GRAHAM, BONNIE S	$1,684.74	$1,684.74
08/21/2019	PAYMENT	GRAHAM, BONNIE S ET AL CHECK	$-1,635.67	$0.00
07/15/2019	BILL	GRAHAM, BONNIE S ET AL	$1,635.67	$1,635.67
07/26/2018	PAYMENT	GRAHAM, BONNIE S CHECK	$-1,588.04	$0.00
07/12/2018	BILL	GRAHAM, BONNIE S ET AL	$1,588.04	$1,588.04
07/28/2017	PAYMENT	GRAHAM, BONNIE S ET AL CHECK	$-1,541.81	$0.00
07/14/2017	BILL	GRAHAM, BONNIE S ET AL	$1,541.81	$1,541.81
07/26/2016	PAYMENT	GRAHAM, BONNIE S ET AL CHECK	$-1,502.73	$0.00
07/12/2016	BILL	GRAHAM, BONNIE S ET AL	$1,502.73	$1,502.73
01/15/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-374.93	$0.00
11/13/2015	PAYMENT	TICOR TITLE CHECK	$-374.93	$374.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-374.93	$749.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-374.95	$1,124.79
07/14/2015	BILL	LOCOCO, FRANCIS S	$1,499.74	$1,499.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-373.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-373.99	$373.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-373.99	$747.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-374.00	$1,121.97
07/17/2014	BILL	LOCOCO, FRANCIS S	$1,495.97	$1,495.97
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-353.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-353.41	$353.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-353.41	$706.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-353.41	$1,060.23
07/16/2013	BILL	LOCOCO, FRANCIS S	$1,413.64	$1,413.64
02/06/2013	PAYMENT	BAC TAX SVC CHECK	$-428.02	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-428.02	$428.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-428.02	$856.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-428.04	$1,284.06
07/13/2012	BILL	LOCOCO, FRANK S	$1,712.10	$1,712.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-437.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-437.23	$437.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-437.23	$874.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-437.26	$1,311.69
07/15/2011	BILL	LOCOCO, FRANK S	$1,748.95	$1,748.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-426.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-426.09	$426.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.09	$852.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.12	$1,278.27
07/14/2010	BILL	LOCOCO, FRANK S	$1,704.39	$1,704.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.69	$413.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-413.69	$827.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-413.71	$1,241.07
07/13/2009	BILL	LOCOCO, FRANK S	$1,654.78	$1,654.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-401.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-401.64	$401.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-401.64	$803.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-401.66	$1,204.92
07/18/2008	BILL	LOCOCO, FRANK S	$1,606.58	$1,606.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-389.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-389.92	$389.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-389.92	$779.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-389.92	$1,169.78
07/01/2007	BILL	LOCOCO, FRANK S	$1,559.70	$1,559.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-378.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-378.58	$378.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-378.58	$757.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-378.58	$1,135.77
07/01/2006	BILL	LOCOCO, FRANK S	$1,514.35	$1,514.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-367.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-367.56	$367.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-367.56	$735.12
08/10/2005	PAYMENT	COUNTRYWIDE	$-367.56	$1,102.68
07/01/2005	BILL	LOCOCO, FRANK S	$1,470.24	$1,470.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-370.67	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-370.67	$370.67
09/28/2004	PAYMENT	COUNTRYWIDE	$-370.67	$741.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-370.67	$1,112.01
07/01/2004	BILL	LOCOCO, FRANK S	$1,482.68	$1,482.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-319.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-319.37	$319.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-319.37	$638.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-319.37	$958.12
07/01/2003	BILL	LOCOCO, FRANK S	$1,277.49	$1,277.49
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-306.47	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-306.45	$306.47
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.45	$612.92
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.45	$919.37
07/01/2002	BILL	LOCOCO, FRANK S	$1,225.82	$1,225.82
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-303.12	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-303.12	$303.12
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-303.12	$606.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-303.12	$909.36
07/01/2001	BILL	LOCOCO, FRANK S	$1,212.48	$1,212.48
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-300.59	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-300.59	$300.59
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-300.59	$601.18
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-300.59	$901.77
07/01/2000	BILL	LOCOCO, FRANK S	$1,202.36	$1,202.36
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-299.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-299.31	$299.32
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-299.31	$598.63
08/23/1999	PAYMENT	MELLON MTGE	$-299.31	$897.94
07/01/1999	BILL	LOCOCO, FRANK S	$1,197.25	$1,197.25
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-302.86	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-302.83	$302.86
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-302.83	$605.69
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-302.83	$908.52
07/01/1998	BILL	LOCOCO, FRANK S	$1,211.35	$1,211.35
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-301.15	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-301.14	$301.15
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-301.14	$602.29
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-301.14	$903.43
07/01/1997	BILL	LOCOCO, FRANK S	$1,204.57	$1,204.57
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-306.69	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-306.68	$306.69
10/07/1996	PAYMENT	TRANSAMERICA	$-306.68	$613.37
08/13/1996	PAYMENT	TRANSAMERICA	$-306.68	$920.05
07/01/1996	BILL	LOCOCO, FRANK S & RENEE A	$1,226.73	$1,226.73
03/04/1996	PAYMENT		$-310.36	$0.00
01/01/1996	PAYMENT		$-310.35	$310.36
10/02/1995	PAYMENT		$-310.35	$620.71
08/24/1995	PAYMENT		$-310.35	$931.06
07/01/1995	BILL	LOCOCO, FRANK S & RENEE A	$1,241.41	$1,241.41
03/14/1995	PAYMENT		$-606.83	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.90	$606.83
08/15/1994	PAYMENT		$-594.92	$594.93
07/01/1994	BILL	LOCOCO, FRANK S & RENEE A	$1,189.85	$1,189.85
01/03/1994	PAYMENT		$-555.66	$0.00
09/01/1993	PAYMENT		$-566.77	$555.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.11	$1,122.43
07/01/1993	BILL	LOCOCO, FRANK S & RENEE A	$1,111.32	$1,111.32
01/04/1993	PAYMENT		$-532.17	$0.00
08/17/1992	PAYMENT		$-532.16	$532.17
07/01/1992	BILL	LOCOCO, FRANK S & RENEE A	$1,064.33	$1,064.33
01/15/1992	PAYMENT		$-88.18	$0.00
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