Tax Account 1220-21-810-025

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Owners

WERTH, DEIRDRE
648 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-025
Account Type	Real Estate
Location	648 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,035.26
Currently Due	$517.63

Account ID

1220-21-810-025

Account Type

Real Estate

Location

648 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,035.26

Currently Due

$517.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.88
Total	$2,070.88
Paid	$1,035.62
Balance	$1,035.26
Due	$517.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,070.88

Total

$2,070.88

Paid

$1,035.62

Balance

$1,035.26

Due

$517.63

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	$517.99	$0.00	$517.99	$517.99	$0.00
2	10/07/2024	10/17/2024	Paid	$517.63	$0.00	$517.63	$517.63	$0.00
3	01/06/2025	01/16/2025	Due	$517.63	$0.00	$517.63	$0.00	$517.63
4	03/03/2025	03/13/2025	Due	$517.63	$0.00	$517.63	$0.00	$1,035.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.57	$0.00	$2,010.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,952.03	$0.00	$1,952.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,895.17	$0.00	$1,895.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,839.97	$0.00	$1,839.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,734.38	$0.00	$1,734.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,683.85	$0.00	$1,683.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,739.09	$0.00	$1,739.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,637.88	$0.00	$1,637.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,636.95	$0.00	$1,636.95	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	97.92	97.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.63	$1,035.26
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.99	$1,552.89
07/15/2024	BILL	WERTH, DEIRDRE	$2,070.88	$2,070.88
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.58	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.58	$502.58
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.58	$1,005.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.83	$1,507.74
07/14/2023	BILL	WERTH, DEIRDRE	$2,010.57	$2,010.57
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-488.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-488.00	$488.00
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-488.03	$1,464.00
07/19/2022	BILL	WERTH, DEIRDRE	$1,952.03	$1,952.03
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.79	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.79	$473.79
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.79	$947.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.80	$1,421.37
07/14/2021	BILL	HUBBARD TAHOE HOLDINGS LLC	$1,895.17	$1,895.17
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.99	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.99	$459.99
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.99	$919.98
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$1,379.97
07/13/2020	BILL	HUBBARD TAHOE HOLDINGS LLC	$1,839.97	$1,839.97
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.60	$446.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.60	$893.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.60	$1,339.80
07/15/2019	BILL	HUBBARD TAHOE HOLDINGS LLC	$1,786.40	$1,786.40
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.59	$433.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.59	$867.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.61	$1,300.77
07/12/2018	BILL	EUSTIS, MICHAEL & DEIRDRE	$1,734.38	$1,734.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.96	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.96	$420.96
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.96	$841.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.97	$1,262.88
07/14/2017	BILL	EUSTIS, MICHAEL & DEIRDRE	$1,683.85	$1,683.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.77	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.77	$434.77
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.77	$869.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.78	$1,304.31
07/12/2016	BILL	EUSTIS, MICHAEL & DEIRDRE	$1,739.09	$1,739.09
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.47	$409.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.47	$818.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.47	$1,228.41
07/14/2015	BILL	WERTH, DEIRDRE D	$1,637.88	$1,637.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.23	$409.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.23	$818.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.26	$1,227.69
07/17/2014	BILL	WERTH, DEIRDRE D	$1,636.95	$1,636.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.96	$385.96
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.96	$771.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.98	$1,157.88
07/16/2013	BILL	WERTH, DEIRDRE D	$1,543.86	$1,543.86
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-467.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-467.17	$467.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-467.17	$934.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-467.20	$1,401.51
07/13/2012	BILL	NOGGLE, VANESSA A	$1,868.71	$1,868.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-455.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-455.87	$455.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-455.87	$911.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-455.87	$1,367.61
07/15/2011	BILL	NOGGLE, VANESSA A	$1,823.48	$1,823.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.60	$442.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.60	$885.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.61	$1,327.80
07/14/2010	BILL	NOGGLE, VANESSA A	$1,770.41	$1,770.41
02/25/2010	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-429.71	$0.00
01/05/2010	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-429.71	$429.71
09/23/2009	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-429.71	$859.42
08/18/2009	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-429.71	$1,289.13
07/13/2009	BILL	MEYERS, ANTHONY W & GLORIA B	$1,718.84	$1,718.84
03/12/2009	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-417.19	$0.00
01/06/2009	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-417.19	$417.19
10/03/2008	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-417.19	$834.38
07/23/2008	PAYMENT	MEYERS, ANTHONY W & GLORIA B CHECK	$-417.19	$1,251.57
07/18/2008	BILL	MEYERS, ANTHONY W & GLORIA B	$1,668.76	$1,668.76
02/28/2008	PAYMENT	MEYERS, ANTHONY W &	$-405.04	$0.00
01/08/2008	PAYMENT	MEYERS, ANTHONY W &	$-405.04	$405.04
10/01/2007	PAYMENT	MEYERS, ANTHONY W &	$-405.04	$810.08
08/16/2007	PAYMENT	MEYERS, ANTHONY W &	$-405.04	$1,215.12
07/01/2007	BILL	MEYERS, ANTHONY W & GLORIA B	$1,620.16	$1,620.16
03/06/2007	PAYMENT	MEYERS, ANTHONY W &	$-393.25	$0.00
12/28/2006	PAYMENT	MEYERS, ANTHONY W &	$-393.25	$393.25
10/03/2006	PAYMENT	MEYERS, ANTHONY W &	$-393.25	$786.50
08/18/2006	PAYMENT	MEYERS, ANTHONY W &	$-393.25	$1,179.75
07/01/2006	BILL	MEYERS, ANTHONY W & GLORIA B	$1,573.00	$1,573.00
03/06/2006	PAYMENT	MEYERS, ANTHONY W &	$-381.81	$0.00
12/30/2005	PAYMENT	MEYERS, ANTHONY W &	$-381.79	$381.81
09/30/2005	PAYMENT	MEYERS, ANTHONY W &	$-381.79	$763.60
08/04/2005	PAYMENT	44	$-381.79	$1,145.39
07/01/2005	BILL	MEYERS, ANTHONY W & GLORIA B	$1,527.18	$1,527.18
03/01/2005	PAYMENT	MEYERS, ANTHONY W &	$-384.94	$0.00
01/06/2005	PAYMENT	MEYERS, ANTHONY W &	$-384.94	$384.94
11/08/2004	PAYMENT	MEYERS, ANTHONY W &	$-384.94	$769.88
11/08/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,154.82
08/13/2004	PAYMENT	MEYERS, ANTHONY W &	$-384.94	$1,154.82
07/01/2004	BILL	MEYERS, ANTHONY W & GLORIA B	$1,539.76	$1,539.76
03/02/2004	PAYMENT	MEYERS, ANTHONY W &	$-336.02	$0.00
01/07/2004	PAYMENT	MEYERS, ANTHONY W &	$-336.00	$336.02
10/06/2003	PAYMENT	MEYERS, ANTHONY W &	$-336.00	$672.02
08/11/2003	PAYMENT	MEYERS, ANTHONY W &	$-336.00	$1,008.02
07/01/2003	BILL	MEYERS, ANTHONY W & GLORIA B	$1,344.02	$1,344.02
03/03/2003	PAYMENT	MEYERS, ANTHONY W &	$-325.68	$0.00
01/07/2003	PAYMENT	MEYERS, ANTHONY W &	$-325.68	$325.68
10/15/2002	PAYMENT	MEYERS, ANTHONY W &	$-325.68	$651.36
08/06/2002	PAYMENT	MEYERS, ANTHONY W &	$-325.68	$977.04
07/01/2002	BILL	MEYERS, ANTHONY W & GLORIA B	$1,302.72	$1,302.72
03/04/2002	PAYMENT	MEYERS, ANTHONY W &	$-321.97	$0.00
12/31/2001	PAYMENT	MEYERS, ANTHONY W &	$-321.96	$321.97
10/08/2001	PAYMENT	MEYERS, ANTHONY W &	$-321.96	$643.93
08/17/2001	PAYMENT	MEYERS, ANTHONY W &	$-321.96	$965.89
07/01/2001	BILL	MEYERS, ANTHONY W & GLORIA B	$1,287.85	$1,287.85
03/01/2001	PAYMENT	MEYERS, ANTHONY W &	$-319.29	$0.00
12/27/2000	PAYMENT	MEYERS, ANTHONY W &	$-319.27	$319.29
10/03/2000	PAYMENT	MEYERS, ANTHONY W &	$-319.27	$638.56
08/21/2000	PAYMENT	MEYERS, ANTHONY W &	$-319.27	$957.83
07/01/2000	BILL	MEYERS, ANTHONY W & GLORIA B	$1,277.10	$1,277.10
02/28/2000	PAYMENT	MEYERS, ANTHONY W &	$-317.92	$0.00
12/22/1999	PAYMENT	MEYERS, ANTHONY W &	$-317.92	$317.92
09/16/1999	PAYMENT	MEYERS, ANTHONY W &	$-317.92	$635.84
08/11/1999	PAYMENT	MEYERS, ANTHONY W &	$-317.92	$953.76
07/01/1999	BILL	MEYERS, ANTHONY W & GLORIA B	$1,271.68	$1,271.68
02/18/1999	PAYMENT	FOLLOSCO, DANIEL & J	$-310.93	$0.00
12/30/1998	PAYMENT	ANTHONY MEYERS	$-310.93	$310.93
09/29/1998	PAYMENT	FOLLOSCO, DANIEL & J	$-310.93	$621.86
08/05/1998	PAYMENT	22	$-310.93	$932.79
07/01/1998	BILL	FOLLOSCO, DANIEL & JOANNA	$1,243.72	$1,243.72
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.99	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-308.98	$308.99
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-308.98	$617.97
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-308.98	$926.95
07/01/1997	BILL	FOLLOSCO, DANIEL A & JOANNA L	$1,235.93	$1,235.93
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-314.67	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-314.66	$314.67
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-314.66	$629.33
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-314.66	$943.99
07/01/1996	BILL	FOLLOSCO, DANIEL A & JOANNA L	$1,258.65	$1,258.65
03/04/1996	PAYMENT		$-318.77	$0.00
01/02/1996	PAYMENT		$-318.75	$318.77
09/19/1995	PAYMENT		$-318.75	$637.52
08/09/1995	PAYMENT		$-318.75	$956.27
07/01/1995	BILL	FOLLOSCO, DANIEL A & JOANNA L	$1,275.02	$1,275.02
12/14/1994	PAYMENT		$-613.28	$0.00
08/10/1994	PAYMENT		$-613.26	$613.28
07/01/1994	BILL	FOLLOSCO, DANIEL A & JOANNA L	$1,226.54	$1,226.54
01/11/1994	PAYMENT		$-585.22	$0.00
08/18/1993	PAYMENT		$-585.20	$585.22
07/01/1993	BILL	FOLLOSCO, DANIEL A & JOANNA L	$1,170.42	$1,170.42
12/15/1992	PAYMENT		$-561.70	$0.00
08/04/1992	PAYMENT		$-561.70	$561.70
07/01/1992	BILL	FOLLOSCO, DANIEL A & JOANNA L	$1,123.40	$1,123.40
02/25/1992	PAYMENT		$-89.94	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.76	$89.94
12/06/1991	PAYMENT		$-45.85	$88.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.76	$134.03
08/27/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	LORNTZEN, JUNE L	$176.36	$176.36
09/17/1990	PAYMENT		$-90.73	$0.00
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