Tax Account 1220-22-210-018

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Owners

TAYLOR, JON
744 EAST PEAK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-018
Account Type	Real Estate
Location	744 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$311.66
Currently Due	$0.00

Account ID

1220-22-210-018

Account Type

Real Estate

Location

744 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$311.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.93
Total	$1,246.93
Paid	$935.27
Balance	$311.66
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

$1,246.93

Total

$1,246.93

Paid

$935.27

Balance

$311.66

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	$311.95	$0.00	$311.95	$311.95	$0.00
2	10/07/2024	10/17/2024	Paid	$311.66	$0.00	$311.66	$311.66	$0.00
3	01/06/2025	01/16/2025	Paid	$311.66	$0.00	$311.66	$311.66	$0.00
4	03/03/2025	03/13/2025	Due	$311.66	$0.00	$311.66	$0.00	$311.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.61	$0.00	$1,210.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,175.35	$0.00	$1,175.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,141.12	$0.00	$1,141.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,107.86	$0.00	$1,107.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,075.60	$0.00	$1,075.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,044.28	$0.00	$1,044.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,013.87	$0.00	$1,013.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$988.17	$0.00	$988.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$986.18	$0.00	$986.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$973.98	$0.00	$973.98	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.66	$311.66
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.66	$623.32
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.95	$934.98
07/15/2024	BILL	TAYLOR, JON	$1,246.93	$1,246.93
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.58	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.58	$302.58
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.58	$605.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-302.87	$907.74
07/14/2023	BILL	TAYLOR, JON	$1,210.61	$1,210.61
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-293.83	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-293.83	$293.83
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-293.83	$587.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-293.86	$881.49
07/19/2022	BILL	TAYLOR, JON	$1,175.35	$1,175.35
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.28	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.28	$285.28
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.28	$570.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.28	$855.84
07/14/2021	BILL	TAYLOR, JON	$1,141.12	$1,141.12
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.96	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.96	$276.96
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.96	$553.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.98	$830.88
07/13/2020	BILL	TAYLOR, JON	$1,107.86	$1,107.86
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.90	$0.00
11/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-268.90	$268.90
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.90	$537.80
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.90	$806.70
07/15/2019	BILL	TAYLOR, JON	$1,075.60	$1,075.60
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.07	$0.00
11/08/2018	PAYMENT	TICOR TITLE CHECK	$-261.07	$261.07
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.07	$522.14
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.07	$783.21
07/12/2018	BILL	TAYLOR, JON	$1,044.28	$1,044.28
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.46	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.46	$253.46
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.46	$506.92
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.49	$760.38
07/14/2017	BILL	TAYLOR, JON	$1,013.87	$1,013.87
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.04	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.04	$247.04
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.04	$494.08
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.05	$741.12
07/12/2016	BILL	TAYLOR, JON	$988.17	$988.17
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.54	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.54	$246.54
09/23/2015	PAYMENT	GUILD CHECK	$-246.54	$493.08
08/11/2015	PAYMENT	GUILD MTG CHECK	$-246.56	$739.62
07/14/2015	BILL	TAYLOR, JON	$986.18	$986.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-243.49	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-243.49	$243.49
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-243.49	$486.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-243.51	$730.47
07/17/2014	BILL	TAYLOR, JON	$973.98	$973.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-232.39	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-232.39	$232.39
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-232.39	$464.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-232.41	$697.17
07/16/2013	BILL	TAYLOR, JON	$929.58	$929.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-288.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-288.06	$288.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-288.06	$576.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-288.08	$864.18
07/13/2012	BILL	TAYLOR, JON	$1,152.26	$1,152.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-294.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-294.92	$294.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-294.92	$589.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-294.93	$884.76
07/15/2011	BILL	TAYLOR, JON	$1,179.69	$1,179.69
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-310.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-310.18	$310.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.18	$620.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.18	$930.54
07/14/2010	BILL	TAYLOR, JON I	$1,240.72	$1,240.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.15	$301.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-301.15	$602.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-301.16	$903.45
07/13/2009	BILL	TAYLOR, JON I	$1,204.61	$1,204.61
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.37	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.37	$292.37
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.37	$584.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.40	$877.11
07/18/2008	BILL	TAYLOR, JON I	$1,169.51	$1,169.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-283.84	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-283.83	$283.84
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-283.83	$567.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-283.83	$851.50
07/01/2007	BILL	TAYLOR, JON I	$1,135.33	$1,135.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-275.59	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-275.59	$275.59
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-275.59	$551.18
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-275.59	$826.77
07/01/2006	BILL	TAYLOR, JON I	$1,102.36	$1,102.36
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-267.57	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-267.56	$267.57
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-267.56	$535.13
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-595.75	$802.69
08/12/2005	INTEREST	Interest to date	$29.14	$1,398.44
07/01/2005	BILL	TAYLOR, JON I	$1,070.25	$1,369.30
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.05	$299.05
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-270.00	$270.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-270.00	$540.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-270.00	$810.00
07/01/2004	BILL	TAYLOR, JON I	$1,080.00	$1,080.00
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-220.05	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-220.05	$220.05
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-220.05	$440.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-220.05	$660.15
07/01/2003	BILL	TAYLOR, JON I	$880.20	$880.20
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-204.46	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-204.46	$204.46
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-204.46	$408.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-204.46	$613.38
07/01/2002	BILL	TAYLOR, JON I	$817.84	$817.84
03/07/2002	PAYMENT	B OF A	$-202.60	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-202.60	$202.60
10/04/2001	PAYMENT	CHASE MANHATTAN MTGE	$-202.60	$405.20
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.60	$607.80
07/01/2001	BILL	TAYLOR, JON I	$810.40	$810.40
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-200.93	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-200.90	$200.93
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-200.90	$401.83
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-200.90	$602.73
07/01/2000	BILL	TAYLOR, JON I	$803.63	$803.63
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-200.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.05	$200.06
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.05	$400.11
08/26/1999	PAYMENT	CHASE MAN	$-200.05	$600.16
07/01/1999	BILL	TAYLOR, JON I	$800.21	$800.21
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-210.69	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-210.68	$210.69
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-210.68	$421.37
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-210.68	$632.05
07/01/1998	BILL	TAYLOR, JON I	$842.73	$842.73
02/06/1998	PAYMENT	9997	$-209.86	$0.00
12/18/1997	PAYMENT	9997	$-209.85	$209.86
09/16/1997	PAYMENT	9997	$-209.85	$419.71
08/05/1997	PAYMENT	9997	$-209.85	$629.56
07/01/1997	BILL	THOMPSON, JON K & STEPHANIE L	$839.41	$839.41
02/07/1997	PAYMENT	9997	$-213.71	$0.00
12/11/1996	PAYMENT	9997	$-213.71	$213.71
09/10/1996	PAYMENT	COUNTRYWIDE	$-213.71	$427.42
07/29/1996	PAYMENT	THOMPSON, JON K & ST	$-213.71	$641.13
07/01/1996	BILL	THOMPSON, JON K & STEPHANIE L	$854.84	$854.84
02/15/1996	PAYMENT		$-215.43	$0.00
12/14/1995	PAYMENT		$-215.42	$215.43
09/12/1995	PAYMENT		$-215.42	$430.85
07/31/1995	PAYMENT		$-215.42	$646.27
07/01/1995	BILL	THOMPSON, JON K & STEPHANIE L	$861.69	$861.69
11/18/1994	PAYMENT		$-407.78	$0.00
08/15/1994	PAYMENT		$-407.76	$407.78
07/01/1994	BILL	MILLER, JACK D & VIRGINIA L	$815.54	$815.54
01/03/1994	PAYMENT		$-368.77	$0.00
08/03/1993	PAYMENT		$-368.74	$368.77
07/01/1993	BILL	MILLER, JACK D & VIRGINIA L	$737.51	$737.51
12/01/1992	PAYMENT		$-346.59	$0.00
08/20/1992	PAYMENT		$-346.58	$346.59
07/01/1992	BILL	MILLS, DENNIS A & TRUDY A	$693.17	$693.17
01/06/1992	PAYMENT		$-307.72	$0.00
08/20/1991	PAYMENT		$-307.70	$307.72
07/01/1991	BILL	MILLS, DENNIS A & TRUDY A	$615.42	$615.42
01/07/1991	PAYMENT		$-299.18	$0.00
08/06/1990	PAYMENT		$-299.18	$299.18
07/01/1990	BILL	MILLS, DENNIS A & TRUDY A	$598.36	$598.36
08/24/1989	PAYMENT		$-560.07	$0.00
07/01/1989	BILL	MILLS, DENNIS A & TRUDY A	$560.07	$560.07
03/09/1989	PAYMENT		$-121.43	$0.00
01/10/1989	PAYMENT		$-121.41	$121.43
10/05/1988	PAYMENT		$-121.41	$242.84
08/11/1988	PAYMENT		$-121.41	$364.25
07/01/1988	BILL	VITALE, JOHN & EMILY	$485.66	$485.66
03/07/1988	PAYMENT		$-114.52	$0.00
01/13/1988	PAYMENT		$-114.50	$114.52
11/24/1987	PAYMENT		$-245.03	$229.02
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.45	$474.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.58	$462.60
07/01/1987	BILL	VITALE, JOHN & EMILY	$458.02	$458.02
03/10/1987	PAYMENT		$-93.75	$0.00
01/13/1987	PAYMENT		$-93.72	$93.75
10/10/1986	PAYMENT		$-93.72	$187.47
08/01/1986	PAYMENT		$-93.72	$281.19
07/01/1986	BILL	VITALE,JOHN & EMILY	$374.91	$374.91