Tax Account 1220-22-310-162

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Owners

HOYT, CHRISTIAN B
1448 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-162
Account Type	Real Estate
Location	1448 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$540.53
Currently Due	$0.00

Account ID

1220-22-310-162

Account Type

Real Estate

Location

1448 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$540.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.43
Total	$2,162.43
Paid	$1,621.90
Balance	$540.53
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

$2,162.43

Total

$2,162.43

Paid

$1,621.90

Balance

$540.53

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	$540.84	$0.00	$540.84	$540.84	$0.00
2	10/07/2024	10/17/2024	Paid	$540.53	$0.00	$540.53	$540.53	$0.00
3	01/06/2025	01/16/2025	Paid	$540.53	$0.00	$540.53	$540.53	$0.00
4	03/03/2025	03/13/2025	Due	$540.53	$0.00	$540.53	$0.00	$540.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.24	$0.00	$2,002.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,853.95	$0.00	$1,853.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,716.61	$0.00	$1,716.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,660.15	$0.00	$1,660.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,602.47	$0.00	$1,602.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,529.07	$0.00	$1,529.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,467.46	$0.00	$1,467.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,430.28	$0.00	$1,430.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,427.42	$0.00	$1,427.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,420.03	$0.00	$1,420.03	$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	PHH MORTGAGE WT CORE -	$-540.53	$540.53
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-540.53	$1,081.06
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-540.84	$1,621.59
07/15/2024	BILL	HOYT, CHRISTIAN B	$2,162.43	$2,162.43
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-500.48	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-500.48	$500.48
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-500.48	$1,000.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-500.80	$1,501.44
07/14/2023	BILL	HOYT, CHRISTIAN B	$2,002.24	$2,002.24
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-463.48	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-463.48	$463.48
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-463.48	$926.96
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-463.51	$1,390.44
07/19/2022	BILL	HOYT, CHRISTIAN B	$1,853.95	$1,853.95
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-429.15	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-429.15	$429.15
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.15	$858.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-429.16	$1,287.45
07/14/2021	BILL	HOYT, CHRISTIAN B	$1,716.61	$1,716.61
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.03	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.03	$415.03
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.03	$830.06
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.06	$1,245.09
07/13/2020	BILL	HOYT, CHRISTIAN B	$1,660.15	$1,660.15
02/28/2020	PAYMENT	CHASE CHECK	$-400.61	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-400.61	$400.61
10/07/2019	PAYMENT	CHASE CHECK	$-400.61	$801.22
08/16/2019	PAYMENT	CHASE CHECK	$-400.64	$1,201.83
07/15/2019	BILL	HOYT, CHRISTIAN B	$1,602.47	$1,602.47
02/28/2019	PAYMENT	CHASE CHECK	$-382.26	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-382.26	$382.26
09/28/2018	PAYMENT	CHASE CHECK	$-382.26	$764.52
08/16/2018	PAYMENT	CHASE CHECK	$-382.29	$1,146.78
07/12/2018	BILL	HOYT, CHRISTIAN B	$1,529.07	$1,529.07
02/22/2018	PAYMENT	CHASE CHECK	$-366.86	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-366.86	$366.86
09/29/2017	PAYMENT	CHASE CHECK	$-366.86	$733.72
08/23/2017	PAYMENT	CHASE CHECK	$-366.88	$1,100.58
07/14/2017	BILL	HOYT, CHRISTIAN B	$1,467.46	$1,467.46
03/07/2017	PAYMENT	CHASE CHECK	$-357.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-357.57	$357.57
09/30/2016	PAYMENT	CHASE CHECK	$-357.57	$715.14
08/16/2016	PAYMENT	CHASE CHECK	$-357.57	$1,072.71
07/12/2016	BILL	HOYT, CHRISTIAN B	$1,430.28	$1,430.28
03/08/2016	PAYMENT	CHASE CHECK	$-356.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-356.85	$356.85
10/07/2015	PAYMENT	CHASE CHECK	$-356.85	$713.70
08/17/2015	PAYMENT	CHASE CHECK	$-356.87	$1,070.55
07/14/2015	BILL	HOYT, CHRISTIAN B	$1,427.42	$1,427.42
03/03/2015	PAYMENT	CHASE CHECK	$-355.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-355.00	$355.00
10/03/2014	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/18/2014	PAYMENT	CHASE CHECK	$-355.03	$1,065.00
07/17/2014	BILL	HOYT, CHRISTIAN B	$1,420.03	$1,420.03
03/04/2014	PAYMENT	CHASE CHECK	$-335.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-335.72	$335.72
10/03/2013	PAYMENT	CHASE CHECK	$-335.72	$671.44
08/16/2013	PAYMENT	CHASE CHECK	$-335.72	$1,007.16
07/16/2013	BILL	HOYT, CHRISTIAN B	$1,342.88	$1,342.88
03/04/2013	PAYMENT	CHASE CHECK	$-407.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-407.98	$407.98
10/03/2012	PAYMENT	CHASE CHECK	$-407.98	$815.96
08/17/2012	PAYMENT	CHASE CHECK	$-408.00	$1,223.94
07/13/2012	BILL	HOYT, CHRISTIAN B	$1,631.94	$1,631.94
03/02/2012	PAYMENT	CHASE CHECK	$-416.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-416.00	$416.00
10/03/2011	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/13/2011	PAYMENT	CHASE CHECK	$-416.01	$1,248.00
07/15/2011	BILL	HOYT, CHRISTIAN B	$1,664.01	$1,664.01
03/08/2011	PAYMENT	CHASE CHECK	$-450.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.04	$450.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.04	$900.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.07	$1,350.12
07/14/2010	BILL	HOYT, CHRISTIAN B	$1,800.19	$1,800.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.72	$484.72
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.72	$969.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.74	$1,454.16
07/13/2009	BILL	HOYT, CHRISTIAN B	$1,938.90	$1,938.90
01/22/2009	PAYMENT	WESTERN TITLE CHECK	$-448.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-448.82	$448.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-448.82	$897.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-448.82	$1,346.46
07/18/2008	BILL	HOYT, CHRISTIAN B	$1,795.28	$1,795.28
02/29/2008	PAYMENT	WELLS FARGO	$-415.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-415.55	$415.58
09/26/2007	PAYMENT	WELLS FARGO	$-415.55	$831.13
07/30/2007	PAYMENT	WELLS FARGO	$-415.55	$1,246.68
07/01/2007	BILL	HOYT, CHRISTIAN B	$1,662.23	$1,662.23
03/06/2007	PAYMENT	WELLS FARGO	$-384.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-384.78	$384.81
09/29/2006	PAYMENT	WELLS FARGO	$-384.78	$769.59
08/03/2006	PAYMENT	WELLS FARGO	$-384.78	$1,154.37
07/01/2006	BILL	HOYT, CHRISTIAN B	$1,539.15	$1,539.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-354.69	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-354.66	$354.69
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-354.66	$709.35
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-354.66	$1,064.01
07/01/2005	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,418.67	$1,418.67
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-357.72	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-357.69	$357.72
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-357.69	$715.41
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-357.69	$1,073.10
07/01/2004	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,430.79	$1,430.79
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-307.16	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-307.15	$307.16
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-307.15	$614.31
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-307.15	$921.46
07/01/2003	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,228.61	$1,228.61
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-293.90	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-293.90	$293.90
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-293.90	$587.80
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-293.90	$881.70
07/01/2002	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,175.60	$1,175.60
03/07/2002	PAYMENT	B OF A	$-290.76	$0.00
12/03/2001	PAYMENT	22	$-290.75	$290.76
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-290.75	$581.51
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-290.75	$872.26
07/01/2001	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,163.01	$1,163.01
02/27/2001	PAYMENT	BANK OF AMERICA	$-288.32	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-288.32	$288.32
09/29/2000	PAYMENT	BANK OF AMERICA	$-288.32	$576.64
08/18/2000	PAYMENT	BANK OF AMERICA	$-288.32	$864.96
07/01/2000	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,153.28	$1,153.28
03/01/2000	PAYMENT	BANK OF AMERICA	$-287.11	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-287.09	$287.11
09/29/1999	PAYMENT	BANK OF AMERICA	$-287.09	$574.20
08/26/1999	PAYMENT	B OF A	$-287.09	$861.29
07/01/1999	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,148.38	$1,148.38
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-292.28	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-292.25	$292.28
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-292.25	$584.53
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-292.25	$876.78
07/01/1998	BILL	PUMPHREY, ROBERT G & JANEY L H	$1,169.03	$1,169.03
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-290.65	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-290.62	$290.65
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-290.62	$581.27
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-290.62	$871.89
07/01/1997	BILL	PUMPHREY, DAVID & P ET AL*	$1,162.51	$1,162.51
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-295.98	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-295.97	$295.98
10/07/1996	PAYMENT	TRANSAMERICA	$-295.97	$591.95
08/13/1996	PAYMENT	TRANSAMERICA	$-295.97	$887.92
07/01/1996	BILL	PUMPHREY, DAVID & PATRICIA TR	$1,183.89	$1,183.89
03/04/1996	PAYMENT		$-299.40	$0.00
01/01/1996	PAYMENT		$-299.40	$299.40
09/27/1995	PAYMENT		$-299.40	$598.80
08/14/1995	PAYMENT		$-299.40	$898.20
07/01/1995	BILL	PUMPHREY, DAVID & PATRICIA TR	$1,197.60	$1,197.60
12/23/1994	PAYMENT		$-573.36	$0.00
08/16/1994	PAYMENT		$-573.34	$573.36
07/01/1994	BILL	PUMPHREY, DAVID & PATRICIA TRU	$1,146.70	$1,146.70
01/03/1994	PAYMENT		$-521.44	$0.00
08/20/1993	PAYMENT		$-521.44	$521.44
07/01/1993	BILL	PUMPHREY, DAVID G & PATRICIA T	$1,042.88	$1,042.88
01/04/1993	PAYMENT		$-489.93	$0.00
08/17/1992	PAYMENT		$-489.92	$489.93
07/01/1992	BILL	PUMPHREY, DAVID G & PATRICIA T	$979.85	$979.85
12/03/1991	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	PUMPHERY, DAVID G & PATRICIA T	$140.87	$140.87
01/02/1991	PAYMENT		$-101.43	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$101.43
08/14/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	BUSTANHOBY, LOUIS	$133.46	$133.46
03/07/1990	PAYMENT		$-31.83	$0.00
01/10/1990	PAYMENT		$-31.83	$31.83
10/04/1989	PAYMENT		$-31.83	$63.66
08/17/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	BUSTANHOBY, LOUIS	$127.32	$127.32
07/26/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	BUSTANHOBY, LOUIS	$104.72	$104.72
09/03/1987	PAYMENT		$-94.86	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	KUANG, CHANG Y	$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	KUANG,CHANG Y	$73.17	$73.17