Tax Account 1220-21-810-111

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Owners

NEWMAN, PATRICIA A
1349 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-111
Account Type	Real Estate
Location	1349 MARY JO DR GARDNERVILLE RANCHOS
Balance	$391.30
Currently Due	$0.00

Account ID

1220-21-810-111

Account Type

Real Estate

Location

1349 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$391.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.47
Total	$1,565.47
Paid	$1,174.17
Balance	$391.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,565.47

Total

$1,565.47

Paid

$1,174.17

Balance

$391.30

Due

$0.00

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	$391.57	$0.00	$391.57	$391.57	$0.00
2	10/07/2024	10/17/2024	Paid	$391.30	$0.00	$391.30	$391.30	$0.00
3	01/06/2025	01/16/2025	Paid	$391.30	$0.00	$391.30	$391.30	$0.00
4	03/03/2025	03/13/2025	Due	$391.30	$0.00	$391.30	$0.00	$391.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.89	$0.00	$1,519.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,475.64	$0.00	$1,475.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,432.67	$0.00	$1,432.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,390.93	$0.00	$1,390.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,311.08	$0.00	$1,311.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,272.90	$0.00	$1,272.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,240.65	$0.00	$1,240.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,238.16	$0.00	$1,238.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,230.26	$0.00	$1,230.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-391.30	$391.30
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-391.30	$782.60
08/12/2024	PAYMENT	CHECK ACH - 700072	$-391.57	$1,173.90
07/15/2024	BILL	NEWMAN, PATRICIA A	$1,565.47	$1,565.47
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-379.89	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-379.89	$379.89
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-379.89	$759.78
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-380.22	$1,139.67
07/14/2023	BILL	NEWMAN, PATRICIA A	$1,519.89	$1,519.89
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-368.91	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-368.91	$368.91
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-368.91	$737.82
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-368.91	$1,106.73
07/19/2022	BILL	NEWMAN, PATRICIA A	$1,475.64	$1,475.64
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-358.16	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-358.16	$358.16
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-358.16	$716.32
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-358.19	$1,074.48
07/14/2021	BILL	NEWMAN, PATRICIA A	$1,432.67	$1,432.67
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-347.73	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-347.73	$347.73
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-347.73	$695.46
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-347.74	$1,043.19
07/13/2020	BILL	NEWMAN, PATRICIA A	$1,390.93	$1,390.93
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-337.60	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-337.60	$337.60
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-337.60	$675.20
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-337.62	$1,012.80
07/15/2019	BILL	NEWMAN, PATRICIA A	$1,350.42	$1,350.42
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-327.77	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-327.77	$327.77
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-327.77	$655.54
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-327.77	$983.31
07/12/2018	BILL	NEWMAN, PATRICIA A	$1,311.08	$1,311.08
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-318.22	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-318.22	$318.22
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-318.22	$636.44
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-318.24	$954.66
07/14/2017	BILL	NEWMAN, PATRICIA A	$1,272.90	$1,272.90
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-310.16	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-310.16	$310.16
08/26/2016	PAYMENT	WETERN TITLE CHECK	$-310.16	$620.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-310.17	$930.48
07/12/2016	BILL	NEWMAN, PATRICIA & THOMPSON, P	$1,240.65	$1,240.65
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.54	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.54	$309.54
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.54	$619.08
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.54	$928.62
07/14/2015	BILL	NEWMAN, PATRICIA & THOMPSON, P	$1,238.16	$1,238.16
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-307.56	$0.00
01/06/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-307.56	$307.56
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-307.56	$615.12
08/18/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-307.58	$922.68
07/17/2014	BILL	NEWMAN, PATRICIA & THOMPSON, P	$1,230.26	$1,230.26
03/04/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-291.77	$0.00
01/07/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-291.77	$291.77
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-291.77	$583.54
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-291.78	$875.31
07/16/2013	BILL	NEWMAN, PATRICIA & THOMPSON, P	$1,167.09	$1,167.09
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-356.78	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-356.78	$356.78
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-356.78	$713.56
08/17/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-356.80	$1,070.34
07/13/2012	BILL	NEWMAN, PATRICIA A	$1,427.14	$1,427.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.21	$345.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.21	$690.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.23	$1,035.63
07/15/2011	BILL	SHORTEN, CHRISTOPHER YVON ET A	$1,380.86	$1,380.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-349.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-349.41	$349.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-349.41	$698.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-349.43	$1,048.23
07/14/2010	BILL	SHORTEN, CHRISTOPHER YVON ET A	$1,397.66	$1,397.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-340.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-340.82	$340.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-340.82	$681.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-340.85	$1,022.46
07/13/2009	BILL	SHORTEN, CHRISTOPHER YVON ET A	$1,363.31	$1,363.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-345.46	$0.00
10/27/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-345.46	$345.46
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-345.46	$690.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-345.46	$1,036.38
07/18/2008	BILL	KING, RORY & KELLY	$1,381.84	$1,381.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-335.39	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-335.39	$335.39
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-335.39	$670.78
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-335.39	$1,006.17
07/01/2007	BILL	KING, RORY & KELLY	$1,341.56	$1,341.56
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-325.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-325.63	$325.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-325.63	$651.27
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-325.63	$976.90
07/01/2006	BILL	KING, RORY & KELLY	$1,302.53	$1,302.53
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-316.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.14	$316.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.14	$632.31
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.14	$948.45
07/01/2005	BILL	KING, RORY & KELLY	$1,264.59	$1,264.59
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.91	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.89	$318.91
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.89	$637.80
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.89	$956.69
07/01/2004	BILL	KING, RORY & KELLY	$1,275.58	$1,275.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-269.22	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.22	$269.22
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.22	$538.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.22	$807.66
07/01/2003	BILL	KING, RORY & KELLY	$1,076.88	$1,076.88
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.98	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.95	$254.98
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.95	$509.93
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.95	$764.88
07/01/2002	BILL	KING, RORY & KELLY	$1,019.83	$1,019.83
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.38	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.36	$252.38
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.36	$504.74
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.36	$757.10
07/01/2001	BILL	KING, RORY & KELLY	$1,009.46	$1,009.46
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.27	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.26	$250.27
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.26	$500.53
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.26	$750.79
07/01/2000	BILL	KING, RORY & KELLY	$1,001.05	$1,001.05
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.22	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.19	$249.22
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.19	$498.41
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.19	$747.60
07/01/1999	BILL	KING, RORY & KELLY	$996.79	$996.79
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-253.51	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-253.48	$253.51
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-253.48	$506.99
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-253.48	$760.47
07/01/1998	BILL	KING, RORY & KELLY	$1,013.95	$1,013.95
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-252.26	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-252.26	$252.26
09/29/1997	PAYMENT	22	$-514.61	$504.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.09	$1,019.13
07/01/1997	BILL	KING, RORY & KELLY	$1,009.04	$1,009.04
03/04/1997	PAYMENT	KING, RORY & KELLY	$-256.92	$0.00
01/16/1997	PAYMENT	KING, RORY & KELLY	$-256.89	$256.92
10/10/1996	PAYMENT	KING, RORY & KELLY	$-256.89	$513.81
08/21/1996	PAYMENT	KING, RORY & KELLY	$-256.89	$770.70
07/01/1996	BILL	KING, RORY & KELLY	$1,027.59	$1,027.59
03/11/1996	PAYMENT		$-259.53	$0.00
12/18/1995	PAYMENT		$-259.51	$259.53
10/09/1995	PAYMENT		$-259.51	$519.04
08/23/1995	PAYMENT		$-259.51	$778.55
07/01/1995	BILL	KING, RORY & KELLY	$1,038.06	$1,038.06
03/10/1995	PAYMENT		$-247.35	$0.00
01/06/1995	PAYMENT		$-247.34	$247.35
09/27/1994	PAYMENT		$-247.34	$494.69
08/11/1994	PAYMENT		$-247.34	$742.03
07/01/1994	BILL	KING, RORY & KELLY	$989.37	$989.37
03/02/1994	PAYMENT		$-222.58	$0.00
12/14/1993	PAYMENT		$-222.57	$222.58
07/28/1993	PAYMENT		$-445.14	$445.15
07/01/1993	BILL	KING, RORY & KELLY	$890.29	$890.29
12/22/1992	PAYMENT		$-423.03	$0.00
08/07/1992	PAYMENT		$-423.00	$423.03
07/01/1992	BILL	KING, RORY & KELLY	$846.03	$846.03
12/23/1991	PAYMENT		$-377.95	$0.00
08/13/1991	PAYMENT		$-377.94	$377.95
07/01/1991	BILL	KING, RORY & KELLY	$755.89	$755.89
12/24/1990	PAYMENT		$-368.05	$0.00
08/14/1990	PAYMENT		$-368.02	$368.05
07/01/1990	BILL	KING, RORY & KELLY	$736.07	$736.07
12/27/1989	PAYMENT		$-63.66	$0.00
10/03/1989	PAYMENT		$-31.83	$63.66
09/14/1989	PAYMENT		$-33.10	$95.49
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	HICKEY, MIKE CONST INC	$127.32	$127.32
03/03/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17