Tax Account 1220-22-410-079

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Owners

TRAHEY, ROBERT E & GLORIA C
1435 SALLY LN
GARDNERVILLE, NV 89460

TRAHEY, GLORIA C

Account Summary

Account ID	1220-22-410-079
Account Type	Real Estate
Location	1435 SALLY LN GARDNERVILLE RANCHOS
Balance	$437.48
Currently Due	$0.00

Account ID

1220-22-410-079

Account Type

Real Estate

Location

1435 SALLY LN
GARDNERVILLE RANCHOS

Balance

$437.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.16
Total	$1,750.16
Paid	$1,312.68
Balance	$437.48
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

$1,750.16

Total

$1,750.16

Paid

$1,312.68

Balance

$437.48

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	$437.72	$0.00	$437.72	$437.72	$0.00
2	10/07/2024	10/17/2024	Paid	$437.48	$0.00	$437.48	$437.48	$0.00
3	01/06/2025	01/16/2025	Paid	$437.48	$0.00	$437.48	$437.48	$0.00
4	03/03/2025	03/13/2025	Due	$437.48	$0.00	$437.48	$0.00	$437.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.18	$0.00	$1,699.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,649.69	$0.00	$1,649.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,601.64	$0.00	$1,601.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,555.00	$0.00	$1,555.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,509.70	$0.00	$1,509.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,465.74	$0.00	$1,465.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,423.07	$0.00	$1,423.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,387.01	$0.00	$1,387.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,384.23	$0.00	$1,384.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,377.87	$0.00	$1,377.87	$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	PNC MORTGAGE WT CORE -	$-437.48	$437.48
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-437.48	$874.96
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-437.72	$1,312.44
07/15/2024	BILL	TRAHEY, ROBERT E & GLORIA C	$1,750.16	$1,750.16
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-424.73	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-424.73	$424.73
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-424.73	$849.46
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-424.99	$1,274.19
07/14/2023	BILL	TRAHEY, ROBERT E & GLORIA C	$1,699.18	$1,699.18
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-412.42	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-412.42	$412.42
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-412.42	$824.84
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-412.43	$1,237.26
07/19/2022	BILL	TRAHEY, ROBERT E & GLORIA C	$1,649.69	$1,649.69
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-400.41	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-400.41	$400.41
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-400.41	$800.82
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-400.41	$1,201.23
07/14/2021	BILL	TRAHEY, ROBERT E & GLORIA C	$1,601.64	$1,601.64
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-388.75	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-388.75	$388.75
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-388.75	$777.50
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-388.75	$1,166.25
07/13/2020	BILL	TRAHEY, ROBERT E & GLORIA C	$1,555.00	$1,555.00
02/28/2020	PAYMENT	PNC CHECK	$-377.42	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-377.42	$377.42
10/07/2019	PAYMENT	PNC CHECK	$-377.42	$754.84
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-377.44	$1,132.26
07/15/2019	BILL	TRAHEY, ROBERT E & GLORIA C	$1,509.70	$1,509.70
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-366.43	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-366.43	$366.43
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-366.43	$732.86
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-366.45	$1,099.29
07/12/2018	BILL	TRAHEY, ROBERT E & GLORIA C	$1,465.74	$1,465.74
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-355.76	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-355.76	$355.76
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-355.76	$711.52
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-355.79	$1,067.28
07/14/2017	BILL	TRAHEY, ROBERT E & GLORIA C	$1,423.07	$1,423.07
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-346.75	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-346.75	$346.75
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-346.75	$693.50
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-346.76	$1,040.25
07/12/2016	BILL	TRAHEY, ROBERT E & GLORIA C	$1,387.01	$1,387.01
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-346.05	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-346.05	$346.05
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-346.05	$692.10
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-346.08	$1,038.15
07/14/2015	BILL	TRAHEY, ROBERT E & GLORIA C	$1,384.23	$1,384.23
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-344.46	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-344.46	$344.46
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-344.46	$688.92
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-344.49	$1,033.38
07/17/2014	BILL	TRAHEY, ROBERT E & GLORIA C	$1,377.87	$1,377.87
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.19	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.19	$326.19
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-326.19	$652.38
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-326.19	$978.57
07/16/2013	BILL	TRAHEY, ROBERT E & GLORIA C	$1,304.76	$1,304.76
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-395.95	$0.00
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-395.95	$395.95
09/27/2012	PAYMENT	11 CHECK	$-395.95	$791.90
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-395.97	$1,187.85
07/13/2012	BILL	TRAHEY, ROBERT E & GLORIA C	$1,583.82	$1,583.82
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-406.27	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-406.27	$406.27
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-406.27	$812.54
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-406.30	$1,218.81
07/15/2011	BILL	TRAHEY, ROBERT E & GLORIA C	$1,625.11	$1,625.11
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-399.47	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-399.47	$399.47
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-399.47	$798.94
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-399.49	$1,198.41
07/14/2010	BILL	TRAHEY, ROBERT E & GLORIA C	$1,597.90	$1,597.90
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-387.84	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-387.84	$387.84
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-387.84	$775.68
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-387.85	$1,163.52
07/13/2009	BILL	TRAHEY, ROBERT E & GLORIA C	$1,551.37	$1,551.37
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-376.54	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-376.54	$376.54
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-376.54	$753.08
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-376.56	$1,129.62
07/18/2008	BILL	TRAHEY, ROBERT E & GLORIA C	$1,506.18	$1,506.18
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-365.56	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-365.56	$365.56
10/01/2007	PAYMENT	GUILD MTG	$-365.56	$731.12
07/30/2007	PAYMENT	WELLS FARGO	$-365.56	$1,096.68
07/01/2007	BILL	TRAHEY, ROBERT E & GLORIA C	$1,462.24	$1,462.24
03/06/2007	PAYMENT	WELLS FARGO	$-354.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-354.93	$354.93
09/29/2006	PAYMENT	WELLS FARGO	$-354.93	$709.86
08/03/2006	PAYMENT	WELLS FARGO	$-354.93	$1,064.79
07/01/2006	BILL	TRAHEY, ROBERT E & GLORIA C	$1,419.72	$1,419.72
02/28/2006	PAYMENT	WELLS FARGO	$-344.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-344.59	$344.60
09/30/2005	PAYMENT	WELLS FARGO	$-344.59	$689.19
08/12/2005	PAYMENT	WELLS FARGO	$-344.59	$1,033.78
07/01/2005	BILL	TRAHEY, ROBERT E & GLORIA C	$1,378.37	$1,378.37
02/28/2005	PAYMENT	WELLS FARGO	$-347.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-347.55	$347.57
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-347.55	$695.12
08/13/2004	PAYMENT	GNCU	$-347.55	$1,042.67
07/01/2004	BILL	EVANGELISTA, GERARDO R & LAURI	$1,390.22	$1,390.22
02/27/2004	PAYMENT	9991	$-294.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-294.04	$294.06
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-294.04	$588.10
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-294.04	$882.14
07/01/2003	BILL	EVANGELISTA, GERARDO R & LAURI	$1,176.18	$1,176.18
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-280.48	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-280.45	$280.48
09/18/2002	PAYMENT	44	$-280.45	$560.93
07/25/2002	PAYMENT	EVANGELISTA, GERARDO	$-280.45	$841.38
07/01/2002	BILL	EVANGELISTA, GERARDO R & LAURI	$1,121.83	$1,121.83
03/05/2002	PAYMENT	EVANGELISTA, GERARDO	$-277.50	$0.00
11/16/2001	PAYMENT	EVANGELISTA, GERARDO	$-277.49	$277.50
09/06/2001	PAYMENT	EVANGELISTA, GERARDO	$-277.49	$554.99
08/09/2001	PAYMENT	EVANGELISTA, GERARDO	$-277.49	$832.48
07/01/2001	BILL	EVANGELISTA, GERARDO R & LAURI	$1,109.97	$1,109.97
07/31/2000	PAYMENT	EVANGELISTA, GERARDO	$-1,100.71	$0.00
07/01/2000	BILL	EVANGELISTA, GERARDO R & LAURI	$1,100.71	$1,100.71
08/10/1999	PAYMENT	MILL, LAURIE L	$-1,096.02	$0.00
07/01/1999	BILL	MILL, LAURIE L	$1,096.02	$1,096.02
02/08/1999	PAYMENT	MILL, LAUREL L	$-272.86	$0.00
12/28/1998	PAYMENT	MILL, LAUREL L	$-272.84	$272.86
09/25/1998	PAYMENT	MILL, LAUREL L	$-272.84	$545.70
08/12/1998	PAYMENT	11	$-272.84	$818.54
07/01/1998	BILL	MILL, LAUREL L	$1,091.38	$1,091.38
02/11/1998	PAYMENT	MILL, LAUREL L	$-271.43	$0.00
12/30/1997	PAYMENT	MILL, LAUREL L	$-271.42	$271.43
10/06/1997	PAYMENT	MILL, LAUREL L	$-271.42	$542.85
08/05/1997	PAYMENT	MILL, LAUREL L	$-271.42	$814.27
07/01/1997	BILL	MILL, LAUREL L	$1,085.69	$1,085.69
01/22/1997	PAYMENT	MILL, LAUREL L	$-276.44	$0.00
01/08/1997	PAYMENT	MILL, LAUREL L	$-276.41	$276.44
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-276.41	$552.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-276.41	$829.26
07/01/1996	BILL	MILL, LAUREL L	$1,105.67	$1,105.67
03/04/1996	PAYMENT		$-279.45	$0.00
01/02/1996	PAYMENT		$-279.44	$279.45
10/02/1995	PAYMENT		$-279.44	$558.89
08/21/1995	PAYMENT		$-279.44	$838.33
07/01/1995	BILL	MILL, MYRON & LAUREL L	$1,117.77	$1,117.77
01/02/1995	PAYMENT		$-534.02	$0.00
08/15/1994	PAYMENT		$-534.00	$534.02
07/01/1994	BILL	MILL, MYRON & LAUREL L	$1,068.02	$1,068.02
01/03/1994	PAYMENT		$-488.60	$0.00
08/20/1993	PAYMENT		$-488.58	$488.60
07/01/1993	BILL	MILL, MYRON & LAUREL L	$977.18	$977.18
01/04/1993	PAYMENT		$-466.45	$0.00
08/17/1992	PAYMENT		$-466.44	$466.45
07/01/1992	BILL	MILL, MYRON & LAUREL L	$932.89	$932.89
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	MILL, MYRON & LAUREL L	$140.87	$140.87
11/13/1990	PAYMENT		$-110.49	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$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
03/09/1989	PAYMENT		$-265.74	$0.00
03/09/1989	INTEREST	Interest to date	$20.60	$265.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$245.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$240.43
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$237.81
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$236.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.57	$132.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$125.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$121.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$118.89
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$117.95
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
03/13/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-68.76	$36.59
10/15/1986	INTEREST	Interest to date	$1.88	$105.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$103.47
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$102.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.75	$29.57
01/28/1986	PAYMENT		$-18.80	$18.82
10/01/1985	PAYMENT		$-18.80	$37.62
07/30/1985	PAYMENT		$-18.80	$56.42
07/01/1985	BILL	SO NV CUL BAR & PEN TR	$75.22	$75.22