Tax Account 1220-22-310-199

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Owners

BREEDLOVE, HOLLY
627 JILL DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-199
Account Type	Real Estate
Location	627 JILL DR GARDNERVILLE RANCHOS
Balance	$650.76
Currently Due	$325.38

Account ID

1220-22-310-199

Account Type

Real Estate

Location

627 JILL DR
GARDNERVILLE RANCHOS

Balance

$650.76

Currently Due

$325.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.78
Total	$1,301.78
Paid	$651.02
Balance	$650.76
Due	$325.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,301.78

Total

$1,301.78

Paid

$651.02

Balance

$650.76

Due

$325.38

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	$325.64	$0.00	$325.64	$325.64	$0.00
2	10/07/2024	10/17/2024	Paid	$325.38	$0.00	$325.38	$325.38	$0.00
3	01/06/2025	01/16/2025	Due	$325.38	$0.00	$325.38	$0.00	$325.38
4	03/03/2025	03/13/2025	Due	$325.38	$0.00	$325.38	$0.00	$650.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.87	$12.65	$1,276.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,227.06	$0.00	$1,227.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,191.31	$0.00	$1,191.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,156.61	$0.00	$1,156.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,122.91	$11.23	$1,134.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,090.19	$0.00	$1,090.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,046.26	$0.00	$1,046.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,019.73	$0.00	$1,019.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,017.68	$0.00	$1,017.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,004.57	$10.05	$1,014.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	MICHAEL FOGLE GOVACH ACH - 326568513	$-325.38	$650.76
08/19/2024	PAYMENT	MICHAEL FOGLE GOVACH ACH - 324663268	$-325.64	$976.14
07/15/2024	BILL	BREEDLOVE, HOLLY	$1,301.78	$1,301.78
03/04/2024	PAYMENT	HANNAH S KALLAS GOV GOVOLUTION - 317641918	$-315.88	$0.00
01/03/2024	PAYMENT	HANNAH S KALLAS GOV GOVOLUTION - 315005268	$-315.88	$315.88
10/03/2023	PAYMENT	HANNAH S KALLAS GOV GOVOLUTION - 311453452	$-315.88	$631.76
09/11/2023	PAYMENT	HANNAH S KALLAS GOV GOVOLUTION - 310559682	$-328.88	$947.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.65	$1,276.52
07/14/2023	BILL	BREEDLOVE, HOLLY	$1,263.87	$1,263.87
03/13/2023	PAYMENT	BREEDLOVE, HOLLY CHECK 1051	$-306.76	$0.00
01/03/2023	PAYMENT	HOLLY S BREEDLOVE GOV GOVOLUTION - 299289018	$-306.76	$306.76
09/23/2022	PAYMENT	HANNAH S KALLAS GOV GOVOLUTION - 295363779	$-306.76	$613.52
08/15/2022	PAYMENT	HANNAH S KALLAS GOV GOVOLUTION - 293696995	$-306.78	$920.28
07/19/2022	BILL	BREEDLOVE, HOLLY	$1,227.06	$1,227.06
03/11/2022	PAYMENT	BREEDLOVE, HOLLY CHECK	$-297.82	$0.00
01/12/2022	PAYMENT	BREEDLOVE, HOLLY CHECK	$-297.82	$297.82
10/06/2021	PAYMENT	BREEDLOVE, HOLLY CHECK	$-297.82	$595.64
08/23/2021	PAYMENT	BREEDLOVE, HOLLY CHECK	$-297.85	$893.46
07/14/2021	BILL	BREEDLOVE, HOLLY	$1,191.31	$1,191.31
03/08/2021	PAYMENT	BREEDLOVE, HOLLY CHECK	$-289.15	$0.00
01/06/2021	PAYMENT	BREEDLOVE, HOLLY CHECK	$-289.15	$289.15
10/06/2020	PAYMENT	BREEDLOVE, HOLLY CHECK	$-289.15	$578.30
08/23/2020	PAYMENT	BREEDLOVE, HOLLY CHECK	$-289.16	$867.45
07/13/2020	BILL	BREEDLOVE, HOLLY	$1,156.61	$1,156.61
02/28/2020	PAYMENT	BREEDLOVE, HOLLY CHECK	$-280.72	$0.00
01/06/2020	PAYMENT	BREEDLOVE, HOLLY CHECK	$-280.72	$280.72
09/18/2019	PAYMENT	BREEDLOVE, HOLLY CHECK	$-572.70	$561.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.23	$1,134.14
07/15/2019	BILL	BREEDLOVE, HOLLY	$1,122.91	$1,122.91
03/08/2019	PAYMENT	BREEDLOVE, HOLLY CHECK	$-272.54	$0.00
01/15/2019	PAYMENT	BREEDLOVE, HOLLY CHECK	$-272.54	$272.54
08/14/2018	PAYMENT	TEWALT, NATHAN CHECK	$-545.11	$545.08
07/12/2018	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,090.19	$1,090.19
08/24/2017	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-1,046.26	$0.00
07/14/2017	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,046.26	$1,046.26
08/13/2016	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-1,019.73	$0.00
07/12/2016	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,019.73	$1,019.73
08/27/2015	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-1,017.68	$0.00
07/14/2015	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,017.68	$1,017.68
01/15/2015	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-502.28	$0.00
10/06/2014	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-512.34	$502.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.05	$1,014.62
07/17/2014	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,004.57	$1,004.57
09/11/2013	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-966.97	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.57	$966.97
07/16/2013	BILL	TEWALT, NATHAN ANDREW & JOAN P	$957.40	$957.40
04/15/2013	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-1,356.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.56	$1,356.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.07	$1,273.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.48	$1,220.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.79	$1,191.15
07/13/2012	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,179.36	$1,179.36
08/26/2011	PAYMENT	TEWALT, NATHAN ANDREW & JOAN P CHECK	$-1,202.42	$0.00
07/15/2011	BILL	TEWALT, NATHAN ANDREW & JOAN P	$1,202.42	$1,202.42
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.78	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.78	$310.78
11/30/2010	PAYMENT	INDY MAC BANK CHECK	$-323.21	$621.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.43	$944.77
08/25/2010	PAYMENT	RENEE ALLEN CHECK	$-310.80	$932.34
07/14/2010	BILL	GIVENS, GARTH E & ALLEN, RENEE	$1,243.14	$1,243.14
03/09/2010	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-301.73	$0.00
01/12/2010	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-301.73	$301.73
11/13/2009	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-313.80	$603.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.07	$917.26
09/18/2009	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-313.83	$905.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.07	$1,219.02
07/13/2009	BILL	GIVENS, GARTH E & ALLEN, RENEE	$1,206.95	$1,206.95
04/29/2009	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-304.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.72	$304.67
01/29/2009	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-304.67	$292.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.72	$597.62
10/14/2008	PAYMENT	GIVENS, GARTH E & ALLEN, RENEE CHECK	$-292.95	$585.90
07/30/2008	PAYMENT	RENEE ALLEN CHECK	$-292.95	$878.85
07/18/2008	BILL	GIVENS, GARTH E & ALLEN, RENEE	$1,171.80	$1,171.80
03/07/2008	PAYMENT	GIVENS, GARTH E & AL	$-284.43	$0.00
01/03/2008	PAYMENT	GIVENS, GARTH E & AL	$-284.42	$284.43
08/15/2007	PAYMENT	GIVENS, GARTH E & AL	$-568.84	$568.85
07/01/2007	BILL	GIVENS, GARTH E & ALLEN, RENEE	$1,137.69	$1,137.69
02/06/2007	PAYMENT	11	$-276.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-276.13	$276.15
09/29/2006	PAYMENT	WELLS FARGO	$-276.13	$552.28
08/03/2006	PAYMENT	WELLS FARGO	$-276.13	$828.41
07/01/2006	BILL	GIVENS, GARTH E & ALLEN, RENEE	$1,104.54	$1,104.54
02/28/2006	PAYMENT	WELLS FARGO	$-268.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-268.09	$268.10
09/30/2005	PAYMENT	WELLS FARGO	$-268.09	$536.19
08/12/2005	PAYMENT	WELLS FARGO	$-268.09	$804.28
07/01/2005	BILL	GIVENS, GARTH E & ALLEN, RENEE	$1,072.37	$1,072.37
02/28/2005	PAYMENT	WELLS FARGO	$-270.55	$0.00
01/03/2005	PAYMENT	RENEE ALLEN	$-270.53	$270.55
09/09/2004	PAYMENT	11	$-270.53	$541.08
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-270.53	$811.61
07/01/2004	BILL	DIMITRI, MINDY L	$1,082.14	$1,082.14
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-228.20	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.20	$228.20
09/16/2003	PAYMENT	22	$-228.20	$456.40
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-228.20	$684.60
07/01/2003	BILL	DIMITRI, MINDY L	$912.80	$912.80
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-206.29	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FIN	$-206.26	$206.29
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-206.26	$412.55
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-206.26	$618.81
07/01/2002	BILL	GRUJCIC, MINDY LYNN	$825.07	$825.07
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-204.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.37	$204.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.37	$408.77
08/07/2001	PAYMENT	NETS	$-204.37	$613.14
07/01/2001	BILL	GRUJCIC, MINDY LYNN	$817.51	$817.51
02/14/2001	PAYMENT	NETS	$-202.68	$0.00
12/22/2000	PAYMENT	NETS	$-202.67	$202.68
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-202.67	$405.35
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-202.67	$608.02
07/01/2000	BILL	GRUJCIC, MINDY LYNN	$810.69	$810.69
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-201.81	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-201.81	$201.81
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-201.81	$403.62
08/26/1999	PAYMENT	CROSSLAND MTGE	$-201.81	$605.43
07/01/1999	BILL	GRUJCIC, GAVIN & MINDY	$807.24	$807.24
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-203.08	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-203.05	$203.08
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-203.05	$406.13
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-203.05	$609.18
07/01/1998	BILL	GRUJCIC, GAVIN & MINDY	$812.23	$812.23
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-202.26	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-202.26	$202.26
08/19/1997	PAYMENT	MARQUIS ESCROW	$-202.26	$404.52
08/05/1997	PAYMENT	FIELD, HEATHER DONN	$-202.26	$606.78
07/01/1997	BILL	FIELD, HEATHER DONN & ANTHONY	$809.04	$809.04
03/04/1997	PAYMENT	FIELD, HEATHER DONN	$-206.00	$0.00
01/09/1997	PAYMENT	FIELD, HEATHER DONN	$-205.97	$206.00
10/02/1996	PAYMENT	FIELD, HEATHER DONN	$-205.97	$411.97
08/16/1996	PAYMENT	FIELD, HEATHER DONN	$-205.97	$617.94
07/01/1996	BILL	FIELD, HEATHER DONN & ANTHONY	$823.91	$823.91
03/04/1996	PAYMENT		$-207.56	$0.00
01/05/1996	PAYMENT		$-207.53	$207.56
09/19/1995	PAYMENT		$-207.53	$415.09
08/10/1995	PAYMENT		$-207.53	$622.62
07/01/1995	BILL	MORRISION, HEATHER DONN	$830.15	$830.15
03/08/1995	PAYMENT		$-196.12	$0.00
12/28/1994	PAYMENT		$-196.10	$196.12
09/21/1994	PAYMENT		$-196.10	$392.22
08/16/1994	PAYMENT		$-196.10	$588.32
07/01/1994	BILL	MORRISION, HEATHER DONN	$784.42	$784.42
03/11/1994	PAYMENT		$-174.89	$0.00
01/13/1994	PAYMENT		$-174.88	$174.89
10/08/1993	PAYMENT		$-174.88	$349.77
08/04/1993	PAYMENT		$-174.88	$524.65
07/01/1993	BILL	MORRISION, HEATHER DONN	$699.53	$699.53
03/02/1993	PAYMENT		$-37.56	$0.00
01/14/1993	PAYMENT		$-76.58	$37.56
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/20/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	TERRY, JANIS L	$150.18	$150.18
02/25/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
12/18/1991	PAYMENT		$-36.62	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	HARRIS, RALPH & LISA	$140.87	$140.87
01/07/1991	PAYMENT		$-53.39	$0.00
11/01/1990	PAYMENT		$-27.75	$53.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
09/05/1990	PAYMENT		$-27.75	$80.07
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	HARRIS, RALPH & LISA	$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