Tax Account 1220-21-810-210

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Owners

KOLWYCK, JEDEDIAH MARK
1354 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-210
Account Type	Real Estate
Location	1354 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$329.07
Currently Due	$0.00

Account ID

1220-21-810-210

Account Type

Real Estate

Location

1354 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$329.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.61
Total	$1,316.61
Paid	$987.54
Balance	$329.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.61

Total

$1,316.61

Paid

$987.54

Balance

$329.07

Due

$0.00

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	$329.40	$0.00	$329.40	$329.40	$0.00
2	10/07/2024	10/17/2024	Paid	$329.07	$0.00	$329.07	$329.07	$0.00
3	01/06/2025	01/16/2025	Paid	$329.07	$0.00	$329.07	$329.07	$0.00
4	03/03/2025	03/13/2025	Due	$329.07	$0.00	$329.07	$0.00	$329.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.24	$0.00	$1,278.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,241.01	$0.00	$1,241.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,204.87	$54.22	$1,259.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,169.78	$175.47	$1,345.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.72	$0.00	$1,135.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.65	$11.03	$1,113.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.54	$0.00	$1,070.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.41	$23.97	$1,067.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.32	$10.41	$1,051.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,031.50	$0.00	$1,031.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.07	$329.07
10/02/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 50700112	$-329.07	$658.14
08/02/2024	PAYMENT	ACH ACH - 60003	$-329.40	$987.21
07/15/2024	BILL	LARSON IRREVOCABLE TRUST 2020	$1,316.61	$1,316.61
03/08/2024	PAYMENT	GARRIGAN, D ANN CHECK 0074554695	$-319.49	$0.00
01/11/2024	PAYMENT	GARRIGAN, D. ANN CHECK 0069877502	$-319.49	$319.49
10/10/2023	PAYMENT	GARRIGAN, D. ANN CHECK 0061973763	$-319.49	$638.98
08/10/2023	PAYMENT	GARRIGAN, D. ANN CHECK 0056124902	$-319.77	$958.47
07/14/2023	BILL	LARSON IRREVOCABLE TRUST 2020	$1,278.24	$1,278.24
03/17/2023	PAYMENT	FAYE, DORIAN TTEE CHECK 0042079743	$-310.25	$0.00
01/05/2023	PAYMENT	D ANN GARRIGAN CHECK 0035884701	$-310.25	$310.25
10/18/2022	PAYMENT	ANN GARRIGAN CHECK 28455757	$-310.25	$620.50
08/17/2022	PAYMENT	GARRIGAN, D ANN CHECK 0022804436	$-310.26	$930.75
07/19/2022	BILL	FAYE, DORIAN TTEE	$1,241.01	$1,241.01
04/18/2022	PAYMENT	D. ANN GARRIGAN CHECK	$-304.98	$0.00
04/15/2022	PAYMENT	GARRIGAN, D ANN CHECK	$-339.61	$304.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.12	$644.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.05	$614.47
11/18/2021	PAYMENT	D ANN GARRIGAN CHECK	$-313.26	$602.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.05	$915.68
08/07/2021	PAYMENT	GARRIGAN, D ANN CHECK	$-301.24	$903.63
07/14/2021	BILL	FAYE, DORIAN TTEE	$1,204.87	$1,204.87
04/22/2021	PAYMENT	GARRIGAN, D ANN CHECK	$-300.00	$0.00
04/13/2021	PAYMENT	GARRIGAN, D ANN CHECK	$-1,045.25	$300.00
04/09/2021	ADJUSTMENT	Check issued wrong amount. ck	$1,345.25	$1,345.25
04/09/2021	VOID	GARRIGAN, D A CHECK	$-1,345.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.88	$1,345.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.64	$1,263.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.25	$1,210.73
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.70	$1,181.48
07/13/2020	BILL	GARRIGAN, D ANN	$1,169.78	$1,169.78
07/31/2019	PAYMENT	GARRIGAN, D ANN CHECK	$-1,135.72	$0.00
07/15/2019	BILL	GARRIGAN, D ANN	$1,135.72	$1,135.72
12/03/2018	PAYMENT	GARRIGAN, D ANN CHECK	$-759.86	$0.00
10/30/2018	PAYMENT	GARRIGAN, D ANN CHECK	$-78.15	$759.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.03	$838.01
08/06/2018	PAYMENT	GARRIGAN, D ANN CHECK	$-275.67	$826.98
07/12/2018	BILL	GARRIGAN, D ANN	$1,102.65	$1,102.65
08/02/2017	PAYMENT	GARRIGAN, D ANN CHECK	$-1,070.54	$0.00
07/14/2017	BILL	GARRIGAN, D ANN	$1,070.54	$1,070.54
04/14/2017	PAYMENT	GARRIGAN, D ANN CHECK	$-13.54	$0.00
03/29/2017	PAYMENT	GARRIGAN, D ANN CHECK	$-271.28	$13.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.54	$284.82
02/28/2017	PAYMENT	GARRIGAN, D ANN CHECK	$-260.85	$271.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.43	$532.13
09/29/2016	PAYMENT	GARRIGAN, D ANN CHECK	$-260.85	$521.70
08/12/2016	PAYMENT	DEE CLIPPER CHECK	$-260.86	$782.55
07/12/2016	BILL	GARRIGAN, D ANN	$1,043.41	$1,043.41
10/16/2015	PAYMENT	GARRIGAN, D ANN CHECK	$-1,051.73	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.41	$1,051.73
07/14/2015	BILL	GARRIGAN, D ANN	$1,041.32	$1,041.32
08/15/2014	PAYMENT	GARRIGAN, D ANN CHECK	$-1,031.50	$0.00
07/17/2014	BILL	GARRIGAN, D ANN	$1,031.50	$1,031.50
08/21/2013	PAYMENT	GARRIGAN, D ANN CHECK	$-981.56	$0.00
07/16/2013	BILL	GARRIGAN, D ANN	$981.56	$981.56
08/16/2012	PAYMENT	GARRIGAN, D ANN CHECK	$-909.12	$0.00
08/16/2012	PAYMENT	GARRIGAN, D ANN CHECK	$-303.05	$909.12
07/13/2012	BILL	GARRIGAN, D ANN	$1,212.17	$1,212.17
08/02/2011	PAYMENT	GARRIGAN, D ANN CHECK	$-1,233.48	$0.00
07/15/2011	BILL	GARRIGAN, D ANN	$1,233.48	$1,233.48
03/08/2011	PAYMENT	GARRIGAN, D ANN CHECK	$-339.61	$0.00
12/14/2010	PAYMENT	GARRIGAN, D ANN CHECK	$-339.61	$339.61
09/27/2010	PAYMENT	GARRIGAN, D ANN CHECK	$-339.61	$679.22
08/11/2010	PAYMENT	GARRIGAN, D ANN CHECK	$-339.63	$1,018.83
07/14/2010	BILL	GARRIGAN, D ANN	$1,358.46	$1,358.46
02/24/2010	PAYMENT	GARRIGAN, D ANN CHECK	$-362.54	$0.00
12/28/2009	PAYMENT	GARRIGAN, D ANN CHECK	$-362.54	$362.54
09/24/2009	PAYMENT	GARRIGAN, D ANN CHECK	$-362.54	$725.08
07/27/2009	PAYMENT	GARRIGAN, D ANN CHECK	$-362.55	$1,087.62
07/13/2009	BILL	GARRIGAN, D ANN	$1,450.17	$1,450.17
04/10/2009	PAYMENT	DA GARRIGAN CHECK	$-1,055.94	$0.00
04/09/2009	AMENDMENT	1st time nv owner wai pen lmt	$-112.64	$1,055.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.36	$1,168.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.20	$1,105.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.08	$1,070.02
09/02/2008	ADJUSTMENT	1st already paid/return 1st NUM: 012408111	$352.00	$1,055.94
08/28/2008	VOID	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-352.00	$703.94
08/26/2008	PAYMENT	33 CHECK	$-352.00	$1,055.94
07/18/2008	BILL	EVANS, IAN	$1,407.94	$1,407.94
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-325.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-325.91	$325.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-325.91	$651.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-325.91	$977.73
07/01/2007	BILL	EVANS, IAN	$1,303.64	$1,303.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-301.78	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.76	$301.78
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.76	$603.54
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.76	$905.30
07/01/2006	BILL	EVANS, IAN	$1,207.06	$1,207.06
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-279.42	$0.00
01/06/2006	PAYMENT	CHICAGO TITLE	$-279.41	$279.42
10/10/2005	PAYMENT	SAXON MTG SVCS	$-279.41	$558.83
08/24/2005	PAYMENT	SAXON MTG	$-279.41	$838.24
07/01/2005	BILL	EVANS, IAN	$1,117.65	$1,117.65
03/08/2005	PAYMENT	SAXON MTG	$-281.95	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-281.92	$281.95
10/12/2004	PAYMENT	SAXON MTG SERV	$-281.92	$563.87
08/12/2004	PAYMENT	SAXON MTG SVCS	$-281.92	$845.79
07/01/2004	BILL	EVANS, IAN	$1,127.71	$1,127.71
02/24/2004	PAYMENT	SAXON MTG	$-232.21	$0.00
01/02/2004	PAYMENT	GARCIA, JEFFREY M &	$-232.18	$232.21
09/08/2003	PAYMENT	22	$-232.18	$464.39
08/18/2003	PAYMENT	GARCIA, JEFFREY M &	$-232.18	$696.57
07/01/2003	BILL	GARCIA, JEFFREY M & KEALOHA S	$928.75	$928.75
03/12/2003	PAYMENT	JEFF GARCIA	$-216.93	$0.00
01/07/2003	PAYMENT	JEFFREY GARCIA	$-216.92	$216.93
09/12/2002	PAYMENT	JEFFREY GARCIA	$-216.92	$433.85
08/12/2002	PAYMENT	FLAGSTAR BANK	$-216.92	$650.77
07/01/2002	BILL	MARTINEZ, J FREDRICK & JILL A	$867.69	$867.69
03/11/2002	PAYMENT	MARTINEZ, J FREDRICK	$-214.87	$0.00
01/07/2002	PAYMENT	MARTINEZ, J FREDRICK	$-214.87	$214.87
10/02/2001	PAYMENT	MARTINEZ, J FREDRICK	$-214.87	$429.74
08/20/2001	PAYMENT	MARTINEZ, J FREDRICK	$-214.87	$644.61
07/01/2001	BILL	MARTINEZ, J FREDRICK & JILL A	$859.48	$859.48
03/13/2001	PAYMENT	MARTINEZ, J FREDRICK	$-213.08	$0.00
12/27/2000	PAYMENT	MARTINEZ, J FREDRICK	$-213.08	$213.08
10/06/2000	PAYMENT	MARTINEZ, J FREDRICK	$-213.08	$426.16
08/17/2000	PAYMENT	MARTINEZ, J FREDRICK	$-213.08	$639.24
07/01/2000	BILL	MARTINEZ, J FREDRICK & JILL A	$852.32	$852.32
02/01/2000	PAYMENT	MARTINEZ, J FREDRICK	$-212.19	$0.00
12/29/1999	PAYMENT	MARTINEZ, J FREDRICK	$-212.18	$212.19
10/05/1999	PAYMENT	MARTINEZ, J FREDRICK	$-212.18	$424.37
07/26/1999	PAYMENT	MARTINEZ, J FREDRICK	$-212.18	$636.55
07/01/1999	BILL	MARTINEZ, J FREDRICK & JILL A	$848.73	$848.73
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-222.09	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-222.09	$222.09
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-222.09	$444.18
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-222.09	$666.27
07/01/1998	BILL	MARTINEZ, J FREDRICK & JILL A	$888.36	$888.36
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-221.11	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-221.11	$221.11
10/09/1997	PAYMENT	TRANS AMERICA	$-221.11	$442.22
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-221.11	$663.33
07/01/1997	BILL	MARTINEZ, J FREDRICK & JILL A	$884.44	$884.44
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-225.20	$0.00
01/07/1997	PAYMENT	MELLON	$-225.17	$225.20
09/24/1996	PAYMENT	MELLON MTG	$-225.17	$450.37
08/21/1996	PAYMENT	MELLON	$-225.17	$675.54
07/01/1996	BILL	MARTINEZ, J FREDRICK & JILL A	$900.71	$900.71
01/31/1996	PAYMENT		$-227.13	$0.00
01/02/1996	PAYMENT		$-227.13	$227.13
10/02/1995	PAYMENT		$-227.13	$454.26
08/21/1995	PAYMENT		$-227.13	$681.39
07/01/1995	BILL	GARCIA, JOSE & BRENDA V	$908.52	$908.52
01/02/1995	PAYMENT		$-430.87	$0.00
08/15/1994	PAYMENT		$-430.84	$430.87
07/01/1994	BILL	GARCIA, JOSE & BRENDA V	$861.71	$861.71
01/03/1994	PAYMENT		$-380.40	$0.00
08/20/1993	PAYMENT		$-380.40	$380.40
07/01/1993	BILL	GARCIA, JOSE & BRENDA V	$760.80	$760.80
01/04/1993	PAYMENT		$-358.25	$0.00
08/17/1992	PAYMENT		$-358.24	$358.25
07/01/1992	BILL	GARCIA, JOSE & BRENDA V	$716.49	$716.49
01/06/1992	PAYMENT		$-318.40	$0.00
08/20/1991	PAYMENT		$-318.40	$318.40
07/01/1991	BILL	GARCIA, JOSE & BRENDA V	$636.80	$636.80
01/07/1991	PAYMENT		$-309.67	$0.00
08/06/1990	PAYMENT		$-309.66	$309.67
07/01/1990	BILL	GARCIA, JOSE & BRENDA V	$619.33	$619.33
12/21/1989	PAYMENT		$-289.79	$0.00
09/27/1989	PAYMENT		$-295.56	$289.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.80	$585.35
07/01/1989	BILL	GARCIA, JOSE & BRENDA V	$579.55	$579.55
01/03/1989	PAYMENT		$-277.04	$0.00
08/10/1988	PAYMENT		$-277.02	$277.04
07/01/1988	BILL	GARCIA, JOSE & BRENDA V	$554.06	$554.06
09/10/1987	PAYMENT		$-70.44	$0.00
08/13/1987	PAYMENT		$-23.48	$70.44
07/01/1987	PAYMENT		$-47.73	$93.92
07/01/1987	INTEREST	Interest to date	$3.58	$141.65
07/01/1987	BILL	GARCIA, JOSE & BRENDA V	$93.92	$138.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
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