Tax Account 1220-22-410-035

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Owners

HINTON, AUGUSTA M
1412 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-035
Account Type	Real Estate
Location	1412 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$408.07
Currently Due	$0.00

Account ID

1220-22-410-035

Account Type

Real Estate

Location

1412 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$408.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.57
Total	$1,632.57
Paid	$1,224.50
Balance	$408.07
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

$1,632.57

Total

$1,632.57

Paid

$1,224.50

Balance

$408.07

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	$408.36	$0.00	$408.36	$408.36	$0.00
2	10/07/2024	10/17/2024	Paid	$408.07	$0.00	$408.07	$408.07	$0.00
3	01/06/2025	01/16/2025	Paid	$408.07	$0.00	$408.07	$408.07	$0.00
4	03/03/2025	03/13/2025	Due	$408.07	$0.00	$408.07	$0.00	$408.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.02	$0.00	$1,585.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,538.87	$0.00	$1,538.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,494.04	$0.00	$1,494.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,450.50	$0.00	$1,450.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,408.23	$0.00	$1,408.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,367.22	$0.00	$1,367.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,327.39	$0.00	$1,327.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,293.76	$0.00	$1,293.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,291.20	$0.00	$1,291.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,284.61	$0.00	$1,284.61	$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 -	$-408.07	$408.07
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.07	$816.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.36	$1,224.21
07/15/2024	BILL	HINTON, AUGUSTA M & CHAD E	$1,632.57	$1,632.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.17	$396.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.17	$792.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.51	$1,188.51
07/14/2023	BILL	HINTON, AUGUSTA M & CHAD E	$1,585.02	$1,585.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.71	$384.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.71	$769.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.74	$1,154.13
07/19/2022	BILL	HINTON, AUGUSTA M & CHAD E	$1,538.87	$1,538.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.51	$373.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.51	$747.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.51	$1,120.53
07/14/2021	BILL	HINTON, AUGUSTA M & CHAD E	$1,494.04	$1,494.04
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.62	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.62	$362.62
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.62	$725.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.64	$1,087.86
07/13/2020	BILL	HINTON, AUGUSTA M & CHAD E	$1,450.50	$1,450.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.05	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.05	$352.05
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.05	$704.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.08	$1,056.15
07/15/2019	BILL	HINTON, AUGUSTA M & CHAD E	$1,408.23	$1,408.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.80	$341.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.80	$683.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.82	$1,025.40
07/12/2018	BILL	HINTON, AUGUSTA M	$1,367.22	$1,367.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.84	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.84	$331.84
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.84	$663.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.87	$995.52
07/14/2017	BILL	HINTON, AUGUSTA M	$1,327.39	$1,327.39
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.44	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.44	$323.44
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.44	$646.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.44	$970.32
07/12/2016	BILL	HINTON, AUGUSTA M	$1,293.76	$1,293.76
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.80	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-322.80	$322.80
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-322.80	$645.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-322.80	$968.40
07/14/2015	BILL	HINTON, AUGUSTA M & CHAD	$1,291.20	$1,291.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-321.15	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-321.15	$321.15
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-321.15	$642.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-321.16	$963.45
07/17/2014	BILL	HINTON, AUGUSTA M & CHAD	$1,284.61	$1,284.61
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-304.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-304.27	$304.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-304.27	$608.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-304.28	$912.81
07/16/2013	BILL	HINTON, AUGUSTA M & CHAD	$1,217.09	$1,217.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-372.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-372.05	$372.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-372.05	$744.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-372.07	$1,116.15
07/13/2012	BILL	HINTON, AUGUSTA M & CHAD	$1,488.22	$1,488.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-379.82	$0.00
01/03/2012	PAYMENT	BAC TAX SERV CHECK	$-379.82	$379.82
10/14/2011	PAYMENT	GREATER NV MTG CO CHECK	$-379.82	$759.64
08/03/2011	PAYMENT	NO NV TITLE CHECK	$-379.82	$1,139.46
07/15/2011	BILL	CLORE, GREG MORGAN ET AL*	$1,519.28	$1,519.28
08/11/2010	PAYMENT	CLORE, GREG MORGAN ET AL* CHECK	$-1,516.10	$0.00
07/14/2010	BILL	CLORE, GREG MORGAN ET AL*	$1,516.10	$1,516.10
12/28/2009	PAYMENT	CLORE, GREG MORGAN ET AL* CHECK	$-736.00	$0.00
08/13/2009	PAYMENT	CLORE, GREG MORGAN ET AL* CHECK	$-736.00	$736.00
07/13/2009	BILL	CLORE, GREG MORGAN ET AL*	$1,472.00	$1,472.00
03/11/2009	PAYMENT	MARK CLORE CHECK	$-357.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-357.28	$357.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-357.28	$714.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-357.29	$1,071.84
07/18/2008	BILL	CLORE, TERRY	$1,429.13	$1,429.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-346.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-346.90	$346.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-346.90	$693.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-346.90	$1,040.72
07/01/2007	BILL	CLORE, TERRY	$1,387.62	$1,387.62
02/28/2007	PAYMENT	COUNTRYWIDE	$-336.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-336.77	$336.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-336.77	$673.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-336.77	$1,010.32
07/01/2006	BILL	CLORE, TERRY	$1,347.09	$1,347.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-326.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-326.96	$326.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-326.96	$653.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-326.96	$980.89
07/01/2005	BILL	CLORE, TERRY	$1,307.85	$1,307.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-329.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-329.79	$329.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-329.79	$659.60
07/28/2004	PAYMENT	COUNTRYWIDE	$-329.79	$989.39
07/01/2004	BILL	CLORE, TERRY	$1,319.18	$1,319.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-277.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-277.26	$277.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-277.26	$554.55
08/12/2003	PAYMENT	COUNTRYWIDE	$-277.26	$831.81
07/01/2003	BILL	CLORE, TERRY	$1,109.07	$1,109.07
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.24	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.22	$263.24
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-263.22	$526.46
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-263.22	$789.68
07/01/2002	BILL	CLORE, TERRY	$1,052.90	$1,052.90
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-260.53	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-260.50	$260.53
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-260.50	$521.03
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-260.50	$781.53
07/01/2001	BILL	CLORE, TERRY	$1,042.03	$1,042.03
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-258.36	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-258.33	$258.36
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-258.33	$516.69
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-258.33	$775.02
07/01/2000	BILL	PETERSON, CHRISTINE & CLORE, T	$1,033.35	$1,033.35
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-257.26	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-257.23	$257.26
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-257.23	$514.49
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-257.23	$771.72
07/01/1999	BILL	COX, SHERI K	$1,028.95	$1,028.95
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-257.54	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-257.53	$257.54
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-257.53	$515.07
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-257.53	$772.60
07/01/1998	BILL	COX, SHERI K	$1,030.13	$1,030.13
03/08/1998	PAYMENT	WELLS FARGO BANK	$-256.29	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-256.26	$256.29
09/30/1997	PAYMENT	WELLS FARGO BANK	$-256.26	$512.55
08/13/1997	PAYMENT	WELLS FARGO BANK	$-256.26	$768.81
07/01/1997	BILL	COX, SHERI K	$1,025.07	$1,025.07
02/26/1997	PAYMENT	WELLS FARGO BANK	$-260.99	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-260.97	$260.99
10/07/1996	PAYMENT	WELLS FARGO BANK	$-260.97	$521.96
08/19/1996	PAYMENT	WELLS FARGO BANK	$-260.97	$782.93
07/01/1996	BILL	COX, SHERI K	$1,043.90	$1,043.90
03/04/1996	PAYMENT		$-263.68	$0.00
01/02/1996	PAYMENT		$-263.68	$263.68
10/02/1995	PAYMENT		$-263.68	$527.36
08/21/1995	PAYMENT		$-263.68	$791.04
07/01/1995	BILL	COX, SHERI K	$1,054.72	$1,054.72
08/08/1994	PAYMENT		$-1,005.84	$0.00
07/01/1994	BILL	COX, MARK E & SHERI K	$1,005.84	$1,005.84
08/20/1993	PAYMENT		$-891.32	$0.00
07/01/1993	BILL	COX, MARK E & SHERI K	$891.32	$891.32
08/17/1992	PAYMENT		$-847.04	$0.00
07/01/1992	BILL	COX, MARK E & SHERI K	$847.04	$847.04
08/20/1991	PAYMENT		$-756.85	$0.00
07/01/1991	BILL	COX, MARK E & SHERI K	$756.85	$756.85
08/06/1990	PAYMENT		$-736.95	$0.00
07/01/1990	BILL	COX, MARK E & SHERI K	$736.95	$736.95
08/24/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	COX, MARK E & SHERI K	$127.32	$127.32
01/03/1989	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