Tax Account 1220-22-210-155

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Owners

Account Summary

Account ID	1220-22-210-155
Account Type	Real Estate
Location	1420 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,133.07
Currently Due	$377.69

Account ID

1220-22-210-155

Account Type

Real Estate

Location

1420 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,133.07

Currently Due

$377.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.01
Total	$1,511.01
Paid	$377.94
Balance	$1,133.07
Due	$377.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,511.01

Total

$1,511.01

Paid

$377.94

Balance

$1,133.07

Due

$377.69

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	$377.94	$0.00	$377.94	$377.94	$0.00
2	10/07/2024	10/17/2024	Due	$377.69	$0.00	$377.69	$0.00	$377.69
3	01/06/2025	01/16/2025	Due	$377.69	$0.00	$377.69	$0.00	$755.38
4	03/03/2025	03/13/2025	Due	$377.69	$0.00	$377.69	$0.00	$1,133.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.02	$0.00	$1,467.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,424.28	$0.00	$1,424.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,382.80	$0.00	$1,382.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,342.52	$0.00	$1,342.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,295.88	$0.00	$1,295.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.55	$0.00	$1,236.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,186.71	$0.00	$1,186.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,156.66	$0.00	$1,156.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,154.34	$0.00	$1,154.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,142.02	$0.00	$1,142.02	$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	GUILD MORTGAGE COMPANY WT CORE -	$-377.94	$1,133.07
07/15/2024	BILL	DEVRIES, J S & HIGGINSON, A J	$1,511.01	$1,511.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.67	$366.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.67	$733.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.01	$1,100.01
07/14/2023	BILL	DEVRIES, J S & HIGGINSON, A J	$1,467.02	$1,467.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.07	$356.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.07	$712.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.07	$1,068.21
07/19/2022	BILL	DEVRIES, J S & HIGGINSON, A J	$1,424.28	$1,424.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.70	$345.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.70	$691.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.70	$1,037.10
07/14/2021	BILL	DEVRIES, J S & HIGGINSON, A J	$1,382.80	$1,382.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.63	$335.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.63	$671.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.63	$1,006.89
07/13/2020	BILL	DEJORIA, JAMES A & BARBARA A	$1,342.52	$1,342.52
02/28/2020	PAYMENT	CHASE CHECK	$-323.97	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-323.97	$323.97
10/07/2019	PAYMENT	CHASE CHECK	$-323.97	$647.94
08/16/2019	PAYMENT	CHASE CHECK	$-323.97	$971.91
07/15/2019	BILL	DEJORIA, JAMES A & BARBARA A	$1,295.88	$1,295.88
02/28/2019	PAYMENT	CHASE CHECK	$-309.13	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-309.13	$309.13
09/28/2018	PAYMENT	CHASE CHECK	$-309.13	$618.26
08/16/2018	PAYMENT	CHASE CHECK	$-309.16	$927.39
07/12/2018	BILL	DEJORIA, JAMES A & BARBARA A	$1,236.55	$1,236.55
02/22/2018	PAYMENT	CHASE CHECK	$-296.67	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-296.67	$296.67
09/29/2017	PAYMENT	CHASE CHECK	$-296.67	$593.34
08/23/2017	PAYMENT	CHASE CHECK	$-296.70	$890.01
07/14/2017	BILL	DEJORIA, JAMES A & BARBARA A	$1,186.71	$1,186.71
03/07/2017	PAYMENT	CHASE CHECK	$-289.16	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-289.16	$289.16
09/30/2016	PAYMENT	CHASE CHECK	$-289.16	$578.32
08/16/2016	PAYMENT	CHASE CHECK	$-289.18	$867.48
07/12/2016	BILL	DEJORIA, JAMES A & BARBARA A	$1,156.66	$1,156.66
03/08/2016	PAYMENT	CHASE CHECK	$-288.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-288.58	$288.58
10/07/2015	PAYMENT	CHASE CHECK	$-288.58	$577.16
08/17/2015	PAYMENT	CHASE CHECK	$-288.60	$865.74
07/14/2015	BILL	DEJORIA, JAMES A & BARBARA A	$1,154.34	$1,154.34
03/03/2015	PAYMENT	CHASE CHECK	$-285.50	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-285.50	$285.50
10/03/2014	PAYMENT	CHASE CHECK	$-285.50	$571.00
08/18/2014	PAYMENT	CHASE CHECK	$-285.52	$856.50
07/17/2014	BILL	DEJORIA, JAMES A & BARBARA A	$1,142.02	$1,142.02
03/04/2014	PAYMENT	CHASE CHECK	$-271.49	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-271.49	$271.49
10/03/2013	PAYMENT	CHASE CHECK	$-271.49	$542.98
08/16/2013	PAYMENT	CHASE CHECK	$-271.50	$814.47
07/16/2013	BILL	DEJORIA, JAMES A & BARBARA A	$1,085.97	$1,085.97
03/04/2013	PAYMENT	CHASE CHECK	$-333.48	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-333.48	$333.48
10/03/2012	PAYMENT	CHASE CHECK	$-333.48	$666.96
08/17/2012	PAYMENT	CHASE CHECK	$-333.50	$1,000.44
07/13/2012	BILL	DEJORIA, JAMES A & BARBARA A	$1,333.94	$1,333.94
03/02/2012	PAYMENT	CHASE CHECK	$-341.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-341.50	$341.50
09/26/2011	PAYMENT	TITLE SOURCE, INC CHECK	$-341.50	$683.00
08/16/2011	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-341.50	$1,024.50
07/15/2011	BILL	DEJORIA, JAMES A & BARBARA A	$1,366.00	$1,366.00
03/09/2011	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-373.91	$0.00
01/10/2011	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-373.91	$373.91
11/10/2010	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-388.87	$747.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.96	$1,136.69
08/17/2010	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-373.91	$1,121.73
07/14/2010	BILL	DEJORIA, JAMES A & BARBARA A	$1,495.64	$1,495.64
04/12/2010	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-367.46	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.13	$367.46
01/04/2010	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-353.33	$353.33
10/06/2009	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-353.33	$706.66
08/18/2009	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-353.35	$1,059.99
07/13/2009	BILL	DEJORIA, JAMES A & BARBARA A	$1,413.34	$1,413.34
03/05/2009	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-343.04	$0.00
01/06/2009	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-343.04	$343.04
10/02/2008	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-343.04	$686.08
08/18/2008	PAYMENT	DEJORIA, JAMES A & BARBARA A CHECK	$-343.06	$1,029.12
07/18/2008	BILL	DEJORIA, JAMES A & BARBARA A	$1,372.18	$1,372.18
04/22/2008	PAYMENT	DEJORIA, JAMES A & B	$-330.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.71	$330.34
01/09/2008	PAYMENT	DEJORIA, JAMES A & B	$-317.60	$317.63
10/12/2007	PAYMENT	DEJORIA, JAMES A & B	$-317.60	$635.23
08/27/2007	PAYMENT	DEJORIA, JAMES A & B	$-317.60	$952.83
07/01/2007	BILL	DEJORIA, JAMES A & BARBARA A	$1,270.43	$1,270.43
03/07/2007	PAYMENT	DEJORIA, JAMES A & B	$-308.38	$0.00
01/03/2007	PAYMENT	DEJORIA, JAMES A & B	$-308.38	$308.38
09/12/2006	PAYMENT	DEJORIA, JAMES A & B	$-308.38	$616.76
08/15/2006	PAYMENT	DEJORIA, JAMES A & B	$-308.38	$925.14
07/01/2006	BILL	DEJORIA, JAMES A & BARBARA A	$1,233.52	$1,233.52
03/15/2006	PAYMENT	DEJORIA, JAMES A & B	$-299.42	$0.00
01/03/2006	PAYMENT	DEJORIA, JAMES A & B	$-299.39	$299.42
09/28/2005	PAYMENT	DEJORIA, JAMES A & B	$-610.76	$598.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.98	$1,209.57
07/01/2005	BILL	DEJORIA, JAMES A & BARBARA A	$1,197.59	$1,197.59
03/04/2005	PAYMENT	DEJORIA, JAMES A & B	$-616.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$616.20
10/05/2004	PAYMENT	DEJORIA, JAMES A & B	$-302.05	$604.12
08/13/2004	PAYMENT	DEJORIA, JAMES A & B	$-302.05	$906.17
07/01/2004	BILL	DEJORIA, JAMES A & BARBARA A	$1,208.22	$1,208.22
03/11/2004	PAYMENT	DEJORIA, JAMES A & B	$-523.19	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.26	$523.19
11/07/2003	PAYMENT	DEJORIA, JAMES A & B	$-266.72	$512.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.26	$779.65
08/20/2003	PAYMENT	DEJORIA, JAMES A & B	$-256.46	$769.39
07/01/2003	BILL	DEJORIA, JAMES A & BARBARA A	$1,025.85	$1,025.85
02/11/2003	PAYMENT	NETS	$-241.86	$0.00
12/24/2002	PAYMENT	NETS	$-241.86	$241.86
09/20/2002	PAYMENT	NETS	$-241.86	$483.72
08/08/2002	PAYMENT	NETS	$-241.86	$725.58
07/01/2002	BILL	GRAY, BRUCE & CHRISTY	$967.44	$967.44
02/27/2002	PAYMENT	NETS	$-235.10	$0.00
12/27/2001	PAYMENT	NETS	$-235.10	$235.10
09/20/2001	PAYMENT	NETS	$-235.10	$470.20
08/07/2001	PAYMENT	NETS	$-235.10	$705.30
07/01/2001	BILL	GRAY, BRUCE & CHRISTY	$940.40	$940.40
02/14/2001	PAYMENT	NETS	$-233.15	$0.00
12/22/2000	PAYMENT	NETS	$-233.13	$233.15
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-233.13	$466.28
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-233.13	$699.41
07/01/2000	BILL	GRAY, BRUCE & CHRISTY	$932.54	$932.54
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-232.16	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-232.14	$232.16
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-232.14	$464.30
08/26/1999	PAYMENT	CROSSLAND MTGE	$-232.14	$696.44
07/01/1999	BILL	GRAY, BRUCE & CHRISTY	$928.58	$928.58
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-243.50	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-243.49	$243.50
10/05/1998	PAYMENT	22	$-243.49	$486.99
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-243.49	$730.48
07/01/1998	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$973.97	$973.97
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-242.36	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-242.36	$242.36
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-242.36	$484.72
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-242.36	$727.08
07/01/1997	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$969.44	$969.44
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-246.82	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-246.82	$246.82
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-246.82	$493.64
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-246.82	$740.46
07/01/1996	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$987.28	$987.28
03/04/1996	PAYMENT		$-249.24	$0.00
12/12/1995	PAYMENT		$-249.22	$249.24
10/02/1995	PAYMENT		$-249.22	$498.46
08/21/1995	PAYMENT		$-249.22	$747.68
07/01/1995	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$996.90	$996.90
01/02/1995	PAYMENT		$-474.41	$0.00
08/15/1994	PAYMENT		$-474.40	$474.41
07/01/1994	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$948.81	$948.81
01/03/1994	PAYMENT		$-442.66	$0.00
08/20/1993	PAYMENT		$-442.64	$442.66
07/01/1993	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$885.30	$885.30
01/04/1993	PAYMENT		$-420.51	$0.00
08/17/1992	PAYMENT		$-420.50	$420.51
07/01/1992	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$841.01	$841.01
01/06/1992	PAYMENT		$-375.65	$0.00
08/20/1991	PAYMENT		$-375.62	$375.65
07/01/1991	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$751.27	$751.27
01/07/1991	PAYMENT		$-365.76	$0.00
08/06/1990	PAYMENT		$-365.76	$365.76
07/01/1990	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$731.52	$731.52
01/02/1990	PAYMENT		$-341.97	$0.00
08/28/1989	PAYMENT		$-341.96	$341.97
07/01/1989	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$683.93	$683.93
01/03/1989	PAYMENT		$-314.32	$0.00
08/10/1988	PAYMENT		$-314.30	$314.32
07/01/1988	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$628.62	$628.62
01/28/1988	PAYMENT		$-46.96	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$46.96
01/12/1988	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	WOO-SEYMOUR, BRIAN G & DENISE	$93.92	$93.92
03/02/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	MEHEULA,K & HOKE,K J	$73.17	$73.17