Tax Account 1220-22-410-058

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Owners

CRAIG, KATHLEEN M & HOMER IV
622 KIM CT
GARDNERVILLE, NV 89460

CRAIG, KATHLEEN MARIE

CRAIG, HOMER IV

Account Summary

Account ID	1220-22-410-058
Account Type	Real Estate
Location	622 KIM CT GARDNERVILLE RANCHOS
Balance	$1,139.01
Currently Due	$379.67

Account ID

1220-22-410-058

Account Type

Real Estate

Location

622 KIM CT
GARDNERVILLE RANCHOS

Balance

$1,139.01

Currently Due

$379.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.97
Total	$1,518.97
Paid	$379.96
Balance	$1,139.01
Due	$379.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.97

Total

$1,518.97

Paid

$379.96

Balance

$1,139.01

Due

$379.67

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	$379.96	$0.00	$379.96	$379.96	$0.00
2	10/07/2024	10/17/2024	Due	$379.67	$0.00	$379.67	$0.00	$379.67
3	01/06/2025	01/16/2025	Due	$379.67	$0.00	$379.67	$0.00	$759.34
4	03/03/2025	03/13/2025	Due	$379.67	$0.00	$379.67	$0.00	$1,139.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.73	$0.00	$1,474.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,431.79	$0.00	$1,431.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,390.09	$0.00	$1,390.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,349.61	$0.00	$1,349.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,310.29	$0.00	$1,310.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,272.15	$0.00	$1,272.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,235.10	$0.00	$1,235.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,203.81	$0.00	$1,203.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,201.40	$0.00	$1,201.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,193.61	$0.00	$1,193.61	$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 -	$-379.96	$1,139.01
07/15/2024	BILL	CRAIG, KATHLEEN M & HOMER IV	$1,518.97	$1,518.97
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.61	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.61	$368.61
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.61	$737.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.90	$1,105.83
07/14/2023	BILL	CRAIG, KATHLEEN M & HOMER IV	$1,474.73	$1,474.73
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.94	$357.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.94	$715.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.97	$1,073.82
07/19/2022	BILL	CRAIG, KATHLEEN M & HOMER IV	$1,431.79	$1,431.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.52	$347.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.52	$695.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.53	$1,042.56
07/14/2021	BILL	CRAIG, KATHLEEN M & HOMER IV	$1,390.09	$1,390.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.40	$0.00
11/23/2020	PAYMENT	GUILD MORTGAGE CHECK	$-337.40	$337.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.40	$674.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.41	$1,012.20
07/13/2020	BILL	CRAIG, KATHLEEN M & HOMER IV	$1,349.61	$1,349.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.57	$327.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.57	$655.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.58	$982.71
07/15/2019	BILL	CRAIG, KATHLEEN M & HOMER IV	$1,310.29	$1,310.29
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.03	$318.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.03	$636.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.06	$954.09
07/12/2018	BILL	CRAIG, KATHLEEN MARIE	$1,272.15	$1,272.15
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.77	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.77	$308.77
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.77	$617.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.79	$926.31
07/14/2017	BILL	CRAIG, KATHLEEN MARIE	$1,235.10	$1,235.10
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$300.95
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$601.90
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.96	$902.85
07/12/2016	BILL	CRAIG, KATHLEEN MARIE	$1,203.81	$1,203.81
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.35	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.35	$300.35
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.35	$600.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.35	$901.05
07/14/2015	BILL	CRAIG, KATHLEEN MARIE	$1,201.40	$1,201.40
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.40	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.40	$298.40
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.40	$596.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.41	$895.20
07/17/2014	BILL	CRAIG, KATHLEEN MARIE	$1,193.61	$1,193.61
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.11	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.11	$283.11
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.11	$566.22
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.11	$849.33
07/16/2013	BILL	OLSON, JOHN & STACY	$1,132.44	$1,132.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.10	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.10	$346.10
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.10	$692.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.13	$1,038.30
07/13/2012	BILL	OLSON, JOHN & STACY	$1,384.43	$1,384.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.16	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.16	$352.16
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.16	$704.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.17	$1,056.48
07/15/2011	BILL	OLSON, JOHN & STACY	$1,408.65	$1,408.65
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.84	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.84	$384.84
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.84	$769.68
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.86	$1,154.52
07/14/2010	BILL	OLSON, JOHN & STACY	$1,539.38	$1,539.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.83	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.83	$399.83
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.83	$799.66
08/11/2009	PAYMENT	GUILD MTG CHECK	$-399.84	$1,199.49
07/13/2009	BILL	OLSON, JOHN & STACY	$1,599.33	$1,599.33
03/12/2009	PAYMENT	SAGE DESIGN BUILD CHECK	$-388.18	$0.00
01/14/2009	PAYMENT	WALTERS, RICHARD F CHECK	$-388.18	$388.18
10/10/2008	PAYMENT	WALTERS, RICHARD F CHECK	$-388.18	$776.36
08/25/2008	PAYMENT	SAGE DESIGN BUILD CHECK	$-388.21	$1,164.54
07/18/2008	BILL	WALTERS, RICHARD F	$1,552.75	$1,552.75
03/06/2008	PAYMENT	SAGE DESIGN BUILD	$-359.42	$0.00
01/09/2008	PAYMENT	SAGE DESIGN BLDG	$-359.40	$359.42
10/08/2007	PAYMENT	WALTERS, RICHARD F	$-359.40	$718.82
08/22/2007	PAYMENT	SAGE DESIGN BUILD	$-359.40	$1,078.22
07/01/2007	BILL	WALTERS, RICHARD F	$1,437.62	$1,437.62
02/23/2007	PAYMENT	WALTERS, RICHARD F	$-332.82	$0.00
01/03/2007	PAYMENT	WALTERS, RICHARD F	$-332.80	$332.82
10/10/2006	PAYMENT	WALTERS, RICHARD F	$-332.80	$665.62
08/09/2006	PAYMENT	WALTERS, RICHARD F	$-332.80	$998.42
07/01/2006	BILL	WALTERS, RICHARD F	$1,331.22	$1,331.22
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-308.16	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-308.15	$308.16
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-308.15	$616.31
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-308.15	$924.46
07/01/2005	BILL	BERNARD, MATTHEW P & CAROL A	$1,232.61	$1,232.61
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-310.89	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-310.86	$310.89
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-310.86	$621.75
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-310.86	$932.61
07/01/2004	BILL	BERNARD, MATTHEW P & CAROL A	$1,243.47	$1,243.47
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-263.61	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-263.60	$263.61
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-263.60	$527.21
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-263.60	$790.81
07/01/2003	BILL	BERNARD, MATTHEW P & CAROL A	$1,054.41	$1,054.41
02/11/2003	PAYMENT	NETS	$-249.20	$0.00
12/24/2002	PAYMENT	NETS	$-249.19	$249.20
09/20/2002	PAYMENT	NETS	$-249.19	$498.39
08/08/2002	PAYMENT	NETS	$-249.19	$747.58
07/01/2002	BILL	BERNARD, MATTHEW P & CAROL A	$996.77	$996.77
02/27/2002	PAYMENT	NETS	$-246.69	$0.00
12/27/2001	PAYMENT	NETS	$-246.66	$246.69
09/20/2001	PAYMENT	NETS	$-246.66	$493.35
08/07/2001	PAYMENT	NETS	$-246.66	$740.01
07/01/2001	BILL	BERNARD, MATTHEW P & CAROL A	$986.67	$986.67
02/14/2001	PAYMENT	NETS	$-244.61	$0.00
12/22/2000	PAYMENT	NETS	$-244.61	$244.61
09/20/2000	PAYMENT	NETS	$-244.61	$489.22
08/15/2000	PAYMENT	NETS	$-244.61	$733.83
07/01/2000	BILL	BERNARD, MATTHEW P & CAROL A	$978.44	$978.44
02/04/2000	PAYMENT	NETS	$-243.60	$0.00
12/07/1999	PAYMENT	NETS	$-243.57	$243.60
09/13/1999	PAYMENT	NETS	$-243.57	$487.17
07/28/1999	PAYMENT	NETS	$-243.57	$730.74
07/01/1999	BILL	BERNARD, MATTHEW P & CAROL A	$974.31	$974.31
02/01/1999	PAYMENT	NETS	$-233.62	$0.00
12/05/1998	PAYMENT	NETS	$-233.60	$233.62
09/15/1998	PAYMENT	NETS	$-233.60	$467.22
08/05/1998	PAYMENT	NETS	$-233.60	$700.82
07/01/1998	BILL	BERNARD, MATTHEW P & CAROL A	$934.42	$934.42
02/04/1998	PAYMENT	NETS	$-232.29	$0.00
12/09/1997	PAYMENT	NETS	$-232.28	$232.29
09/15/1997	PAYMENT	NETS	$-232.28	$464.57
08/25/1997	PAYMENT	5400	$-232.28	$696.85
07/01/1997	BILL	BERNARD, MATTHEW P & CAROL A	$929.13	$929.13
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.55	$236.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.55	$473.10
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.55	$709.65
07/01/1996	BILL	BERNARD, MATTHEW P & CAROL A	$946.20	$946.20
03/04/1996	PAYMENT		$-239.36	$0.00
01/02/1996	PAYMENT		$-239.36	$239.36
10/02/1995	PAYMENT		$-239.36	$478.72
08/21/1995	PAYMENT		$-239.36	$718.08
07/01/1995	BILL	BERNARD, MATTHEW P & CAROL A	$957.44	$957.44
01/02/1995	PAYMENT		$-458.85	$0.00
08/15/1994	PAYMENT		$-458.84	$458.85
07/01/1994	BILL	BERNARD, MATTHEW P & CAROL A	$917.69	$917.69
01/03/1994	PAYMENT		$-436.33	$0.00
08/20/1993	PAYMENT		$-436.32	$436.33
07/01/1993	BILL	BERNARD, MATTHEW P & CAROL A	$872.65	$872.65
01/04/1993	PAYMENT		$-404.81	$0.00
08/17/1992	PAYMENT		$-404.78	$404.81
07/01/1992	BILL	BERNARD, MATTHEW P & CAROL A	$809.59	$809.59
01/06/1992	PAYMENT		$-178.63	$0.00
08/20/1991	PAYMENT		$-178.60	$178.63
07/01/1991	BILL	BERNARD, MATTHEW P & CAROL A	$357.23	$357.23
09/04/1990	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
04/14/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
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