Tax Account 1220-22-410-087

Print Page · · Payments Cart · New Search

Owners

FITE, ALICIA L
1451 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-087
Account Type	Real Estate
Location	1451 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,379.91
Currently Due	$459.97

Account ID

1220-22-410-087

Account Type

Real Estate

Location

1451 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,379.91

Currently Due

$459.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.19
Total	$1,840.19
Paid	$460.28
Balance	$1,379.91
Due	$459.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.19

Total

$1,840.19

Paid

$460.28

Balance

$1,379.91

Due

$459.97

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	$460.28	$0.00	$460.28	$460.28	$0.00
2	10/07/2024	10/17/2024	Due	$459.97	$0.00	$459.97	$0.00	$459.97
3	01/06/2025	01/16/2025	Due	$459.97	$0.00	$459.97	$0.00	$919.94
4	03/03/2025	03/13/2025	Due	$459.97	$0.00	$459.97	$0.00	$1,379.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.58	$0.00	$1,786.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,734.55	$0.00	$1,734.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,684.04	$0.00	$1,684.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,634.97	$16.35	$1,651.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,587.34	$0.00	$1,587.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,541.12	$0.00	$1,541.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,143.73	$0.00	$1,143.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,114.76	$0.00	$1,114.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,112.54	$0.00	$1,112.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,103.65	$0.00	$1,103.65	$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	CHASE WT CORE -	$-460.28	$1,379.91
07/15/2024	BILL	FITE, ALICIA L	$1,840.19	$1,840.19
02/29/2024	PAYMENT	CHASE WT CORE -	$-446.56	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-446.56	$446.56
10/03/2023	PAYMENT	CHASE WT CORE -	$-446.56	$893.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-446.90	$1,339.68
07/14/2023	BILL	FITE, ALICIA L	$1,786.58	$1,786.58
02/27/2023	PAYMENT	CHASE WT CORE -	$-433.63	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-433.63	$433.63
10/07/2022	PAYMENT	CHASE WT CORE -	$-433.63	$867.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-433.66	$1,300.89
07/19/2022	BILL	FITE, ALICIA L	$1,734.55	$1,734.55
03/01/2022	PAYMENT	CHASE CHECK	$-421.01	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-421.01	$421.01
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.01	$842.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.01	$1,263.03
07/14/2021	BILL	FITE, ALICIA L	$1,684.04	$1,684.04
03/05/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-833.83	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.35	$833.83
09/11/2020	PAYMENT	FATCO CHECK	$-408.74	$817.48
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-408.75	$1,226.22
07/13/2020	BILL	NELSON, LYLE & ANNIE	$1,634.97	$1,634.97
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-396.83	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-396.83	$396.83
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-396.83	$793.66
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-396.85	$1,190.49
07/15/2019	BILL	NELSON, LYLE & ANNIE	$1,587.34	$1,587.34
02/28/2019	PAYMENT	M&T BANK CHECK	$-385.28	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-385.28	$385.28
09/28/2018	PAYMENT	M&T BANK CHECK	$-385.28	$770.56
08/16/2018	PAYMENT	M&T BANK CHECK	$-385.28	$1,155.84
07/12/2018	BILL	NELSON, LYLE & ANNIE	$1,541.12	$1,541.12
02/22/2018	PAYMENT	M&T BANK CHECK	$-285.93	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-285.93	$285.93
09/29/2017	PAYMENT	M&T BANK CHECK	$-285.93	$571.86
08/23/2017	PAYMENT	M&T BANK CHECK	$-285.94	$857.79
07/14/2017	BILL	NELSON, LYLE & ANNIE	$1,143.73	$1,143.73
03/07/2017	PAYMENT	M&T BANK CHECK	$-278.69	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-278.69	$278.69
09/30/2016	PAYMENT	M&T BANK CHECK	$-278.69	$557.38
08/16/2016	PAYMENT	M&T BANK CHECK	$-278.69	$836.07
07/12/2016	BILL	NELSON, LYLE & ANNIE	$1,114.76	$1,114.76
03/08/2016	PAYMENT	M&T BANK CHECK	$-278.13	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-278.13	$278.13
10/07/2015	PAYMENT	M&T BANK CHECK	$-278.13	$556.26
08/17/2015	PAYMENT	M&T BANK CHECK	$-278.15	$834.39
07/14/2015	BILL	NELSON, LYLE & ANNIE	$1,112.54	$1,112.54
03/03/2015	PAYMENT	M&T BANK CHECK	$-275.91	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-275.91	$275.91
10/03/2014	PAYMENT	M&T BANK CHECK	$-275.91	$551.82
08/18/2014	PAYMENT	M&T BANK CHECK	$-275.92	$827.73
07/17/2014	BILL	NELSON, LYLE & ANNIE	$1,103.65	$1,103.65
03/04/2014	PAYMENT	M&T BANK CHECK	$-262.17	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-262.17	$262.17
10/03/2013	PAYMENT	M&T BANK CHECK	$-262.17	$524.34
08/23/2013	PAYMENT	M & T BANK CHECK	$-262.18	$786.51
07/16/2013	BILL	NELSON, LYLE & ANNIE	$1,048.69	$1,048.69
01/17/2013	PAYMENT	NATIONS TITLE AGENCY CHECK	$-321.42	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-321.42	$321.42
10/03/2012	PAYMENT	M&T BANK CHECK	$-321.42	$642.84
08/17/2012	PAYMENT	M&T BANK CHECK	$-321.42	$964.26
07/13/2012	BILL	NELSON, LYLE & ANNIE	$1,285.68	$1,285.68
03/02/2012	PAYMENT	M&T BANK CHECK	$-326.82	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-326.82	$326.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-326.82	$653.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-326.83	$980.46
07/15/2011	BILL	NELSON, LYLE & ANNIE	$1,307.29	$1,307.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.57	$334.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.57	$669.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.58	$1,003.71
07/14/2010	BILL	NELSON, LYLE & ANNIE	$1,338.29	$1,338.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.83	$324.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.83	$649.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.83	$974.49
07/13/2009	BILL	NELSON, LYLE & ANNIE	$1,299.32	$1,299.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.36	$315.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.36	$630.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.39	$946.08
07/18/2008	BILL	NELSON, LYLE & ANNIE	$1,261.47	$1,261.47
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-306.16	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-306.16	$306.16
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-306.16	$612.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-306.16	$918.48
07/01/2007	BILL	NELSON, LYLE & ANNIE	$1,224.64	$1,224.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-297.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-297.26	$297.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-297.26	$594.55
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-297.26	$891.81
07/01/2006	BILL	NELSON, LYLE & ANNIE	$1,189.07	$1,189.07
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-288.61	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.61	$288.61
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.61	$577.22
08/08/2005	PAYMENT	11	$-288.61	$865.83
07/01/2005	BILL	NELSON, LYLE & ANNIE	$1,154.44	$1,154.44
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-291.19	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-291.19	$291.19
09/17/2004	PAYMENT	22	$-291.19	$582.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.19	$873.57
07/01/2004	BILL	MOORE, DARREL L & LAURA A	$1,164.76	$1,164.76
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-245.54	$245.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-245.54	$491.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-245.54	$736.62
07/01/2003	BILL	MOORE, DARREL L & LAURA A	$982.16	$982.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-230.65	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-230.64	$230.65
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-230.64	$461.29
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-230.64	$691.93
07/01/2002	BILL	MOORE, DARREL L & LAURA A	$922.57	$922.57
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-228.41	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-228.39	$228.41
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-228.39	$456.80
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-228.39	$685.19
07/01/2001	BILL	LUDEL, ELIZABETH & REESE, C P	$913.58	$913.58
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-226.50	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-226.49	$226.50
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-226.49	$452.99
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-226.49	$679.48
07/01/2000	BILL	LUDEL, ELIZABETH & REESE, C P	$905.97	$905.97
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-225.53	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-225.53	$225.53
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-225.53	$451.06
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-225.53	$676.59
07/01/1999	BILL	LUDEL, ELIZABETH & REESE, C P	$902.12	$902.12
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-237.29	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-237.27	$237.29
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-237.27	$474.56
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-237.27	$711.83
07/01/1998	BILL	LUDEL, ELIZABETH & REESE, C P	$949.10	$949.10
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-236.21	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-236.19	$236.21
10/02/1997	PAYMENT	GE CAPITAL	$-236.19	$472.40
08/19/1997	PAYMENT	GE CAP	$-236.19	$708.59
07/01/1997	BILL	LUDEL, ELIZABETH & REESE, C P	$944.78	$944.78
02/27/1997	PAYMENT	GE CAPITAL	$-240.54	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-240.53	$240.54
10/07/1996	PAYMENT	TRANSAMERICA	$-240.53	$481.07
08/13/1996	PAYMENT	TRANSAMERICA	$-240.53	$721.60
07/01/1996	BILL	LUDEL, ELIZABETH MAE	$962.13	$962.13
03/04/1996	PAYMENT		$-242.83	$0.00
01/01/1996	PAYMENT		$-242.81	$242.83
10/02/1995	PAYMENT		$-242.81	$485.64
08/21/1995	PAYMENT		$-242.81	$728.45
07/01/1995	BILL	LUDEL, ELIZABETH MAE	$971.26	$971.26
01/02/1995	PAYMENT		$-461.76	$0.00
08/15/1994	PAYMENT		$-461.76	$461.76
07/01/1994	BILL	LUDEL, ELIZABETH MAE	$923.52	$923.52
11/22/1993	PAYMENT		$-633.82	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.34	$633.82
08/09/1993	PAYMENT		$-208.49	$625.48
07/01/1993	BILL	LUDEL, ELIZABETH MAE	$833.97	$833.97
03/09/1993	PAYMENT		$-37.56	$0.00
01/22/1993	PAYMENT		$-39.04	$37.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.50	$76.60
10/13/1992	PAYMENT		$-37.54	$75.10
08/03/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	H & S CONSTRUCTION INC	$150.18	$150.18
12/30/1991	PAYMENT		$-70.45	$0.00
10/08/1991	PAYMENT		$-35.21	$70.45
08/20/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	HUSSMAN, MARK	$140.87	$140.87
12/26/1990	PAYMENT		$-53.39	$0.00
10/04/1990	PAYMENT		$-26.68	$53.39
08/13/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SONICO, GERARD J & KATHYRN L	$106.75	$106.75
02/05/1990	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