Tax Account 1220-21-810-052
Owners
GRAHAM, JAMES & STADE, JANET
633 JOETTE DR
GARDNERVILLE, NV 89460
GRAHAM, JAMES
STADE, JANET
Account Summary
| Account ID | 1220-21-810-052 |
|---|---|
| Account Type | Real Estate |
| Location | 633 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,456.66 |
| Total | $1,456.66 |
| Paid | $1,456.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,414.25 | $0.00 | $1,414.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,373.07 | $0.00 | $1,373.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,333.06 | $0.00 | $1,333.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,294.24 | $0.00 | $1,294.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,256.55 | $0.00 | $1,256.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,219.94 | $0.00 | $1,219.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,184.43 | $0.00 | $1,184.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,154.43 | $0.00 | $1,154.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,152.14 | $0.00 | $1,152.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,143.02 | $0.00 | $1,143.02 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.09 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.09 | $364.09 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.09 | $728.18 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.39 | $1,092.27 |
| 07/15/2024 | BILL | GRAHAM, JAMES & STADE, JANET | $1,456.66 | $1,456.66 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.48 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.48 | $353.48 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.48 | $706.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.81 | $1,060.44 |
| 07/14/2023 | BILL | GRAHAM, JAMES & STADE, JANET | $1,414.25 | $1,414.25 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.26 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.26 | $343.26 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.26 | $686.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.29 | $1,029.78 |
| 07/19/2022 | BILL | GRAHAM, JAMES & STADE, JANET | $1,373.07 | $1,373.07 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.26 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.26 | $333.26 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-333.26 | $666.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-333.28 | $999.78 |
| 07/14/2021 | BILL | ROCKWELL, JONATHON & JESSICA | $1,333.06 | $1,333.06 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-323.56 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-323.56 | $323.56 |
| 09/11/2020 | PAYMENT | AMROCK LLC NV CHECK | $-323.56 | $647.12 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-323.56 | $970.68 |
| 07/13/2020 | BILL | ROCKWELL, JONATHON & JESSICA | $1,294.24 | $1,294.24 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-314.13 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-314.13 | $314.13 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-314.13 | $628.26 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-314.16 | $942.39 |
| 07/15/2019 | BILL | ROCKWELL, JONATHON & JESSICA | $1,256.55 | $1,256.55 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-304.98 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-304.98 | $304.98 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-304.98 | $609.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-305.00 | $914.94 |
| 07/12/2018 | BILL | ROCKWELL, JONATHON & JESSICA | $1,219.94 | $1,219.94 |
| 03/05/2018 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-296.10 | $0.00 |
| 01/08/2018 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-296.10 | $296.10 |
| 10/04/2017 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-296.10 | $592.20 |
| 08/25/2017 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-296.13 | $888.30 |
| 07/14/2017 | BILL | ROCKWELL, JONATHON & JESSICA | $1,184.43 | $1,184.43 |
| 03/07/2017 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-288.60 | $0.00 |
| 01/06/2017 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-288.60 | $288.60 |
| 10/10/2016 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-288.60 | $577.20 |
| 08/24/2016 | PAYMENT | ROCKWELL, JONATHON & JESSICA CHECK | $-288.63 | $865.80 |
| 07/12/2016 | BILL | ROCKWELL, JONATHON & JESSICA | $1,154.43 | $1,154.43 |
| 08/07/2015 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,152.14 | $0.00 |
| 07/14/2015 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,152.14 | $1,152.14 |
| 07/29/2014 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,143.02 | $0.00 |
| 07/17/2014 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,143.02 | $1,143.02 |
| 07/23/2013 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,086.00 | $0.00 |
| 07/16/2013 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,086.00 | $1,086.00 |
| 07/26/2012 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,330.21 | $0.00 |
| 07/13/2012 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,330.21 | $1,330.21 |
| 07/22/2011 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,356.06 | $0.00 |
| 07/15/2011 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,356.06 | $1,356.06 |
| 07/23/2010 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,381.70 | $0.00 |
| 07/14/2010 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,381.70 | $1,381.70 |
| 07/29/2009 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,341.52 | $0.00 |
| 07/13/2009 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,341.52 | $1,341.52 |
| 07/31/2008 | PAYMENT | BREWSTER, PAMELA J TRUSTEE CHECK | $-1,302.46 | $0.00 |
| 07/18/2008 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,302.46 | $1,302.46 |
| 07/26/2007 | PAYMENT | BREWSTER, PAMELA J T | $-1,264.47 | $0.00 |
| 07/01/2007 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,264.47 | $1,264.47 |
| 08/01/2006 | PAYMENT | BREWSTER, PAMELA J T | $-1,227.67 | $0.00 |
| 07/01/2006 | BILL | BREWSTER, PAMELA J TRUSTEE | $1,227.67 | $1,227.67 |
| 08/10/2005 | PAYMENT | BREWSTER, PAMELA J | $-1,191.91 | $0.00 |
| 07/01/2005 | BILL | BREWSTER, PAMELA J | $1,191.91 | $1,191.91 |
| 08/04/2004 | PAYMENT | BREWSTER, PAMELA J | $-1,202.52 | $0.00 |
| 07/01/2004 | BILL | BREWSTER, PAMELA J | $1,202.52 | $1,202.52 |
| 08/04/2003 | PAYMENT | BREWSTER, PAMELA J | $-1,023.39 | $0.00 |
| 07/01/2003 | BILL | BREWSTER, PAMELA J | $1,023.39 | $1,023.39 |
| 07/29/2002 | PAYMENT | BREWSTER, PAMELA J | $-964.89 | $0.00 |
| 07/01/2002 | BILL | BREWSTER, PAMELA J | $964.89 | $964.89 |
| 07/24/2001 | PAYMENT | BREWSTER, PAMELA J | $-955.30 | $0.00 |
| 07/01/2001 | BILL | BREWSTER, PAMELA J | $955.30 | $955.30 |
| 08/01/2000 | PAYMENT | BREWSTER, PAMELA J | $-947.35 | $0.00 |
| 07/01/2000 | BILL | BREWSTER, PAMELA J | $947.35 | $947.35 |
| 08/03/1999 | PAYMENT | BREWSTER, PAMELA J | $-943.31 | $0.00 |
| 07/01/1999 | BILL | BREWSTER, PAMELA J | $943.31 | $943.31 |
| 07/27/1998 | PAYMENT | BREWSTER, PAMELA J | $-991.66 | $0.00 |
| 07/01/1998 | BILL | BREWSTER, PAMELA J | $991.66 | $991.66 |
| 07/30/1997 | PAYMENT | BREWSTER, PAMELA J | $-986.88 | $0.00 |
| 07/01/1997 | BILL | BREWSTER, PAMELA J | $986.88 | $986.88 |
| 08/05/1996 | PAYMENT | BREWSTER, PAMELA J | $-1,005.03 | $0.00 |
| 07/01/1996 | BILL | BREWSTER, PAMELA J | $1,005.03 | $1,005.03 |
| 03/04/1996 | PAYMENT | $-253.76 | $0.00 | |
| 01/02/1996 | PAYMENT | $-253.76 | $253.76 | |
| 10/02/1995 | PAYMENT | $-253.76 | $507.52 | |
| 08/21/1995 | PAYMENT | $-253.76 | $761.28 | |
| 07/01/1995 | BILL | BOYNTON, RANDALL S | $1,015.04 | $1,015.04 |
| 01/02/1995 | PAYMENT | $-483.36 | $0.00 | |
| 08/15/1994 | PAYMENT | $-483.36 | $483.36 | |
| 07/01/1994 | BILL | BOYNTON, RANDALL S | $966.72 | $966.72 |
| 01/03/1994 | PAYMENT | $-451.12 | $0.00 | |
| 08/20/1993 | PAYMENT | $-451.12 | $451.12 | |
| 07/01/1993 | BILL | BOYNTON, RANDALL S | $902.24 | $902.24 |
| 01/04/1993 | PAYMENT | $-427.62 | $0.00 | |
| 08/17/1992 | PAYMENT | $-427.62 | $427.62 | |
| 07/01/1992 | BILL | BOYNTON, RANDALL S | $855.24 | $855.24 |
| 01/06/1992 | PAYMENT | $-88.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-88.18 | $88.18 | |
| 07/01/1991 | BILL | BOYNTON, RANDALL S | $176.36 | $176.36 |
| 10/05/1990 | 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 |