Tax Account 1220-21-810-207

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Owners

WILLIAMS, CYNTHIA
1348 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-207
Account Type	Real Estate
Location	1348 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,067.19
Currently Due	$355.73

Account ID

1220-21-810-207

Account Type

Real Estate

Location

1348 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,067.19

Currently Due

$355.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.26
Total	$1,423.26
Paid	$356.07
Balance	$1,067.19
Due	$355.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.26

Total

$1,423.26

Paid

$356.07

Balance

$1,067.19

Due

$355.73

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	$356.07	$0.00	$356.07	$356.07	$0.00
2	10/07/2024	10/17/2024	Due	$355.73	$0.00	$355.73	$0.00	$355.73
3	01/06/2025	01/16/2025	Due	$355.73	$0.00	$355.73	$0.00	$711.46
4	03/03/2025	03/13/2025	Due	$355.73	$0.00	$355.73	$0.00	$1,067.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.81	$0.00	$1,381.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,341.58	$0.00	$1,341.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,302.52	$0.00	$1,302.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,264.57	$0.00	$1,264.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,227.73	$0.00	$1,227.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,191.98	$0.00	$1,191.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,157.25	$0.00	$1,157.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,127.91	$0.00	$1,127.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,125.65	$0.00	$1,125.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,116.30	$0.00	$1,116.30	$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	US BANK HOME MORTGAGE WT CORE -	$-356.07	$1,067.19
07/15/2024	BILL	WILLIAMS, CYNTHIA	$1,423.26	$1,423.26
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-345.38	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-345.38	$345.38
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-345.38	$690.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-345.67	$1,036.14
07/14/2023	BILL	WILLIAMS, CYNTHIA	$1,381.81	$1,381.81
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-335.39	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-335.39	$335.39
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-335.39	$670.78
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-335.41	$1,006.17
07/19/2022	BILL	WILLIAMS, CYNTHIA	$1,341.58	$1,341.58
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.63	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.63	$325.63
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.63	$651.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.63	$976.89
07/14/2021	BILL	WILLIAMS, CYNTHIA	$1,302.52	$1,302.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.14	$316.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.14	$632.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.15	$948.42
07/13/2020	BILL	WILLIAMS, CYNTHIA	$1,264.57	$1,264.57
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$306.93
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.93	$613.86
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.94	$920.79
07/15/2019	BILL	WILLIAMS, CYNTHIA	$1,227.73	$1,227.73
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.99	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.99	$297.99
08/30/2018	PAYMENT	WESTERN TITLE CHECK	$-297.99	$595.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-298.01	$893.97
07/12/2018	BILL	WILLIAMS, CYNTHIA	$1,191.98	$1,191.98
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-289.31	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-289.31	$289.31
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-289.31	$578.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-289.32	$867.93
07/14/2017	BILL	WILLIAMS, CYNTHIA	$1,157.25	$1,157.25
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-281.97	$281.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-281.97	$563.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.00	$845.91
07/12/2016	BILL	WILLIAMS, CYNTHIA	$1,127.91	$1,127.91
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-281.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-281.41	$281.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.41	$562.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.42	$844.23
07/14/2015	BILL	WILLIAMS, CYNTHIA	$1,125.65	$1,125.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-279.07	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-279.07	$279.07
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-279.07	$558.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-279.09	$837.21
07/17/2014	BILL	WILLIAMS, CYNTHIA	$1,116.30	$1,116.30
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-265.25	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-265.25	$265.25
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-265.25	$530.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-265.28	$795.75
07/16/2013	BILL	WILLIAMS, CYNTHIA	$1,061.03	$1,061.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-325.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-325.95	$325.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-325.95	$651.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-325.97	$977.85
07/13/2012	BILL	WILLIAMS, CYNTHIA	$1,303.82	$1,303.82
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-332.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-332.12	$332.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-332.12	$664.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-332.14	$996.36
07/15/2011	BILL	WILLIAMS, CYNTHIA	$1,328.50	$1,328.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.34	$364.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.34	$728.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.37	$1,093.02
07/14/2010	BILL	WILLIAMS, CYNTHIA	$1,457.39	$1,457.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.32	$382.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-382.32	$764.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-382.34	$1,146.96
07/13/2009	BILL	WILLIAMS, CYNTHIA	$1,529.30	$1,529.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-371.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-371.18	$371.18
09/30/2008	PAYMENT	TICOR TITLE CHECK	$-371.18	$742.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-371.20	$1,113.54
07/18/2008	BILL	US BANK NATIONAL ASSOCIATION	$1,484.74	$1,484.74
05/09/2008	PAYMENT	MORTGAGES SERVICES	$-1,587.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.24	$1,587.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.87	$1,484.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.37	$1,422.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.75	$1,388.55
07/01/2007	BILL	HERNANDEZ, JULIO	$1,374.80	$1,374.80
04/11/2007	PAYMENT	HERNANDEZ, JULIO	$-1,056.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.28	$1,056.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.82	$999.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.73	$967.42
08/30/2006	PAYMENT	HERNANDEZ, JULIO	$-318.23	$954.69
07/01/2006	BILL	HERNANDEZ, JULIO	$1,272.92	$1,272.92
03/09/2006	PAYMENT	HERNANDEZ, JULIO	$-294.68	$0.00
01/09/2006	PAYMENT	HERNANDEZ, JULIO	$-294.65	$294.68
10/07/2005	PAYMENT	HERNANDEZ, JULIO	$-294.65	$589.33
08/22/2005	PAYMENT	HERNANDEZ, JULIO	$-294.65	$883.98
07/01/2005	BILL	HERNANDEZ, JULIO	$1,178.63	$1,178.63
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-297.28	$0.00
12/29/2004	PAYMENT	HERNANDEZ, JULIO	$-297.26	$297.28
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-297.26	$594.54
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-297.26	$891.80
07/01/2004	BILL	HERNANDEZ, JULIO	$1,189.06	$1,189.06
03/26/2004	PAYMENT	UNION PLANTERS MTG	$-540.75	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.27	$540.75
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.11	$515.48
10/10/2003	PAYMENT	22	$-515.45	$505.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.11	$1,020.82
07/01/2003	BILL	EVANS, DANIEL & AMANDA	$1,010.71	$1,010.71
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.98	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$237.98
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$475.95
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$713.92
07/01/2002	BILL	RUGGIERO, PATRICK G	$951.89	$951.89
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.63	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.62	$235.63
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.62	$471.25
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.62	$706.87
07/01/2001	BILL	RUGGIERO, PATRICK G	$942.49	$942.49
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.68	$0.00
12/13/2000	PAYMENT	NORTHERN NV TITLE	$-233.65	$233.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.65	$467.33
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.65	$700.98
07/01/2000	BILL	FICKLIN, RONALD E & DIANNA L	$934.63	$934.63
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-232.66	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-232.66	$232.66
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-232.66	$465.32
08/26/1999	PAYMENT	CHASE MAN	$-232.66	$697.98
07/01/1999	BILL	FICKLIN, RONALD E & DIANNA L	$930.64	$930.64
05/11/1999	PAYMENT	CHASE MANHATTEN	$-1,105.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.33	$1,105.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.12	$1,035.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.96	$991.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.58	$967.92
07/01/1998	BILL	FICKLIN, RONALD E & DIANNA L	$958.34	$958.34
11/21/1997	PAYMENT	44	$-476.99	$0.00
09/16/1997	PAYMENT	SOURCE ONE	$-238.49	$476.99
08/21/1997	PAYMENT	5500	$-238.49	$715.48
07/01/1997	BILL	FICKLIN, RONALD E & DIANNA L	$953.97	$953.97
02/24/1997	PAYMENT	9998	$-242.90	$0.00
12/23/1996	PAYMENT	9998	$-242.87	$242.90
09/26/1996	PAYMENT	9998	$-242.87	$485.77
08/09/1996	PAYMENT	FICKLIN, RONALD E &	$-242.87	$728.64
07/01/1996	BILL	FICKLIN, RONALD E & DIANNA L	$971.51	$971.51
02/23/1996	PAYMENT		$-245.22	$0.00
12/26/1995	PAYMENT		$-245.20	$245.22
09/25/1995	PAYMENT		$-245.20	$490.42
08/14/1995	PAYMENT		$-245.20	$735.62
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$980.82	$980.82
12/23/1994	PAYMENT		$-466.51	$0.00
08/16/1994	PAYMENT		$-466.50	$466.51
07/01/1994	BILL	ROBINS, PATRICIA A	$933.01	$933.01
12/23/1993	PAYMENT		$-422.41	$0.00
08/09/1993	PAYMENT		$-422.40	$422.41
07/01/1993	BILL	ROBINS, PATRICIA A	$844.81	$844.81
12/22/1992	PAYMENT		$-400.27	$0.00
08/07/1992	PAYMENT		$-400.26	$400.27
07/01/1992	BILL	ROBINS, PATRICIA A	$800.53	$800.53
12/23/1991	PAYMENT		$-357.02	$0.00
08/13/1991	PAYMENT		$-357.00	$357.02
07/01/1991	BILL	ROBINS, PATRICIA A	$714.02	$714.02
12/24/1990	PAYMENT		$-347.51	$0.00
08/14/1990	PAYMENT		$-347.50	$347.51
07/01/1990	BILL	BLANKENSHIP, LIONEL & MARGARET	$695.01	$695.01
12/27/1989	PAYMENT		$-325.00	$0.00
08/17/1989	PAYMENT		$-325.00	$325.00
07/01/1989	BILL	BLANKENSHIP, LIONEL & MARGARET	$650.00	$650.00
12/13/1988	PAYMENT		$-316.00	$0.00
07/20/1988	PAYMENT		$-315.98	$316.00
07/01/1988	BILL	BLANKENSHIP, LIONEL & MARGARET	$631.98	$631.98
12/07/1987	PAYMENT		$-46.96	$0.00
08/13/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	BLANKENSHIP, LIONEL & MARGARET	$93.92	$93.92
12/11/1986	PAYMENT		$-36.59	$0.00
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