Tax Account 1220-21-810-161

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Owners

SAMSON, MARCUS R
614 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-161
Account Type	Real Estate
Location	614 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,188.09
Currently Due	$396.03

Account ID

1220-21-810-161

Account Type

Real Estate

Location

614 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,188.09

Currently Due

$396.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.39
Total	$1,584.39
Paid	$396.30
Balance	$1,188.09
Due	$396.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,584.39

Total

$1,584.39

Paid

$396.30

Balance

$1,188.09

Due

$396.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.30	$0.00	$396.30	$396.30	$0.00
2	10/07/2024	10/17/2024	Due	$396.03	$0.00	$396.03	$0.00	$396.03
3	01/06/2025	01/16/2025	Due	$396.03	$0.00	$396.03	$0.00	$792.06
4	03/03/2025	03/13/2025	Due	$396.03	$0.00	$396.03	$0.00	$1,188.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.05	$0.00	$1,467.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,358.39	$0.00	$1,358.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,257.77	$0.00	$1,257.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,221.15	$0.00	$1,221.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,185.57	$0.00	$1,185.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,151.05	$0.00	$1,151.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,117.52	$0.00	$1,117.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,089.22	$0.00	$1,089.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,087.05	$0.00	$1,087.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,077.26	$0.00	$1,077.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.30	$1,188.09
07/15/2024	BILL	SAMSON, MARCUS R	$1,584.39	$1,584.39
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.68	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.68	$366.68
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.68	$733.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.01	$1,100.04
07/14/2023	BILL	SAMSON, MARCUS R	$1,467.05	$1,467.05
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.59	$339.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.59	$679.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.62	$1,018.77
07/19/2022	BILL	SAMSON, MARCUS R	$1,358.39	$1,358.39
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-314.44	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-314.44	$314.44
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-314.44	$628.88
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-314.45	$943.32
07/14/2021	BILL	SANDBORN, KRISTI L	$1,257.77	$1,257.77
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.28	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.28	$305.28
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.28	$610.56
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-305.31	$915.84
07/13/2020	BILL	SANDBORN, KRISTI L	$1,221.15	$1,221.15
02/28/2020	PAYMENT	CHASE CHECK	$-296.39	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-296.39	$296.39
10/07/2019	PAYMENT	CHASE CHECK	$-296.39	$592.78
08/16/2019	PAYMENT	CHASE CHECK	$-296.40	$889.17
07/15/2019	BILL	SANDBORN, KRISTI L	$1,185.57	$1,185.57
02/28/2019	PAYMENT	CHASE CHECK	$-287.76	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-287.76	$287.76
09/28/2018	PAYMENT	CHASE CHECK	$-287.76	$575.52
08/16/2018	PAYMENT	CHASE CHECK	$-287.77	$863.28
07/12/2018	BILL	SANDBORN, KRISTI L	$1,151.05	$1,151.05
02/22/2018	PAYMENT	CHASE CHECK	$-279.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-279.38	$279.38
09/29/2017	PAYMENT	CHASE CHECK	$-279.38	$558.76
08/23/2017	PAYMENT	CHASE CHECK	$-279.38	$838.14
07/14/2017	BILL	SANDBORN, KRISTI L	$1,117.52	$1,117.52
03/07/2017	PAYMENT	CHASE CHECK	$-272.30	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-272.30	$272.30
09/30/2016	PAYMENT	CHASE CHECK	$-272.30	$544.60
08/16/2016	PAYMENT	CHASE CHECK	$-272.32	$816.90
07/12/2016	BILL	SANDBORN, KRISTI L	$1,089.22	$1,089.22
03/08/2016	PAYMENT	CHASE CHECK	$-271.76	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-271.76	$271.76
10/07/2015	PAYMENT	CHASE CHECK	$-271.76	$543.52
08/17/2015	PAYMENT	CHASE CHECK	$-271.77	$815.28
07/14/2015	BILL	SANDBORN, KRISTI L	$1,087.05	$1,087.05
03/03/2015	PAYMENT	CHASE CHECK	$-269.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-269.31	$269.31
10/03/2014	PAYMENT	CHASE CHECK	$-269.31	$538.62
08/18/2014	PAYMENT	CHASE CHECK	$-269.33	$807.93
07/17/2014	BILL	SANDBORN, KRISTI L	$1,077.26	$1,077.26
03/04/2014	PAYMENT	CHASE CHECK	$-256.16	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-256.16	$256.16
10/03/2013	PAYMENT	CHASE CHECK	$-256.16	$512.32
08/16/2013	PAYMENT	CHASE CHECK	$-256.18	$768.48
07/16/2013	BILL	SANDBORN, KRISTI L	$1,024.66	$1,024.66
07/30/2012	PAYMENT	SANDBORN, KRISTI L CHECK	$-1,258.45	$0.00
07/13/2012	BILL	SANDBORN, KRISTI L	$1,258.45	$1,258.45
07/21/2011	PAYMENT	SANDBORN, KRISTI L CHECK	$-1,281.18	$0.00
07/15/2011	BILL	SANDBORN, KRISTI L	$1,281.18	$1,281.18
08/02/2010	PAYMENT	SANDBORN, KRISTI L CHECK	$-1,323.15	$0.00
07/14/2010	BILL	SANDBORN, KRISTI L	$1,323.15	$1,323.15
07/27/2009	PAYMENT	SANDBORN, KRISTI L CHECK	$-1,284.62	$0.00
07/13/2009	BILL	SANDBORN, KRISTI L	$1,284.62	$1,284.62
07/31/2008	PAYMENT	SANDBORN, KRISTI L CHECK	$-1,247.21	$0.00
07/18/2008	BILL	SANDBORN, KRISTI L	$1,247.21	$1,247.21
08/08/2007	PAYMENT	SANDBORN, KRISTI L	$-1,210.84	$0.00
07/01/2007	BILL	SANDBORN, KRISTI L	$1,210.84	$1,210.84
08/08/2006	PAYMENT	SANDBORN, KRISTI L	$-1,175.58	$0.00
07/01/2006	BILL	SANDBORN, KRISTI L	$1,175.58	$1,175.58
09/08/2005	PAYMENT	SANDBORN, KRISTI L	$-1,152.75	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.41	$1,152.75
07/01/2005	BILL	SANDBORN, KRISTI L	$1,141.34	$1,141.34
08/10/2004	PAYMENT	SANDBORN, KRISTI L	$-1,151.62	$0.00
07/01/2004	BILL	SANDBORN, KRISTI L	$1,151.62	$1,151.62
08/01/2003	PAYMENT	SANDBORN, KRISTI L	$-977.41	$0.00
07/01/2003	BILL	SANDBORN, KRISTI L	$977.41	$977.41
07/30/2002	PAYMENT	SANDBORN, KRISTI L	$-917.71	$0.00
07/01/2002	BILL	SANDBORN, KRISTI L	$917.71	$917.71
10/25/2001	PAYMENT	SANDBORN, KRISTI L	$-227.20	$0.00
10/16/2001	PAYMENT	SANDBORN, KRISTI L	$-227.20	$227.20
10/01/2001	PAYMENT	SANDBORN, KRISTI L	$-227.20	$454.40
08/08/2001	PAYMENT	CARRIE HOOVER	$-227.20	$681.60
07/01/2001	BILL	SANDBORN, KRISTI L	$908.80	$908.80
08/14/2000	PAYMENT	SANDBORN, KRISTI L	$-901.21	$0.00
07/01/2000	BILL	SANDBORN, KRISTI L	$901.21	$901.21
07/23/1999	PAYMENT	SANDBORN, KRISTI L	$-897.38	$0.00
07/01/1999	BILL	SANDBORN, KRISTI L	$897.38	$897.38
01/12/1999	PAYMENT	SANDBORN, KRISTI L	$-471.87	$0.00
07/27/1998	PAYMENT	SANDBORN, KRISTI L	$-471.84	$471.87
07/01/1998	BILL	SANDBORN, KRISTI L	$943.71	$943.71
02/03/1998	PAYMENT	SANDBORN, KRISTI L	$-234.89	$0.00
07/22/1997	PAYMENT	SANDBORN, KRISTI L	$-704.58	$234.89
07/01/1997	BILL	SANDBORN, KRISTI L	$939.47	$939.47
12/30/1996	PAYMENT	PYLE, DAVID & LORI	$-478.36	$0.00
09/05/1996	PAYMENT	WESTERN TITLE	$-239.18	$478.36
08/16/1996	PAYMENT	PYLE, DAVID & LORI	$-239.18	$717.54
07/01/1996	BILL	PYLE, DAVID & LORI	$956.72	$956.72
03/14/1996	PAYMENT		$-241.44	$0.00
01/16/1996	PAYMENT		$-241.42	$241.44
10/12/1995	PAYMENT		$-241.42	$482.86
08/22/1995	PAYMENT		$-241.42	$724.28
07/01/1995	BILL	PYLE, DAVID & LORI	$965.70	$965.70
03/17/1995	PAYMENT		$-229.54	$0.00
01/05/1995	PAYMENT		$-229.51	$229.54
10/04/1994	PAYMENT		$-229.51	$459.05
08/16/1994	PAYMENT		$-229.51	$688.56
07/01/1994	BILL	PYLE, DAVID & LORI	$918.07	$918.07
08/16/1993	PAYMENT		$-897.68	$0.00
07/01/1993	BILL	PYLE, DAVID & LORI	$897.68	$897.68
08/17/1992	PAYMENT		$-853.36	$0.00
07/01/1992	BILL	PYLE, DAVID & LORI	$853.36	$853.36
08/20/1991	PAYMENT		$-762.65	$0.00
07/01/1991	BILL	PYLE, DAVID & LORI	$762.65	$762.65
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	PYLE, DAVID & LORI	$133.46	$133.46
09/07/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
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