Tax Account 1220-21-810-052

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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	$750.04
Currently Due	$375.02

Account ID

1220-21-810-052

Account Type

Real Estate

Location

633 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$750.04

Currently Due

$375.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,500.37
Total	$1,500.37
Paid	$750.33
Balance	$750.04
Due	$375.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,500.37

Total

$1,500.37

Paid

$750.33

Balance

$750.04

Due

$375.02

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$375.31	$0.00	$0.00	$375.31	$375.31	$0.00
2	10/06/2025	10/17/2025	Paid	$375.02	$0.00	$0.00	$375.02	$375.02	$0.00
3	01/05/2026	01/16/2026	Due	$375.02	$0.00	$0.00	$375.02	$0.00	$375.02
4	03/02/2026	03/13/2026	Due	$375.02	$0.00	$0.00	$375.02	$0.00	$750.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,456.66	$0.00	$0.00	$1,456.66	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,414.25	$0.00	$0.00	$1,414.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,373.07	$0.00	$0.00	$1,373.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,333.06	$0.00	$0.00	$1,333.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,294.24	$0.00	$0.00	$1,294.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,256.55	$0.00	$0.00	$1,256.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,219.94	$0.00	$0.00	$1,219.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,184.43	$0.00	$0.00	$1,184.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,154.43	$0.00	$0.00	$1,154.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,152.14	$0.00	$0.00	$1,152.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.02	$0.00	$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
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.02	$750.04
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.31	$1,125.06
07/16/2025	BILL	GRAHAM, JAMES & STADE, JANET	$1,500.37	$1,500.37
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