Tax Account 1220-21-810-253

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Owners

CHIANTI INC
1801 E WILLIAMS ST #13
CARSON CITY, NV 89701

Account Summary

Account ID	1220-21-810-253
Account Type	Real Estate
Location	619 ADALINE WY GARDNERVILLE RANCHOS
Balance	$369.15
Currently Due	$0.00

Account ID

1220-21-810-253

Account Type

Real Estate

Location

619 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$369.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.77
Total	$1,476.77
Paid	$1,107.62
Balance	$369.15
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

$1,476.77

Total

$1,476.77

Paid

$1,107.62

Balance

$369.15

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	$369.32	$0.00	$369.32	$369.32	$0.00
2	10/07/2024	10/17/2024	Paid	$369.15	$0.00	$369.15	$369.15	$0.00
3	01/06/2025	01/16/2025	Paid	$369.15	$0.00	$369.15	$369.15	$0.00
4	03/03/2025	03/13/2025	Due	$369.15	$0.00	$369.15	$0.00	$369.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.76	$0.00	$1,433.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,392.02	$13.92	$1,405.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,351.49	$0.00	$1,351.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,307.06	$0.00	$1,307.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,268.98	$0.00	$1,268.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,232.02	$0.00	$1,232.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,196.15	$0.00	$1,196.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,165.85	$0.00	$1,165.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,163.51	$0.00	$1,163.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,154.29	$0.00	$1,154.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	COLONIAL VILLAGE, INC CHECK 1142	$-369.15	$369.15
10/11/2024	PAYMENT	COLONIAL VILLAGE, INC. CHECK 1141	$-351.16	$738.30
08/13/2024	PAYMENT	COLONIAL VILLAGE INC. SYS 1139 ORIG: CHECK	$-387.31	$1,089.46
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-71.69	$1,476.77
08/13/2024	ADJUSTMENT	COLONIAL VILLAGE INC. CHECK 1139 VOIDED PAYMENT: 1361838. REASON: 2024/25 ABATEMENT CORRECTION	$387.31	$1,548.46
08/08/2024	PAYMENT	COLONIAL VILLAGE INC. CHECK 1139	$-387.31	$1,161.15
07/15/2024	BILL	CHIANTI INC	$1,548.46	$1,548.46
03/11/2024	PAYMENT	PECORILLA, J CHECK 2030	$-358.37	$0.00
01/08/2024	PAYMENT	COLONIAL VILLAGE CHECK 1133	$-358.37	$358.37
10/11/2023	PAYMENT	"COLONIAL VILLAGE, INC." GOVACH ACH - 311800721	$-358.37	$716.74
08/16/2023	PAYMENT	COLONIAL VILLAGE INC CHECK 5790	$-358.65	$1,075.11
07/14/2023	BILL	CHIANTI INC	$1,433.76	$1,433.76
03/09/2023	PAYMENT	COLONIAL VILLAGE INC. GOVACH ACH - 302146964	$-709.92	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.92	$709.92
10/06/2022	PAYMENT	"CHIANTI, INC." GOVACH ACH - 295921644	$-348.00	$696.00
08/05/2022	PAYMENT	"CHIANTI, INC." GOVACH ACH - 293395206	$-348.02	$1,044.00
07/19/2022	BILL	CHIANTI INC	$1,392.02	$1,392.02
03/10/2022	PAYMENT	COLONIAL VILLAGE INC CHECK	$-337.87	$0.00
01/07/2022	PAYMENT	COLONIAL VILLAGE INC CHECK	$-337.87	$337.87
10/14/2021	PAYMENT	COLONIAL VILLAGE INC CHECK	$-337.87	$675.74
08/20/2021	PAYMENT	COLONIAL VILLAGE INC CHECK	$-337.88	$1,013.61
07/14/2021	BILL	CHIANTI INC	$1,351.49	$1,351.49
01/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-326.76	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-326.76	$326.76
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-326.76	$653.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-326.78	$980.28
07/13/2020	BILL	MODISPACHER, TROY AARON & AMY	$1,307.06	$1,307.06
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-317.24	$0.00
10/17/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-317.24	$317.24
10/04/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-317.24	$634.48
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-317.26	$951.72
07/15/2019	BILL	MODISPACHER, TROY AARON & AMY	$1,268.98	$1,268.98
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-308.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-308.00	$308.00
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-308.00	$616.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-308.02	$924.00
07/12/2018	BILL	MODISPACHER, TROY AARON & AMY	$1,232.02	$1,232.02
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-299.03	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-299.03	$299.03
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-299.03	$598.06
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-299.06	$897.09
07/14/2017	BILL	MODISPACHER, TROY AARON & AMY	$1,196.15	$1,196.15
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-291.46	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-291.46	$291.46
08/23/2016	PAYMENT	TICOR TITLE CHECK	$-291.46	$582.92
08/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-291.47	$874.38
07/12/2016	BILL	J WILCOX LLC	$1,165.85	$1,165.85
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-290.87	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-290.87	$290.87
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-290.87	$581.74
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-290.90	$872.61
07/14/2015	BILL	RAY, RICHARD D	$1,163.51	$1,163.51
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-288.57	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-288.57	$288.57
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-288.57	$577.14
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-288.58	$865.71
07/17/2014	BILL	RAY, RICHARD D	$1,154.29	$1,154.29
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-274.18	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-274.18	$274.18
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-274.18	$548.36
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-274.18	$822.54
07/16/2013	BILL	RAY, RICHARD D	$1,096.72	$1,096.72
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-336.28	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.28	$336.28
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.28	$672.56
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.30	$1,008.84
07/13/2012	BILL	RAY, RICHARD D	$1,345.14	$1,345.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.94	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.94	$343.94
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.94	$687.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.96	$1,031.82
07/15/2011	BILL	RAY, RICHARD D	$1,375.78	$1,375.78
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.94	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.94	$351.94
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.94	$703.88
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.97	$1,055.82
07/14/2010	BILL	RAY, RICHARD D	$1,407.79	$1,407.79
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-341.70	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-341.70	$341.70
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.70	$683.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.72	$1,025.10
07/13/2009	BILL	RAY, RICHARD D	$1,366.82	$1,366.82
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-331.75	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-331.75	$331.75
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-331.75	$663.50
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-331.75	$995.25
07/18/2008	BILL	RAY, RICHARD D	$1,327.00	$1,327.00
03/03/2008	PAYMENT	GMAC MORTGAGE	$-322.09	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-322.06	$322.09
10/01/2007	PAYMENT	GMAC MORTGAGE	$-322.06	$644.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-322.06	$966.21
07/01/2007	BILL	RAY, RICHARD D	$1,288.27	$1,288.27
03/05/2007	PAYMENT	GMAC MORTGAGE	$-312.71	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-312.70	$312.71
09/27/2006	PAYMENT	GMAC MORTGAGE	$-312.70	$625.41
08/09/2006	PAYMENT	GMAC MORTGAGE	$-312.70	$938.11
07/01/2006	BILL	RAY, RICHARD D	$1,250.81	$1,250.81
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-303.61	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-303.59	$303.61
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-303.59	$607.20
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-303.59	$910.79
07/01/2005	BILL	RAY, RICHARD D	$1,214.38	$1,214.38
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-306.26	$306.29
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-306.26	$612.55
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-306.26	$918.81
07/01/2004	BILL	RAY, RICHARD D	$1,225.07	$1,225.07
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.95	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.95	$256.95
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.95	$513.90
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.95	$770.85
07/01/2003	BILL	RAY, RICHARD D	$1,027.80	$1,027.80
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.35	$242.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.35	$484.73
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.35	$727.08
07/01/2002	BILL	RAY, RICHARD D	$969.43	$969.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.97	$0.00
12/05/2001	PAYMENT	22	$-239.94	$239.97
09/24/2001	PAYMENT	9996	$-239.94	$479.91
08/07/2001	PAYMENT	9996	$-239.94	$719.85
07/01/2001	BILL	RAY, RICHARD D	$959.79	$959.79
03/01/2001	PAYMENT	9996	$-237.95	$0.00
12/28/2000	PAYMENT	9996	$-237.95	$237.95
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-237.95	$475.90
08/24/2000	PAYMENT	5500	$-237.95	$713.85
07/01/2000	BILL	RAY, RICHARD D	$951.80	$951.80
02/29/2000	PAYMENT	SOURCE ONE	$-236.94	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-236.94	$236.94
09/27/1999	PAYMENT	SOURCE ONE	$-236.94	$473.88
08/13/1999	PAYMENT	5500	$-236.94	$710.82
07/01/1999	BILL	RAY, RICHARD D	$947.76	$947.76
02/23/1999	PAYMENT	SOURCE ONE	$-236.76	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-236.76	$236.76
09/17/1998	PAYMENT	SOURCE ONE	$-236.76	$473.52
08/13/1998	PAYMENT	SOURCE ONE	$-236.76	$710.28
07/01/1998	BILL	RAY, RICHARD D	$947.04	$947.04
02/06/1998	PAYMENT	9997	$-235.69	$0.00
12/18/1997	PAYMENT	9997	$-235.69	$235.69
09/16/1997	PAYMENT	9997	$-235.69	$471.38
08/05/1997	PAYMENT	9997	$-235.69	$707.07
07/01/1997	BILL	RAY, RICHARD & JENSEN, JESSICA	$942.76	$942.76
02/07/1997	PAYMENT	9997	$-240.03	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-240.03	$240.03
09/10/1996	PAYMENT	COUNTRYWIDE	$-240.03	$480.06
07/29/1996	PAYMENT	RAY, RICHARD D	$-240.03	$720.09
07/01/1996	BILL	RAY, RICHARD D	$960.12	$960.12
02/15/1996	PAYMENT		$-242.31	$0.00
12/26/1995	PAYMENT		$-242.29	$242.31
09/08/1995	PAYMENT		$-242.29	$484.60
08/21/1995	PAYMENT		$-242.29	$726.89
07/01/1995	BILL	RAY, RICHARD D	$969.18	$969.18
01/02/1995	PAYMENT		$-460.76	$0.00
07/27/1994	PAYMENT		$-460.74	$460.76
07/01/1994	BILL	RAY, RICHARD D	$921.50	$921.50
01/03/1994	PAYMENT		$-406.25	$0.00
08/16/1993	PAYMENT		$-406.24	$406.25
07/01/1993	BILL	SHEETS, TIMOTHY R	$812.49	$812.49
01/04/1993	PAYMENT		$-384.11	$0.00
08/17/1992	PAYMENT		$-384.08	$384.11
07/01/1992	BILL	SHEETS, TIMOTHY R	$768.19	$768.19
02/03/1992	PAYMENT		$-739.07	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$30.79	$739.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.11	$708.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.84	$691.17
07/01/1991	BILL	WONG, SYLVIA	$684.33	$684.33
09/12/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	WONG, SYLVIA	$133.46	$133.46
08/04/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	H & S CONSTRUCTION, INC	$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