Tax Account 1220-22-310-168

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Owners

MORRIS, PEGGIE LYNNE
1434 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-168
Account Type	Real Estate
Location	1434 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$647.56
Currently Due	$0.00

Account ID

1220-22-310-168

Account Type

Real Estate

Location

1434 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$647.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.47
Total	$2,590.47
Paid	$1,942.91
Balance	$647.56
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

$2,590.47

Total

$2,590.47

Paid

$1,942.91

Balance

$647.56

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	$647.79	$0.00	$647.79	$647.79	$0.00
2	10/07/2024	10/17/2024	Paid	$647.56	$0.00	$647.56	$647.56	$0.00
3	01/06/2025	01/16/2025	Paid	$647.56	$0.00	$647.56	$647.56	$0.00
4	03/03/2025	03/13/2025	Due	$647.56	$0.00	$647.56	$0.00	$647.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.59	$0.00	$2,398.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,220.93	$0.00	$2,220.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,056.43	$0.00	$2,056.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,988.80	$0.00	$1,988.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,919.69	$0.00	$1,919.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,831.76	$0.00	$1,831.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,757.92	$0.00	$1,757.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,713.37	$0.00	$1,713.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,709.96	$0.00	$1,709.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,625.38	$0.00	$1,625.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300216	$-647.56	$647.56
09/26/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 508001343	$-647.56	$1,295.12
08/06/2024	PAYMENT	CHECK ACH - 1000122	$-647.79	$1,942.68
07/15/2024	BILL	LINGLE, RANDALL & LYMAN, K	$2,590.47	$2,590.47
03/06/2024	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK 5779	$-599.59	$0.00
01/10/2024	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK 5762	$-599.59	$599.59
10/09/2023	PAYMENT	LINGLE, RANDALL & LYMAN, KIMBERLY CHECK 5742	$-599.59	$1,199.18
08/17/2023	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK 5724	$-599.82	$1,798.77
07/14/2023	BILL	LINGLE, RANDALL & LYMAN, K	$2,398.59	$2,398.59
03/20/2023	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK 5691	$-555.23	$0.00
01/13/2023	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK 5679	$-555.23	$555.23
10/18/2022	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK 5658	$-555.23	$1,110.46
08/13/2022	PAYMENT	LINGLE, RANDALL & LYMAN, KIMBERLY CHECK 5647	$-555.24	$1,665.69
07/19/2022	BILL	LINGLE, RANDALL & LYMAN, K	$2,220.93	$2,220.93
03/08/2022	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK	$-514.10	$0.00
01/11/2022	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK	$-514.10	$514.10
10/12/2021	PAYMENT	LINGLE, RANDALL & LYMAN, KIMBE CHECK	$-514.10	$1,028.20
08/14/2021	PAYMENT	LINGLE, RANDALL & LYMAN, K CHECK	$-514.13	$1,542.30
07/14/2021	BILL	LINGLE, RANDALL & LYMAN, K	$2,056.43	$2,056.43
03/02/2021	PAYMENT	INGLE, RANDALL & LYMAN, KIMBER CHECK	$-497.20	$0.00
01/13/2021	PAYMENT	LINGEL, RANDALL & LYMAN, KIMBE CHECK	$-497.20	$497.20
09/03/2020	PAYMENT	FATCO CHECK	$-497.20	$994.40
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-497.20	$1,491.60
07/13/2020	BILL	WILLIAMS, BRIAN K & SHELLY TTE	$1,988.80	$1,988.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-479.92	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-479.92	$479.92
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-479.92	$959.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-479.93	$1,439.76
07/15/2019	BILL	WILLIAMS, BRIAN KEITH	$1,919.69	$1,919.69
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-457.94	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.94	$457.94
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.94	$915.88
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.94	$1,373.82
07/12/2018	BILL	WILLIAMS, BRIAN KEITH	$1,831.76	$1,831.76
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-439.48	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-439.48	$439.48
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-439.48	$878.96
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-439.48	$1,318.44
07/14/2017	BILL	WILLIAMS, BRIAN KEITH	$1,757.92	$1,757.92
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$428.34
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$856.68
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-428.35	$1,285.02
07/12/2016	BILL	WILLIAMS, BRIAN KEITH	$1,713.37	$1,713.37
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-427.49	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-427.49	$427.49
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-427.49	$854.98
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-427.49	$1,282.47
07/14/2015	BILL	WILLIAMS, BRIAN KEITH	$1,709.96	$1,709.96
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-406.34	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-406.34	$406.34
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-406.34	$812.68
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-406.36	$1,219.02
07/17/2014	BILL	WILLIAMS, BRIAN KEITH	$1,625.38	$1,625.38
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-383.14	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-383.14	$383.14
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-383.14	$766.28
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-383.17	$1,149.42
07/16/2013	BILL	WILLIAMS, BRIAN KEITH	$1,532.59	$1,532.59
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-462.50	$0.00
01/07/2013	PAYMENT	HSBC- CONSUMER CHECK	$-462.50	$462.50
10/03/2012	PAYMENT	HSBC- CONSUMER CHECK	$-462.50	$925.00
08/17/2012	PAYMENT	HSBC- CONSUMER CHECK	$-462.53	$1,387.50
07/13/2012	BILL	WILLIAMS, BRIAN KEITH	$1,850.03	$1,850.03
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK	$-471.01	$0.00
01/04/2012	PAYMENT	HSBC- CONSUMER CHECK	$-471.01	$471.01
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-471.01	$942.02
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-471.03	$1,413.03
07/15/2011	BILL	WILLIAMS, BRIAN KEITH	$1,884.06	$1,884.06
03/08/2011	PAYMENT	HSBC- CONSUMER CHECK	$-508.57	$0.00
01/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-508.57	$508.57
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK	$-508.57	$1,017.14
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK	$-508.58	$1,525.71
07/14/2010	BILL	WILLIAMS, BRIAN KEITH	$2,034.29	$2,034.29
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK	$-542.13	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK	$-542.13	$542.13
10/01/2009	PAYMENT	HSBC- CONSUMER CHECK	$-542.13	$1,084.26
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK	$-542.15	$1,626.39
07/13/2009	BILL	WILLIAMS, BRIAN KEITH	$2,168.54	$2,168.54
03/04/2009	PAYMENT	HSBC CONSUMER LENDING CHECK NUM: 60010673	$-413.94	$0.00
01/12/2009	PAYMENT	HSBC CONSUMER LENDING CHECK NUM: 60009324	$-413.94	$413.94
10/10/2008	PAYMENT	HSBC CONSUMER LENDING CHECK NUM: 60006887	$-413.94	$827.88
09/02/2008	PAYMENT	HSC CONSUMER LENDING CHECK	$-413.97	$1,241.82
07/18/2008	BILL	WILLIAMS, BRIAN KEITH	$1,655.79	$1,655.79
02/28/2008	PAYMENT	HSBC CONSUMER LENDIN	$-383.29	$0.00
10/08/2007	PAYMENT	BENEFICIAL	$-383.28	$383.29
10/05/2007	PAYMENT	HSBC	$-383.28	$766.57
07/30/2007	PAYMENT	WELLS FARGO	$-383.28	$1,149.85
07/01/2007	BILL	WILLIAMS, BRIAN KEITH	$1,533.13	$1,533.13
03/06/2007	PAYMENT	WELLS FARGO	$-354.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-354.89	$354.91
09/29/2006	PAYMENT	WELLS FARGO	$-354.89	$709.80
08/03/2006	PAYMENT	WELLS FARGO	$-354.89	$1,064.69
07/01/2006	BILL	WILLIAMS, BRIAN KEITH	$1,419.58	$1,419.58
02/28/2006	PAYMENT	WELLS FARGO	$-328.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-328.60	$328.63
09/30/2005	PAYMENT	WELLS FARGO	$-328.60	$657.23
08/12/2005	PAYMENT	WELLS FARGO	$-328.60	$985.83
07/01/2005	BILL	WILLIAMS, BRIAN KEITH	$1,314.43	$1,314.43
03/02/2005	PAYMENT	WELLS FARGO	$-709.33	$0.00
02/28/2005	PAYMENT	WELLS FARGO	$-331.47	$709.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.15	$1,040.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.26	$1,007.65
08/13/2004	PAYMENT	11	$-331.46	$994.39
07/01/2004	BILL	WILLIAMS, BRIAN K & KARIN J	$1,325.85	$1,325.85
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-283.04	$283.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-283.04	$566.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-283.04	$849.14
07/01/2003	BILL	WILLIAMS, BRIAN K & KARIN J	$1,132.18	$1,132.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-269.17	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-269.15	$269.17
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-269.15	$538.32
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-269.15	$807.47
07/01/2002	BILL	WILLIAMS, BRIAN K & KARIN J	$1,076.62	$1,076.62
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.38	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.35	$266.38
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-266.35	$532.73
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-266.35	$799.08
07/01/2001	BILL	WILLIAMS, BRIAN K & KARIN J	$1,065.43	$1,065.43
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-264.14	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-264.13	$264.14
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-264.13	$528.27
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-264.13	$792.40
07/01/2000	BILL	WILLIAMS, BRIAN K & KARIN J	$1,056.53	$1,056.53
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-263.02	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-263.01	$263.02
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-263.01	$526.03
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-263.01	$789.04
07/01/1999	BILL	WILLIAMS, BRIAN K & KARIN J	$1,052.05	$1,052.05
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-264.08	$0.00
12/02/1998	PAYMENT	33	$-264.06	$264.08
09/15/1998	PAYMENT	NETS	$-264.06	$528.14
08/05/1998	PAYMENT	NETS	$-264.06	$792.20
07/01/1998	BILL	WILLIAMS, BRIAN K & KARIN J	$1,056.26	$1,056.26
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-262.77	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-262.74	$262.77
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.74	$525.51
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.74	$788.25
07/01/1997	BILL	WILLIAMS, BRIAN K & KARIN J	$1,050.99	$1,050.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.57	$267.59
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-267.57	$535.16
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-267.57	$802.73
07/01/1996	BILL	WILLIAMS, BRIAN K & KARIN J	$1,070.30	$1,070.30
03/04/1996	PAYMENT		$-270.42	$0.00
01/02/1996	PAYMENT		$-270.41	$270.42
10/02/1995	PAYMENT		$-270.41	$540.83
08/21/1995	PAYMENT		$-270.41	$811.24
07/01/1995	BILL	WILLIAMS, BRIAN K & KARIN J	$1,081.65	$1,081.65
01/02/1995	PAYMENT		$-516.23	$0.00
08/15/1994	PAYMENT		$-516.20	$516.23
07/01/1994	BILL	WILLIAMS, BRIAN K & KARIN J	$1,032.43	$1,032.43
01/03/1994	PAYMENT		$-460.39	$0.00
08/16/1993	PAYMENT		$-460.36	$460.39
07/01/1993	BILL	WILLIAMS, BRIAN K & KARIN J	$920.75	$920.75
01/04/1993	PAYMENT		$-438.22	$0.00
08/17/1992	PAYMENT		$-438.22	$438.22
07/01/1992	BILL	WILLIAMS, BRIAN K & KARIN J	$876.44	$876.44
01/06/1992	PAYMENT		$-391.93	$0.00
08/20/1991	PAYMENT		$-391.92	$391.93
07/01/1991	BILL	WILLIAMS, BRIAN K & KARIN J	$783.85	$783.85
01/07/1991	PAYMENT		$-53.39	$0.00
07/11/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$106.75	$106.75
01/18/1990	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