Tax Account 1220-22-410-052

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Owners

HUTTON, JESSICA & CLINT
1446 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-052
Account Type	Real Estate
Location	1446 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,844.64
Currently Due	$614.88

Account ID

1220-22-410-052

Account Type

Real Estate

Location

1446 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,844.64

Currently Due

$614.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.76
Total	$2,459.76
Paid	$615.12
Balance	$1,844.64
Due	$614.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,459.76

Total

$2,459.76

Paid

$615.12

Balance

$1,844.64

Due

$614.88

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	$615.12	$0.00	$615.12	$615.12	$0.00
2	10/07/2024	10/17/2024	Due	$614.88	$0.00	$614.88	$0.00	$614.88
3	01/06/2025	01/16/2025	Due	$614.88	$0.00	$614.88	$0.00	$1,229.76
4	03/03/2025	03/13/2025	Due	$614.88	$0.00	$614.88	$0.00	$1,844.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.57	$0.00	$1,512.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,468.53	$0.00	$1,468.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,425.77	$0.00	$1,425.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,384.24	$0.00	$1,384.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,343.93	$0.00	$1,343.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,304.80	$0.00	$1,304.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,266.79	$0.00	$1,266.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,234.68	$0.00	$1,234.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,232.22	$0.00	$1,232.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,224.27	$0.00	$1,224.27	$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 -	$-615.12	$1,844.64
07/15/2024	BILL	HUTTON, JESSICA & CLINT	$2,459.76	$2,459.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$378.07
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$756.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.36	$1,134.21
07/14/2023	BILL	HUTTON, JESSICA & CLINT	$1,512.57	$1,512.57
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.13	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.13	$367.13
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.13	$734.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.14	$1,101.39
07/19/2022	BILL	HUTTON, JESSICA & CLINT	$1,468.53	$1,468.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.44	$356.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.44	$712.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.45	$1,069.32
07/14/2021	BILL	HUTTON, JESSICA & CLINT	$1,425.77	$1,425.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.06	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.06	$346.06
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.06	$692.12
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.06	$1,038.18
07/13/2020	BILL	DEBOER, BRIDGETTE	$1,384.24	$1,384.24
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.98	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.98	$335.98
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.98	$671.96
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.99	$1,007.94
07/15/2019	BILL	DEBOER, BRIDGETTE	$1,343.93	$1,343.93
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.20	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.20	$326.20
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.20	$652.40
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.20	$978.60
07/12/2018	BILL	DEBOER, BRIDGETTE	$1,304.80	$1,304.80
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.69	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.69	$316.69
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.69	$633.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.72	$950.07
07/14/2017	BILL	DEBOER, BRIDGETTE	$1,266.79	$1,266.79
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.67	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.67	$308.67
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.67	$617.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.67	$926.01
07/12/2016	BILL	DEBOER, BRIDGETTE	$1,234.68	$1,234.68
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.05	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.05	$308.05
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.05	$616.10
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.07	$924.15
07/14/2015	BILL	DEBOER, BRIDGETTE	$1,232.22	$1,232.22
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.06	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.06	$306.06
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.06	$612.12
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.09	$918.18
07/17/2014	BILL	DEBOER, BRIDGETTE	$1,224.27	$1,224.27
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.37	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.37	$290.37
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.37	$580.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.38	$871.11
07/16/2013	BILL	DEBOER, BRIDGETTE	$1,161.49	$1,161.49
03/04/2013	PAYMENT	US BANK MTG CHECK	$-355.15	$0.00
12/17/2012	PAYMENT	33 CHECK	$-355.15	$355.15
07/23/2012	PAYMENT	BREWER, THERESA L CHECK	$-710.33	$710.30
07/13/2012	BILL	BREWER, THERESA L	$1,420.63	$1,420.63
01/11/2012	PAYMENT	BREWER, THERESA L CHECK	$-362.26	$0.00
12/29/2011	PAYMENT	BREWER, THERESA L CHECK	$-362.26	$362.26
08/05/2011	PAYMENT	BREWER, THERESA L CHECK	$-724.55	$724.52
07/15/2011	BILL	BREWER, THERESA L	$1,449.07	$1,449.07
02/04/2011	PAYMENT	THERESA BREWER CHECK	$-367.11	$0.00
12/21/2010	PAYMENT	BREWER, THERESA L CHECK	$-367.11	$367.11
08/16/2010	PAYMENT	TOOTIKIAN, THERESA L CHECK	$-734.24	$734.22
07/14/2010	BILL	TOOTIKIAN, THERESA L	$1,468.46	$1,468.46
02/09/2010	PAYMENT	TOOTIKIAN, THERESA L CHECK	$-356.42	$0.00
01/05/2010	PAYMENT	TOOTIKIAN, THERESA L CHECK	$-356.42	$356.42
08/20/2009	PAYMENT	TOOTIKIAN, THERESA L CHECK	$-712.84	$712.84
07/13/2009	BILL	TOOTIKIAN, THERESA L	$1,425.68	$1,425.68
03/04/2009	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-346.04	$0.00
01/07/2009	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-346.04	$346.04
10/03/2008	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-346.04	$692.08
08/11/2008	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-346.04	$1,038.12
07/18/2008	BILL	TOOTIKIAN, ALBERT S	$1,384.16	$1,384.16
03/03/2008	PAYMENT	TOOTIKIAN, ALBERT S	$-335.96	$0.00
01/08/2008	PAYMENT	TOOTIKIAN, ALBERT S	$-335.94	$335.96
09/19/2007	PAYMENT	TOOTIKIAN, ALBERT S	$-335.94	$671.90
08/23/2007	PAYMENT	TOOTIKIAN, ALBERT S	$-335.94	$1,007.84
07/01/2007	BILL	TOOTIKIAN, ALBERT S	$1,343.78	$1,343.78
03/02/2007	PAYMENT	TOOTIKIAN, ALBERT S	$-326.19	$0.00
12/20/2006	PAYMENT	TOOTIKIAN, ALBERT S	$-326.17	$326.19
09/14/2006	PAYMENT	TOOTIKIAN, ALBERT S	$-326.17	$652.36
08/10/2006	PAYMENT	TOOTIKIAN, ALBERT S	$-326.17	$978.53
07/01/2006	BILL	TOOTIKIAN, ALBERT S & THERESA	$1,304.70	$1,304.70
02/21/2006	PAYMENT	TOOTIKIAN, ALBERT S	$-316.69	$0.00
01/03/2006	PAYMENT	TOOTIKIAN, ALBERT S	$-316.67	$316.69
10/03/2005	PAYMENT	TOOTIKIAN, ALBERT S	$-316.67	$633.36
08/15/2005	PAYMENT	TOOTIKIAN, ALBERT S	$-316.67	$950.03
07/01/2005	BILL	TOOTIKIAN, ALBERT S & THERESA	$1,266.70	$1,266.70
02/24/2005	PAYMENT	TOOTIKIAN, ALBERT S	$-319.46	$0.00
01/03/2005	PAYMENT	TOOTIKIAN, ALBERT S	$-319.45	$319.46
09/23/2004	PAYMENT	TOOTIKIAN, ALBERT S	$-319.45	$638.91
08/16/2004	PAYMENT	TOOTIKIAN, ALBERT S	$-319.45	$958.36
07/01/2004	BILL	TOOTIKIAN, ALBERT S & THERESA	$1,277.81	$1,277.81
02/24/2004	PAYMENT	TOOTIKIAN, ALBERT S	$-274.01	$0.00
01/05/2004	PAYMENT	TOOTIKIAN, ALBERT S	$-273.98	$274.01
10/02/2003	PAYMENT	TOOTIKIAN, ALBERT S	$-273.98	$547.99
08/01/2003	PAYMENT	22	$-273.98	$821.97
07/01/2003	BILL	TOOTIKIAN, ALBERT S & THERESA	$1,095.95	$1,095.95
03/05/2003	PAYMENT	RYDER, MARILYN J & J	$-253.46	$0.00
01/09/2003	PAYMENT	RYDER, MARILYN J & J	$-253.44	$253.46
10/08/2002	PAYMENT	RYDER, MARILYN J & J	$-253.44	$506.90
08/07/2002	PAYMENT	RYDER, MARILYN J & J	$-253.44	$760.34
07/01/2002	BILL	RYDER, MARILYN J & JAMES W	$1,013.78	$1,013.78
03/04/2002	PAYMENT	RYDER, MARILYN J & J	$-250.80	$0.00
01/10/2002	PAYMENT	RYDER, MARILYN J & J	$-250.77	$250.80
10/05/2001	PAYMENT	RYDER, MARILYN J & J	$-250.77	$501.57
08/08/2001	PAYMENT	RYDER, MARILYN J & J	$-250.77	$752.34
07/01/2001	BILL	RYDER, MARILYN J & JAMES W	$1,003.11	$1,003.11
03/08/2001	PAYMENT	RYDER, MARILYN J & J	$-248.69	$0.00
01/08/2001	PAYMENT	DWIGHTS AUTOMOTIVE	$-248.69	$248.69
10/05/2000	PAYMENT	DWIGHTS AUTOMOTIVE	$-248.69	$497.38
08/08/2000	PAYMENT	RYDER, MARILYN J & J	$-248.69	$746.07
07/01/2000	BILL	RYDER, MARILYN J & JAMES W	$994.76	$994.76
03/08/2000	PAYMENT	RYDER, MARILYN J & J	$-247.64	$0.00
01/07/2000	PAYMENT	RYDER, MARILYN J & J	$-247.63	$247.64
10/07/1999	PAYMENT	RYDER, MARILYN J & J	$-247.63	$495.27
08/17/1999	PAYMENT	RYDER, MARILYN J & J	$-247.63	$742.90
07/01/1999	BILL	RYDER, MARILYN J & JAMES W	$990.53	$990.53
03/03/1999	PAYMENT	RYDER, MARILYN J	$-256.70	$0.00
01/14/1999	PAYMENT	RYDER, MARILYN J	$-256.69	$256.70
10/07/1998	PAYMENT	RYDER, MARILYN J	$-256.69	$513.39
08/25/1998	PAYMENT	RYDER, MARILYN J	$-256.69	$770.08
07/01/1998	BILL	RYDER, MARILYN J	$1,026.77	$1,026.77
02/23/1998	PAYMENT	RYDER, MARILYN J	$-255.31	$0.00
12/08/1997	PAYMENT	RYDER, MARILYN J	$-255.28	$255.31
10/01/1997	PAYMENT	RYDER, MARILYN J	$-255.28	$510.59
08/20/1997	PAYMENT	RYDER, MARILYN J	$-255.28	$765.87
07/01/1997	BILL	RYDER, MARILYN J	$1,021.15	$1,021.15
08/16/1996	PAYMENT	RYDER, MARILYN J	$-1,039.93	$0.00
07/01/1996	BILL	RYDER, MARILYN J	$1,039.93	$1,039.93
03/04/1996	PAYMENT		$-269.37	$0.00
12/28/1995	PAYMENT		$-269.36	$269.37
09/26/1995	PAYMENT		$-269.36	$538.73
08/07/1995	PAYMENT		$-269.36	$808.09
07/01/1995	BILL	RYDER, MARILYN J	$1,077.45	$1,077.45
12/07/1994	PAYMENT		$-514.12	$0.00
09/16/1994	PAYMENT		$-257.06	$514.12
08/09/1994	PAYMENT		$-257.06	$771.18
07/01/1994	BILL	RYDER, EARL L & MARILYN J	$1,028.24	$1,028.24
03/10/1994	PAYMENT		$-231.90	$0.00
01/06/1994	PAYMENT		$-231.88	$231.90
08/16/1993	PAYMENT		$-463.76	$463.78
07/01/1993	BILL	RYDER, EARL L & MARILYN J	$927.54	$927.54
03/03/1993	PAYMENT		$-216.13	$0.00
09/28/1992	PAYMENT		$-432.24	$216.13
08/14/1992	PAYMENT		$-216.12	$648.37
07/01/1992	BILL	RYDER, EARL L & MARILYN J	$864.49	$864.49
02/27/1992	PAYMENT		$-199.44	$0.00
12/31/1991	PAYMENT		$-199.44	$199.44
10/03/1991	PAYMENT		$-199.44	$398.88
08/26/1991	PAYMENT		$-199.44	$598.32
07/01/1991	BILL	RYDER, EARL L & MARILYN J	$797.76	$797.76
03/05/1991	PAYMENT		$-194.28	$0.00
01/07/1991	PAYMENT		$-194.26	$194.28
10/01/1990	PAYMENT		$-194.26	$388.54
08/09/1990	PAYMENT		$-194.26	$582.80
07/01/1990	BILL	RYDER, EARL L & MARILYN J	$777.06	$777.06
03/05/1990	PAYMENT		$-181.59	$0.00
01/05/1990	PAYMENT		$-181.59	$181.59
10/04/1989	PAYMENT		$-181.59	$363.18
09/06/1989	PAYMENT		$-181.59	$544.77
07/01/1989	BILL	RYDER, EARL L & MARILYN J	$726.36	$726.36
07/12/1988	PAYMENT		$-359.04	$0.00
07/01/1988	BILL	RYDER, EARL L & MARILYN J	$359.04	$359.04
10/05/1987	PAYMENT		$-71.38	$0.00
09/01/1987	PAYMENT		$-23.48	$71.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	BROWN, RICHARD W & DORIS E	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	JAGER,HELEN	$73.17	$73.17