Tax Account 1220-22-110-033
Owners
STALEY, ANGELA M & ISAAC J
758 LONG VALLEY RD
GARDNERVILLE, NV 89460
STALEY, ANGELA M
STALEY, ISSAC J
Account Summary
| Account ID | 1220-22-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 758 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $563.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,255.25 |
| Total | $2,255.25 |
| Paid | $1,691.51 |
| Balance | $563.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,189.58 | $0.00 | $2,189.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,125.83 | $0.00 | $2,125.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,063.90 | $0.00 | $2,063.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,003.80 | $0.00 | $2,003.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,945.44 | $0.00 | $1,945.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,888.76 | $0.00 | $1,888.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,748.24 | $0.00 | $1,748.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,703.09 | $0.00 | $1,703.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,700.80 | $0.00 | $1,700.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,689.80 | $0.00 | $1,689.80 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-563.74 | $563.74 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-563.74 | $1,127.48 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-564.03 | $1,691.22 |
| 07/15/2024 | BILL | STALEY, ANGELA M & ISAAC J | $2,255.25 | $2,255.25 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-547.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-547.32 | $547.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-547.32 | $1,094.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-547.62 | $1,641.96 |
| 07/14/2023 | BILL | STALEY, ANGELA M & ISAAC J | $2,189.58 | $2,189.58 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.45 | $531.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.45 | $1,062.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.48 | $1,594.35 |
| 07/19/2022 | BILL | STALEY, ANGELA M & ISAAC J | $2,125.83 | $2,125.83 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.97 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.97 | $515.97 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.97 | $1,031.94 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.99 | $1,547.91 |
| 07/14/2021 | BILL | STALEY, ANGELA M & ISAAC J | $2,063.90 | $2,063.90 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.95 | $500.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.95 | $1,001.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.95 | $1,502.85 |
| 07/13/2020 | BILL | STALEY, ANGELA M & ISAAC J | $2,003.80 | $2,003.80 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.36 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.36 | $486.36 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.36 | $972.72 |
| 08/22/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-486.36 | $1,459.08 |
| 07/15/2019 | BILL | STALEY, ANGELA M & ISAAC J | $1,945.44 | $1,945.44 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.19 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.19 | $472.19 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.19 | $944.38 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-472.19 | $1,416.57 |
| 07/12/2018 | BILL | STALEY, ANGELA M & ISAAC J | $1,888.76 | $1,888.76 |
| 08/07/2017 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,748.24 | $0.00 |
| 07/14/2017 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,748.24 | $1,748.24 |
| 08/16/2016 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,703.09 | $0.00 |
| 07/12/2016 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,703.09 | $1,703.09 |
| 08/11/2015 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,700.80 | $0.00 |
| 07/14/2015 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,700.80 | $1,700.80 |
| 08/11/2014 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,689.80 | $0.00 |
| 07/17/2014 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,689.80 | $1,689.80 |
| 03/04/2014 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-400.40 | $0.00 |
| 01/06/2014 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-400.40 | $400.40 |
| 10/08/2013 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-400.40 | $800.80 |
| 08/19/2013 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-400.43 | $1,201.20 |
| 07/16/2013 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,601.63 | $1,601.63 |
| 03/05/2013 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-462.83 | $0.00 |
| 01/07/2013 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-462.83 | $462.83 |
| 11/15/2012 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-2,700.84 | $925.66 |
| 11/01/2012 | INTEREST | Monthly Interest | $11.26 | $3,626.50 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $46.28 | $3,615.24 |
| 10/01/2012 | INTEREST | Monthly Interest | $11.26 | $3,568.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.51 | $3,557.70 |
| 09/04/2012 | INTEREST | Monthly Interest | $11.26 | $3,539.19 |
| 08/01/2012 | INTEREST | Monthly Interest | $11.26 | $3,527.93 |
| 07/13/2012 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,851.34 | $3,516.67 |
| 07/02/2012 | INTEREST | Monthly Interest | $11.26 | $1,665.33 |
| 06/04/2012 | INTEREST | Monthly Interest | $135.12 | $1,654.07 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,518.95 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,504.95 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $81.07 | $1,495.30 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $45.04 | $1,414.23 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.02 | $1,369.19 |
| 08/03/2011 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-450.40 | $1,351.17 |
| 07/15/2011 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,801.57 | $1,801.57 |
| 12/21/2010 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,332.28 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.53 | $1,332.28 |
| 08/10/2010 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-438.28 | $1,314.75 |
| 07/14/2010 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,753.03 | $1,753.03 |
| 08/14/2009 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,703.09 | $0.00 |
| 07/13/2009 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,703.09 | $1,703.09 |
| 08/12/2008 | PAYMENT | MOYLE, KIERAN J & GRACIE ANN CHECK | $-1,654.76 | $0.00 |
| 07/18/2008 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,654.76 | $1,654.76 |
| 08/08/2007 | PAYMENT | MOYLE, KIERAN J & GR | $-1,606.45 | $0.00 |
| 07/01/2007 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,606.45 | $1,606.45 |
| 11/20/2006 | PAYMENT | MOYLE, KIERAN J & GR | $-779.97 | $0.00 |
| 10/31/2006 | PAYMENT | MOYLE, KIERAN J & GR | $-405.57 | $779.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.60 | $1,185.54 |
| 08/24/2006 | PAYMENT | MOYLE, KIERAN J & GR | $-389.97 | $1,169.94 |
| 07/01/2006 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,559.91 | $1,559.91 |
| 08/09/2005 | PAYMENT | MOYLE, KIERAN J & GR | $-1,566.48 | $0.00 |
| 07/01/2005 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,566.48 | $1,566.48 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.91 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.89 | $394.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.89 | $789.80 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.89 | $1,184.69 |
| 07/01/2004 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,579.58 | $1,579.58 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.72 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.71 | $335.72 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.71 | $671.43 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.71 | $1,007.14 |
| 07/01/2003 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,342.85 | $1,342.85 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.99 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.97 | $321.99 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.97 | $643.96 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.97 | $965.93 |
| 07/01/2002 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,287.90 | $1,287.90 |
| 08/01/2001 | PAYMENT | MOYLE, KIERAN J & GR | $-1,273.93 | $0.00 |
| 07/01/2001 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,273.93 | $1,273.93 |
| 07/31/2000 | PAYMENT | MOYLE, KIERAN J & GR | $-1,263.29 | $0.00 |
| 07/01/2000 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,263.29 | $1,263.29 |
| 07/27/1999 | PAYMENT | MOYLE, KIERAN J & GR | $-1,257.93 | $0.00 |
| 07/01/1999 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,257.93 | $1,257.93 |
| 01/05/1999 | PAYMENT | MOYLE, KIERAN J & GR | $-303.31 | $0.00 |
| 10/21/1998 | PAYMENT | MOYLE, KIERAN J & GR | $-303.30 | $303.31 |
| 09/23/1998 | PAYMENT | MOYLE, KIERAN J & GR | $-303.30 | $606.61 |
| 07/23/1998 | PAYMENT | MOYLE, KIERAN J & GR | $-303.30 | $909.91 |
| 07/01/1998 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,213.21 | $1,213.21 |
| 08/19/1997 | PAYMENT | MOYLE, KIERAN J & GR | $-1,206.58 | $0.00 |
| 07/01/1997 | BILL | MOYLE, KIERAN J & GRACIE ANN | $1,206.58 | $1,206.58 |
| 12/26/1996 | PAYMENT | STEWART TITLE | $-614.40 | $0.00 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-307.20 | $614.40 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-307.20 | $921.60 |
| 07/01/1996 | BILL | VERMEYS, HAROLD R & FONZINE J | $1,228.80 | $1,228.80 |
| 03/04/1996 | PAYMENT | $-310.76 | $0.00 | |
| 12/12/1995 | PAYMENT | $-310.73 | $310.76 | |
| 09/19/1995 | PAYMENT | $-310.73 | $621.49 | |
| 08/09/1995 | PAYMENT | $-310.73 | $932.22 | |
| 07/01/1995 | BILL | VERMEYS, HAROLD R & FONZINE J | $1,242.95 | $1,242.95 |
| 12/14/1994 | PAYMENT | $-558.87 | $0.00 | |
| 08/10/1994 | PAYMENT | $-558.86 | $558.87 | |
| 07/01/1994 | BILL | VERMEYS, HAROLD R & FONZINE J | $1,117.73 | $1,117.73 |
| 01/11/1994 | PAYMENT | $-520.76 | $0.00 | |
| 08/18/1993 | PAYMENT | $-520.74 | $520.76 | |
| 07/01/1993 | BILL | VERMEYS, HAROLD R & FONZINE J | $1,041.50 | $1,041.50 |
| 12/17/1992 | PAYMENT | $-88.61 | $0.00 | |
| 11/04/1992 | PAYMENT | $-94.78 | $88.61 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.43 | $183.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | NEVADA JOHNSON, INC | $177.19 | $177.19 |
| 04/07/1992 | PAYMENT | $-37.48 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.14 | $37.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 03/13/1991 | PAYMENT | $-9.62 | $0.00 | |
| 01/14/1991 | PAYMENT | $-9.59 | $9.62 | |
| 08/13/1990 | PAYMENT | $-19.18 | $19.21 | |
| 07/01/1990 | BILL | REED, TOM & ALMA | $38.39 | $38.39 |
| 01/08/1990 | PAYMENT | $-18.34 | $0.00 | |
| 09/18/1989 | PAYMENT | $-9.16 | $18.34 | |
| 08/16/1989 | PAYMENT | $-9.16 | $27.50 | |
| 07/01/1989 | BILL | REED, TOM & ALMA | $36.66 | $36.66 |
| 01/03/1989 | PAYMENT | $-18.15 | $0.00 | |
| 08/04/1988 | PAYMENT | $-18.12 | $18.15 | |
| 07/01/1988 | BILL | REED, TOM & ALMA | $36.27 | $36.27 |
| 12/17/1987 | PAYMENT | $-17.08 | $0.00 | |
| 08/10/1987 | PAYMENT | $-17.06 | $17.08 | |
| 07/01/1987 | BILL | REED, TOM & ALMA | $34.14 | $34.14 |
| 12/11/1986 | PAYMENT | $-13.30 | $0.00 | |
| 07/23/1986 | PAYMENT | $-13.30 | $13.30 | |
| 07/01/1986 | BILL | REED,TOM & ALMA | $26.60 | $26.60 |