Tax Account 1220-22-210-096

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Owners

THRAN, JUDITH MARGUERITE
PO BOX 36
GARDNERVILLE, NV 89410

MATHEWS, STEPHANIE RENEE (UPD)

Account Summary

Account ID	1220-22-210-096
Account Type	Real Estate
Location	711 LASSEN WY GARDNERVILLE RANCHOS
Balance	$279.32
Currently Due	$0.00

Account ID

1220-22-210-096

Account Type

Real Estate

Location

711 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$279.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.62
Total	$1,117.62
Paid	$838.30
Balance	$279.32
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

$1,117.62

Total

$1,117.62

Paid

$838.30

Balance

$279.32

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	$279.66	$0.00	$279.66	$279.66	$0.00
2	10/07/2024	10/17/2024	Paid	$279.32	$0.00	$279.32	$279.32	$0.00
3	01/06/2025	01/16/2025	Paid	$279.32	$0.00	$279.32	$279.32	$0.00
4	03/03/2025	03/13/2025	Due	$279.32	$0.00	$279.32	$0.00	$279.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.07	$0.00	$1,085.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,053.47	$0.00	$1,053.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,022.79	$0.00	$1,022.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$992.99	$0.00	$992.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$964.07	$0.00	$964.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$936.00	$0.00	$936.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$908.75	$0.00	$908.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$885.71	$0.00	$885.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$871.26	$0.00	$871.26	$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	FREEDOM MORTGAGE WT CORE -	$-279.32	$279.32
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-279.32	$558.64
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-279.66	$837.96
07/15/2024	BILL	THRAN, JUDITH MARGUERITE	$1,117.62	$1,117.62
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-271.17	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-271.17	$271.17
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-271.17	$542.34
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-271.56	$813.51
07/14/2023	BILL	THRAN, JUDITH MARGUERITE	$1,085.07	$1,085.07
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-263.36	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-263.36	$263.36
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-263.36	$526.72
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-263.39	$790.08
07/19/2022	BILL	THRAN, JUDITH MARGUERITE	$1,053.47	$1,053.47
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.69	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.69	$255.69
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.69	$511.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.72	$767.07
07/14/2021	BILL	THRAN, JUDITH MARGUERITE	$1,022.79	$1,022.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.24	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.24	$248.24
08/31/2020	PAYMENT	WESTERN TITLE CHECK	$-248.24	$496.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-248.27	$744.72
07/13/2020	BILL	STANGLE, TIMOTHY B & THRAN, J	$992.99	$992.99
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-241.01	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-241.01	$241.01
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-241.01	$482.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-241.04	$723.03
07/15/2019	BILL	STANGLE, TIMOTHY B & THRAN, J	$964.07	$964.07
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-234.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-234.00	$234.00
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-234.00	$468.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-234.00	$702.00
07/12/2018	BILL	STANGLE, TIMOTHY B & THRAN, J	$936.00	$936.00
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-227.18	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-227.18	$227.18
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-227.18	$454.36
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-227.21	$681.54
07/14/2017	BILL	STANGLE, TIMOTHY B	$908.75	$908.75
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-221.42	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-221.42	$221.42
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-221.42	$442.84
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-221.45	$664.26
07/12/2016	BILL	STANGLE, TIMOTHY B	$885.71	$885.71
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-220.98	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-220.98	$220.98
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-220.98	$441.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-221.01	$662.94
07/14/2015	BILL	STANGLE, TIMOTHY B	$883.95	$883.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-217.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-217.81	$217.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-217.81	$435.62
08/22/2014	PAYMENT	WELLS FARGO MTG CHECK	$-217.83	$653.43
07/17/2014	BILL	STANGLE, TIMOTHY B	$871.26	$871.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-208.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-208.30	$208.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-208.30	$416.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-208.30	$624.90
07/16/2013	BILL	STANGLE, TIMOTHY B	$833.20	$833.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-258.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-258.69	$258.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-258.69	$517.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-258.70	$776.07
07/13/2012	BILL	STANGLE, TIMOTHY B	$1,034.77	$1,034.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-266.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-266.50	$266.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-266.50	$533.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-266.52	$799.50
07/15/2011	BILL	STANGLE, TIMOTHY B	$1,066.02	$1,066.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-287.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-287.02	$287.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-287.02	$574.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-287.03	$861.06
07/14/2010	BILL	STANGLE, TIMOTHY B	$1,148.09	$1,148.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-278.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-278.66	$278.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-278.66	$557.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.68	$835.98
07/13/2009	BILL	STANGLE, TIMOTHY B	$1,114.66	$1,114.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.55	$270.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.55	$541.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.55	$811.65
07/18/2008	BILL	STANGLE, TIMOTHY B	$1,082.20	$1,082.20
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-262.69	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-262.67	$262.69
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-262.67	$525.36
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-262.67	$788.03
07/01/2007	BILL	STANGLE, TIMOTHY B	$1,050.70	$1,050.70
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-255.04	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-255.01	$255.04
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-255.01	$510.05
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-255.01	$765.06
07/01/2006	BILL	STANGLE, TIMOTHY B	$1,020.07	$1,020.07
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-247.59	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-247.59	$247.59
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-247.59	$495.18
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-247.59	$742.77
07/01/2005	BILL	STANGLE, TIMOTHY B	$990.36	$990.36
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-249.90	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-249.89	$249.90
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-249.89	$499.79
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-249.89	$749.68
07/01/2004	BILL	STANGLE, TIMOTHY B	$999.57	$999.57
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-209.79	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-209.77	$209.79
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-209.77	$419.56
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-209.77	$629.33
07/01/2003	BILL	STANGLE, TIMOTHY B	$839.10	$839.10
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-193.91	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-193.90	$193.91
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-193.90	$387.81
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-193.90	$581.71
07/01/2002	BILL	STANGLE, TIMOTHY B	$775.61	$775.61
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-192.21	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-192.19	$192.21
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-192.19	$384.40
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-192.19	$576.59
07/01/2001	BILL	STANGLE, TIMOTHY B	$768.78	$768.78
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-190.59	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-190.59	$190.59
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-190.59	$381.18
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-190.59	$571.77
07/01/2000	BILL	STANGLE, TIMOTHY B	$762.36	$762.36
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-189.78	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-189.78	$189.78
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-189.78	$379.56
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-189.78	$569.34
07/01/1999	BILL	STANGLE, TIMOTHY B	$759.12	$759.12
05/25/1999	PAYMENT	22	$-4,438.81	$0.00
05/25/1999	INTEREST	Interest to date	$682.96	$4,438.81
03/19/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,755.85
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.38	$3,755.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.96	$3,701.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.42	$3,666.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.77	$3,647.09
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$776.84	$3,639.32
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$150.00	$2,862.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.18	$2,712.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.83	$2,658.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.35	$2,623.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.74	$2,604.12
07/01/1997	BILL	SCHOUTEN, HISAKO	$774.02	$2,596.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.18	$1,822.36
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.47	$1,767.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.71	$1,731.71
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.88	$1,712.00
07/01/1996	BILL	SCHOUTEN, HISAKO	$788.26	$1,704.12
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.57	$915.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.72	$857.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.84	$821.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.94	$801.73
07/01/1995	BILL	SCHOUTEN, HISAKO	$793.79	$793.79
02/21/1995	PAYMENT		$-381.76	$0.00
01/19/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$381.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.49	$381.76
11/01/1994	PAYMENT		$-194.62	$374.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.49	$568.89
09/29/1994	PAYMENT		$-194.62	$561.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.49	$756.02
07/01/1994	BILL	SCHOUTEN, HISAKO	$748.53	$748.53
03/09/1994	PAYMENT		$-167.17	$0.00
01/06/1994	PAYMENT		$-167.16	$167.17
10/06/1993	PAYMENT		$-167.16	$334.33
08/12/1993	PAYMENT		$-167.16	$501.49
07/01/1993	BILL	SCHOUTEN, HISAKO	$668.65	$668.65
01/22/1993	PAYMENT		$-156.11	$0.00
01/07/1993	PAYMENT		$-156.09	$156.11
07/17/1992	PAYMENT		$-312.18	$312.20
07/01/1992	BILL	ADAMS, TRACI	$624.38	$624.38
12/31/1991	PAYMENT		$-138.03	$0.00
08/07/1991	PAYMENT		$-414.06	$138.03
07/01/1991	BILL	ADAMS, TRACI	$552.09	$552.09
04/03/1991	PAYMENT		$-144.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.71	$144.82
09/24/1990	PAYMENT		$-134.09	$134.11
09/20/1990	PAYMENT		$-134.09	$268.20
08/07/1990	PAYMENT		$-134.09	$402.29
07/01/1990	BILL	ADAMS, TRACI	$536.38	$536.38
03/02/1990	PAYMENT		$-125.59	$0.00
01/16/1990	PAYMENT		$-130.60	$125.59
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.02	$256.19
10/17/1989	PAYMENT		$-130.60	$251.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.02	$381.77
09/08/1989	PAYMENT		$-125.58	$376.75
07/01/1989	BILL	ADAMS, TRACI	$502.33	$502.33
03/15/1989	PAYMENT		$-121.66	$0.00
01/27/1989	PAYMENT		$-121.66	$121.66
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$243.32
10/12/1988	PAYMENT		$-121.66	$243.32
08/02/1988	PAYMENT		$-121.66	$364.98
07/01/1988	BILL	MORGAN, LYDIA D	$486.64	$486.64
02/16/1988	PAYMENT		$-114.75	$0.00
01/08/1988	PAYMENT		$-114.72	$114.75
10/05/1987	PAYMENT		$-114.72	$229.47
08/12/1987	PAYMENT		$-114.72	$344.19
07/01/1987	BILL	MORGAN, LYDIA D	$458.91	$458.91
03/10/1987	PAYMENT		$-93.94	$0.00
01/06/1987	PAYMENT		$-93.91	$93.94
10/08/1986	PAYMENT		$-93.91	$187.85
07/29/1986	PAYMENT		$-93.91	$281.76
07/01/1986	BILL	MORGAN,LYDIA D	$375.67	$375.67