Tax Account 1220-21-810-234

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Owners

STURN, IDA E & BEATTY, RUBY M
1366 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-234
Account Type	Real Estate
Location	1366 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-234

Account Type

Real Estate

Location

1366 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.77
Total	$1,327.77
Paid	$1,327.77
Balance	$0.00
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

$1,327.77

Total

$1,327.77

Paid

$1,327.77

Balance

$0.00

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	$332.13	$0.00	$332.13	$332.13	$0.00
2	10/07/2024	10/17/2024	Paid	$331.88	$0.00	$331.88	$331.88	$0.00
3	01/06/2025	01/16/2025	Paid	$331.88	$0.00	$331.88	$331.88	$0.00
4	03/03/2025	03/13/2025	Paid	$331.88	$0.00	$331.88	$331.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.10	$0.00	$1,289.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,251.54	$0.00	$1,251.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,215.08	$0.00	$1,215.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,179.68	$0.00	$1,179.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,145.31	$0.00	$1,145.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,111.95	$0.00	$1,111.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,079.56	$0.00	$1,079.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,052.21	$0.00	$1,052.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,050.13	$0.00	$1,050.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,039.58	$0.00	$1,039.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100127	$-1,327.77	$0.00
07/15/2024	BILL	STURN, IDA E & BEATTY, RUBY M	$1,327.77	$1,327.77
08/22/2023	PAYMENT	IDA E STURN GOV GOVOLUTION - 309683481	$-1,289.10	$0.00
07/14/2023	BILL	STURN, IDA E & BEATTY, RUBY M	$1,289.10	$1,289.10
08/08/2022	PAYMENT	IDA E. STURN GOVACH ACH - 293419292	$-1,251.54	$0.00
07/19/2022	BILL	STURN, PAUL F & IDA E	$1,251.54	$1,251.54
08/04/2021	PAYMENT	IDA STURN CREDIT: D	$-1,215.08	$0.00
07/14/2021	BILL	STURN, PAUL F & IDA E	$1,215.08	$1,215.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-294.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-294.92	$294.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-294.92	$589.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-294.92	$884.76
07/13/2020	BILL	STURN, PAUL F & IDA E	$1,179.68	$1,179.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-286.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-286.32	$286.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-286.32	$572.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-286.35	$858.96
07/15/2019	BILL	STURN, PAUL F & IDA E	$1,145.31	$1,145.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-277.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-277.98	$277.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-277.98	$555.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-278.01	$833.94
07/12/2018	BILL	STURN, PAUL F & IDA E	$1,111.95	$1,111.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-269.89	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-269.89	$269.89
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-269.89	$539.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-269.89	$809.67
07/14/2017	BILL	STURN, PAUL F & IDA E	$1,079.56	$1,079.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-263.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-263.05	$263.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-263.05	$526.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-263.06	$789.15
07/12/2016	BILL	STURN, PAUL F & IDA E	$1,052.21	$1,052.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-262.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-262.53	$262.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-262.53	$525.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-262.54	$787.59
07/14/2015	BILL	STURN, PAUL F & IDA E	$1,050.13	$1,050.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-259.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-259.89	$259.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-259.89	$519.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-259.91	$779.67
07/17/2014	BILL	STURN, PAUL F & IDA E	$1,039.58	$1,039.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-247.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-247.46	$247.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-247.46	$494.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-247.47	$742.38
07/16/2013	BILL	STURN, PAUL F & IDA E	$989.85	$989.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-304.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-304.70	$304.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-304.70	$609.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-304.71	$914.10
07/13/2012	BILL	STURN, PAUL F & IDA E	$1,218.81	$1,218.81
03/15/2012	PAYMENT	WELLS FARGO CHECK	$-310.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-310.46	$310.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-310.46	$620.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-310.46	$931.38
07/15/2011	BILL	STURN, PAUL F & IDA E	$1,241.84	$1,241.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-327.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-327.53	$327.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-327.53	$655.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-327.55	$982.59
07/14/2010	BILL	STURN, PAUL F & IDA E	$1,310.14	$1,310.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-317.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-317.99	$317.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-317.99	$635.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-318.00	$953.97
07/13/2009	BILL	STURN, PAUL F & IDA E	$1,271.97	$1,271.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-308.73	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-308.73	$308.73
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-308.73	$617.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-308.73	$926.19
07/18/2008	BILL	STURN, PAUL F & IDA E	$1,234.92	$1,234.92
02/29/2008	PAYMENT	WELLS FARGO	$-299.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-299.75	$299.75
09/26/2007	PAYMENT	WELLS FARGO	$-299.75	$599.50
07/30/2007	PAYMENT	WELLS FARGO	$-299.75	$899.25
07/01/2007	BILL	STURN, PAUL F & IDA E	$1,199.00	$1,199.00
03/06/2007	PAYMENT	WELLS FARGO	$-291.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-291.01	$291.01
09/29/2006	PAYMENT	WELLS FARGO	$-291.01	$582.02
08/03/2006	PAYMENT	WELLS FARGO	$-291.01	$873.03
07/01/2006	BILL	STURN, PAUL F & IDA E	$1,164.04	$1,164.04
02/28/2006	PAYMENT	WELLS FARGO	$-282.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-282.53	$282.55
09/30/2005	PAYMENT	WELLS FARGO	$-282.53	$565.08
08/12/2005	PAYMENT	WELLS FARGO	$-282.53	$847.61
07/01/2005	BILL	STURN, PAUL F & IDA E	$1,130.14	$1,130.14
02/28/2005	PAYMENT	WELLS FARGO	$-285.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-285.08	$285.10
09/30/2004	PAYMENT	NETS	$-285.08	$570.18
08/20/2004	PAYMENT	NETS	$-285.08	$855.26
07/01/2004	BILL	STURN, PAUL F & IDA E	$1,140.34	$1,140.34
02/29/2004	PAYMENT	NETS	$-242.74	$0.00
01/05/2004	PAYMENT	NETS	$-242.72	$242.74
09/12/2003	PAYMENT	WELLS	$-242.72	$485.46
08/26/2003	PAYMENT	33	$-242.72	$728.18
07/01/2003	BILL	STURN, PAUL F & IDA E	$970.90	$970.90
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-227.75	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-227.74	$227.75
09/19/2002	PAYMENT	22	$-227.74	$455.49
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.74	$683.23
07/01/2002	BILL	KROUT, WILLARD D & GENEVA	$910.97	$910.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-225.57	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-225.55	$225.57
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-225.55	$451.12
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-225.55	$676.67
07/01/2001	BILL	KROUT, WILLARD D & GENEVA	$902.22	$902.22
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-223.67	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-223.67	$223.67
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.67	$447.34
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-223.67	$671.01
07/01/2000	BILL	KROUT, WILLARD D & GENEVA	$894.68	$894.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-222.74	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-222.71	$222.74
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-222.71	$445.45
08/26/1999	PAYMENT	CHASE MAN	$-222.71	$668.16
07/01/1999	BILL	KROUT, WILLARD D & GENEVA	$890.87	$890.87
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.74	$0.00
10/05/1998	PAYMENT	22	$-235.74	$235.74
09/10/1998	PAYMENT	9997	$-235.74	$471.48
08/04/1998	PAYMENT	9997	$-235.74	$707.22
07/01/1998	BILL	HAMMACK, R B & SONYA C E & JOA	$942.96	$942.96
02/06/1998	PAYMENT	9997	$-234.64	$0.00
12/18/1997	PAYMENT	9997	$-234.63	$234.64
09/16/1997	PAYMENT	9997	$-234.63	$469.27
08/05/1997	PAYMENT	9997	$-234.63	$703.90
07/01/1997	BILL	HAMMACK, R B & SONYA C E & JOA	$938.53	$938.53
02/14/1997	PAYMENT	9997	$-238.97	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-238.94	$238.97
09/24/1996	PAYMENT	COUNTRYWIDE	$-238.94	$477.91
07/30/1996	PAYMENT	HAMMACK, RAYMOND B	$-238.94	$716.85
07/01/1996	BILL	HAMMACK, RAYMOND B	$955.79	$955.79
03/01/1996	PAYMENT		$-241.20	$0.00
01/05/1996	PAYMENT		$-241.18	$241.20
10/02/1995	PAYMENT		$-241.18	$482.38
08/21/1995	PAYMENT		$-241.18	$723.56
07/01/1995	BILL	HAMMACK, RAYMOND B	$964.74	$964.74
01/02/1995	PAYMENT		$-458.59	$0.00
09/02/1994	PAYMENT		$-467.73	$458.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.17	$926.32
07/01/1994	BILL	HAMMACK, RAYMOND B	$917.15	$917.15
01/04/1994	PAYMENT		$-417.85	$0.00
08/02/1993	PAYMENT		$-417.82	$417.85
07/01/1993	BILL	STEVENSON, LEONARD S	$835.67	$835.67
08/17/1992	PAYMENT		$-791.36	$0.00
07/01/1992	BILL	STEVENSON, LEONARD S	$791.36	$791.36
08/20/1991	PAYMENT		$-705.66	$0.00
07/01/1991	BILL	STEVENSON, LEONARD S	$705.66	$705.66
08/16/1990	PAYMENT		$-686.84	$0.00
07/01/1990	BILL	STEVENSON, LEONARD S	$686.84	$686.84
09/05/1989	PAYMENT		$-642.33	$0.00
07/01/1989	BILL	NICHOLS, ROBERT B & KATHLEEN L	$642.33	$642.33
08/01/1988	PAYMENT		$-621.54	$0.00
07/01/1988	BILL	NICHOLS, ROBERT B & KATHLEEN L	$621.54	$621.54
08/17/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	NICHOLS, ROBERT B & KATHLEEN L	$93.92	$93.92
01/15/1987	PAYMENT		$-36.59	$0.00
10/03/1986	PAYMENT		$-18.29	$36.59
07/08/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	NOWLIN,MYUREL G	$73.17	$73.17