Tax Account 1220-22-210-023

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Owners

GARRISON, LAURA L & TIMOTHY M
747 EAST PEAK LN
GARDNERVILLE, NV 89460

GARRISON, LAURA L

GARRISON, TIMOTHY M

Account Summary

Account ID	1220-22-210-023
Account Type	Real Estate
Location	747 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$370.51
Currently Due	$0.00

Account ID

1220-22-210-023

Account Type

Real Estate

Location

747 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$370.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.38
Total	$1,482.38
Paid	$1,111.87
Balance	$370.51
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

$1,482.38

Total

$1,482.38

Paid

$1,111.87

Balance

$370.51

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	$370.85	$0.00	$370.85	$370.85	$0.00
2	10/07/2024	10/17/2024	Paid	$370.51	$0.00	$370.51	$370.51	$0.00
3	01/06/2025	01/16/2025	Paid	$370.51	$0.00	$370.51	$370.51	$0.00
4	03/03/2025	03/13/2025	Due	$370.51	$0.00	$370.51	$0.00	$370.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.19	$0.00	$1,439.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,397.27	$0.00	$1,397.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,356.58	$0.00	$1,356.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.47	$0.00	$1,241.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.31	$0.00	$1,205.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.78	$0.00	$1,174.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.45	$0.00	$1,172.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,163.51	$0.00	$1,163.51	$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	NEW AMERICAN FUNDING WT LERE -	$-370.51	$370.51
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-370.51	$741.02
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-370.85	$1,111.53
07/15/2024	BILL	GARRISON, LAURA L & TIMOTHY M	$1,482.38	$1,482.38
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-359.72	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-359.72	$359.72
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-359.72	$719.44
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-360.03	$1,079.16
07/14/2023	BILL	GARRISON, LAURA L & TIMOTHY M	$1,439.19	$1,439.19
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-349.31	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-349.31	$349.31
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-349.31	$698.62
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-349.34	$1,047.93
07/19/2022	BILL	GARRISON, LAURA L & TIMOTHY M	$1,397.27	$1,397.27
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-339.14	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-339.14	$339.14
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-339.14	$678.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-339.16	$1,017.42
07/14/2021	BILL	GARRISON, LAURA L & TIMOTHY M	$1,356.58	$1,356.58
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-329.26	$0.00
11/09/2020	PAYMENT	WESTERN TITLE CHECK	$-329.26	$329.26
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-329.26	$658.52
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-329.28	$987.78
07/13/2020	BILL	BRADY, DARREN J	$1,317.06	$1,317.06
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-319.67	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-319.67	$319.67
10/04/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-319.67	$639.34
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-319.69	$959.01
07/15/2019	BILL	BRADY, DARREN J	$1,278.70	$1,278.70
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-310.36	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-310.36	$310.36
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-310.36	$620.72
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-310.39	$931.08
07/12/2018	BILL	BRADY, DARREN J	$1,241.47	$1,241.47
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-301.32	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-301.32	$301.32
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-301.32	$602.64
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-301.35	$903.96
07/14/2017	BILL	BRADY, DARREN J	$1,205.31	$1,205.31
01/23/2017	PAYMENT	WESTERN TITLE CHECK	$-293.69	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.69	$293.69
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.69	$587.38
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.71	$881.07
07/12/2016	BILL	ALEXANDER, SHELLEY	$1,174.78	$1,174.78
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.11	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.11	$293.11
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.11	$586.22
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.12	$879.33
07/14/2015	BILL	ALEXANDER, SHELLEY	$1,172.45	$1,172.45
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.87	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.87	$290.87
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.87	$581.74
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.90	$872.61
07/17/2014	BILL	ALEXANDER, SHELLEY	$1,163.51	$1,163.51
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.28	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.28	$276.28
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.28	$552.56
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.30	$828.84
07/16/2013	BILL	ALEXANDER, SHELLEY	$1,105.14	$1,105.14
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.12	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.12	$340.12
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.12	$680.24
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.13	$1,020.36
07/13/2012	BILL	ALEXANDER, SHELLEY	$1,360.49	$1,360.49
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.73	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.73	$347.73
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.73	$695.46
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.75	$1,043.19
07/15/2011	BILL	ALEXANDER, SHELLEY	$1,390.94	$1,390.94
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.62	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.62	$379.62
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.62	$759.24
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.64	$1,138.86
07/14/2010	BILL	ALEXANDER, SHELLEY	$1,518.50	$1,518.50
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.12	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.12	$393.12
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.12	$786.24
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.15	$1,179.36
07/13/2009	BILL	ALEXANDER, SHELLEY	$1,572.51	$1,572.51
08/12/2008	PAYMENT	ABBOTT, MICHAEL A TRUSTEE CHECK	$-1,526.71	$0.00
07/18/2008	BILL	ABBOTT, MICHAEL A TRUSTEE	$1,526.71	$1,526.71
08/02/2007	PAYMENT	ABBOTT, MICHAEL A &	$-1,413.53	$0.00
07/01/2007	BILL	ABBOTT, MICHAEL A & DIANE E	$1,413.53	$1,413.53
03/14/2007	PAYMENT	ABBOTT, MICHAEL A &	$-1,413.64	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.90	$1,413.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.72	$1,354.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.09	$1,322.02
07/01/2006	BILL	ABBOTT, MICHAEL A & DIANE E	$1,308.93	$1,308.93
08/05/2005	PAYMENT	ABBOTT, MICHAEL A &	$-1,211.97	$0.00
07/01/2005	BILL	ABBOTT, MICHAEL A & DIANE E	$1,211.97	$1,211.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-305.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-305.66	$305.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-305.66	$611.32
07/28/2004	PAYMENT	COUNTRYWIDE	$-305.66	$916.98
07/01/2004	BILL	KLAVON, ELAINE L	$1,222.64	$1,222.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-253.74	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-253.71	$253.74
09/23/2003	PAYMENT	COUNTRYWIDE	$-253.71	$507.45
08/12/2003	PAYMENT	COUNTRYWIDE	$-253.71	$761.16
07/01/2003	BILL	KLAVON, ELAINE L	$1,014.87	$1,014.87
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-239.05	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-239.04	$239.05
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-239.04	$478.09
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-239.04	$717.13
07/01/2002	BILL	KLAVON, ELAINE L	$956.17	$956.17
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-236.69	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-236.66	$236.69
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-236.66	$473.35
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-236.66	$710.01
07/01/2001	BILL	KLAVON, ELAINE L	$946.67	$946.67
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-234.70	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-234.70	$234.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.70	$469.40
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.70	$704.10
07/01/2000	BILL	KLAVON, ELAINE L	$938.80	$938.80
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.71	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.70	$233.71
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.70	$467.41
08/26/1999	PAYMENT	CHASE MAN	$-233.70	$701.11
07/01/1999	BILL	KLAVON, ELAINE L	$934.81	$934.81
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.16	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.15	$240.16
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-240.15	$480.31
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-240.15	$720.46
07/01/1998	BILL	KLAVON, ELAINE L	$960.61	$960.61
02/24/1998	PAYMENT	22	$-239.01	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.01	$239.01
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.01	$478.02
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.01	$717.03
07/01/1997	BILL	KLAVON, ELAINE L	$956.04	$956.04
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.43	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.40	$243.43
10/07/1996	PAYMENT	TRANSAMERICA	$-243.40	$486.83
08/13/1996	PAYMENT	TRANSAMERICA	$-243.40	$730.23
07/01/1996	BILL	KLAVON, ELAINE L	$973.63	$973.63
03/04/1996	PAYMENT		$-245.73	$0.00
01/01/1996	PAYMENT		$-245.73	$245.73
08/21/1995	PAYMENT		$-491.46	$491.46
07/01/1995	BILL	KLAVON, ELAINE L	$982.92	$982.92
01/02/1995	PAYMENT		$-467.55	$0.00
08/15/1994	PAYMENT		$-467.52	$467.55
07/01/1994	BILL	KLAVON, ELAINE L	$935.07	$935.07
01/03/1994	PAYMENT		$-428.98	$0.00
08/16/1993	PAYMENT		$-428.98	$428.98
07/01/1993	BILL	KLAVON, ELAINE L	$857.96	$857.96
12/01/1992	PAYMENT		$-406.83	$0.00
08/17/1992	PAYMENT		$-406.82	$406.83
07/01/1992	BILL	KLAVON, ELAINE L	$813.65	$813.65
01/06/1992	PAYMENT		$-363.07	$0.00
08/20/1991	PAYMENT		$-363.06	$363.07
07/01/1991	BILL	KLAVON, ELAINE L	$726.13	$726.13
01/07/1991	PAYMENT		$-353.42	$0.00
08/06/1990	PAYMENT		$-353.42	$353.42
07/01/1990	BILL	KLAVON, ELAINE L	$706.84	$706.84
01/02/1990	PAYMENT		$-330.53	$0.00
09/05/1989	PAYMENT		$-330.50	$330.53
07/01/1989	BILL	KLAVON, ELAINE L	$661.03	$661.03
01/02/1989	PAYMENT		$-307.96	$0.00
08/01/1988	PAYMENT		$-307.94	$307.96
07/01/1988	BILL	KLAVON, ELAINE L	$615.90	$615.90
08/11/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	KLAVON, ELAINE L	$93.92	$93.92
08/25/1986	PAYMENT		$-73.90	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	KLAVON,ELAINE L	$73.17	$73.17