Tax Account 1220-22-310-152

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Owners

GREYSTONE RANCH LLC
13266 VALLEJO CT
WESTMINSTER, CO 80234

Account Summary

Account ID	1220-22-310-152
Account Type	Real Estate
Location	685 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,384.68
Currently Due	$461.56

Account ID

1220-22-310-152

Account Type

Real Estate

Location

685 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,384.68

Currently Due

$461.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.49
Total	$1,846.49
Paid	$461.81
Balance	$1,384.68
Due	$461.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.49

Total

$1,846.49

Paid

$461.81

Balance

$1,384.68

Due

$461.56

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	$461.81	$0.00	$461.81	$461.81	$0.00
2	10/07/2024	10/17/2024	Due	$461.56	$0.00	$461.56	$0.00	$461.56
3	01/06/2025	01/16/2025	Due	$461.56	$0.00	$461.56	$0.00	$923.12
4	03/03/2025	03/13/2025	Due	$461.56	$0.00	$461.56	$0.00	$1,384.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.72	$0.00	$1,709.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.08	$0.00	$1,583.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,536.97	$0.00	$1,536.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,492.20	$0.00	$1,492.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,406.54	$0.00	$1,406.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.56	$0.00	$1,365.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,330.95	$0.00	$1,330.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.29	$0.00	$1,328.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.84	$0.00	$1,321.84	$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	VALON MORTGAGE, INC WT CORE -	$-461.81	$1,384.68
07/15/2024	BILL	GREYSTONE RANCH LLC	$1,846.49	$1,846.49
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-427.37	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-427.37	$427.37
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-427.37	$854.74
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-427.61	$1,282.11
07/14/2023	BILL	GREYSTONE RANCH LLC	$1,709.72	$1,709.72
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-395.77	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-395.77	$395.77
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-395.77	$791.54
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-395.77	$1,187.31
07/19/2022	BILL	GREYSTONE RANCH LLC	$1,583.08	$1,583.08
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-384.24	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-384.24	$384.24
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-384.24	$768.48
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-384.25	$1,152.72
07/14/2021	BILL	NELSON, KAREN KEEBAUGH	$1,536.97	$1,536.97
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-373.05	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-373.05	$373.05
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-373.05	$746.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-373.05	$1,119.15
07/13/2020	BILL	NELSON, KAREN KEEBAUGH	$1,492.20	$1,492.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-362.18	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-362.18	$362.18
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-362.18	$724.36
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-362.20	$1,086.54
07/15/2019	BILL	NELSON, KAREN KEEBAUGH	$1,448.74	$1,448.74
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-351.63	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-351.63	$351.63
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-351.63	$703.26
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-351.65	$1,054.89
07/12/2018	BILL	NELSON, KAREN KEEBAUGH	$1,406.54	$1,406.54
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.39	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.39	$341.39
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.39	$682.78
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.39	$1,024.17
07/14/2017	BILL	NELSON, KAREN KEEBAUGH	$1,365.56	$1,365.56
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.73	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.73	$332.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.73	$665.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.76	$998.19
07/12/2016	BILL	NELSON, KAREN KEEBAUGH	$1,330.95	$1,330.95
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-332.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-332.07	$332.07
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-332.07	$664.14
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-332.08	$996.21
07/14/2015	BILL	NELSON, KAREN KEEBAUGH	$1,328.29	$1,328.29
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.46	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.46	$330.46
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.46	$660.92
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-330.46	$991.38
07/17/2014	BILL	NELSON, KAREN KEEBAUGH	$1,321.84	$1,321.84
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-313.01	$0.00
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-313.01	$313.01
08/01/2013	PAYMENT	33 CHECK	$-626.02	$626.02
07/16/2013	BILL	KEEBAUGH, KAREN	$1,252.04	$1,252.04
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-381.48	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-381.48	$381.48
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-381.48	$762.96
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-381.51	$1,144.44
07/13/2012	BILL	KEEBAUGH, KAREN	$1,525.95	$1,525.95
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-389.17	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-389.17	$389.17
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-389.17	$778.34
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-389.20	$1,167.51
07/15/2011	BILL	KEEBAUGH, KAREN	$1,556.71	$1,556.71
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-387.33	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-387.33	$387.33
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-387.33	$774.66
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-387.36	$1,161.99
07/14/2010	BILL	KEEBAUGH, KAREN	$1,549.35	$1,549.35
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-376.05	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-376.05	$376.05
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-376.05	$752.10
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-376.08	$1,128.15
07/13/2009	BILL	KEEBAUGH, KAREN	$1,504.23	$1,504.23
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-365.10	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-365.10	$365.10
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-365.10	$730.20
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-365.13	$1,095.30
07/18/2008	BILL	KEEBAUGH, KAREN	$1,460.43	$1,460.43
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-354.49	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-354.49	$354.49
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-354.49	$708.98
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-354.49	$1,063.47
07/01/2007	BILL	KEEBAUGH, KAREN	$1,417.96	$1,417.96
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-344.17	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-344.15	$344.17
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-344.15	$688.32
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-344.15	$1,032.47
07/01/2006	BILL	KEEBAUGH, KAREN	$1,376.62	$1,376.62
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-334.13	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-334.13	$334.13
10/03/2005	PAYMENT	NATIONAL CITY MTG	$-334.13	$668.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-334.13	$1,002.39
07/01/2005	BILL	GREYSTONE RANCH LLC	$1,336.52	$1,336.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-337.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-337.02	$337.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-337.02	$674.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-337.02	$1,011.09
07/01/2004	BILL	NELSON, CURTIS A & KAREN K-	$1,348.11	$1,348.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-289.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-289.68	$289.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-289.68	$579.36
08/12/2003	PAYMENT	COUNTRYWIDE	$-289.68	$869.04
07/01/2003	BILL	KEEBAUGH, KAREN SUE	$1,158.72	$1,158.72
03/04/2003	PAYMENT	COUNTRYWIDE	$-275.98	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-275.97	$275.98
09/03/2002	PAYMENT	22	$-275.97	$551.95
08/05/2002	PAYMENT	KEEBAUGH, KAREN SUE	$-275.97	$827.92
07/01/2002	BILL	KEEBAUGH, KAREN SUE	$1,103.89	$1,103.89
03/04/2002	PAYMENT	KEEBAUGH, KAREN SUE	$-273.09	$0.00
01/09/2002	PAYMENT	KEEBAUGH, KAREN SUE	$-273.06	$273.09
10/03/2001	PAYMENT	KEEBAUGH, KAREN SUE	$-273.06	$546.15
08/21/2001	PAYMENT	KEEBAUGH, KAREN SUE	$-273.06	$819.21
07/01/2001	BILL	KEEBAUGH, KAREN SUE	$1,092.27	$1,092.27
03/02/2001	PAYMENT	KEEBAUGH, KAREN SUE	$-270.79	$0.00
01/05/2001	PAYMENT	KEEBAUGH, KAREN SUE	$-270.79	$270.79
10/03/2000	PAYMENT	KEEBAUGH, KAREN SUE	$-270.79	$541.58
08/22/2000	PAYMENT	KEEBAUGH, KAREN SUE	$-270.79	$812.37
07/01/2000	BILL	KEEBAUGH, KAREN SUE	$1,083.16	$1,083.16
03/13/2000	PAYMENT	KEEBAUGH, KAREN SUE	$-269.64	$0.00
01/04/2000	PAYMENT	KEEBAUGH, KAREN SUE	$-269.64	$269.64
10/08/1999	PAYMENT	KEEBAUGH, KAREN SUE	$-269.64	$539.28
08/18/1999	PAYMENT	KEEBAUGH, KAREN SUE	$-269.64	$808.92
07/01/1999	BILL	KEEBAUGH, KAREN SUE	$1,078.56	$1,078.56
03/02/1999	PAYMENT	KEEBAUGH, KAREN SUE	$-277.03	$0.00
01/07/1999	PAYMENT	KEEBAUGH, KAREN SUE	$-277.00	$277.03
10/02/1998	PAYMENT	KEEBAUGH, KAREN SUE	$-277.00	$554.03
08/18/1998	PAYMENT	KEEBAUGH, KAREN SUE	$-277.00	$831.03
07/01/1998	BILL	KEEBAUGH, KAREN SUE	$1,108.03	$1,108.03
03/02/1998	PAYMENT	KEEBAUGH, CHARLES R	$-275.52	$0.00
01/06/1998	PAYMENT	KEEBAUGH, CHARLES R	$-275.50	$275.52
10/01/1997	PAYMENT	KEEBAUGH, CHARLES R	$-275.50	$551.02
08/08/1997	PAYMENT	KEEBAUGH, CHARLES R	$-275.50	$826.52
07/01/1997	BILL	KEEBAUGH, CHARLES R & KAREN S	$1,102.02	$1,102.02
02/19/1997	PAYMENT	KEEBAUGH, CHARLES R	$-280.59	$0.00
01/08/1997	PAYMENT	KEEBAUGH, CHARLES R	$-280.58	$280.59
10/09/1996	PAYMENT	KEEBAUGH, CHARLES R	$-280.58	$561.17
08/21/1996	PAYMENT	KEEBAUGH, CHARLES R	$-280.58	$841.75
07/01/1996	BILL	KEEBAUGH, CHARLES R & KAREN S	$1,122.33	$1,122.33
03/06/1996	PAYMENT		$-283.71	$0.00
01/22/1996	PAYMENT		$-295.04	$283.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.35	$578.75
10/10/1995	PAYMENT		$-283.69	$567.40
08/22/1995	PAYMENT		$-283.69	$851.09
07/01/1995	BILL	KEEBAUGH, CHARLES R & KAREN S	$1,134.78	$1,134.78
03/07/1995	PAYMENT		$-271.20	$0.00
12/22/1994	PAYMENT		$-271.18	$271.20
10/21/1994	PAYMENT		$-282.03	$542.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.85	$824.41
08/18/1994	PAYMENT		$-271.18	$813.56
07/01/1994	BILL	KEEBAUGH, CHARLES R & KAREN S	$1,084.74	$1,084.74
03/10/1994	PAYMENT		$-244.58	$0.00
01/07/1994	PAYMENT		$-244.58	$244.58
10/08/1993	PAYMENT		$-244.58	$489.16
08/18/1993	PAYMENT		$-244.58	$733.74
07/01/1993	BILL	KEEBAUGH, CHARLES R & KAREN S	$978.32	$978.32
03/01/1993	PAYMENT		$-228.84	$0.00
12/23/1992	PAYMENT		$-228.81	$228.84
09/21/1992	PAYMENT		$-228.81	$457.65
07/21/1992	PAYMENT		$-228.81	$686.46
07/01/1992	BILL	KEEBAUGH, CHARLES R & KAREN S	$915.27	$915.27
02/28/1992	PAYMENT		$-211.11	$0.00
12/17/1991	PAYMENT		$-211.10	$211.11
10/08/1991	PAYMENT		$-211.10	$422.21
08/22/1991	PAYMENT		$-211.10	$633.31
07/01/1991	BILL	KEEBAUGH, CHARLES R & KAREN S	$844.41	$844.41
08/13/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	KEEBAUGH, CHARLES R & KAREN S	$106.75	$106.75
02/02/1990	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