Tax Account 1220-21-810-040

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Owners

BYTHEWAY, ROBERT D
657 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-040
Account Type	Real Estate
Location	657 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,037.60
Currently Due	$518.80

Account ID

1220-21-810-040

Account Type

Real Estate

Location

657 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,037.60

Currently Due

$518.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.42
Total	$2,075.42
Paid	$1,037.82
Balance	$1,037.60
Due	$518.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,075.42

Total

$2,075.42

Paid

$1,037.82

Balance

$1,037.60

Due

$518.80

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	$519.02	$0.00	$519.02	$519.02	$0.00
2	10/07/2024	10/17/2024	Paid	$518.80	$0.00	$518.80	$518.80	$0.00
3	01/06/2025	01/16/2025	Due	$518.80	$0.00	$518.80	$0.00	$518.80
4	03/03/2025	03/13/2025	Due	$518.80	$0.00	$518.80	$0.00	$1,037.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.98	$0.00	$2,014.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,956.29	$0.00	$1,956.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,899.30	$0.00	$1,899.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,843.99	$0.00	$1,843.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,790.30	$0.00	$1,790.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,738.15	$0.00	$1,738.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,687.53	$0.00	$1,687.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,644.76	$0.00	$1,644.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,641.48	$0.00	$1,641.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,641.05	$0.00	$1,641.05	$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	WELLS FARGO BANK 708 WT CORE -	$-518.80	$1,037.60
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-519.02	$1,556.40
07/15/2024	BILL	BYTHEWAY, ROBERT D	$2,075.42	$2,075.42
02/20/2024	PAYMENT	RD BYTHEWAY WT NORW -	$-503.65	$0.00
12/15/2023	PAYMENT	RD BYTHEWAY WT NORW -	$-503.65	$503.65
10/03/2023	PAYMENT	RD BYTHEWAY WT NORW -	$-503.65	$1,007.30
08/02/2023	PAYMENT	RD BYTHEWAY WT NORW -	$-504.03	$1,510.95
07/14/2023	BILL	BYTHEWAY, ROBERT D	$2,014.98	$2,014.98
02/22/2023	PAYMENT	RD BYTHEWAY WT NORW -	$-489.07	$0.00
12/16/2022	PAYMENT	RD BYTHEWAY WT NORW -	$-489.07	$489.07
09/22/2022	PAYMENT	RD BYTHEWAY WT NORW -	$-489.07	$978.14
08/01/2022	PAYMENT	RD BYTHEWAY WT NORW -	$-489.08	$1,467.21
07/19/2022	BILL	BYTHEWAY, ROBERT D	$1,956.29	$1,956.29
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-474.82	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-474.82	$474.82
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-474.82	$949.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-474.84	$1,424.46
07/14/2021	BILL	BYTHEWAY, ROBERT D	$1,899.30	$1,899.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-460.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-460.99	$460.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-460.99	$921.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-461.02	$1,382.97
07/13/2020	BILL	BYTHEWAY, ROBERT D	$1,843.99	$1,843.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-447.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-447.57	$447.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-447.57	$895.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-447.59	$1,342.71
07/15/2019	BILL	BYTHEWAY, ROBERT D	$1,790.30	$1,790.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-434.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-434.53	$434.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-434.53	$869.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-434.56	$1,303.59
07/12/2018	BILL	BYTHEWAY, ROBERT D	$1,738.15	$1,738.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-421.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-421.88	$421.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-421.88	$843.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-421.89	$1,265.64
07/14/2017	BILL	BYTHEWAY, ROBERT D	$1,687.53	$1,687.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-411.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-411.19	$411.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-411.19	$822.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-411.19	$1,233.57
07/12/2016	BILL	BYTHEWAY, ROBERT D	$1,644.76	$1,644.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-410.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-410.37	$410.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-410.37	$820.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-410.37	$1,231.11
07/14/2015	BILL	BYTHEWAY, ROBERT D	$1,641.48	$1,641.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-410.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-410.26	$410.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-410.26	$820.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-410.27	$1,230.78
07/17/2014	BILL	BYTHEWAY, ROBERT D	$1,641.05	$1,641.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-386.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-386.80	$386.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-386.80	$773.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-386.83	$1,160.40
07/16/2013	BILL	BYTHEWAY, ROBERT D	$1,547.23	$1,547.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-466.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-466.54	$466.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-466.54	$933.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-466.57	$1,399.62
07/13/2012	BILL	BYTHEWAY, ROBERT D	$1,866.19	$1,866.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-464.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-464.60	$464.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-464.60	$929.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-464.61	$1,393.80
07/15/2011	BILL	BYTHEWAY, ROBERT D	$1,858.41	$1,858.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-451.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-451.06	$451.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-451.06	$902.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-451.08	$1,353.18
07/14/2010	BILL	BYTHEWAY, ROBERT D	$1,804.26	$1,804.26
03/15/2010	PAYMENT	WELLS FARGO CHECK	$-437.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-437.93	$437.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-437.93	$875.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-437.93	$1,313.79
07/13/2009	BILL	BYTHEWAY, ROBERT D	$1,751.72	$1,751.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-425.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-425.17	$425.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-425.17	$850.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-425.20	$1,275.51
07/18/2008	BILL	BYTHEWAY, ROBERT D	$1,700.71	$1,700.71
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-412.81	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-412.79	$412.81
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-412.79	$825.60
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-412.79	$1,238.39
07/01/2007	BILL	BYTHEWAY, ROBERT D & LISA A	$1,651.18	$1,651.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-400.79	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-400.76	$400.79
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-400.76	$801.55
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-400.76	$1,202.31
07/01/2006	BILL	BYTHEWAY, ROBERT D & LISA A	$1,603.07	$1,603.07
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-389.11	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-389.09	$389.11
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-389.09	$778.20
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-389.09	$1,167.29
07/01/2005	BILL	BYTHEWAY, ROBERT D & LISA A	$1,556.38	$1,556.38
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-392.36	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-392.34	$392.36
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-392.34	$784.70
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-392.34	$1,177.04
07/01/2004	BILL	BYTHEWAY, ROBERT D & LISA A	$1,569.38	$1,569.38
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.25	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-340.25	$340.25
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-340.25	$680.50
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-340.25	$1,020.75
07/01/2003	BILL	BYTHEWAY, ROBERT D & LISA A	$1,361.00	$1,361.00
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-322.10	$0.00
12/03/2002	PAYMENT	11	$-322.07	$322.10
09/19/2002	PAYMENT	WESTERN FEDERAL CRED	$-322.07	$644.17
08/09/2002	PAYMENT	BYTHEWAY, ROBERT D &	$-322.07	$966.24
07/01/2002	BILL	BYTHEWAY, ROBERT D & LISA A	$1,288.31	$1,288.31
02/26/2002	PAYMENT	WESTERN FED CR UN	$-318.53	$0.00
12/19/2001	PAYMENT	WESTERN FED CR UNION	$-318.52	$318.53
09/19/2001	PAYMENT	BYTHEWAY, ROBERT D &	$-318.52	$637.05
08/22/2001	PAYMENT	WESTERN FED CR UN	$-318.52	$955.57
07/01/2001	BILL	BYTHEWAY, ROBERT D & LISA A	$1,274.09	$1,274.09
02/20/2001	PAYMENT	W FEDERAL CREDIT UNI	$-315.86	$0.00
12/15/2000	PAYMENT	WESTERN FEDERAL UNIO	$-315.86	$315.86
10/10/2000	PAYMENT	BYTHEWAY, ROBERT D &	$-644.35	$631.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.63	$1,276.07
07/01/2000	BILL	BYTHEWAY, ROBERT D & LISA A	$1,263.44	$1,263.44
01/24/2000	PAYMENT	22	$-75.31	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$75.31
09/29/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$150.62
08/12/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$225.93
07/01/1999	BILL	BUSTANHOBY, LOUIE	$301.24	$301.24
03/02/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.55	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$78.55
10/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$157.09
08/19/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$235.63
07/01/1998	BILL	BUSTANHOBY, LOUIE	$314.17	$314.17
03/05/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$78.96
10/07/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$157.92
08/06/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$236.88
07/01/1997	BILL	BUSTANHOBY, LOUIE	$315.84	$315.84
03/05/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.42	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$80.42
10/09/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$160.83
08/21/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$241.24
07/01/1996	BILL	BUSTANHOBY, LOUIE	$321.65	$321.65
01/31/1996	PAYMENT		$-79.36	$0.00
01/03/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/23/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	BUSTANHOBY, LOUIE	$317.41	$317.41
03/08/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSTANHOBY, LOUIE	$278.96	$278.96
03/08/1994	PAYMENT		$-58.77	$0.00
01/07/1994	PAYMENT		$-58.75	$58.77
10/05/1993	PAYMENT		$-58.75	$117.52
08/19/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	BUSTANHOBY, LOUIE	$235.02	$235.02
03/08/1993	PAYMENT		$-47.02	$0.00
01/08/1993	PAYMENT		$-47.01	$47.02
10/14/1992	PAYMENT		$-47.01	$94.03
08/19/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	BUSTANHOBY, LOUIE	$188.05	$188.05
03/09/1992	PAYMENT		$-44.09	$0.00
01/08/1992	PAYMENT		$-44.09	$44.09
10/08/1991	PAYMENT		$-44.09	$88.18
08/21/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	BUSTANHOBY, LOUIE	$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
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