Tax Account 1220-21-810-157

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Owners

WILLIAMS, JASON P & ALVARADO, D
617 RENEE CT
GARDNERVILLE, NV 89460

WILLIAMS, JASON P

ALVARADO, DARLENE

Account Summary

Account ID	1220-21-810-157
Account Type	Real Estate
Location	617 RENEE CT GARDNERVILLE RANCHOS
Balance	$1,154.55
Currently Due	$384.85

Account ID

1220-21-810-157

Account Type

Real Estate

Location

617 RENEE CT
GARDNERVILLE RANCHOS

Balance

$1,154.55

Currently Due

$384.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.61
Total	$1,539.61
Paid	$385.06
Balance	$1,154.55
Due	$384.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.61

Total

$1,539.61

Paid

$385.06

Balance

$1,154.55

Due

$384.85

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	$385.06	$0.00	$385.06	$385.06	$0.00
2	10/07/2024	10/17/2024	Due	$384.85	$0.00	$384.85	$0.00	$384.85
3	01/06/2025	01/16/2025	Due	$384.85	$0.00	$384.85	$0.00	$769.70
4	03/03/2025	03/13/2025	Due	$384.85	$0.00	$384.85	$0.00	$1,154.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.49	$0.00	$1,526.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,482.44	$0.00	$1,482.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,408.97	$0.00	$1,408.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,367.92	$0.00	$1,367.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,328.08	$0.00	$1,328.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,289.41	$0.00	$1,289.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,251.84	$0.00	$1,251.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,220.13	$0.00	$1,220.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,217.68	$0.00	$1,217.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,209.91	$0.00	$1,209.91	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	31.72	31.72	.00	.00
2022-2023	S37	Delinquent Pers Prop	31.21	31.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-385.06	$1,154.55
07/15/2024	BILL	WILLIAMS, JASON P & ALVARADO, D	$1,539.61	$1,539.61
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-381.57	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-381.57	$381.57
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-381.57	$763.14
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-381.78	$1,144.71
07/14/2023	BILL	WILLIAMS, JASON P & ALVARADO, D	$1,526.49	$1,526.49
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.60	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.60	$370.60
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.60	$741.20
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.64	$1,111.80
07/19/2022	BILL	WILLIAMS, JASON P & ALVARADO,	$1,482.44	$1,482.44
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-352.24	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-352.24	$352.24
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-352.24	$704.48
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-352.25	$1,056.72
07/14/2021	BILL	WILLIAMS, JASON P & ALVARADO,	$1,408.97	$1,408.97
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.98	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.98	$341.98
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.98	$683.96
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.98	$1,025.94
07/13/2020	BILL	WILLIAMS, JASON P & ALVARADO,	$1,367.92	$1,367.92
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.02	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.02	$332.02
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.02	$664.04
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.02	$996.06
07/15/2019	BILL	WILLIAMS, JASON P & ALVARADO,	$1,328.08	$1,328.08
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$322.35
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$644.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.36	$967.05
07/12/2018	BILL	WILLIAMS, JASON P & ALVARADO,	$1,289.41	$1,289.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$312.96
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$625.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$938.88
07/14/2017	BILL	WILLIAMS, JASON P & ALVARADO,	$1,251.84	$1,251.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.03	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.03	$305.03
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.03	$610.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.04	$915.09
07/12/2016	BILL	WILLIAMS, JASON P & ALVARADO,	$1,220.13	$1,220.13
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.42	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.42	$304.42
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.42	$608.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.42	$913.26
07/14/2015	BILL	WILLIAMS, JASON P & ALVARADO,	$1,217.68	$1,217.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.47	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.47	$302.47
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.47	$604.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.50	$907.41
07/17/2014	BILL	WILLIAMS, JASON P & ALVARADO,	$1,209.91	$1,209.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.94	$286.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.94	$573.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.97	$860.82
07/16/2013	BILL	WILLIAMS, JASON P & ALVARADO,	$1,147.79	$1,147.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.54	$0.00
11/29/2012	PAYMENT	1ST AMERICN TITLE CHECK	$-350.54	$350.54
10/01/2012	PAYMENT	PACURAR, OVIDIU & LAVINIA CHECK	$-350.54	$701.08
08/27/2012	PAYMENT	PACURAR, OVIDIU & LAVINIA CHECK	$-350.55	$1,051.62
07/13/2012	BILL	PACURAR, OVIDIU & LAVINIA	$1,402.17	$1,402.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-357.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-357.36	$357.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-357.36	$714.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-357.39	$1,072.08
07/15/2011	BILL	MARTINEZ, HENRY & CHAVARRO, E*	$1,429.47	$1,429.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-381.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-381.44	$381.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-381.44	$762.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-381.47	$1,144.32
07/14/2010	BILL	MARTINEZ, HENRY & CHAVARRO, E*	$1,525.79	$1,525.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.33	$370.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-370.33	$740.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-370.36	$1,110.99
07/13/2009	BILL	MARTINEZ, HENRY & CHAVARRO, E*	$1,481.35	$1,481.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-359.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-359.54	$359.54
10/08/2008	PAYMENT	COUNTRYWIDE CHECK	$-359.54	$719.08
08/12/2008	PAYMENT	22 CHECK	$-359.57	$1,078.62
07/18/2008	BILL	HEADLAND, RHODA S & COURTENAY	$1,438.19	$1,438.19
07/30/2007	PAYMENT	COURTNEY T HEADLAND	$-1,331.61	$0.00
07/01/2007	BILL	WILKERSON, SUSAN	$1,331.61	$1,331.61
01/23/2007	PAYMENT	WILKERSON, SUSAN	$-323.22	$0.00
10/23/2006	PAYMENT	WILKERSON, SUSAN	$-323.21	$323.22
10/04/2006	PAYMENT	WILKERSON, SUSAN	$-323.21	$646.43
08/01/2006	PAYMENT	WILKERSON, SUSAN	$-323.21	$969.64
07/01/2006	BILL	WILKERSON, SUSAN	$1,292.85	$1,292.85
03/01/2006	PAYMENT	WILKERSON, SUSAN	$-313.82	$0.00
01/03/2006	PAYMENT	WILKERSON, SUSAN	$-313.79	$313.82
09/29/2005	PAYMENT	WILKERSON, SUSAN	$-313.79	$627.61
08/22/2005	PAYMENT	WILKERSON, SUSAN	$-313.79	$941.40
07/01/2005	BILL	WILKERSON, SUSAN	$1,255.19	$1,255.19
03/15/2005	PAYMENT	WILKERSON, SUSAN & H	$-316.56	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-316.54	$316.56
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-316.54	$633.10
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-316.54	$949.64
07/01/2004	BILL	WILKERSON, SUSAN & HEADLAND, D	$1,266.18	$1,266.18
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-264.21	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-264.21	$264.21
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-264.21	$528.42
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-264.21	$792.63
07/01/2003	BILL	WILKERSON, SUSAN & HEADLAND, D	$1,056.84	$1,056.84
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-249.83	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-249.82	$249.83
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-249.82	$499.65
07/25/2002	PAYMENT	33	$-249.82	$749.47
07/01/2002	BILL	WILKERSON, SUSAN & HEADLAND, D	$999.29	$999.29
02/25/2002	PAYMENT	9996	$-247.31	$0.00
12/17/2001	PAYMENT	9996	$-247.29	$247.31
09/24/2001	PAYMENT	9996	$-247.29	$494.60
08/07/2001	PAYMENT	9996	$-247.29	$741.89
07/01/2001	BILL	WILKERSON, KARL A & SUSAN S	$989.18	$989.18
03/01/2001	PAYMENT	9996	$-245.23	$0.00
12/26/2000	PAYMENT	9996	$-245.23	$245.23
09/26/2000	PAYMENT	9996	$-245.23	$490.46
08/08/2000	PAYMENT	9996	$-245.23	$735.69
07/01/2000	BILL	WILKERSON, KARL A & SUSAN S	$980.92	$980.92
02/23/2000	PAYMENT	9996	$-244.21	$0.00
12/28/1999	PAYMENT	9996	$-244.18	$244.21
10/01/1999	PAYMENT	9996	$-244.18	$488.39
08/11/1999	PAYMENT	9996	$-244.18	$732.57
07/01/1999	BILL	WILKERSON, KARL A & SUSAN S	$976.75	$976.75
02/23/1999	PAYMENT	9996	$-246.40	$0.00
01/07/1999	PAYMENT	9996	$-246.37	$246.40
09/22/1998	PAYMENT	9996	$-246.37	$492.77
08/11/1998	PAYMENT	9996	$-246.37	$739.14
07/01/1998	BILL	WILKERSON, KARL A & SUSAN S	$985.51	$985.51
02/24/1998	PAYMENT	9996	$-245.20	$0.00
12/29/1997	PAYMENT	9996	$-245.20	$245.20
09/26/1997	PAYMENT	9996	$-245.20	$490.40
08/05/1997	PAYMENT	9996	$-245.20	$735.60
07/01/1997	BILL	WILKERSON, KARL A & SUSAN S	$980.80	$980.80
02/18/1997	PAYMENT	9996	$-249.73	$0.00
12/30/1996	PAYMENT	9996	$-249.71	$249.73
09/23/1996	PAYMENT	FLEET MTG	$-249.71	$499.44
08/05/1996	PAYMENT	WILKERSON, KARL A &	$-249.71	$749.15
07/01/1996	BILL	WILKERSON, KARL A & SUSAN S	$998.86	$998.86
02/26/1996	PAYMENT		$-252.19	$0.00
12/26/1995	PAYMENT		$-252.17	$252.19
08/10/1995	PAYMENT		$-504.34	$504.36
07/01/1995	BILL	WILKERSON, KARL A & SUSAN S	$1,008.70	$1,008.70
12/14/1994	PAYMENT		$-480.24	$0.00
08/22/1994	PAYMENT		$-480.22	$480.24
07/01/1994	BILL	WILKERSON, KARL A & SUSAN S	$960.46	$960.46
12/21/1993	PAYMENT		$-438.07	$0.00
08/11/1993	PAYMENT		$-438.06	$438.07
07/01/1993	BILL	WILKERSON, KARL A & SUSAN S	$876.13	$876.13
01/04/1993	PAYMENT		$-415.92	$0.00
08/17/1992	PAYMENT		$-415.92	$415.92
07/01/1992	BILL	WILKERSON, KARL A & SUSAN S	$831.84	$831.84
01/06/1992	PAYMENT		$-371.44	$0.00
08/20/1991	PAYMENT		$-371.42	$371.44
07/01/1991	BILL	WILKERSON, KARL A & SUSAN S	$742.86	$742.86
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	WILKERSON, KARL A & SUSAN S	$133.46	$133.46
08/01/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	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