Tax Account 1220-22-410-050

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Owners

BIBEE, AMBER & TY
1442 SALLY LN
GARDNERVILLE, NV 89460

BIBEE, AMBER

BIBEE, TY

Account Summary

Account ID	1220-22-410-050
Account Type	Real Estate
Location	1442 SALLY LN GARDNERVILLE RANCHOS
Balance	$387.66
Currently Due	$0.00

Account ID

1220-22-410-050

Account Type

Real Estate

Location

1442 SALLY LN
GARDNERVILLE RANCHOS

Balance

$387.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.03
Total	$1,551.03
Paid	$1,163.37
Balance	$387.66
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

$1,551.03

Total

$1,551.03

Paid

$1,163.37

Balance

$387.66

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	$388.05	$0.00	$388.05	$388.05	$0.00
2	10/07/2024	10/17/2024	Paid	$387.66	$0.00	$387.66	$387.66	$0.00
3	01/06/2025	01/16/2025	Paid	$387.66	$0.00	$387.66	$387.66	$0.00
4	03/03/2025	03/13/2025	Due	$387.66	$0.00	$387.66	$0.00	$387.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.87	$0.00	$1,505.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,462.01	$0.00	$1,462.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,419.42	$0.00	$1,419.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,378.07	$0.00	$1,378.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,337.95	$0.00	$1,337.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,298.99	$0.00	$1,298.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,261.14	$0.00	$1,261.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,229.17	$0.00	$1,229.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,226.72	$0.00	$1,226.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,218.97	$0.00	$1,218.97	$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 -	$-387.66	$387.66
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.66	$775.32
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.05	$1,162.98
07/15/2024	BILL	BIBEE, AMBER & TY	$1,551.03	$1,551.03
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.40	$376.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.40	$752.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.67	$1,129.20
07/14/2023	BILL	BIBEE, AMBER & TY	$1,505.87	$1,505.87
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.50	$365.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.50	$731.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.51	$1,096.50
07/19/2022	BILL	BIBEE, AMBER & TY	$1,462.01	$1,462.01
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.85	$354.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.85	$709.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.87	$1,064.55
07/14/2021	BILL	BIBEE, AMBER & TY	$1,419.42	$1,419.42
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.51	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.51	$344.51
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.51	$689.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.54	$1,033.53
07/13/2020	BILL	DAINS, EDMUND F & ROSEMARIE	$1,378.07	$1,378.07
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.48	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.48	$334.48
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.48	$668.96
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-334.51	$1,003.44
07/15/2019	BILL	DAINS, EDMUND F & ROSEMARIE	$1,337.95	$1,337.95
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.74	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.74	$324.74
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.74	$649.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.77	$974.22
07/12/2018	BILL	DAINS, EDMUND F & ROSEMARIE	$1,298.99	$1,298.99
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.28	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.28	$315.28
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.28	$630.56
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.30	$945.84
07/14/2017	BILL	DAINS, EDMUND F & ROSEMARIE	$1,261.14	$1,261.14
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.29	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.29	$307.29
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.29	$614.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.30	$921.87
07/12/2016	BILL	DAINS, EDMUND F & ROSEMARIE	$1,229.17	$1,229.17
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.68	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.68	$306.68
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.68	$613.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.68	$920.04
07/14/2015	BILL	DAINS, EDMUND F & ROSEMARIE	$1,226.72	$1,226.72
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.74	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.74	$304.74
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.74	$609.48
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.75	$914.22
07/17/2014	BILL	DAINS, EDMUND F & ROSEMARIE	$1,218.97	$1,218.97
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.07	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.07	$289.07
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.07	$578.14
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.10	$867.21
07/16/2013	BILL	DAINS, EDMUND F & ROSEMARIE	$1,156.31	$1,156.31
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-353.54	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.54	$353.54
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.54	$707.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.54	$1,060.62
07/13/2012	BILL	TINDLE, DONNA & MARGARET J	$1,414.16	$1,414.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.32	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.32	$360.32
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.32	$720.64
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.33	$1,080.96
07/15/2011	BILL	TINDLE, DONNA & MARGARET J	$1,441.29	$1,441.29
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.72	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.72	$363.72
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.72	$727.44
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.75	$1,091.16
07/14/2010	BILL	TINDLE, DONNA & MARGARET J	$1,454.91	$1,454.91
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-353.12	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-353.12	$353.12
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.12	$706.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.15	$1,059.36
07/13/2009	BILL	TINDLE, DONNA & MARGARET J	$1,412.51	$1,412.51
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-342.84	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-342.84	$342.84
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-342.84	$685.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-342.84	$1,028.52
07/18/2008	BILL	TINDLE, DONNA & MARGARET J	$1,371.36	$1,371.36
03/03/2008	PAYMENT	GMAC MORTGAGE	$-332.85	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-332.85	$332.85
10/01/2007	PAYMENT	GMAC MORTGAGE	$-332.85	$665.70
08/20/2007	PAYMENT	GMAC MORTGAGE	$-332.85	$998.55
07/01/2007	BILL	TINDLE, DONNA & MARGARET J	$1,331.40	$1,331.40
03/05/2007	PAYMENT	GMAC MORTGAGE	$-323.18	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-323.15	$323.18
09/27/2006	PAYMENT	GMAC MORTGAGE	$-323.15	$646.33
08/09/2006	PAYMENT	GMAC MORTGAGE	$-323.15	$969.48
07/01/2006	BILL	TINDLE, DONNA & MARGARET J	$1,292.63	$1,292.63
08/16/2005	PAYMENT	TINDLE, CARL D & MAR	$-1,254.98	$0.00
07/01/2005	BILL	TINDLE, CARL D & MARGARET J	$1,254.98	$1,254.98
08/19/2004	PAYMENT	TINDLE, CARL D & MAR	$-1,265.90	$0.00
07/01/2004	BILL	TINDLE, CARL D & MARGARET J	$1,265.90	$1,265.90
03/05/2004	PAYMENT	TINDLE, CARL D & MAR	$-268.74	$0.00
10/13/2003	PAYMENT	TINDLE, CARL D & MAR	$-537.44	$268.74
08/18/2003	PAYMENT	TINDLE, CARL D & MAR	$-268.72	$806.18
07/01/2003	BILL	TINDLE, CARL D & MARGARET J	$1,074.90	$1,074.90
01/15/2003	PAYMENT	TINDLE, CARL D & MAR	$-508.91	$0.00
08/19/2002	PAYMENT	TINDLE, CARL D & MAR	$-508.88	$508.91
07/01/2002	BILL	TINDLE, CARL D & MARGARET J	$1,017.79	$1,017.79
01/08/2002	PAYMENT	TINDLE, CARL D & MAR	$-503.75	$0.00
10/01/2001	PAYMENT	TINDLE, CARL D & MAR	$-251.86	$503.75
08/23/2001	PAYMENT	TINDLE, CARL D & MAR	$-251.86	$755.61
07/01/2001	BILL	TINDLE, CARL D & MARGARET J	$1,007.47	$1,007.47
01/04/2001	PAYMENT	TINDLE, CARL D & MAR	$-499.54	$0.00
10/02/2000	PAYMENT	TINDLE, CARL D & MAR	$-249.77	$499.54
08/15/2000	PAYMENT	TINDLE, CARL D & MAR	$-249.77	$749.31
07/01/2000	BILL	TINDLE, CARL D & MARGARET J	$999.08	$999.08
10/06/1999	PAYMENT	TINDLE, CARL D & MAR	$-746.12	$0.00
08/17/1999	PAYMENT	TINDLE, CARL D & MAR	$-248.70	$746.12
07/01/1999	BILL	TINDLE, CARL D & MARGARET J	$994.82	$994.82
03/11/1999	PAYMENT	TINDLE, CARL D & MAR	$-1,099.79	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.82	$1,099.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.46	$1,053.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.18	$1,028.51
07/01/1998	BILL	TINDLE, CARL D & MARGARET J	$1,018.33	$1,018.33
12/24/1997	PAYMENT	TINDLE, CARL D & MAR	$-506.65	$0.00
10/08/1997	PAYMENT	TINDLE, CARL D & MAR	$-253.32	$506.65
08/12/1997	PAYMENT	TINDLE, CARL D & MAR	$-253.32	$759.97
07/01/1997	BILL	TINDLE, CARL D & MARGARET J	$1,013.29	$1,013.29
03/05/1997	PAYMENT	TINDLE, CARL D	$-257.99	$0.00
01/09/1997	PAYMENT	TINDLE, CARL D	$-257.98	$257.99
10/07/1996	PAYMENT	TINDLE, CARL D	$-257.98	$515.97
08/13/1996	PAYMENT	TINDLE, CARL D	$-257.98	$773.95
07/01/1996	BILL	TINDLE, CARL D	$1,031.93	$1,031.93
03/05/1996	PAYMENT		$-260.63	$0.00
01/03/1996	PAYMENT		$-260.61	$260.63
08/22/1995	PAYMENT		$-521.22	$521.24
07/01/1995	BILL	TINDLE, CARL D	$1,042.46	$1,042.46
03/08/1995	PAYMENT		$-248.45	$0.00
01/06/1995	PAYMENT		$-248.43	$248.45
09/29/1994	PAYMENT		$-248.43	$496.88
08/09/1994	PAYMENT		$-248.43	$745.31
07/01/1994	BILL	TINDLE, CARL D	$993.74	$993.74
03/09/1994	PAYMENT		$-223.03	$0.00
01/07/1994	PAYMENT		$-223.03	$223.03
10/18/1993	PAYMENT		$-223.03	$446.06
08/23/1993	PAYMENT		$-223.03	$669.09
07/01/1993	BILL	TINDLE, CARL D	$892.12	$892.12
02/22/1993	PAYMENT		$-207.26	$0.00
12/11/1992	PAYMENT		$-422.81	$207.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.29	$630.07
08/19/1992	PAYMENT		$-207.26	$621.78
07/01/1992	BILL	TINDLE, CARL D	$829.04	$829.04
03/03/1992	PAYMENT		$-130.44	$0.00
01/03/1992	PAYMENT		$-130.44	$130.44
10/14/1991	PAYMENT		$-130.44	$260.88
08/19/1991	PAYMENT		$-130.44	$391.32
07/01/1991	BILL	TINDLE, CARL D	$521.76	$521.76
08/29/1990	PAYMENT		$-107.82	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	CANTRELL, FRANK A & MARILYN J	$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