Tax Account 1220-22-210-143

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Owners

HARLAN, ROBERT W
1437 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-143
Account Type	Real Estate
Location	1437 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$981.21
Currently Due	$327.07

Account ID

1220-22-210-143

Account Type

Real Estate

Location

1437 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$981.21

Currently Due

$327.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.60
Total	$1,308.60
Paid	$327.39
Balance	$981.21
Due	$327.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.60

Total

$1,308.60

Paid

$327.39

Balance

$981.21

Due

$327.07

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	$327.39	$0.00	$327.39	$327.39	$0.00
2	10/07/2024	10/17/2024	Due	$327.07	$0.00	$327.07	$0.00	$327.07
3	01/06/2025	01/16/2025	Due	$327.07	$0.00	$327.07	$0.00	$654.14
4	03/03/2025	03/13/2025	Due	$327.07	$0.00	$327.07	$0.00	$981.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.49	$0.00	$1,270.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,233.48	$0.00	$1,233.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,197.54	$0.00	$1,197.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,128.82	$0.00	$1,128.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.95	$0.00	$1,095.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,064.04	$0.00	$1,064.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,037.07	$0.00	$1,037.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.99	$0.00	$1,034.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,024.43	$0.00	$1,024.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-327.39	$981.21
07/15/2024	BILL	HARLAN, ROBERT W	$1,308.60	$1,308.60
02/29/2024	PAYMENT	CHASE WT CORE -	$-317.54	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-317.54	$317.54
10/03/2023	PAYMENT	CHASE WT CORE -	$-317.54	$635.08
08/09/2023	PAYMENT	CHASE WT CORE -	$-317.87	$952.62
07/14/2023	BILL	HARLAN, ROBERT W	$1,270.49	$1,270.49
02/27/2023	PAYMENT	CHASE WT CORE -	$-308.37	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-308.37	$308.37
10/07/2022	PAYMENT	CHASE WT CORE -	$-308.37	$616.74
08/12/2022	PAYMENT	CHASE WT CORE -	$-308.37	$925.11
07/19/2022	BILL	HARLAN, ROBERT W	$1,233.48	$1,233.48
03/01/2022	PAYMENT	CHASE CHECK	$-299.38	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-299.38	$299.38
10/01/2021	PAYMENT	CHASE CHECK	$-299.38	$598.76
08/17/2021	PAYMENT	CHASE CHECK	$-299.40	$898.14
07/14/2021	BILL	HARLAN, ROBERT W	$1,197.54	$1,197.54
02/25/2021	PAYMENT	CHASE CHECK	$-290.66	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-290.66	$290.66
09/30/2020	PAYMENT	CHASE CHECK	$-290.66	$581.32
08/13/2020	PAYMENT	CHASE CHECK	$-290.69	$871.98
07/13/2020	BILL	HARLAN, ROBERT W	$1,162.67	$1,162.67
02/28/2020	PAYMENT	CHASE CHECK	$-282.20	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-282.20	$282.20
10/07/2019	PAYMENT	CHASE CHECK	$-282.20	$564.40
08/16/2019	PAYMENT	CHASE CHECK	$-282.22	$846.60
07/15/2019	BILL	HARLAN, ROBERT W	$1,128.82	$1,128.82
02/28/2019	PAYMENT	CHASE CHECK	$-273.98	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-273.98	$273.98
09/28/2018	PAYMENT	CHASE CHECK	$-273.98	$547.96
08/16/2018	PAYMENT	CHASE CHECK	$-274.01	$821.94
07/12/2018	BILL	HARLAN, ROBERT W	$1,095.95	$1,095.95
02/22/2018	PAYMENT	CHASE CHECK	$-266.01	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-266.01	$266.01
09/29/2017	PAYMENT	CHASE CHECK	$-266.01	$532.02
08/23/2017	PAYMENT	CHASE CHECK	$-266.01	$798.03
07/14/2017	BILL	HARLAN, ROBERT W	$1,064.04	$1,064.04
03/07/2017	PAYMENT	CHASE CHECK	$-259.26	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-259.26	$259.26
09/30/2016	PAYMENT	CHASE CHECK	$-259.26	$518.52
08/16/2016	PAYMENT	CHASE CHECK	$-259.29	$777.78
07/12/2016	BILL	HARLAN, ROBERT W	$1,037.07	$1,037.07
03/08/2016	PAYMENT	CHASE CHECK	$-258.74	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-258.74	$258.74
10/07/2015	PAYMENT	CHASE CHECK	$-258.74	$517.48
08/17/2015	PAYMENT	CHASE CHECK	$-258.77	$776.22
07/14/2015	BILL	HARLAN, ROBERT W	$1,034.99	$1,034.99
03/03/2015	PAYMENT	CHASE CHECK	$-256.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-256.10	$256.10
10/03/2014	PAYMENT	CHASE CHECK	$-256.10	$512.20
08/18/2014	PAYMENT	CHASE CHECK	$-256.13	$768.30
07/17/2014	BILL	HARLAN, ROBERT W	$1,024.43	$1,024.43
03/04/2014	PAYMENT	CHASE CHECK	$-243.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-243.89	$243.89
10/03/2013	PAYMENT	CHASE CHECK	$-243.89	$487.78
08/16/2013	PAYMENT	CHASE CHECK	$-243.90	$731.67
07/16/2013	BILL	HARLAN, ROBERT W	$975.57	$975.57
03/04/2013	PAYMENT	CHASE CHECK	$-300.12	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-300.12	$300.12
10/03/2012	PAYMENT	CHASE CHECK	$-300.12	$600.24
07/30/2012	PAYMENT	GUILD MTG CHECK	$-300.12	$900.36
07/13/2012	BILL	HARLAN, ROBERT W	$1,200.48	$1,200.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-305.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-305.73	$305.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-305.73	$611.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-305.76	$917.19
07/15/2011	BILL	MORAN, KELLY	$1,222.95	$1,222.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-317.03	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-317.03	$317.03
09/23/2010	PAYMENT	NO NV TITLE CHECK	$-317.03	$634.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.04	$951.09
07/14/2010	BILL	NAVARRETE, ALBERTO	$1,268.13	$1,268.13
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-307.81	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-307.81	$307.81
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-307.81	$615.62
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-307.81	$923.43
07/13/2009	BILL	NAVARRETE, ALBERTO	$1,231.24	$1,231.24
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-298.84	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-298.84	$298.84
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-298.84	$597.68
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-298.85	$896.52
07/18/2008	BILL	NAVARRETE, ALBERTO	$1,195.37	$1,195.37
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.14	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.13	$290.14
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.13	$580.27
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.13	$870.40
07/01/2007	BILL	NAVARRETE, ALBERTO	$1,160.53	$1,160.53
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-281.69	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-281.69	$281.69
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-281.69	$563.38
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-281.69	$845.07
07/01/2006	BILL	NAVARRETE, ALBERTO	$1,126.76	$1,126.76
02/28/2006	PAYMENT	GMAC - MORTGAGE INVE	$-273.50	$0.00
12/28/2005	PAYMENT	GMAC - MORTGAGE INVE	$-273.48	$273.50
09/28/2005	PAYMENT	GMAC - MORTGAGE INVE	$-273.48	$546.98
08/12/2005	PAYMENT	GMAC - MORTGAGE INVE	$-273.48	$820.46
07/01/2005	BILL	HANSON, SHANE J	$1,093.94	$1,093.94
03/01/2005	PAYMENT	GMAC - MORTGAGE INVE	$-275.97	$0.00
12/28/2004	PAYMENT	GMAC - MORTGAGE INVE	$-275.97	$275.97
09/30/2004	PAYMENT	GMAC - MORTGAGE INVE	$-275.97	$551.94
08/11/2004	PAYMENT	MORTGAGE INVESTORS C	$-275.97	$827.91
07/01/2004	BILL	HANSON, SHANE J	$1,103.88	$1,103.88
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-224.86	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-224.85	$224.86
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-224.85	$449.71
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-224.85	$674.56
07/01/2003	BILL	HANSON, SHANE J	$899.41	$899.41
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-209.40	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-209.40	$209.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-209.40	$418.80
08/07/2002	PAYMENT	HANSON, SHANE J	$-209.40	$628.20
07/01/2002	BILL	HANSON, SHANE J	$837.60	$837.60
03/18/2002	PAYMENT	NUNEZ, MARY M	$-215.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.30	$215.78
02/04/2002	PAYMENT	NUNEZ, MARY M	$-215.76	$207.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.30	$423.24
10/17/2001	PAYMENT	NUNEZ, MARY M	$-215.76	$414.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.30	$630.70
09/18/2001	PAYMENT	NUNEZ, MARY M	$-215.76	$622.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.30	$838.16
07/01/2001	BILL	NUNEZ, MARY M	$829.86	$829.86
03/16/2001	PAYMENT	NUNEZ, MARY M	$-205.74	$0.00
01/17/2001	PAYMENT	NUNEZ, MARY M	$-213.96	$205.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$419.70
11/07/2000	PAYMENT	NUNEZ, MARY M	$-213.96	$411.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.23	$625.43
08/22/2000	PAYMENT	NUNEZ, MARY M	$-205.73	$617.20
07/01/2000	BILL	NUNEZ, MARY M	$822.93	$822.93
03/07/2000	PAYMENT	MIKE BIAGGINI	$-204.87	$0.00
01/03/2000	PAYMENT	MARY BIAGGINI	$-204.85	$204.87
10/08/1999	PAYMENT	NUNEZ, MARY M	$-204.85	$409.72
08/12/1999	PAYMENT	NUNEZ, MARY M	$-204.85	$614.57
07/01/1999	BILL	NUNEZ, MARY M	$819.42	$819.42
03/08/1999	PAYMENT	NUNEZ, MARY M	$-208.49	$0.00
01/08/1999	PAYMENT	NUNEZ, MARY M	$-208.49	$208.49
09/30/1998	PAYMENT	NUNEZ, MARY M	$-208.49	$416.98
07/23/1998	PAYMENT	NUNEZ, MARY M	$-208.49	$625.47
07/01/1998	BILL	NUNEZ, MARY M	$833.96	$833.96
02/11/1998	PAYMENT	NUNEZ, MARY M	$-207.67	$0.00
12/19/1997	PAYMENT	NUNEZ, MARY M	$-207.66	$207.67
10/09/1997	PAYMENT	NUNEZ, MARY M	$-207.66	$415.33
08/22/1997	PAYMENT	NUNEZ, MARY M	$-207.66	$622.99
07/01/1997	BILL	NUNEZ, MARY M	$830.65	$830.65
03/12/1997	PAYMENT	NUNEZ, MARY M	$-211.49	$0.00
02/05/1997	PAYMENT	NUNEZ, MARY M	$-219.94	$211.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.46	$431.43
11/22/1996	PAYMENT	NUNEZ, MARY M	$-219.94	$422.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.46	$642.91
09/03/1996	PAYMENT	NUNEZ, MARY M	$-211.48	$634.45
07/01/1996	BILL	NUNEZ, MARY M	$845.93	$845.93
10/23/1995	PAYMENT		$-2,167.60	$0.00
10/23/1995	INTEREST	Interest to date	$149.00	$2,167.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.32	$2,018.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.53	$1,997.28
07/01/1995	BILL	DILLWITH, WILLIAM & GLORIA	$852.64	$1,988.75
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$56.46	$1,136.11
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$36.30	$1,079.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.17	$1,043.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.07	$1,023.18
07/01/1994	BILL	DILLWITH, WILLIAM & GLORIA	$806.60	$1,015.11
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.56	$208.51
10/25/1993	PAYMENT		$-2,893.99	$188.95
10/25/1993	INTEREST	Interest to date	$341.35	$3,082.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.89	$2,741.59
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.56	$2,722.70
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$2,715.14
07/01/1993	BILL	DOUGLAS COUNTY	$755.74	$2,715.14
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$1,959.40
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$49.80	$1,884.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.01	$1,834.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.79	$1,802.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.11	$1,784.80
07/01/1992	BILL	DILLWITH, WILLIAM & GLORIA	$711.45	$1,777.69
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$44.25	$1,066.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$28.45	$1,021.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.80	$993.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.32	$977.74
07/01/1991	BILL	DILLWITH, WILLIAM & GLORIA	$632.14	$971.42
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$25.72	$339.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.15	$313.56
10/10/1990	PAYMENT		$-313.53	$307.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.15	$620.94
07/01/1990	BILL	DILLWITH, WILLIAM & GLORIA	$614.79	$614.79
05/07/1990	PAYMENT		$-39.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.27	$39.37
01/10/1990	PAYMENT		$-31.83	$33.10
10/12/1989	PAYMENT		$-31.83	$64.93
09/11/1989	PAYMENT		$-31.83	$96.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	DILLWITH, WILLIAM & GLORIA	$127.32	$127.32
02/03/1989	PAYMENT		$-53.41	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
09/28/1988	PAYMENT		$-26.18	$52.36
08/03/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LEE, DONNA M & GARY F	$104.72	$104.72
02/03/1988	PAYMENT		$-23.48	$0.00
01/08/1988	PAYMENT		$-23.48	$23.48
09/11/1987	PAYMENT		$-23.48	$46.96
08/12/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	LEE, DONNA M & GARY F	$93.92	$93.92
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
01/26/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	LEE,DONNA M & GARY F	$73.17	$73.17