Tax Account 1220-22-310-132

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Owners

ROBERTSON, KELLY N & KATIE J
693 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-132
Account Type	Real Estate
Location	693 ANN WY GARDNERVILLE RANCHOS
Balance	$504.45
Currently Due	$0.00

Account ID

1220-22-310-132

Account Type

Real Estate

Location

693 ANN WY
GARDNERVILLE RANCHOS

Balance

$504.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.07
Total	$2,018.07
Paid	$1,513.62
Balance	$504.45
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

$2,018.07

Total

$2,018.07

Paid

$1,513.62

Balance

$504.45

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	$504.72	$0.00	$504.72	$504.72	$0.00
2	10/07/2024	10/17/2024	Paid	$504.45	$0.00	$504.45	$504.45	$0.00
3	01/06/2025	01/16/2025	Paid	$504.45	$0.00	$504.45	$504.45	$0.00
4	03/03/2025	03/13/2025	Due	$504.45	$0.00	$504.45	$0.00	$504.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.29	$0.00	$1,959.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,902.21	$0.00	$1,902.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,846.81	$0.00	$1,846.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,793.02	$0.00	$1,793.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,740.81	$0.00	$1,740.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,690.10	$0.00	$1,690.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,640.86	$0.00	$1,640.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,599.29	$0.00	$1,599.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,596.11	$0.00	$1,596.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,593.83	$0.00	$1,593.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-504.45	$504.45
10/01/2024	PAYMENT	TOIYABE TITLE, LLC CHECK 602484	$-504.45	$1,008.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-504.72	$1,513.35
07/15/2024	BILL	HUG, DERRICK & DEDMAN, S	$2,018.07	$2,018.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.76	$489.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.76	$979.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.01	$1,469.28
07/14/2023	BILL	HUG, DERRICK & DEDMAN, S	$1,959.29	$1,959.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.55	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.55	$475.55
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.55	$951.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.56	$1,426.65
07/19/2022	BILL	HUG, DERRICK & DEDMAN, S	$1,902.21	$1,902.21
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.70	$461.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-461.70	$923.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-461.71	$1,385.10
07/14/2021	BILL	BAKER, CRAIG L	$1,846.81	$1,846.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-448.25	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-448.25	$448.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-448.25	$896.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-448.27	$1,344.75
07/13/2020	BILL	BAKER, CRAIG L	$1,793.02	$1,793.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-435.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-435.20	$435.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-435.20	$870.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-435.21	$1,305.60
07/15/2019	BILL	BAKER, CRAIG L	$1,740.81	$1,740.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-422.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-422.52	$422.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-422.52	$845.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-422.54	$1,267.56
07/12/2018	BILL	BAKER, CRAIG L	$1,690.10	$1,690.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-410.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-410.21	$410.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-410.21	$820.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-410.23	$1,230.63
07/14/2017	BILL	BAKER, CRAIG L	$1,640.86	$1,640.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-399.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-399.82	$399.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-399.82	$799.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-399.83	$1,199.46
07/12/2016	BILL	BAKER, CRAIG L	$1,599.29	$1,599.29
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-399.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-399.02	$399.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-399.02	$798.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-399.05	$1,197.06
07/14/2015	BILL	BAKER, CRAIG L	$1,596.11	$1,596.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-398.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-398.45	$398.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-398.45	$796.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-398.48	$1,195.35
07/17/2014	BILL	BAKER, CRAIG L	$1,593.83	$1,593.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-376.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-376.12	$376.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-376.12	$752.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-376.12	$1,128.36
07/16/2013	BILL	BAKER, CRAIG L	$1,504.48	$1,504.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-454.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-454.73	$454.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-454.73	$909.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-454.75	$1,364.19
07/13/2012	BILL	BAKER, CRAIG L	$1,818.94	$1,818.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-463.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-463.20	$463.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-463.20	$926.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-463.22	$1,389.60
07/15/2011	BILL	BAKER, CRAIG L	$1,852.82	$1,852.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-449.70	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-449.70	$449.70
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-449.70	$899.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-449.70	$1,349.10
07/14/2010	BILL	BAKER, CRAIG L	$1,798.80	$1,798.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.61	$436.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.61	$873.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.63	$1,309.83
07/13/2009	BILL	BAKER, CRAIG L	$1,746.46	$1,746.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.89	$423.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.89	$847.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.91	$1,271.67
07/18/2008	BILL	BAKER, CRAIG L	$1,695.58	$1,695.58
02/29/2008	PAYMENT	WELLS FARGO	$-411.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-411.55	$411.55
09/26/2007	PAYMENT	WELLS FARGO	$-411.55	$823.10
07/30/2007	PAYMENT	WELLS FARGO	$-411.55	$1,234.65
07/01/2007	BILL	BAKER, CRAIG L	$1,646.20	$1,646.20
03/06/2007	PAYMENT	WELLS FARGO	$-399.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-399.56	$399.57
09/29/2006	PAYMENT	WELLS FARGO	$-399.56	$799.13
08/03/2006	PAYMENT	WELLS FARGO	$-399.56	$1,198.69
07/01/2006	BILL	BAKER, CRAIG L	$1,598.25	$1,598.25
02/28/2006	PAYMENT	WELLS FARGO	$-387.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-387.92	$387.94
09/30/2005	PAYMENT	WELLS FARGO	$-387.92	$775.86
08/12/2005	PAYMENT	WELLS FARGO	$-387.92	$1,163.78
07/01/2005	BILL	BAKER, CRAIG L	$1,551.70	$1,551.70
02/28/2005	PAYMENT	WELLS FARGO	$-391.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-391.18	$391.20
09/30/2004	PAYMENT	NETS	$-391.18	$782.38
08/20/2004	PAYMENT	NETS	$-391.18	$1,173.56
07/01/2004	BILL	BAKER, CRAIG L	$1,564.74	$1,564.74
02/29/2004	PAYMENT	NETS	$-331.58	$0.00
01/05/2004	PAYMENT	NETS	$-331.58	$331.58
09/12/2003	PAYMENT	WELLS	$-331.58	$663.16
08/01/2003	PAYMENT	11	$-331.58	$994.74
07/01/2003	BILL	BAKER, CRAIG L	$1,326.32	$1,326.32
03/04/2003	PAYMENT	9996	$-321.16	$0.00
10/11/2002	PAYMENT	33	$-321.14	$321.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-321.14	$642.30
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-321.14	$963.44
07/01/2002	BILL	BAKER, CRAIG L & MARLOW, MARY	$1,284.58	$1,284.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.49	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.48	$317.49
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-317.48	$634.97
09/04/2001	PAYMENT	9996	$-317.48	$952.45
07/01/2001	BILL	BAKER, CRAIG L & MARLOW, MARY	$1,269.93	$1,269.93
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-314.85	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-314.83	$314.85
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-314.83	$629.68
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-314.83	$944.51
07/01/2000	BILL	BAKER, CRAIG L & MARLOW, MARY	$1,259.34	$1,259.34
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-313.49	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-313.49	$313.49
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-313.49	$626.98
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-313.49	$940.47
07/01/1999	BILL	BAKER, CRAIG L	$1,253.96	$1,253.96
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-324.11	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-324.11	$324.11
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-324.11	$648.22
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-324.11	$972.33
07/01/1998	BILL	BAKER, CRAIG L	$1,296.44	$1,296.44
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-322.24	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-322.22	$322.24
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-322.22	$644.46
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-322.22	$966.68
07/01/1997	BILL	BAKER, CRAIG L	$1,288.90	$1,288.90
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-328.16	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-328.15	$328.16
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-328.15	$656.31
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-328.15	$984.46
07/01/1996	BILL	BAKER, CRAIG L	$1,312.61	$1,312.61
03/04/1996	PAYMENT		$-332.24	$0.00
01/01/1996	PAYMENT		$-332.24	$332.24
10/02/1995	PAYMENT		$-332.24	$664.48
08/15/1995	PAYMENT		$-332.24	$996.72
07/01/1995	BILL	BAKER, CRAIG L	$1,328.96	$1,328.96
01/02/1995	PAYMENT		$-638.11	$0.00
08/15/1994	PAYMENT		$-638.08	$638.11
07/01/1994	BILL	BAKER, CRAIG L	$1,276.19	$1,276.19
01/03/1994	PAYMENT		$-593.16	$0.00
08/16/1993	PAYMENT		$-593.14	$593.16
07/01/1993	BILL	SHULTS, STEPHEN D & EVELYN M	$1,186.30	$1,186.30
01/04/1993	PAYMENT		$-571.03	$0.00
08/17/1992	PAYMENT		$-571.00	$571.03
07/01/1992	BILL	SHULTS, STEPHEN D & EVELYN M	$1,142.03	$1,142.03
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	SHULTS, STEPHEN D & EVELYN M	$140.87	$140.87
09/04/1990	PAYMENT		$-80.07	$0.00
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