Tax Account 1220-22-310-087

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Owners

COSTA, KAY
676 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-087
Account Type	Real Estate
Location	676 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$448.96
Currently Due	$0.00

Account ID

1220-22-310-087

Account Type

Real Estate

Location

676 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$448.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.12
Total	$1,796.12
Paid	$1,347.16
Balance	$448.96
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

$1,796.12

Total

$1,796.12

Paid

$1,347.16

Balance

$448.96

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	$449.24	$0.00	$449.24	$449.24	$0.00
2	10/07/2024	10/17/2024	Paid	$448.96	$0.00	$448.96	$448.96	$0.00
3	01/06/2025	01/16/2025	Paid	$448.96	$0.00	$448.96	$448.96	$0.00
4	03/03/2025	03/13/2025	Due	$448.96	$0.00	$448.96	$0.00	$448.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.81	$0.00	$1,743.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,693.02	$0.00	$1,693.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,643.70	$0.00	$1,643.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,595.83	$0.00	$1,595.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,549.34	$0.00	$1,549.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,504.21	$0.00	$1,504.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,460.41	$0.00	$1,460.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,423.40	$0.00	$1,423.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,420.56	$0.00	$1,420.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,417.19	$0.00	$1,417.19	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-448.96	$448.96
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-448.96	$897.92
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-449.24	$1,346.88
07/15/2024	BILL	COSTA, KAY	$1,796.12	$1,796.12
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.88	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.88	$435.88
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-435.88	$871.76
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-436.17	$1,307.64
07/14/2023	BILL	COSTA, KAY	$1,743.81	$1,743.81
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-423.25	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-423.25	$423.25
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-423.25	$846.50
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-423.27	$1,269.75
07/19/2022	BILL	COSTA, KAY	$1,693.02	$1,693.02
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-410.92	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-410.92	$410.92
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-410.92	$821.84
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-410.94	$1,232.76
07/14/2021	BILL	COSTA, KAY	$1,643.70	$1,643.70
01/26/2021	PAYMENT	PRIME LENDING CHECK	$-398.95	$0.00
12/07/2020	PAYMENT	WESTERN TITLE CHECK	$-398.95	$398.95
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-398.95	$797.90
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-398.98	$1,196.85
07/13/2020	BILL	COSTA, KAY	$1,595.83	$1,595.83
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-387.33	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-387.33	$387.33
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-387.33	$774.66
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-387.35	$1,161.99
07/15/2019	BILL	COSTA, KAY	$1,549.34	$1,549.34
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-376.05	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-376.05	$376.05
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-376.05	$752.10
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-376.06	$1,128.15
07/12/2018	BILL	COSTA, KAY	$1,504.21	$1,504.21
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-365.10	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-365.10	$365.10
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-365.10	$730.20
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-365.11	$1,095.30
07/14/2017	BILL	COSTA, KAY	$1,460.41	$1,460.41
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-355.85	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-355.85	$355.85
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-355.85	$711.70
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-355.85	$1,067.55
07/12/2016	BILL	COSTA, KAY	$1,423.40	$1,423.40
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-355.14	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-355.14	$355.14
10/07/2015	PAYMENT	CHASE CHECK	$-355.14	$710.28
08/17/2015	PAYMENT	CHASE CHECK	$-355.14	$1,065.42
07/14/2015	BILL	COSTA, KAY	$1,420.56	$1,420.56
03/03/2015	PAYMENT	CHASE CHECK	$-354.29	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-354.29	$354.29
10/03/2014	PAYMENT	CHASE CHECK	$-354.29	$708.58
08/18/2014	PAYMENT	CHASE CHECK	$-354.32	$1,062.87
07/17/2014	BILL	COSTA, KAY	$1,417.19	$1,417.19
03/04/2014	PAYMENT	CHASE CHECK	$-334.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-334.75	$334.75
10/03/2013	PAYMENT	CHASE CHECK	$-334.75	$669.50
08/16/2013	PAYMENT	CHASE CHECK	$-334.77	$1,004.25
07/16/2013	BILL	COSTA, KAY	$1,339.02	$1,339.02
03/04/2013	PAYMENT	CHASE CHECK	$-406.02	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-406.02	$406.02
10/03/2012	PAYMENT	CHASE CHECK	$-406.02	$812.04
08/17/2012	PAYMENT	CHASE CHECK	$-406.02	$1,218.06
07/13/2012	BILL	COSTA, KAY	$1,624.08	$1,624.08
04/05/2012	PAYMENT	NORTHERN NEVADA CHECK	$-429.56	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.52	$429.56
12/08/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-413.04	$413.04
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.04	$826.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.07	$1,239.12
07/15/2011	BILL	VILLIGAN, FREDERICK & STACEY D	$1,652.19	$1,652.19
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.26	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.26	$403.26
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.26	$806.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.27	$1,209.78
07/14/2010	BILL	VILLIGAN, FREDERICK & STACEY D	$1,613.05	$1,613.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-391.52	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-391.52	$391.52
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-391.52	$783.04
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-391.54	$1,174.56
07/13/2009	BILL	VILLIGAN, FREDERICK & STACEY D	$1,566.10	$1,566.10
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-380.12	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-380.12	$380.12
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-380.12	$760.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-380.12	$1,140.36
07/18/2008	BILL	VILLIGAN, FREDERICK & STACEY D	$1,520.48	$1,520.48
03/03/2008	PAYMENT	GMAC MORTGAGE	$-369.06	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-369.05	$369.06
10/01/2007	PAYMENT	GMAC MORTGAGE	$-369.05	$738.11
08/20/2007	PAYMENT	GMAC MORTGAGE	$-369.05	$1,107.16
07/01/2007	BILL	VILLIGAN, FREDERICK & STACEY D	$1,476.21	$1,476.21
03/05/2007	PAYMENT	GMAC MORTGAGE	$-358.32	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-358.29	$358.32
09/27/2006	PAYMENT	GMAC MORTGAGE	$-358.29	$716.61
08/09/2006	PAYMENT	GMAC MORTGAGE	$-358.29	$1,074.90
07/01/2006	BILL	VILLIGAN, FREDERICK & STACEY D	$1,433.19	$1,433.19
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-347.87	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.86	$347.87
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.86	$695.73
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.86	$1,043.59
07/01/2005	BILL	VILLIGAN, FREDERICK & STACEY D	$1,391.45	$1,391.45
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.86	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.83	$350.86
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.83	$701.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.83	$1,052.52
07/01/2004	BILL	VILLIGAN, FREDERICK & STACEY D	$1,403.35	$1,403.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.40	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-290.40	$290.40
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-290.40	$580.80
08/27/2003	PAYMENT	22	$-290.40	$871.20
07/01/2003	BILL	VILLIGAN, FREDERICK & STACEY D	$1,161.60	$1,161.60
02/11/2003	PAYMENT	NETS	$-276.72	$0.00
12/24/2002	PAYMENT	NETS	$-276.70	$276.72
09/20/2002	PAYMENT	NETS	$-276.70	$553.42
08/08/2002	PAYMENT	NETS	$-276.70	$830.12
07/01/2002	BILL	VILLIGAN, FREDERICK & STACEY D	$1,106.82	$1,106.82
02/27/2002	PAYMENT	NETS	$-273.82	$0.00
12/27/2001	PAYMENT	NETS	$-273.79	$273.82
09/20/2001	PAYMENT	NETS	$-273.79	$547.61
08/07/2001	PAYMENT	NETS	$-273.79	$821.40
07/01/2001	BILL	VILLIGAN, FREDERICK & STACEY D	$1,095.19	$1,095.19
02/14/2001	PAYMENT	NETS	$-271.52	$0.00
12/22/2000	PAYMENT	NETS	$-271.51	$271.52
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-271.51	$543.03
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-271.51	$814.54
07/01/2000	BILL	VILLIGAN, FREDERICK & STACEY D	$1,086.05	$1,086.05
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-270.36	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-270.36	$270.36
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-270.36	$540.72
08/26/1999	PAYMENT	CROSSLAND MTGE	$-270.36	$811.08
07/01/1999	BILL	VILLIGAN, FREDERICK & STACEY D	$1,081.44	$1,081.44
02/17/1999	PAYMENT	STEELE, MICHAEL	$-78.55	$0.00
01/12/1999	PAYMENT	STEELE, MICHAEL	$-78.54	$78.55
10/12/1998	PAYMENT	STEELE, MICHAEL	$-78.54	$157.09
08/18/1998	PAYMENT	STEELE, MICHAEL	$-78.54	$235.63
07/01/1998	BILL	STEELE, MICHAEL	$314.17	$314.17
02/18/1998	PAYMENT	STEELE, MICHAEL	$-78.96	$0.00
01/13/1998	PAYMENT	STEELE, MICHAEL	$-78.96	$78.96
10/15/1997	PAYMENT	STEELE, MICHAEL	$-78.96	$157.92
08/20/1997	PAYMENT	STEELE, MICHAEL	$-78.96	$236.88
07/01/1997	BILL	STEELE, MICHAEL	$315.84	$315.84
03/07/1997	PAYMENT	STEELE, MICHAEL	$-80.42	$0.00
01/14/1997	PAYMENT	STEELE, MICHAEL	$-80.41	$80.42
10/17/1996	PAYMENT	STEELE, MICHAEL	$-80.41	$160.83
08/19/1996	PAYMENT	STEELE, MICHAEL	$-80.41	$241.24
07/01/1996	BILL	STEELE, MICHAEL	$321.65	$321.65
02/13/1996	PAYMENT		$-79.36	$0.00
12/19/1995	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/16/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	STEELE, MICHAEL	$317.41	$317.41
03/10/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/11/1994	PAYMENT		$-69.74	$139.48
08/11/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	WHEAR, ROBERT E & TWYILA S TRU	$278.96	$278.96
01/04/1994	PAYMENT		$-110.76	$0.00
10/06/1993	PAYMENT		$-55.37	$110.76
08/13/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	WHEAR, ROBERT E & TWYILA S TRU	$221.50	$221.50
03/02/1993	PAYMENT		$-44.32	$0.00
01/08/1993	PAYMENT		$-44.29	$44.32
10/09/1992	PAYMENT		$-44.29	$88.61
08/14/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	WHEAR, ROBERT E & TWYILA S TRU	$177.19	$177.19
03/02/1992	PAYMENT		$-35.24	$0.00
12/26/1991	PAYMENT		$-35.21	$35.24
10/02/1991	PAYMENT		$-35.21	$70.45
08/16/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	WHEAR, ROBERT E & TWYILA S TRU	$140.87	$140.87
11/01/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17