Tax Account 1220-22-310-145

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Owners

STRACHAN, GRACE L
PO BOX 2008
GARDNERVILLE, NV 89410

STRACHAN, SCOTTY DONALD & ANTHEA M

Account Summary

Account ID	1220-22-310-145
Account Type	Real Estate
Location	669 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$487.80
Currently Due	$0.00

Account ID

1220-22-310-145

Account Type

Real Estate

Location

669 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$487.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.46
Total	$1,951.46
Paid	$1,463.66
Balance	$487.80
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

$1,951.46

Total

$1,951.46

Paid

$1,463.66

Balance

$487.80

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	$488.06	$0.00	$488.06	$488.06	$0.00
2	10/07/2024	10/17/2024	Paid	$487.80	$0.00	$487.80	$487.80	$0.00
3	01/06/2025	01/16/2025	Paid	$487.80	$0.00	$487.80	$487.80	$0.00
4	03/03/2025	03/13/2025	Due	$487.80	$0.00	$487.80	$0.00	$487.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.64	$0.00	$1,894.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,839.45	$0.00	$1,839.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,785.88	$0.00	$1,785.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,733.84	$0.00	$1,733.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,683.33	$0.00	$1,683.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,634.30	$0.00	$1,634.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,586.69	$0.00	$1,586.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,546.49	$0.00	$1,546.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,543.40	$0.00	$1,543.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,539.54	$0.00	$1,539.54	$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 -	$-487.80	$487.80
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.80	$975.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.06	$1,463.40
07/15/2024	BILL	STRACHAN, GRACE L	$1,951.46	$1,951.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.57	$473.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.57	$947.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.93	$1,420.71
07/14/2023	BILL	STRACHAN, GRACE L	$1,894.64	$1,894.64
02/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67378	$-459.86	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.86	$459.86
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.86	$919.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.87	$1,379.58
07/19/2022	BILL	COMBOS, BERTON	$1,839.45	$1,839.45
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-446.47	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-446.47	$446.47
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-446.47	$892.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-446.47	$1,339.41
07/14/2021	BILL	COMBOS, BERTON	$1,785.88	$1,785.88
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-433.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.46	$433.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.46	$866.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.46	$1,300.38
07/13/2020	BILL	COMBOS, BERTON	$1,733.84	$1,733.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-420.83	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-420.83	$420.83
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-420.83	$841.66
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-420.84	$1,262.49
07/15/2019	BILL	COMBOS, BERTON	$1,683.33	$1,683.33
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-408.57	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-408.57	$408.57
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-408.57	$817.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-408.59	$1,225.71
07/12/2018	BILL	COMBOS, BERTON	$1,634.30	$1,634.30
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-396.67	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-396.67	$396.67
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-396.67	$793.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-396.68	$1,190.01
07/14/2017	BILL	COMBOS, BERTON	$1,586.69	$1,586.69
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.62	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-386.62	$386.62
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-386.62	$773.24
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-386.63	$1,159.86
07/12/2016	BILL	COMBOS, BERTON	$1,546.49	$1,546.49
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.85	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.85	$385.85
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.85	$771.70
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.85	$1,157.55
07/14/2015	BILL	COMBOS, BERTON	$1,543.40	$1,543.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.88	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.88	$384.88
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.88	$769.76
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.90	$1,154.64
07/17/2014	BILL	COMBOS, BERTON	$1,539.54	$1,539.54
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.70	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.70	$363.70
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.70	$727.40
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.70	$1,091.10
07/16/2013	BILL	COMBOS, BERTON	$1,454.80	$1,454.80
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-872.06	$0.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.03	$872.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.04	$1,308.09
07/13/2012	BILL	COMBOS, BERTON	$1,744.13	$1,744.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.19	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.19	$446.19
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.19	$892.38
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.20	$1,338.57
07/15/2011	BILL	COMBOS, BERTON	$1,784.77	$1,784.77
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.26	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.26	$439.26
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.26	$878.52
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.28	$1,317.78
07/14/2010	BILL	COMBOS, BERTON	$1,757.06	$1,757.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.46	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.46	$426.46
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.46	$852.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.49	$1,279.38
07/13/2009	BILL	COMBOS, BERTON	$1,705.87	$1,705.87
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.04	$414.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.04	$828.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.07	$1,242.12
07/18/2008	BILL	COMBOS, BERTON	$1,656.19	$1,656.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-401.99	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-401.96	$401.99
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-401.96	$803.95
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-401.96	$1,205.91
07/01/2007	BILL	COMBOS, BERTON	$1,607.87	$1,607.87
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-390.28	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-390.28	$390.28
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-390.28	$780.56
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-390.28	$1,170.84
07/01/2006	BILL	COMBOS, BERTON	$1,561.12	$1,561.12
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-378.92	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-378.91	$378.92
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-378.91	$757.83
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-378.91	$1,136.74
07/01/2005	BILL	COMBOS, BERTON	$1,515.65	$1,515.65
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-382.12	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-382.10	$382.12
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-382.10	$764.22
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-382.10	$1,146.32
07/01/2004	BILL	COMBOS, BERTON R & LUCILLE S	$1,528.42	$1,528.42
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-339.23	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-339.22	$339.23
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-339.22	$678.45
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-339.22	$1,017.67
07/01/2003	BILL	COMBOS, BERTON R & LUCILLE S	$1,356.89	$1,356.89
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-258.12	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-258.11	$258.12
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-258.11	$516.23
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-258.11	$774.34
07/01/2002	BILL	COMBOS, BERTON R & LUCILLE S	$1,032.45	$1,032.45
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-255.49	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-255.47	$255.49
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-255.47	$510.96
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-255.47	$766.43
07/01/2001	BILL	COMBOS, BERTON R & LUCILLE S	$1,021.90	$1,021.90
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-253.35	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-253.34	$253.35
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-253.34	$506.69
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-253.34	$760.03
07/01/2000	BILL	COMBOS, BERTON R & LUCILLE S	$1,013.37	$1,013.37
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-252.29	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-252.26	$252.29
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-252.26	$504.55
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-252.26	$756.81
07/01/1999	BILL	COMBOS, BERTON R & LUCILLE S	$1,009.07	$1,009.07
03/10/1999	PAYMENT	BANC ATLANTIC	$-256.65	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-256.62	$256.65
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-256.62	$513.27
08/10/1998	PAYMENT	22	$-1,198.89	$769.89
08/10/1998	INTEREST	Interest to date	$84.57	$1,968.78
07/01/1998	BILL	COMBOS, BERTON R & LUCILLE S	$1,026.51	$1,884.21
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.96	$857.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.53	$801.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.21	$776.21
08/20/1997	PAYMENT	REMLEY, BARRETT S &	$-255.33	$766.00
07/01/1997	BILL	REMLEY, BARRETT S & KATHLEEN M	$1,021.33	$1,021.33
04/02/1997	PAYMENT	KNIGHT, PATRICIA A	$-1,196.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$72.81	$1,196.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.80	$1,123.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.00	$1,076.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.40	$1,050.50
07/01/1996	BILL	KNIGHT, PATRICIA A	$1,040.10	$1,040.10
02/16/1996	PAYMENT		$-262.71	$0.00
12/18/1995	PAYMENT		$-262.71	$262.71
09/19/1995	PAYMENT		$-262.71	$525.42
08/09/1995	PAYMENT		$-262.71	$788.13
07/01/1995	BILL	KNIGHT, PATRICIA A	$1,050.84	$1,050.84
12/14/1994	PAYMENT		$-501.02	$0.00
08/10/1994	PAYMENT		$-501.02	$501.02
07/01/1994	BILL	KNIGHT, PATRICIA A	$1,002.04	$1,002.04
01/11/1994	PAYMENT		$-458.21	$0.00
08/18/1993	PAYMENT		$-458.20	$458.21
07/01/1993	BILL	KNIGHT, PATRICIA A	$916.41	$916.41
12/15/1992	PAYMENT		$-436.06	$0.00
08/04/1992	PAYMENT		$-436.06	$436.06
07/01/1992	BILL	KNIGHT, PATRICIA A	$872.12	$872.12
01/06/1992	PAYMENT		$-389.96	$0.00
08/20/1991	PAYMENT		$-389.96	$389.96
07/01/1991	BILL	KNIGHT, PATRICIA A	$779.92	$779.92
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	RANKIN, WILLIAM J & GAYLE L	$133.46	$133.46
11/03/1989	PAYMENT		$-63.66	$0.00
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