Tax Account 1220-22-410-050
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 | $1,162.98 |
| Currently Due | $387.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,551.03 |
| Total | $1,551.03 |
| Paid | $388.05 |
| Balance | $1,162.98 |
| Due | $387.66 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |