Tax Account 1220-22-410-048

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Owners

WHITAKER, COLTON JAMES
1436 SALLY LN
GARDNERVILLE, NV 89460

NASH, TARA ELLEN

Account Summary

Account ID	1220-22-410-048
Account Type	Real Estate
Location	1436 SALLY LN GARDNERVILLE RANCHOS
Balance	$879.64
Currently Due	$439.82

Account ID

1220-22-410-048

Account Type

Real Estate

Location

1436 SALLY LN
GARDNERVILLE RANCHOS

Balance

$879.64

Currently Due

$439.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.61
Total	$1,759.61
Paid	$879.97
Balance	$879.64
Due	$439.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,759.61

Total

$1,759.61

Paid

$879.97

Balance

$879.64

Due

$439.82

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	$440.15	$0.00	$440.15	$440.15	$0.00
2	10/07/2024	10/17/2024	Paid	$439.82	$0.00	$439.82	$439.82	$0.00
3	01/06/2025	01/16/2025	Past due	$439.82	$0.00	$439.82	$0.00	$439.82
4	03/03/2025	03/13/2025	Due	$439.82	$0.00	$439.82	$0.00	$879.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.28	$0.00	$1,629.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,508.58	$0.00	$1,508.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,464.65	$0.00	$1,464.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,422.00	$0.00	$1,422.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,380.57	$0.00	$1,380.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,340.35	$0.00	$1,340.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,301.32	$0.00	$1,301.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,268.34	$0.00	$1,268.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,265.82	$0.00	$1,265.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,258.94	$0.00	$1,258.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-439.82	$879.64
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-440.15	$1,319.46
07/15/2024	BILL	WHITAKER, COLTON JAMES	$1,759.61	$1,759.61
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-407.24	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-407.24	$407.24
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-407.24	$814.48
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-407.56	$1,221.72
07/14/2023	BILL	WHITAKER, COLTON JAMES	$1,629.28	$1,629.28
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-377.14	$0.00
08/25/2022	PAYMENT	FIRST CENTENNIAL CHECK 047304	$-754.28	$377.14
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-377.16	$1,131.42
07/19/2022	BILL	LOPEZ, DANIEL & PETTIT, K ET A	$1,508.58	$1,508.58
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-366.16	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-366.16	$366.16
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-366.16	$732.32
08/16/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 933259	$-366.17	$1,098.48
07/14/2021	BILL	LOPEZ, DANIEL & PETTIT, K ET A	$1,464.65	$1,464.65
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-355.50	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-355.50	$355.50
09/23/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 794952	$-355.50	$711.00
08/19/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 775642	$-355.50	$1,066.50
07/13/2020	BILL	LOPEZ, DANIEL	$1,422.00	$1,422.00
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-345.14	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-345.14	$345.14
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-345.14	$690.28
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-345.15	$1,035.42
07/15/2019	BILL	LOPEZ, DANIEL	$1,380.57	$1,380.57
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-335.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-335.08	$335.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-335.08	$670.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-335.11	$1,005.24
07/12/2018	BILL	LOPEZ, DANIEL	$1,340.35	$1,340.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-325.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-325.33	$325.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-325.33	$650.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-325.33	$975.99
07/14/2017	BILL	LOPEZ, DANIEL	$1,301.32	$1,301.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-317.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-317.08	$317.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-317.08	$634.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-317.10	$951.24
07/12/2016	BILL	LOPEZ, DANIEL	$1,268.34	$1,268.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-316.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-316.45	$316.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-316.45	$632.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-316.47	$949.35
07/14/2015	BILL	LOPEZ, DANIEL	$1,265.82	$1,265.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-314.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-314.73	$314.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-314.73	$629.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-314.75	$944.19
07/17/2014	BILL	LOPEZ, DANIEL	$1,258.94	$1,258.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-298.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-298.29	$298.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-298.29	$596.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-298.29	$894.87
07/16/2013	BILL	LOPEZ, DANIEL	$1,193.16	$1,193.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-363.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-363.87	$363.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-363.87	$727.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-363.87	$1,091.61
07/13/2012	BILL	LOPEZ, DANIEL	$1,455.48	$1,455.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-370.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-370.42	$370.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-370.42	$740.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-370.45	$1,111.26
07/15/2011	BILL	LOPEZ, DANIEL	$1,481.71	$1,481.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-403.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-403.55	$403.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-403.55	$807.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-403.56	$1,210.65
07/14/2010	BILL	LOPEZ, DANIEL	$1,614.21	$1,614.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-397.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-397.87	$397.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-397.87	$795.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-397.88	$1,193.61
07/13/2009	BILL	LOPEZ, DANIEL	$1,591.49	$1,591.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-386.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-386.28	$386.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-386.28	$772.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-386.31	$1,158.84
07/18/2008	BILL	LOPEZ, DANIEL	$1,545.15	$1,545.15
02/29/2008	PAYMENT	WELLS FARGO	$-375.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-375.03	$375.04
09/26/2007	PAYMENT	WELLS FARGO	$-375.03	$750.07
07/30/2007	PAYMENT	WELLS FARGO	$-375.03	$1,125.10
07/01/2007	BILL	LOPEZ, DANIEL	$1,500.13	$1,500.13
03/06/2007	PAYMENT	WELLS FARGO	$-347.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-347.26	$347.26
09/14/2006	PAYMENT	FIRST AMERICAN TITLE	$-347.26	$694.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-347.26	$1,041.78
07/01/2006	BILL	LOPEZ, DANIEL	$1,389.04	$1,389.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-321.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-321.53	$321.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-321.53	$643.09
08/10/2005	PAYMENT	COUNTRYWIDE	$-321.53	$964.62
07/01/2005	BILL	LOPEZ, DANIEL	$1,286.15	$1,286.15
02/14/2005	PAYMENT	COUNTRYWIDE	$-324.35	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-324.34	$324.35
09/28/2004	PAYMENT	COUNTRYWIDE	$-324.34	$648.69
07/27/2004	PAYMENT	22	$-324.34	$973.03
07/01/2004	BILL	LOPEZ, DANIEL	$1,297.37	$1,297.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-276.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-276.76	$276.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-276.76	$553.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-276.76	$830.30
07/01/2003	BILL	LOPEZ, DANIEL W	$1,107.06	$1,107.06
02/21/2003	PAYMENT	11	$-262.73	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-262.70	$262.73
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-262.70	$525.43
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-262.70	$788.13
07/01/2002	BILL	LOPEZ, DANIEL W	$1,050.83	$1,050.83
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.03	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-260.00	$260.03
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-260.00	$520.03
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-260.00	$780.03
07/01/2001	BILL	LOPEZ, DANIEL W	$1,040.03	$1,040.03
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.84	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.83	$257.84
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.83	$515.67
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.83	$773.50
07/01/2000	BILL	LOPEZ, DANIEL W	$1,031.33	$1,031.33
04/06/2000	PAYMENT	AEGIS	$-267.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.27	$267.02
02/25/2000	PAYMENT	AEGIS MTG	$-267.01	$256.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.27	$523.76
09/01/1999	PAYMENT	11	$-523.75	$513.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.27	$1,037.24
07/01/1999	BILL	LOPEZ, DANIEL W	$1,026.97	$1,026.97
04/15/1999	PAYMENT	LOPEZ, DANIEL W	$-1,146.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.77	$1,146.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.85	$1,076.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.92	$1,031.67
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.97	$1,006.75
07/01/1998	BILL	LOPEZ, DANIEL W	$996.78	$996.78
04/01/1998	PAYMENT	LOPEZ, DANIEL W	$-822.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.60	$822.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.78	$778.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.91	$753.23
07/22/1997	PAYMENT	LOPEZ, DANIEL W	$-247.77	$743.32
07/01/1997	BILL	LOPEZ, DANIEL W	$991.09	$991.09
05/29/1997	PAYMENT	LOPEZ, DANIEL W	$-1,163.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$73.65	$1,163.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.42	$1,090.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.23	$1,044.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.09	$1,019.42
07/01/1996	BILL	LOPEZ, DANIEL W	$1,009.33	$1,009.33
02/16/1996	PAYMENT		$-255.40	$0.00
12/08/1995	PAYMENT		$-255.39	$255.40
09/28/1995	PAYMENT		$-255.39	$510.79
08/16/1995	PAYMENT		$-255.39	$766.18
07/01/1995	BILL	COSTARELLA, ANTHONY III & GINA	$1,021.57	$1,021.57
03/15/1995	PAYMENT		$-245.00	$0.00
01/04/1995	PAYMENT		$-244.97	$245.00
08/05/1994	PAYMENT		$-489.94	$489.97
07/01/1994	BILL	LUSICH, PETER L & DIANE K	$979.91	$979.91
07/20/1993	PAYMENT		$-937.31	$0.00
07/01/1993	BILL	LUSICH, PETER L & DIANE K	$937.31	$937.31
01/04/1993	PAYMENT		$-446.52	$0.00
08/17/1992	PAYMENT		$-446.52	$446.52
07/01/1992	BILL	LUSICH, PETER L & DIANE K	$893.04	$893.04
07/30/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	LUSICH, PETER L & DIANE K	$140.87	$140.87
12/27/1990	PAYMENT		$-53.39	$0.00
09/24/1990	PAYMENT		$-26.68	$53.39
08/07/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	LUSICH, PETER L & DIANE K	$106.75	$106.75
01/04/1990	PAYMENT		$-63.66	$0.00
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