Tax Account 1220-21-810-023

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Owners

SOUTHARD, MARK E & GARCIA, N L
644 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-023
Account Type	Real Estate
Location	644 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,005.92
Currently Due	$544.57

Account ID

1220-21-810-023

Account Type

Real Estate

Location

644 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,005.92

Currently Due

$544.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.69
Total	$1,850.46
Paid	$844.54
Balance	$1,005.92
Due	$544.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,845.69

Total

$1,850.46

Paid

$844.54

Balance

$1,005.92

Due

$544.57

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	$461.64	$1.57	$461.64	$463.21	$0.00
2	10/07/2024	10/17/2024	Past due	$461.35	$3.20	$461.35	$381.33	$83.22
3	01/06/2025	01/16/2025	Due	$461.35	$0.00	$461.35	$0.00	$544.57
4	03/03/2025	03/13/2025	Due	$461.35	$0.00	$461.35	$0.00	$1,005.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.93	$2.11	$1,794.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,739.76	$0.00	$1,739.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,689.08	$0.00	$1,689.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,639.86	$1.77	$1,641.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,592.10	$0.00	$1,592.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,545.74	$0.00	$1,545.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,500.72	$0.00	$1,500.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,462.70	$0.00	$1,462.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,459.78	$49.12	$1,508.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,456.20	$0.00	$1,456.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$1,005.92
09/27/2024	PAYMENT	ACH ACH - 600015	$-422.27	$1,002.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$1,424.99
08/02/2024	PAYMENT	ACH ACH - 600012	$-422.27	$1,423.42
07/15/2024	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,845.69	$1,845.69
02/21/2024	PAYMENT	SOUTHARD, MARK E CHECK 0018179359	$-392.91	$0.00
01/11/2024	PAYMENT	SOUTHARD, NANCYLYNN CHECK 0000995655	$-61.65	$392.91
12/22/2023	PAYMENT	SOUTHARD, MARK E CHECK 0008231288	$-422.27	$454.56
10/26/2023	PAYMENT	SOUTHARD, NANCYLYNN CHECK 995639	$-60.00	$876.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$936.83
09/28/2023	PAYMENT	SOUTHARD, MARK E CHECK 092957832	$-422.27	$935.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$1,357.52
08/09/2023	PAYMENT	SOUTHARD, MARK E ACH 8373918 CORRECT POSTING OF 8/7	$-434.94	$1,356.99
08/09/2023	ADJUSTMENT	SOUTHARD, MARK E CHECK 83783918 VOIDED PAYMENT: 1190318. REASON: PAYMENT POSTED FOR WRONG CHECK AMOUNT	$448.20	$1,791.93
08/07/2023	PAYMENT	SOUTHARD, MARK E CHECK 83783918	$-448.20	$1,343.73
07/14/2023	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,791.93	$1,791.93
02/22/2023	PAYMENT	SOUTHARD, MARK E CHECK 53137319	$-434.94	$0.00
12/27/2022	PAYMENT	SOUTHARD, MARK E CHECK 0041938313	$-434.94	$434.94
09/26/2022	PAYMENT	SOUTHARD, MARK CHECK 19621448	$-434.94	$869.88
08/26/2022	PAYMENT	SOUTHARD, MARK CHECK 995560	$-12.67	$1,304.82
08/09/2022	PAYMENT	SOUTHARD, MARK E CHECK 0009344412	$-422.27	$1,317.49
07/19/2022	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,739.76	$1,739.76
02/18/2022	PAYMENT	SOUTHARD, MARK E CHECK	$-422.27	$0.00
12/23/2021	PAYMENT	SOUTHARD, MARK E CHECK	$-422.27	$422.27
09/27/2021	PAYMENT	SOUTHARD, MARK E CHECK	$-422.27	$844.54
08/07/2021	PAYMENT	SOUTHARD, MARK E CHECK	$-422.27	$1,266.81
07/14/2021	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,689.08	$1,689.08
02/26/2021	PAYMENT	SOUTHARD, MARK E CHECK	$-409.96	$0.00
12/29/2020	PAYMENT	SOUTHARD, MARK E CHECK	$-409.96	$409.96
10/21/2020	PAYMENT	SOUTHARD, MARK E CHECK	$-46.06	$819.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.77	$865.98
09/28/2020	PAYMENT	SOUTHARD, MARK E CHECK	$-365.67	$864.21
08/03/2020	PAYMENT	SOUTHARD, MARK E CHECK	$-409.98	$1,229.88
07/13/2020	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,639.86	$1,639.86
02/24/2020	PAYMENT	SOUTHARD, MARK E CHECK	$-398.02	$0.00
12/24/2019	PAYMENT	SOUTHARD, MARK CHECK	$-398.02	$398.02
10/02/2019	PAYMENT	SOUTHARD, MARK E CHECK	$-398.02	$796.04
08/08/2019	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-398.04	$1,194.06
07/15/2019	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,592.10	$1,592.10
02/21/2019	PAYMENT	SOUTHARD, MARK E CHECK	$-386.43	$0.00
12/24/2018	PAYMENT	SOUTHARD, MARK E CHECK	$-386.43	$386.43
09/25/2018	PAYMENT	SOUTHARD, MARK E CHECK	$-386.43	$772.86
08/08/2018	PAYMENT	SOUTHARD, MARK CHECK	$-386.45	$1,159.29
07/12/2018	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,545.74	$1,545.74
02/21/2018	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-375.18	$0.00
12/27/2017	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-375.18	$375.18
09/26/2017	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-375.18	$750.36
08/08/2017	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-375.18	$1,125.54
07/14/2017	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,500.72	$1,500.72
02/23/2017	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-317.00	$0.00
12/29/2016	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-365.67	$317.00
10/02/2016	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-365.67	$682.67
08/08/2016	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-414.36	$1,048.34
07/12/2016	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,462.70	$1,462.70
04/13/2016	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-378.51	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.56	$378.51
02/19/2016	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-364.94	$363.95
02/03/2016	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-56.50	$728.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.96	$785.39
12/23/2015	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-343.99	$765.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.60	$1,109.42
08/10/2015	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-364.96	$1,094.82
07/14/2015	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,459.78	$1,459.78
03/03/2015	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-364.05	$0.00
12/23/2014	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-364.05	$364.05
09/26/2014	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-364.05	$728.10
08/19/2014	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-364.05	$1,092.15
07/17/2014	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,456.20	$1,456.20
02/20/2014	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-343.99	$0.00
12/30/2013	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-343.99	$343.99
09/27/2013	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-343.99	$687.98
08/13/2013	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-344.00	$1,031.97
07/16/2013	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,375.97	$1,375.97
02/27/2013	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-417.77	$0.00
01/04/2013	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-417.77	$417.77
10/04/2012	PAYMENT	SOUTHARD, N CHECK	$-417.77	$835.54
08/07/2012	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-417.79	$1,253.31
07/13/2012	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,671.10	$1,671.10
02/27/2012	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-414.36	$0.00
01/03/2012	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-414.36	$414.36
10/05/2011	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-414.36	$828.72
09/20/2011	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-430.97	$1,243.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.58	$1,674.05
07/15/2011	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,657.47	$1,657.47
03/02/2011	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-402.29	$0.00
01/03/2011	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-402.29	$402.29
09/27/2010	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-402.29	$804.58
08/10/2010	PAYMENT	SOUTHARD, MARK E & GARCIA, N L CHECK	$-402.31	$1,206.87
07/14/2010	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,609.18	$1,609.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.57	$390.57
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-390.57	$781.14
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-390.60	$1,171.71
07/13/2009	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,562.31	$1,562.31
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-379.20	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-379.20	$379.20
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-379.20	$758.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-379.22	$1,137.60
07/18/2008	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,516.82	$1,516.82
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-368.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-368.15	$368.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-368.15	$736.30
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-368.15	$1,104.45
07/01/2007	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,472.60	$1,472.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-357.44	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.43	$357.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.43	$714.87
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-357.43	$1,072.30
07/01/2006	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,429.73	$1,429.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.03	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.02	$347.03
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.02	$694.05
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.02	$1,041.07
07/01/2005	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,388.09	$1,388.09
04/11/2005	PAYMENT	WASHINGTON MUTUAL	$-1,161.77	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.99	$1,161.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.99	$1,098.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.00	$1,063.79
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-349.93	$1,049.79
07/01/2004	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,399.72	$1,399.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.65	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-303.65	$303.65
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-303.65	$607.30
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-303.65	$910.95
07/01/2003	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,214.60	$1,214.60
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.47	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.46	$292.47
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.46	$584.93
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-292.46	$877.39
07/01/2002	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,169.85	$1,169.85
02/25/2002	PAYMENT	9996	$-289.23	$0.00
12/17/2001	PAYMENT	9996	$-289.21	$289.23
09/24/2001	PAYMENT	9996	$-289.21	$578.44
08/07/2001	PAYMENT	9996	$-289.21	$867.65
07/01/2001	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,156.86	$1,156.86
03/01/2001	PAYMENT	9996	$-286.80	$0.00
12/26/2000	PAYMENT	9996	$-286.80	$286.80
09/26/2000	PAYMENT	9996	$-286.80	$573.60
08/08/2000	PAYMENT	9996	$-286.80	$860.40
07/01/2000	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,147.20	$1,147.20
02/23/2000	PAYMENT	9996	$-285.61	$0.00
12/28/1999	PAYMENT	9996	$-285.58	$285.61
10/01/1999	PAYMENT	9996	$-285.58	$571.19
08/11/1999	PAYMENT	9996	$-285.58	$856.77
07/01/1999	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,142.35	$1,142.35
02/23/1999	PAYMENT	9996	$-284.41	$0.00
01/07/1999	PAYMENT	9996	$-284.40	$284.41
09/01/1998	PAYMENT	33	$-284.40	$568.81
08/11/1998	PAYMENT	9996	$-284.40	$853.21
07/01/1998	BILL	SOUTHARD, MARK E & GARCIA, N L	$1,137.61	$1,137.61
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-282.77	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-282.74	$282.77
10/09/1997	PAYMENT	TRANS AMERICA	$-282.74	$565.51
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-282.74	$848.25
07/01/1997	BILL	BENNETT, HOWARD D	$1,130.99	$1,130.99
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-287.95	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-287.95	$287.95
10/07/1996	PAYMENT	TRANSAMERICA	$-287.95	$575.90
08/13/1996	PAYMENT	TRANSAMERICA	$-287.95	$863.85
07/01/1996	BILL	BENNETT, HOWARD D	$1,151.80	$1,151.80
02/23/1996	PAYMENT		$-291.49	$0.00
01/01/1996	PAYMENT		$-291.49	$291.49
10/02/1995	PAYMENT		$-291.49	$582.98
08/21/1995	PAYMENT		$-291.49	$874.47
07/01/1995	BILL	BENNETT, HOWARD D	$1,165.96	$1,165.96
01/02/1995	PAYMENT		$-559.50	$0.00
07/28/1994	PAYMENT		$-559.50	$559.50
07/01/1994	BILL	BENNETT, HOWARD D	$1,119.00	$1,119.00
01/03/1994	PAYMENT		$-535.64	$0.00
07/28/1993	PAYMENT		$-535.64	$535.64
07/01/1993	BILL	BENNETT, HOWARD D	$1,071.28	$1,071.28
01/04/1993	PAYMENT		$-512.13	$0.00
08/17/1992	PAYMENT		$-512.12	$512.13
07/01/1992	BILL	BENNETT, HOWARD D	$1,024.25	$1,024.25
08/05/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	LIMB, JOHN D & JEAN TRUSTEES	$176.36	$176.36
10/01/1990	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
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
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