Tax Account 1220-22-110-053

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Owners

HERMLE, URSULA
1455 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-053
Account Type	Real Estate
Location	1455 JAMES RD GARDNERVILLE RANCHOS
Balance	$2,160.21
Currently Due	$720.07

Account ID

1220-22-110-053

Account Type

Real Estate

Location

1455 JAMES RD
GARDNERVILLE RANCHOS

Balance

$2,160.21

Currently Due

$720.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.59
Total	$2,909.41
Paid	$749.20
Balance	$2,160.21
Due	$720.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,880.59

Total

$2,909.41

Paid

$749.20

Balance

$2,160.21

Due

$720.07

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	$720.38	$28.82	$720.38	$749.20	$0.00
2	10/07/2024	10/17/2024	Due	$720.07	$0.00	$720.07	$0.00	$720.07
3	01/06/2025	01/16/2025	Due	$720.07	$0.00	$720.07	$0.00	$1,440.14
4	03/03/2025	03/13/2025	Due	$720.07	$0.00	$720.07	$0.00	$2,160.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.22	$0.00	$2,667.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,469.66	$0.00	$2,469.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,286.70	$0.00	$2,286.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,211.52	$0.00	$2,211.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,134.66	$0.00	$2,134.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,036.89	$0.00	$2,036.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,977.57	$0.00	$1,977.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,927.44	$0.00	$1,927.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,923.58	$0.00	$1,923.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,913.93	$0.00	$1,913.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436426	$-749.20	$2,160.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.82	$2,909.41
07/15/2024	BILL	MCCROSKY, TAWNI	$2,880.59	$2,880.59
08/11/2023	PAYMENT	EVOLVE CHECK 219190	$-2,667.22	$0.00
07/14/2023	BILL	LLM SELF SETTLED SPEC NEED TRST	$2,667.22	$2,667.22
08/19/2022	PAYMENT	EVOLVE BANK & TRUST CORP TTEE CHECK 177884	$-2,469.66	$0.00
07/19/2022	BILL	EVOLVE BANK & TRUST CORP TTEE	$2,469.66	$2,469.66
08/19/2021	PAYMENT	EVOLVE BANK & TRUST CHECK	$-2,286.70	$0.00
07/14/2021	BILL	EVOLVE BANK & TRUST CORP TTEE	$2,286.70	$2,286.70
08/19/2020	PAYMENT	EVOLVE BANK & TRUST CORP CHECK	$-2,211.52	$0.00
07/13/2020	BILL	EVOLVE BANK & TRUST CORP TTEE	$2,211.52	$2,211.52
08/02/2019	PAYMENT	EVOLVE BANK & TRUST CORP TTEE CHECK	$-2,134.66	$0.00
07/15/2019	BILL	EVOLVE BANK & TRUST CORP TTEE	$2,134.66	$2,134.66
02/05/2019	PAYMENT	TICOR TITLE CHECK	$-509.22	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.22	$509.22
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.22	$1,018.44
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-509.23	$1,527.66
07/12/2018	BILL	MINCHEW, FOY P & DOLORES T	$2,036.89	$2,036.89
02/12/2018	PAYMENT	TIMIOS INC CHECK	$-494.39	$0.00
12/29/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-494.39	$494.39
09/29/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-494.39	$988.78
08/23/2017	PAYMENT	HOME POINT FINANCIAL CORP CHECK	$-494.40	$1,483.17
07/14/2017	BILL	MINCHEW, FOY P & DOLORES T	$1,977.57	$1,977.57
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.86	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.86	$481.86
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.86	$963.72
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-481.86	$1,445.58
07/12/2016	BILL	MINCHEW, FOY P & DOLORES T	$1,927.44	$1,927.44
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.89	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.89	$480.89
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.89	$961.78
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.91	$1,442.67
07/14/2015	BILL	MINCHEW, FOY P & DOLORES T	$1,923.58	$1,923.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.48	$0.00
12/05/2014	PAYMENT	NATIONS TITLE CHECK	$-478.48	$478.48
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.48	$956.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.49	$1,435.44
07/17/2014	BILL	MINCHEW, FOY P & DOLORES T TTE	$1,913.93	$1,913.93
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.28	$0.00
12/04/2013	PAYMENT	SERVICE LINK CHECK	$-453.28	$453.28
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.28	$906.56
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.30	$1,359.84
07/16/2013	BILL	MINCHEW, FOY P & DOLORES T	$1,813.14	$1,813.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.02	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.02	$532.02
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.02	$1,064.04
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.04	$1,596.06
07/13/2012	BILL	MINCHEW, FOY P & DOLORES T	$2,128.10	$2,128.10
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.53	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.53	$516.53
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.53	$1,033.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.53	$1,549.59
07/15/2011	BILL	MINCHEW, FOY P & DOLORES T	$2,066.12	$2,066.12
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.48	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.48	$501.48
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.48	$1,002.96
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.50	$1,504.44
07/14/2010	BILL	MINCHEW, FOY P & DOLORES T	$2,005.94	$2,005.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.88	$486.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.88	$973.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.89	$1,460.64
07/13/2009	BILL	MINCHEW, FOY P & DOLORES T	$1,947.53	$1,947.53
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.70	$472.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.70	$945.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.70	$1,418.10
07/18/2008	BILL	MINCHEW, FOY P & DOLORES T	$1,890.80	$1,890.80
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-458.90	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-458.90	$458.90
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-458.90	$917.80
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-458.90	$1,376.70
07/01/2007	BILL	MINCHEW, FOY P & DOLORES T	$1,835.60	$1,835.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-445.57	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-445.56	$445.57
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-445.56	$891.13
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-445.56	$1,336.69
07/01/2006	BILL	MINCHEW, FOY P & DOLORES T	$1,782.25	$1,782.25
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-432.60	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-432.58	$432.60
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-432.58	$865.18
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-432.58	$1,297.76
07/01/2005	BILL	MINCHEW, FOY P & DOLORES T	$1,730.34	$1,730.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-436.23	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-436.22	$436.23
09/28/2004	PAYMENT	COUNTRYWIDE	$-436.22	$872.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-436.22	$1,308.67
07/01/2004	BILL	MINCHEW, FOY P & DOLORES T	$1,744.89	$1,744.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-377.69	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-377.69	$377.69
09/23/2003	PAYMENT	COUNTRYWIDE	$-377.69	$755.38
08/12/2003	PAYMENT	COUNTRYWIDE	$-377.69	$1,133.07
07/01/2003	BILL	MINCHEW, FOY P & DOLORES T	$1,510.76	$1,510.76
01/21/2003	PAYMENT	22	$-374.15	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-374.14	$374.15
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-374.14	$748.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-374.14	$1,122.43
07/01/2002	BILL	MINCHEW, FOY P & DOLORES T	$1,496.57	$1,496.57
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-356.33	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-356.30	$356.33
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-356.30	$712.63
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-356.30	$1,068.93
07/01/2001	BILL	MINCHEW, FOY P & DOLORES T	$1,425.23	$1,425.23
02/27/2001	PAYMENT	BANK OF AMERICA	$-353.36	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-353.33	$353.36
09/29/2000	PAYMENT	BANK OF AMERICA	$-353.33	$706.69
08/18/2000	PAYMENT	BANK OF AMERICA	$-353.33	$1,060.02
07/01/2000	BILL	MINCHEW, FOY P & DOLORES T	$1,413.35	$1,413.35
03/01/2000	PAYMENT	BANK OF AMERICA	$-344.04	$0.00
01/04/2000	PAYMENT	B OF A	$-344.02	$344.04
08/23/1999	PAYMENT	9993	$-344.02	$688.06
08/06/1999	PAYMENT	9993	$-344.02	$1,032.08
07/01/1999	BILL	MINCHEW, FOY P & DOLORES T	$1,376.10	$1,376.10
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-341.57	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-341.54	$341.57
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-341.54	$683.11
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-341.54	$1,024.65
07/01/1998	BILL	RASMUSSEN, PER & KIRSTEN E	$1,366.19	$1,366.19
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.66	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.65	$339.66
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-339.65	$679.31
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-339.65	$1,018.96
07/01/1997	BILL	RASMUSSEN, PER & KIRSTEN E	$1,358.61	$1,358.61
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-345.92	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-345.90	$345.92
10/07/1996	PAYMENT	TRANSAMERICA	$-345.90	$691.82
08/13/1996	PAYMENT	TRANSAMERICA	$-345.90	$1,037.72
07/01/1996	BILL	RASMUSSEN, PER & KIRSTEN E	$1,383.62	$1,383.62
03/04/1996	PAYMENT		$-338.01	$0.00
01/01/1996	PAYMENT		$-338.01	$338.01
08/21/1995	PAYMENT		$-676.02	$676.02
07/01/1995	BILL	RASMUSSEN, PER & KIRSTEN E	$1,352.04	$1,352.04
01/02/1995	PAYMENT		$-642.67	$0.00
08/15/1994	PAYMENT		$-642.64	$642.67
07/01/1994	BILL	RASMUSSEN, PER & KIRSTEN E	$1,285.31	$1,285.31
01/03/1994	PAYMENT		$-594.67	$0.00
08/06/1993	PAYMENT		$-594.64	$594.67
07/19/1993	PAYMENT		$-49.19	$1,189.31
07/19/1993	INTEREST	Interest to date	$3.45	$1,238.50
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,189.31	$1,235.05
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.67	$45.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
12/01/1992	PAYMENT		$-17.36	$33.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
07/20/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	PRONK, DENNIS M	$66.78	$66.78
04/07/1992	PAYMENT		$-15.47	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.79	$15.47
02/14/1992	PAYMENT		$-32.05	$9.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.74	$41.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.97	$39.99
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
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	NORDIN, DALE & DOROTHY	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	NORDIN, DALE & DOROTHY	$36.66	$36.66
08/02/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	NORDIN, DALE & DOROTHY	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	NORDIN, DALE & DOROTHY	$34.14	$34.14
07/09/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	NORDIN,DALE & DOROTHY	$26.60	$26.60