Tax Account 1220-22-310-125

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Owners

BALDWIN, VICKIE L
700 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-125
Account Type	Real Estate
Location	700 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,206.87
Currently Due	$402.29

Account ID

1220-22-310-125

Account Type

Real Estate

Location

700 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,206.87

Currently Due

$402.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.47
Total	$1,609.47
Paid	$402.60
Balance	$1,206.87
Due	$402.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.47

Total

$1,609.47

Paid

$402.60

Balance

$1,206.87

Due

$402.29

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	$402.60	$0.00	$402.60	$402.60	$0.00
2	10/07/2024	10/17/2024	Due	$402.29	$0.00	$402.29	$0.00	$402.29
3	01/06/2025	01/16/2025	Due	$402.29	$0.00	$402.29	$0.00	$804.58
4	03/03/2025	03/13/2025	Due	$402.29	$0.00	$402.29	$0.00	$1,206.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.61	$0.00	$1,562.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,517.11	$0.00	$1,517.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,472.93	$0.00	$1,472.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,430.03	$0.00	$1,430.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,388.36	$0.00	$1,388.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,347.92	$0.00	$1,347.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,308.65	$0.00	$1,308.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,275.47	$0.00	$1,275.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,272.92	$0.00	$1,272.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,264.12	$0.00	$1,264.12	$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	FLAGSTAR BANK, N.A. WT CORE -	$-402.60	$1,206.87
07/15/2024	BILL	BALDWIN, VICKIE L	$1,609.47	$1,609.47
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.58	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.58	$390.58
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.58	$781.16
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.87	$1,171.74
07/14/2023	BILL	BALDWIN, VICKIE L	$1,562.61	$1,562.61
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.27	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.27	$379.27
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-379.27	$758.54
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-379.30	$1,137.81
07/19/2022	BILL	BALDWIN, VICKIE L	$1,517.11	$1,517.11
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-368.23	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-368.23	$368.23
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-368.23	$736.46
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-368.24	$1,104.69
07/14/2021	BILL	BALDWIN, VICKIE L	$1,472.93	$1,472.93
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-357.50	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-357.50	$357.50
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-357.50	$715.00
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-357.53	$1,072.50
07/13/2020	BILL	BALDWIN, VICKIE L	$1,430.03	$1,430.03
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-347.09	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-347.09	$347.09
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-347.09	$694.18
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-347.09	$1,041.27
07/15/2019	BILL	BALDWIN, VICKIE L	$1,388.36	$1,388.36
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-336.98	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-336.98	$336.98
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-336.98	$673.96
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-336.98	$1,010.94
07/12/2018	BILL	BALDWIN, VICKIE L	$1,347.92	$1,347.92
02/22/2018	PAYMENT	CHASE CHECK	$-327.16	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-327.16	$327.16
09/29/2017	PAYMENT	CHASE CHECK	$-327.16	$654.32
08/23/2017	PAYMENT	CHASE CHECK	$-327.17	$981.48
07/14/2017	BILL	BALDWIN, VICKIE L	$1,308.65	$1,308.65
03/07/2017	PAYMENT	CHASE CHECK	$-318.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-318.86	$318.86
09/30/2016	PAYMENT	CHASE CHECK	$-318.86	$637.72
08/16/2016	PAYMENT	CHASE CHECK	$-318.89	$956.58
07/12/2016	BILL	BALDWIN, VICKIE L	$1,275.47	$1,275.47
03/08/2016	PAYMENT	CHASE CHECK	$-318.23	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-318.23	$318.23
10/07/2015	PAYMENT	CHASE CHECK	$-318.23	$636.46
08/17/2015	PAYMENT	CHASE CHECK	$-318.23	$954.69
07/14/2015	BILL	BALDWIN, VICKIE L	$1,272.92	$1,272.92
03/03/2015	PAYMENT	CHASE CHECK	$-316.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-316.03	$316.03
10/03/2014	PAYMENT	CHASE CHECK	$-316.03	$632.06
08/18/2014	PAYMENT	CHASE CHECK	$-316.03	$948.09
07/17/2014	BILL	BALDWIN, VICKIE L	$1,264.12	$1,264.12
03/04/2014	PAYMENT	CHASE CHECK	$-299.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-299.96	$299.96
10/03/2013	PAYMENT	CHASE CHECK	$-299.96	$599.92
08/16/2013	PAYMENT	CHASE CHECK	$-299.98	$899.88
07/16/2013	BILL	BALDWIN, VICKIE L	$1,199.86	$1,199.86
03/04/2013	PAYMENT	CHASE CHECK	$-359.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-359.58	$359.58
10/03/2012	PAYMENT	CHASE CHECK	$-359.58	$719.16
08/17/2012	PAYMENT	CHASE CHECK	$-359.61	$1,078.74
07/13/2012	BILL	BALDWIN, VICKIE L	$1,438.35	$1,438.35
03/02/2012	PAYMENT	CHASE CHECK	$-369.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-369.69	$369.69
10/03/2011	PAYMENT	CHASE CHECK	$-369.69	$739.38
08/13/2011	PAYMENT	CHASE CHECK	$-369.69	$1,109.07
07/15/2011	BILL	BALDWIN, VICKIE L	$1,478.76	$1,478.76
03/08/2011	PAYMENT	CHASE CHECK	$-402.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.38	$402.38
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-402.38	$804.76
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-402.40	$1,207.14
07/14/2010	BILL	JONES, PHILLIP R & LEANDRA D	$1,609.54	$1,609.54
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-432.57	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-432.57	$432.57
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-432.57	$865.14
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-432.59	$1,297.71
07/13/2009	BILL	JONES, PHILLIP R & LEANDRA D	$1,730.30	$1,730.30
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-400.54	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-400.54	$400.54
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-400.54	$801.08
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-400.55	$1,201.62
07/18/2008	BILL	JONES, PHILLIP R & LEANDRA D	$1,602.17	$1,602.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-370.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-370.87	$370.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-370.87	$741.76
07/24/2007	PAYMENT	11	$-370.87	$1,112.63
07/01/2007	BILL	JONES, PHILLIP R & LEANDRA D	$1,483.50	$1,483.50
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-343.40	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.40	$343.40
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.40	$686.80
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-343.40	$1,030.20
07/01/2006	BILL	JONES, PHILLIP R & LEANDRA D	$1,373.60	$1,373.60
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-317.97	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-317.96	$317.97
10/03/2005	PAYMENT	COUNTRYWIDE	$-330.68	$635.93
09/29/2005	PAYMENT	COUNTRYWIDE	$-317.96	$966.61
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.72	$1,284.57
07/01/2005	BILL	JONES, PHILLIP R & LEANDRA D	$1,271.85	$1,271.85
03/09/2005	PAYMENT	OPTION ONE MTG	$-320.74	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-320.73	$320.74
10/12/2004	PAYMENT	OPTION ONE	$-320.73	$641.47
08/12/2004	PAYMENT	OPTION ONE MTG	$-320.73	$962.20
07/01/2004	BILL	JONES, PHILLIP R & LEANDRA D	$1,282.93	$1,282.93
03/02/2004	PAYMENT	OPTION ONE MTGE	$-262.17	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-262.15	$262.17
10/13/2003	PAYMENT	OPTION ONE MTG	$-262.15	$524.32
08/21/2003	PAYMENT	FIDELITY NATIONAL	$-262.15	$786.47
07/01/2003	BILL	JONES, PHILLIP R & LEANDRA D	$1,048.62	$1,048.62
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-247.70	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-247.68	$247.70
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-247.68	$495.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-247.68	$743.06
07/01/2002	BILL	JONES, PHILLIP R & LEANDRA D	$990.74	$990.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-245.22	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-245.21	$245.22
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-245.21	$490.43
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-245.21	$735.64
07/01/2001	BILL	JONES, PHILLIP R & LEANDRA D	$980.85	$980.85
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-243.17	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-243.16	$243.17
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-243.16	$486.33
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-243.16	$729.49
07/01/2000	BILL	JONES, PHILLIP R & LEANDRA D	$972.65	$972.65
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-236.23	$0.00
01/11/2000	PAYMENT	B OF A	$-236.23	$236.23
10/01/1999	PAYMENT	FIRSTAR HOME MTGE	$-236.23	$472.46
08/18/1999	PAYMENT	FIRSTAR MTGE	$-236.23	$708.69
07/01/1999	BILL	JONES, PHILLIP R & LEANDRA D	$944.92	$944.92
02/11/1999	PAYMENT	9997	$-244.80	$0.00
12/14/1998	PAYMENT	9997	$-244.77	$244.80
09/10/1998	PAYMENT	9997	$-244.77	$489.57
08/04/1998	PAYMENT	9997	$-244.77	$734.34
07/01/1998	BILL	JONES, PHILLIP R & LEANDRA D	$979.11	$979.11
02/06/1998	PAYMENT	9997	$-243.65	$0.00
12/18/1997	PAYMENT	9997	$-243.63	$243.65
09/16/1997	PAYMENT	9997	$-243.63	$487.28
08/05/1997	PAYMENT	9997	$-243.63	$730.91
07/01/1997	BILL	JONES, PHILLIP R & LEANDRA D	$974.54	$974.54
02/14/1997	PAYMENT	9997	$-248.12	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-248.12	$248.12
09/24/1996	PAYMENT	COUNTRYWIDE	$-248.12	$496.24
08/14/1996	PAYMENT	JONES, PHILLIP R & L	$-248.12	$744.36
07/01/1996	BILL	JONES, PHILLIP R & LEANDRA D	$992.48	$992.48
03/04/1996	PAYMENT		$-250.57	$0.00
01/01/1996	PAYMENT		$-250.56	$250.57
10/02/1995	PAYMENT		$-250.56	$501.13
08/21/1995	PAYMENT		$-250.56	$751.69
07/01/1995	BILL	JONES, PHILLIP R & LEANDRA D	$1,002.25	$1,002.25
01/02/1995	PAYMENT		$-491.68	$0.00
08/15/1994	PAYMENT		$-491.68	$491.68
07/01/1994	BILL	JONES, PHILLIP R & LEANDRA D	$983.36	$983.36
11/24/1993	PAYMENT		$-435.41	$0.00
08/20/1993	PAYMENT		$-435.40	$435.41
07/01/1993	BILL	JONES, PHILLIP R & LEANDRA D	$870.81	$870.81
01/04/1993	PAYMENT		$-413.47	$0.00
08/17/1992	PAYMENT		$-413.46	$413.47
07/01/1992	BILL	JONES, PHILLIP R & LEANDRA D	$826.93	$826.93
01/06/1992	PAYMENT		$-56.35	$0.00
09/20/1991	PAYMENT		$-28.17	$56.35
08/21/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	WOLF, DONNA	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
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