Tax Account 1220-22-211-012

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Owners

HASTINGS, MICHAEL R
2820 HWY 93
NORTHFORK, ID 83466

Account Summary

Account ID	1220-22-211-012
Account Type	Real Estate
Location	1424 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,708.68
Currently Due	$569.56

Account ID

1220-22-211-012

Account Type

Real Estate

Location

1424 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,708.68

Currently Due

$569.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.52
Total	$2,278.52
Paid	$569.84
Balance	$1,708.68
Due	$569.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,278.52

Total

$2,278.52

Paid

$569.84

Balance

$1,708.68

Due

$569.56

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	$569.84	$0.00	$569.84	$569.84	$0.00
2	10/07/2024	10/17/2024	Due	$569.56	$0.00	$569.56	$0.00	$569.56
3	01/06/2025	01/16/2025	Due	$569.56	$0.00	$569.56	$0.00	$1,139.12
4	03/03/2025	03/13/2025	Due	$569.56	$0.00	$569.56	$0.00	$1,708.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.16	$0.00	$2,212.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,147.74	$0.00	$2,147.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,085.17	$0.00	$2,085.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,024.44	$0.00	$2,024.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,965.49	$0.00	$1,965.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,908.24	$0.00	$1,908.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,852.66	$0.00	$1,852.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,805.72	$0.00	$1,805.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,802.12	$0.00	$1,802.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,801.91	$18.02	$1,819.93	$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	PENNYMAC WT CORE -	$-569.84	$1,708.68
07/15/2024	BILL	HASTINGS, MICHAEL R	$2,278.52	$2,278.52
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-552.97	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-552.97	$552.97
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-552.97	$1,105.94
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-553.25	$1,658.91
07/14/2023	BILL	HASTINGS, MICHAEL R	$2,212.16	$2,212.16
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-536.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-536.93	$536.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-536.93	$1,073.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-536.95	$1,610.79
07/19/2022	BILL	HASTINGS, MICHAEL R	$2,147.74	$2,147.74
02/08/2022	PAYMENT	FATCO CHECK	$-521.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.29	$521.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.29	$1,042.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.30	$1,563.87
07/14/2021	BILL	POWERS, WILLIAM & PATTY	$2,085.17	$2,085.17
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.11	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.11	$506.11
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.11	$1,012.22
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.11	$1,518.33
07/13/2020	BILL	POWERS, WILLIAM & PATTY	$2,024.44	$2,024.44
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.37	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.37	$491.37
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.37	$982.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.38	$1,474.11
07/15/2019	BILL	POWERS, WILLIAM & PATTY	$1,965.49	$1,965.49
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.06	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.06	$477.06
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.06	$954.12
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.06	$1,431.18
07/12/2018	BILL	POWERS, WILLIAM & PATTY	$1,908.24	$1,908.24
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.16	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.16	$463.16
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.16	$926.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.18	$1,389.48
07/14/2017	BILL	POWERS, WILLIAM & PATTY	$1,852.66	$1,852.66
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.43	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.43	$451.43
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.43	$902.86
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.43	$1,354.29
07/12/2016	BILL	POWERS, WILLIAM & PATTY	$1,805.72	$1,805.72
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-450.53	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.53	$450.53
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.53	$901.06
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.53	$1,351.59
07/14/2015	BILL	POWERS, WILLIAM & PATTY	$1,802.12	$1,802.12
04/01/2015	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-450.47	$0.00
03/30/2015	AMENDMENT	pmt ontime lmt	$-18.02	$450.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.02	$468.49
12/30/2014	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-450.47	$450.47
10/23/2014	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-468.49	$900.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.02	$1,369.43
08/12/2014	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-450.50	$1,351.41
07/17/2014	BILL	POWERS, WILLIAM & PATTY	$1,801.91	$1,801.91
03/04/2014	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-424.66	$0.00
01/09/2014	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-424.66	$424.66
10/15/2013	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-424.66	$849.32
08/21/2013	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-424.68	$1,273.98
07/16/2013	BILL	POWERS, WILLIAM & PATTY	$1,698.66	$1,698.66
03/08/2013	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.00	$0.00
01/03/2013	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.00	$511.00
10/04/2012	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.00	$1,022.00
08/20/2012	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.01	$1,533.00
07/13/2012	BILL	POWERS, WILLIAM & PATTY	$2,044.01	$2,044.01
02/27/2012	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.52	$0.00
12/29/2011	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.52	$511.52
10/05/2011	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.52	$1,023.04
08/19/2011	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-511.55	$1,534.56
07/15/2011	BILL	POWERS, WILLIAM & PATTY	$2,046.11	$2,046.11
03/15/2011	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-496.63	$0.00
01/04/2011	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-496.63	$496.63
11/17/2010	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-516.50	$993.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.87	$1,509.76
08/11/2010	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-496.64	$1,489.89
07/14/2010	BILL	POWERS, WILLIAM & PATTY	$1,986.53	$1,986.53
03/19/2010	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-501.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.29	$501.47
01/12/2010	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-482.18	$482.18
10/06/2009	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-482.18	$964.36
08/26/2009	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-482.20	$1,446.54
07/13/2009	BILL	POWERS, WILLIAM & PATTY	$1,928.74	$1,928.74
03/02/2009	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-468.14	$0.00
01/02/2009	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-468.14	$468.14
10/08/2008	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-468.14	$936.28
08/21/2008	PAYMENT	POWERS, WILLIAM & PATTY CHECK	$-468.14	$1,404.42
07/18/2008	BILL	POWERS, WILLIAM & PATTY	$1,872.56	$1,872.56
03/05/2008	PAYMENT	POWERS, WILLIAM & PA	$-454.51	$0.00
01/02/2008	PAYMENT	POWERS, WILLIAM & PA	$-454.48	$454.51
10/12/2007	PAYMENT	POWERS, WILLIAM & PA	$-454.48	$908.99
08/21/2007	PAYMENT	POWERS	$-454.48	$1,363.47
07/01/2007	BILL	POWERS, WILLIAM & PATTY	$1,817.95	$1,817.95
03/07/2007	PAYMENT	POWERS, WILLIAM & PA	$-441.26	$0.00
01/02/2007	PAYMENT	POWERS, WILLIAM & PA	$-441.26	$441.26
10/05/2006	PAYMENT	POWERS, WILLIAM & PA	$-441.26	$882.52
08/28/2006	PAYMENT	POWERS, WILLIAM & PA	$-441.26	$1,323.78
07/01/2006	BILL	POWERS, WILLIAM & PATTY	$1,765.04	$1,765.04
03/13/2006	PAYMENT	POWERS, WILLIAM & PA	$-428.43	$0.00
12/30/2005	PAYMENT	POWERS, WILLIAM & PA	$-428.40	$428.43
10/05/2005	PAYMENT	POWERS, WILLIAM & PA	$-428.40	$856.83
08/16/2005	PAYMENT	POWERS, WILLIAM & PA	$-428.40	$1,285.23
07/01/2005	BILL	POWERS, WILLIAM & PATTY	$1,713.63	$1,713.63
03/07/2005	PAYMENT	POWERS, WILLIAM & PA	$-431.94	$0.00
01/03/2005	PAYMENT	POWERS, WILLIAM & PA	$-431.93	$431.94
10/06/2004	PAYMENT	POWERS, WILLIAM & PA	$-431.93	$863.87
08/17/2004	PAYMENT	POWERS, WILLIAM & PA	$-431.93	$1,295.80
07/01/2004	BILL	POWERS, WILLIAM & PATTY	$1,727.73	$1,727.73
03/03/2004	PAYMENT	POWERS, WILLIAM & PA	$-373.30	$0.00
01/07/2004	PAYMENT	POWERS, WILLIAM & PA	$-373.29	$373.30
10/07/2003	PAYMENT	POWERS, WILLIAM & PA	$-373.29	$746.59
08/07/2003	PAYMENT	POWERS, WILLIAM & PA	$-373.29	$1,119.88
07/01/2003	BILL	POWERS, WILLIAM & PATTY	$1,493.17	$1,493.17
03/03/2003	PAYMENT	22	$-352.22	$0.00
01/07/2003	PAYMENT	SCHWOB, CHARLES TRUS	$-352.19	$352.22
10/07/2002	PAYMENT	SCHWOB, CHARLES TRUS	$-352.19	$704.41
08/05/2002	PAYMENT	SCHWOB, CHARLES TRUS	$-352.19	$1,056.60
07/01/2002	BILL	SCHWOB, CHARLES TRUSTEE	$1,408.79	$1,408.79
02/05/2002	PAYMENT	SCHWOB, CHARLES	$-349.70	$0.00
01/04/2002	PAYMENT	SCHWOB, CHARLES	$-349.67	$349.70
10/05/2001	PAYMENT	SCHWOB, CHARLES	$-349.67	$699.37
08/03/2001	PAYMENT	SCHWOB, CHARLES	$-349.67	$1,049.04
07/01/2001	BILL	SCHWOB, CHARLES	$1,398.71	$1,398.71
03/05/2001	PAYMENT	KRUEGER, KEVIN & TAM	$-354.70	$0.00
12/20/2000	PAYMENT	33	$-354.69	$354.70
10/09/2000	PAYMENT	KRUEGER, KEVIN & TAM	$-354.69	$709.39
08/17/2000	PAYMENT	KRUEGER, KEVIN & TAM	$-354.69	$1,064.08
07/01/2000	BILL	KRUEGER, KEVIN & TAMI	$1,418.77	$1,418.77
06/05/2000	PAYMENT	KRUEGER, KEVIN & TAM	$-5,716.61	$0.00
06/05/2000	INTEREST	Interest to date	$710.10	$5,716.61
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$98.89	$5,006.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$63.57	$4,907.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.32	$4,844.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.13	$4,808.73
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,794.60
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,794.60
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,794.60
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,794.60
07/01/1999	BILL	KRUEGER, KEVIN & TAMI	$1,412.74	$4,794.60
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$102.95	$3,381.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.18	$3,278.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.77	$3,212.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.71	$3,175.96
07/01/1998	BILL	KRUEGER, KEVIN & TAMI	$1,470.73	$3,161.25
07/01/1998	BILL	KRUEGER, KEVIN & TAMI	$0.00	$1,690.52
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$112.29	$1,690.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$65.76	$1,578.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.53	$1,512.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.61	$1,475.94
07/01/1997	BILL	KRUEGER, KEVIN & TAMI	$1,461.33	$1,461.33
07/01/1997	BILL	KRUEGER, KEVIN & TAMI	$0.00	$0.00
06/17/1997	PAYMENT	KRUEGER, KEVIN & TAM	$-1,351.63	$0.00
06/17/1997	INTEREST	Interest to date	$106.41	$1,351.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$76.97	$1,245.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.21	$1,168.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.88	$1,131.04
09/04/1996	PAYMENT	KRUEGER, KEVIN & TAM	$-386.93	$1,116.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.88	$1,503.09
07/01/1996	BILL	KRUEGER, KEVIN & TAMI	$1,488.21	$1,488.21
01/26/1996	PAYMENT		$-79.36	$0.00
01/18/1996	PAYMENT		$-82.52	$79.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
11/27/1995	PAYMENT		$-82.52	$158.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
09/08/1995	PAYMENT		$-82.52	$238.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.17	$320.58
07/01/1995	BILL	KRUEGER, KEVIN & TAMI	$317.41	$317.41
06/06/1995	PAYMENT		$-85.48	$0.00
06/06/1995	INTEREST	Interest to date	$0.95	$85.48
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.79	$84.53
01/09/1995	PAYMENT		$-294.13	$69.74
01/09/1995	INTEREST	Interest to date	$5.54	$363.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$358.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$351.36
07/01/1994	BILL	KRUEGER, KEVIN & TAMI	$278.96	$348.57
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.22	$69.61
02/22/1994	PAYMENT		$-57.58	$55.39
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.21	$112.97
11/09/1993	PAYMENT		$-57.58	$110.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.21	$168.34
08/18/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	APPLEGETT, JUDI R	$221.50	$221.50
07/16/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	MCCAA, BRYAN M & SUSAN I TRUST	$177.19	$177.19
03/09/1992	PAYMENT		$-9.33	$0.00
01/09/1992	PAYMENT		$-9.31	$9.33
11/01/1991	PAYMENT		$-9.68	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.32
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26