Tax Account 1220-22-210-026

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Owners

FLINT, BRIAN
744 LASSEN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-026
Account Type	Real Estate
Location	744 LASSEN WY GARDNERVILLE RANCHOS
Balance	$384.58
Currently Due	$0.00

Account ID

1220-22-210-026

Account Type

Real Estate

Location

744 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$384.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.60
Total	$1,538.60
Paid	$1,154.02
Balance	$384.58
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,538.60

Total

$1,538.60

Paid

$1,154.02

Balance

$384.58

Due

$0.00

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	$384.86	$0.00	$384.86	$384.86	$0.00
2	10/07/2024	10/17/2024	Paid	$384.58	$0.00	$384.58	$384.58	$0.00
3	01/06/2025	01/16/2025	Paid	$384.58	$0.00	$384.58	$384.58	$0.00
4	03/03/2025	03/13/2025	Due	$384.58	$0.00	$384.58	$0.00	$384.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.65	$0.00	$1,424.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,319.13	$13.19	$1,332.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.43	$0.00	$1,221.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.27	$0.00	$1,181.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,146.85	$0.00	$1,146.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.46	$0.00	$1,113.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,081.03	$0.00	$1,081.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.62	$0.00	$1,053.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.50	$0.00	$1,051.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,040.54	$0.00	$1,040.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	FLINT, BRIAN CHECK 173	$-384.58	$384.58
10/01/2024	PAYMENT	FLINT, BRIAN CHECK 107	$-384.58	$769.16
07/30/2024	PAYMENT	FLINT, BRIAN CHECK 101	$-384.86	$1,153.74
07/15/2024	BILL	FLINT, BRIAN	$1,538.60	$1,538.60
03/04/2024	PAYMENT	FLINT, BRIAN CHECK 163	$-356.10	$0.00
01/03/2024	PAYMENT	FLINT, BRIAN CHECK 161	$-356.10	$356.10
10/09/2023	PAYMENT	FLINT, BRIAN CHECK 156	$-356.10	$712.20
08/21/2023	PAYMENT	FLINT, BRIAN CREDIT 309714953	$-356.35	$1,068.30
07/14/2023	BILL	FLINT, BRIAN	$1,424.65	$1,424.65
03/20/2023	PAYMENT	BRIAN FLINT GOV GOVOLUTION - 302550915	$-329.78	$0.00
03/06/2023	PAYMENT	BRIAN M FLINT GOV GOVOLUTION - 301991282	$-342.97	$329.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.19	$672.75
10/03/2022	PAYMENT	BRIAN FLINT GOVACH ACH - 295804093	$-329.78	$659.56
07/27/2022	PAYMENT	FLINT, BRIAN CHECK 324	$-329.79	$989.34
07/19/2022	BILL	FLINT, BRIAN	$1,319.13	$1,319.13
02/23/2022	PAYMENT	FLINT, BRIAN CHECK	$-305.35	$0.00
01/04/2022	PAYMENT	FLINT, BRIAN CHECK	$-305.35	$305.35
10/05/2021	PAYMENT	FLINT, BRIAN CREDIT: D	$-305.35	$610.70
08/04/2021	PAYMENT	FLINT, BRIAN CREDIT: D	$-305.38	$916.05
07/14/2021	BILL	FLINT, BRIAN	$1,221.43	$1,221.43
02/23/2021	PAYMENT	FLINT, BRIAN CREDIT: D	$-295.31	$0.00
12/28/2020	PAYMENT	FLINT, BRIAN CREDIT: D	$-295.31	$295.31
09/28/2020	PAYMENT	FLINT, BRIAN CREDIT: D	$-295.31	$590.62
08/24/2020	PAYMENT	FLINT, BRIAN CHECK	$-295.34	$885.93
07/13/2020	BILL	FLINT, BRIAN	$1,181.27	$1,181.27
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-286.71	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-286.71	$286.71
10/07/2019	PAYMENT	CHASE CHECK	$-286.71	$573.42
08/16/2019	PAYMENT	CHASE CHECK	$-286.72	$860.13
07/15/2019	BILL	TRAHAN, TRENT D & AMY M	$1,146.85	$1,146.85
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.36	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.36	$278.36
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.36	$556.72
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.38	$835.08
07/12/2018	BILL	TRAHAN, TRENT D & AMY M	$1,113.46	$1,113.46
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.25	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.25	$270.25
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.25	$540.50
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.28	$810.75
07/14/2017	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,081.03	$1,081.03
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.40	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.40	$263.40
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.40	$526.80
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.42	$790.20
07/12/2016	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,053.62	$1,053.62
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.87	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.87	$262.87
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.87	$525.74
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.89	$788.61
07/14/2015	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,051.50	$1,051.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.13	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.13	$260.13
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.13	$520.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.15	$780.39
07/17/2014	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,040.54	$1,040.54
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.78	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.78	$247.78
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.78	$495.56
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.80	$743.34
07/16/2013	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$991.14	$991.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.76	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.76	$305.76
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.76	$611.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.77	$917.28
07/13/2012	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,223.05	$1,223.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.28	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.28	$312.28
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.28	$624.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.31	$936.84
07/15/2011	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,249.15	$1,249.15
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.11	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.11	$326.11
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.11	$652.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.13	$978.33
07/14/2010	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,304.46	$1,304.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.62	$316.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.62	$633.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.62	$949.86
07/13/2009	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,266.48	$1,266.48
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.39	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.39	$307.39
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.39	$614.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.42	$922.17
07/18/2008	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,229.59	$1,229.59
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-298.45	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-298.44	$298.45
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-298.44	$596.89
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-298.44	$895.33
07/01/2007	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,193.77	$1,193.77
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-289.77	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.74	$289.77
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.74	$579.51
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-289.74	$869.25
07/01/2006	BILL	TRAHAN, TRENT D & CUMMINS, AMY	$1,158.99	$1,158.99
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-281.33	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-281.30	$281.33
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-281.30	$562.63
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-281.30	$843.93
07/01/2005	BILL	REESE, TODD F	$1,125.23	$1,125.23
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-283.85	$0.00
10/12/2004	PAYMENT	33	$-283.83	$283.85
09/30/2004	PAYMENT	NETS	$-283.83	$567.68
08/20/2004	PAYMENT	NETS	$-283.83	$851.51
07/01/2004	BILL	WEAVER, GREGORY J & MARY J	$1,135.34	$1,135.34
02/29/2004	PAYMENT	NETS	$-238.58	$0.00
01/05/2004	PAYMENT	NETS	$-238.57	$238.58
09/12/2003	PAYMENT	WELLS	$-238.57	$477.15
08/15/2003	PAYMENT	NETS	$-238.57	$715.72
07/01/2003	BILL	WEAVER, GREGORY J & MARY J	$954.29	$954.29
03/07/2003	PAYMENT	WELLS FARGO	$-223.50	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-741.96	$223.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.23	$965.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.35	$925.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.94	$902.88
07/01/2002	BILL	SCUNGIO, ANTHONY N & PATRICIA	$893.94	$893.94
04/24/2002	PAYMENT	SCUNGIO, ANTHONY N &	$-230.21	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.85	$230.21
02/22/2002	PAYMENT	SCUNGIO, ANTHONY N &	$-230.19	$221.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.85	$451.55
09/27/2001	PAYMENT	SCUNGIO, ANTHONY N &	$-451.53	$442.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.85	$894.23
07/01/2001	BILL	SCUNGIO, ANTHONY N & PATRICIA	$885.38	$885.38
04/02/2001	PAYMENT	SCUNGIO, ANTHONY N &	$-228.29	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.78	$228.29
02/20/2001	PAYMENT	SCUNGIO, ANTHONY N &	$-228.28	$219.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.78	$447.79
10/13/2000	PAYMENT	SCUNGIO, ANTHONY N &	$-219.50	$439.01
08/31/2000	PAYMENT	SCUNGIO, ANTHONY N &	$-219.50	$658.51
07/01/2000	BILL	SCUNGIO, ANTHONY N & PATRICIA	$878.01	$878.01
03/22/2000	PAYMENT	SCUNGIO, ANTHONY N &	$-227.33	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.74	$227.33
02/16/2000	PAYMENT	AAMES CAPITAL	$-467.72	$218.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.86	$686.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.74	$664.45
08/25/1999	PAYMENT	SCUNGIO, ANTHONY N &	$-218.56	$655.71
07/01/1999	BILL	SCUNGIO, ANTHONY N & PATRICIA	$874.27	$874.27
03/11/1999	PAYMENT	SCUNGIO, ANTHONY N &	$-226.85	$0.00
01/14/1999	PAYMENT	SCUNGIO, ANTHONY N &	$-226.82	$226.85
10/15/1998	PAYMENT	SCUNGIO, ANTHONY N &	$-226.82	$453.67
08/27/1998	PAYMENT	SCUNGIO, ANTHONY N &	$-226.82	$680.49
07/01/1998	BILL	SCUNGIO, ANTHONY N & PATRICIA	$907.31	$907.31
03/12/1998	PAYMENT	SCUNGIO, ANTHONY N &	$-225.87	$0.00
01/13/1998	PAYMENT	SCUNGIO, ANTHONY N &	$-225.87	$225.87
09/24/1997	PAYMENT	SCUNGIO, ANTHONY N &	$-225.87	$451.74
08/20/1997	PAYMENT	SCUNGIO, ANTHONY N &	$-225.87	$677.61
07/01/1997	BILL	SCUNGIO, ANTHONY N & PATRICIA	$903.48	$903.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.02	$230.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.02	$460.06
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.02	$690.08
07/01/1996	BILL	SCUNGIO, ANTHONY N & PATRICIA	$920.10	$920.10
03/04/1996	PAYMENT		$-232.08	$0.00
01/02/1996	PAYMENT		$-232.08	$232.08
10/02/1995	PAYMENT		$-232.08	$464.16
08/21/1995	PAYMENT		$-232.08	$696.24
07/01/1995	BILL	SCUNGIO, ANTHONY N & PATRICIA	$928.32	$928.32
01/02/1995	PAYMENT		$-440.63	$0.00
08/15/1994	PAYMENT		$-440.60	$440.63
07/01/1994	BILL	SCUNGIO, ANTHONY N & PATRICIA	$881.23	$881.23
01/03/1994	PAYMENT		$-397.63	$0.00
08/20/1993	PAYMENT		$-397.62	$397.63
07/01/1993	BILL	SCUNGIO, ANTHONY N & PATRICIA	$795.25	$795.25
01/04/1993	PAYMENT		$-375.46	$0.00
08/17/1992	PAYMENT		$-375.46	$375.46
07/01/1992	BILL	SCUNGIO, ANTHONY N & PATRICIA	$750.92	$750.92
01/06/1992	PAYMENT		$-334.24	$0.00
08/20/1991	PAYMENT		$-334.22	$334.24
07/01/1991	BILL	ROGERS, KELLIE D	$668.46	$668.46
01/07/1991	PAYMENT		$-325.19	$0.00
08/06/1990	PAYMENT		$-325.16	$325.19
07/01/1990	BILL	ROGERS, KELLIE D	$650.35	$650.35
01/02/1990	PAYMENT		$-304.21	$0.00
08/28/1989	PAYMENT		$-304.20	$304.21
07/01/1989	BILL	ROGERS, KELLIE D	$608.41	$608.41
01/03/1989	PAYMENT		$-267.13	$0.00
08/10/1988	PAYMENT		$-267.10	$267.13
07/01/1988	BILL	ROGERS, WILLIAM CHRISTOPHER &	$534.23	$534.23
01/04/1988	PAYMENT		$-252.22	$0.00
08/17/1987	PAYMENT		$-252.22	$252.22
07/01/1987	BILL	ROGERS, WILLIAM CHRISTOPHER &	$504.44	$504.44
01/05/1987	PAYMENT		$-206.68	$0.00
07/15/1986	PAYMENT		$-206.68	$206.68
07/01/1986	BILL	ROGERS,WILLIAM CHRISTOPHER & K	$413.36	$413.36