Tax Account 1220-22-310-098

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Owners

SATTERFIELD, DAWN M
698 ANN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-098
Account Type	Real Estate
Location	698 ANN WY GARDNERVILLE RANCHOS
Balance	$558.23
Currently Due	$0.00

Account ID

1220-22-310-098

Account Type

Real Estate

Location

698 ANN WY
GARDNERVILLE RANCHOS

Balance

$558.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.19
Total	$2,233.19
Paid	$1,674.96
Balance	$558.23
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.19

Total

$2,233.19

Paid

$1,674.96

Balance

$558.23

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.50	$0.00	$558.50	$558.50	$0.00
2	10/07/2024	10/17/2024	Paid	$558.23	$0.00	$558.23	$558.23	$0.00
3	01/06/2025	01/16/2025	Paid	$558.23	$0.00	$558.23	$558.23	$0.00
4	03/03/2025	03/13/2025	Due	$558.23	$0.00	$558.23	$0.00	$558.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.77	$0.00	$2,067.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,914.59	$0.00	$1,914.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,772.79	$0.00	$1,772.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,714.50	$0.00	$1,714.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,654.94	$0.00	$1,654.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,579.13	$236.87	$1,816.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,533.14	$0.00	$1,533.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,494.30	$119.54	$1,613.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,491.31	$0.00	$1,491.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,488.04	$0.00	$1,488.04	$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	GUILD MORTGAGE COMPANY WT CORE -	$-558.23	$558.23
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-558.23	$1,116.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-558.50	$1,674.69
07/15/2024	BILL	SATTERFIELD, DAWN M	$2,233.19	$2,233.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.87	$516.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.87	$1,033.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-517.16	$1,550.61
07/14/2023	BILL	SATTERFIELD, DAWN M	$2,067.77	$2,067.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.64	$478.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.64	$957.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.67	$1,435.92
07/19/2022	BILL	SATTERFIELD, DAWN M	$1,914.59	$1,914.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.19	$443.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.19	$886.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.22	$1,329.57
07/14/2021	BILL	SATTERFIELD, DAWN M	$1,772.79	$1,772.79
01/25/2021	PAYMENT	WESTERN TITLE CHECK	$-428.62	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.62	$428.62
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.62	$857.24
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.64	$1,285.86
07/13/2020	BILL	SATTERFIELD, DAWN M	$1,714.50	$1,714.50
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.73	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.73	$413.73
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.73	$827.46
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-413.75	$1,241.19
07/15/2019	BILL	SATTERFIELD, DAWN M	$1,654.94	$1,654.94
04/08/2019	PAYMENT	PLATT, DEBRA TTEE CHECK	$-1,816.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.54	$1,816.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.06	$1,705.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.48	$1,634.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.79	$1,594.92
07/12/2018	BILL	PLATT, DEBRA TTEE	$1,579.13	$1,579.13
07/27/2017	PAYMENT	PLATT, DEBRA TTEE CHECK	$-1,533.14	$0.00
07/14/2017	BILL	PLATT, DEBRA TTEE	$1,533.14	$1,533.14
03/14/2017	PAYMENT	PLATT, DEBRA CHECK	$-373.57	$0.00
03/08/2017	PAYMENT	PLATT, DEBRA CHECK	$-1,240.27	$373.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.24	$1,613.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.36	$1,546.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.94	$1,509.24
07/12/2016	BILL	PLATT, DEBRA	$1,494.30	$1,494.30
08/07/2015	PAYMENT	PLATT, DEBRA CHECK	$-1,491.31	$0.00
07/14/2015	BILL	PLATT, DEBRA	$1,491.31	$1,491.31
07/30/2014	PAYMENT	PLATT, DEBRA CHECK	$-1,488.04	$0.00
07/17/2014	BILL	PLATT, DEBRA	$1,488.04	$1,488.04
08/20/2013	PAYMENT	PLATT, DEBRA CHECK	$-1,405.70	$0.00
07/16/2013	BILL	PLATT, DEBRA	$1,405.70	$1,405.70
10/30/2012	PAYMENT	DEBRA PLATT CHECK	$-1,294.28	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.03	$1,294.28
07/27/2012	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-425.75	$1,277.25
07/13/2012	BILL	PLATT, LESTER & DEBRA	$1,703.00	$1,703.00
03/13/2012	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-886.97	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.39	$886.97
01/10/2012	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-452.18	$869.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.39	$1,321.76
08/18/2011	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-434.80	$1,304.37
07/15/2011	BILL	PLATT, LESTER & DEBRA	$1,739.17	$1,739.17
08/30/2010	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-861.92	$0.00
08/13/2010	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-861.95	$861.92
07/14/2010	BILL	PLATT, LESTER & DEBRA	$1,723.87	$1,723.87
12/28/2009	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-836.84	$0.00
10/26/2009	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-435.16	$836.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.74	$1,272.00
08/17/2009	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-418.44	$1,255.26
07/13/2009	BILL	PLATT, LESTER & DEBRA	$1,673.70	$1,673.70
01/08/2009	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-812.46	$0.00
10/02/2008	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-406.23	$812.46
08/05/2008	PAYMENT	PLATT, LESTER & DEBRA CHECK	$-406.26	$1,218.69
07/18/2008	BILL	PLATT, LESTER & DEBRA	$1,624.95	$1,624.95
02/22/2008	PAYMENT	PLATT, LESTER & DEBR	$-394.40	$0.00
12/17/2007	PAYMENT	PLATT, LESTER & DEBR	$-394.39	$394.40
09/19/2007	PAYMENT	PLATT, LESTER & DEBR	$-394.39	$788.79
08/13/2007	PAYMENT	PLATT, LESTER & DEBR	$-394.39	$1,183.18
07/01/2007	BILL	PLATT, LESTER & DEBRA	$1,577.57	$1,577.57
10/25/2006	PAYMENT	PLATT, LESTER & DEBR	$-765.82	$0.00
10/04/2006	PAYMENT	PLATT, LESTER & DEBR	$-382.91	$765.82
08/15/2006	PAYMENT	PLATT, LESTER & DEBR	$-382.91	$1,148.73
07/01/2006	BILL	PLATT, LESTER & DEBRA	$1,531.64	$1,531.64
03/03/2006	PAYMENT	PLATT, LESTER & DEBR	$-371.78	$0.00
01/04/2006	PAYMENT	PLATT, LESTER & DEBR	$-371.75	$371.78
08/10/2005	PAYMENT	PLATT, LESTER & DEBR	$-743.50	$743.53
07/01/2005	BILL	PLATT, LESTER & DEBRA	$1,487.03	$1,487.03
11/23/2004	PAYMENT	PLATT, LESTER & DEBR	$-749.82	$0.00
08/16/2004	PAYMENT	PLATT, LESTER & DEBR	$-749.80	$749.82
07/01/2004	BILL	PLATT, LESTER & DEBRA	$1,499.62	$1,499.62
02/13/2004	PAYMENT	PLATT, LESTER & DEBR	$-301.74	$0.00
01/06/2004	PAYMENT	PLATT, LESTER & DEBR	$-301.71	$301.74
10/01/2003	PAYMENT	PLATT, LESTER & DEBR	$-301.71	$603.45
08/05/2003	PAYMENT	PLATT, LESTER & DEBR	$-301.71	$905.16
07/01/2003	BILL	PLATT, LESTER & DEBRA	$1,206.87	$1,206.87
03/10/2003	PAYMENT	LESTER PLATT	$-905.35	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.83	$905.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.53	$876.52
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-288.32	$864.99
07/01/2002	BILL	LUTHER, KEVIN R & LISA M	$1,153.31	$1,153.31
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-285.27	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.24	$285.27
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.24	$570.51
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-285.24	$855.75
07/01/2001	BILL	LUTHER, KEVIN R & LISA M	$1,140.99	$1,140.99
11/16/2000	PAYMENT	22	$-631.87	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.26	$631.87
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.10	$616.61
07/01/2000	BILL	KIRBY, JEFFREY K	$610.51	$610.51
03/22/2000	PAYMENT	11	$-78.32	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.01	$78.32
01/14/2000	PAYMENT	LORIEGA, PEDRO L	$-75.31	$75.31
10/08/1999	PAYMENT	LORIEGA, PEDRO L	$-75.31	$150.62
08/13/1999	PAYMENT	LORIEGA, PEDRO L	$-75.31	$225.93
07/01/1999	BILL	LORIEGA, PEDRO L	$301.24	$301.24
02/12/1999	PAYMENT	LORIEGA, PEDRO L	$-78.55	$0.00
01/05/1999	PAYMENT	LORIEGA, PEDRO L	$-78.54	$78.55
10/02/1998	PAYMENT	SIONOSA,L	$-78.54	$157.09
08/14/1998	PAYMENT	LORIEGA, PEDRO L	$-78.54	$235.63
07/01/1998	BILL	LORIEGA, PEDRO L	$314.17	$314.17
03/17/1998	PAYMENT	LORIEGA, PEDRO L	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
02/03/1998	PAYMENT	LORIEGA, PEDRO L	$-82.12	$78.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/14/1997	PAYMENT	LORIEGA, PEDRO L	$-78.96	$157.92
08/19/1997	PAYMENT	L SIONOSA	$-78.96	$236.88
07/01/1997	BILL	LORIEGA, PEDRO L	$315.84	$315.84
04/07/1997	PAYMENT	LORIEGA, PEDRO L	$-83.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$83.64
01/09/1997	PAYMENT	LORIEGA, PEDRO L	$-80.41	$80.42
11/21/1996	PAYMENT	LORIEGA, PEDRO L	$-83.63	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
08/16/1996	PAYMENT	LORIEGA, PEDRO L	$-80.41	$241.24
07/01/1996	BILL	LORIEGA, PEDRO L	$321.65	$321.65
03/07/1996	PAYMENT		$-79.36	$0.00
01/26/1996	PAYMENT		$-82.52	$79.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
12/05/1995	PAYMENT		$-82.52	$158.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
08/18/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	LORIEGA, PEDRO L	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
09/28/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	LORIEGA, PEDRO L	$278.96	$278.96
03/09/1994	PAYMENT		$-55.39	$0.00
01/11/1994	PAYMENT		$-55.37	$55.39
09/29/1993	PAYMENT		$-55.37	$110.76
08/03/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	LORIEGA, PEDRO L	$221.50	$221.50
03/19/1993	PAYMENT		$-44.32	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$44.32
12/22/1992	PAYMENT		$-44.29	$44.32
10/20/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	LORIEGA, PEDRO L	$177.19	$177.19
04/27/1992	PAYMENT		$-135.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.29	$135.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.07	$121.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$112.69	$112.69
08/29/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
04/19/1990	PAYMENT		$-151.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.91	$151.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17