Tax Account 1220-22-410-094

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Owners

WAITE, GEORGE & SUZETTE
673 ANN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-094
Account Type	Real Estate
Location	673 ANN WY GARDNERVILLE RANCHOS
Balance	$2,739.49
Currently Due	$1,383.45

Account ID

1220-22-410-094

Account Type

Real Estate

Location

673 ANN WY
GARDNERVILLE RANCHOS

Balance

$2,739.49

Currently Due

$1,383.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.36
Total	$2,739.49
Paid	$0.00
Balance	$2,739.49
Due	$1,383.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,712.36

Total

$2,739.49

Paid

$0.00

Balance

$2,739.49

Due

$1,383.45

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$678.30	$27.13	$678.30	$0.00	$705.43
2	10/07/2024	10/17/2024	Due	$678.02	$0.00	$678.02	$0.00	$1,383.45
3	01/06/2025	01/16/2025	Due	$678.02	$0.00	$678.02	$0.00	$2,061.47
4	03/03/2025	03/13/2025	Due	$678.02	$0.00	$678.02	$0.00	$2,739.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.43	$122.98	$2,634.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,334.14	$244.21	$2,578.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,153.14	$172.25	$2,325.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,082.36	$20.82	$2,103.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,021.70	$90.98	$2,112.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,962.81	$39.26	$2,002.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,905.64	$19.06	$1,924.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,857.36	$18.57	$1,875.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,853.66	$0.00	$1,853.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,853.32	$0.00	$1,853.32	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.13	$2,739.49
07/15/2024	BILL	WAITE, GEORGE & SUZETTE	$2,712.36	$2,712.36
05/16/2024	PAYMENT	GEORGE & SUZETTE WAITE GOV GOVOLUTION - 320794440	$-700.54	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$700.54
03/25/2024	PAYMENT	GEORGE & SUZETTE WAITE GOV GOVOLUTION - 318495654	$-652.89	$690.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.78	$1,343.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.11	$1,280.67
11/06/2023	PAYMENT	GEORGE & SUZETTE WAITE GOV GOVOLUTION - 312796959	$-652.89	$1,255.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.11	$1,908.45
09/01/2023	PAYMENT	GEORGE & SUZETTE WAITE GOV GOVOLUTION - 310168834	$-628.09	$1,883.34
07/14/2023	BILL	WAITE, GEORGE & SUZETTE	$2,511.43	$2,511.43
05/30/2023	PAYMENT	GEORGE & SUZETTE WAITE GOV GOVOLUTION - 305877505	$-1,974.04	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,974.04
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.10	$1,965.28
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.78	$1,843.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.08	$1,773.40
10/06/2022	PAYMENT	SUZETTE T WAITE GOV GOVOLUTION - 295882169	$-604.31	$1,744.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.25	$2,348.63
07/19/2022	BILL	WAITE, GEORGE & SUZETTE	$2,325.38	$2,325.38
02/22/2022	PAYMENT	WAITE, GEORGE & SUZETTE CREDIT: D	$-2,325.39	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.89	$2,325.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.83	$2,228.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.53	$2,174.67
07/14/2021	BILL	WAITE, GEORGE & SUZETTE	$2,153.14	$2,153.14
01/22/2021	PAYMENT	SERVICELINK CHECK	$-520.59	$0.00
01/05/2021	PAYMENT	HAMMOND, MARY CREDIT: D	$-520.59	$520.59
11/30/2020	PAYMENT	HAMMOND, MARY CREDIT: D	$-541.41	$1,041.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.82	$1,582.59
08/03/2020	PAYMENT	HAMMOND, MARY L CREDIT: D	$-520.59	$1,561.77
07/13/2020	BILL	HAMMOND, RUDY R & MARY L TTEES	$2,082.36	$2,082.36
04/03/2020	PAYMENT	HAMMOND, MARY CREDIT: D	$-1,081.60	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.54	$1,081.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.22	$1,031.06
11/04/2019	PAYMENT	HAMMOND, MARY CHECK	$-525.64	$1,010.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.22	$1,536.48
07/29/2019	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-505.44	$1,516.26
07/15/2019	BILL	HAMMOND, RUDY R & MARY L TTEES	$2,021.70	$2,021.70
04/17/2019	PAYMENT	HAMMOND, MARY CHECK	$-510.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.63	$510.33
03/04/2019	PAYMENT	HAMMOND, RUDY CHECK	$-510.33	$490.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.63	$1,001.03
10/03/2018	PAYMENT	HAMMOND, MARY L TTEES CHECK	$-490.70	$981.40
08/03/2018	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-490.71	$1,472.10
07/12/2018	BILL	HAMMOND, RUDY R & MARY L TTEES	$1,962.81	$1,962.81
03/05/2018	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-476.41	$0.00
01/09/2018	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-971.88	$476.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.06	$1,448.29
07/31/2017	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-476.41	$1,429.23
07/14/2017	BILL	HAMMOND, RUDY R & MARY L TTEES	$1,905.64	$1,905.64
03/08/2017	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-947.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.57	$947.25
08/29/2016	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-464.34	$928.68
08/01/2016	PAYMENT	HAMMOND, RUDY R & MARY L TTEES CHECK	$-464.34	$1,393.02
07/12/2016	BILL	HAMMOND, RUDY R & MARY L TTEES	$1,857.36	$1,857.36
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-463.41	$0.00
12/24/2015	PAYMENT	TIMIOS INC CHECK	$-463.41	$463.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-463.41	$926.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-463.43	$1,390.23
07/14/2015	BILL	HAMMOND, RUDY R & MARY L TTEES	$1,853.66	$1,853.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.33	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.33	$463.33
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.33	$926.66
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.33	$1,389.99
07/17/2014	BILL	HAMMOND, RUDY R & MARY L TTEES	$1,853.32	$1,853.32
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.81	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.81	$436.81
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.81	$873.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.81	$1,310.43
07/16/2013	BILL	HAMMOND, RUDY R & MARY L TTEES	$1,747.24	$1,747.24
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.91	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.91	$523.91
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.91	$1,047.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.94	$1,571.73
07/13/2012	BILL	HAMMOND, RUDY R & MARY L TTEES	$2,095.67	$2,095.67
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.63	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.63	$516.63
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.63	$1,033.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.63	$1,549.89
07/15/2011	BILL	HAMMOND, RUDY R & MARY L TTEES	$2,066.52	$2,066.52
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.59	$501.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.59	$1,003.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.60	$1,504.77
07/14/2010	BILL	HAMMOND, RUDY R & MARY L TTEES	$2,006.37	$2,006.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-486.98	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-486.98	$486.98
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-486.98	$973.96
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-486.99	$1,460.94
07/13/2009	BILL	HAMMOND, RUDY R & MARY L	$1,947.93	$1,947.93
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-472.79	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-472.79	$472.79
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-472.79	$945.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-472.81	$1,418.37
07/18/2008	BILL	HAMMOND, RUDY R & MARY L	$1,891.18	$1,891.18
03/03/2008	PAYMENT	GMAC MORTGAGE	$-459.05	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-459.03	$459.05
10/01/2007	PAYMENT	GMAC MORTGAGE	$-459.03	$918.08
08/20/2007	PAYMENT	GMAC MORTGAGE	$-459.03	$1,377.11
07/01/2007	BILL	HAMMOND, RUDY R & MARY L	$1,836.14	$1,836.14
03/05/2007	PAYMENT	GMAC MORTGAGE	$-445.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-445.65	$445.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-445.65	$891.32
08/08/2006	PAYMENT	GMAC MORTGAGE	$-445.65	$1,336.97
07/01/2006	BILL	HAMMOND, RUDY R & MARY L	$1,782.62	$1,782.62
03/06/2006	PAYMENT	GMAC MORTGAGE CORP	$-432.69	$0.00
01/03/2006	PAYMENT	HAMMOND, RUDY R & MA	$-432.67	$432.69
10/18/2005	PAYMENT	GMAC	$-882.65	$865.36
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,748.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.31	$1,748.01
07/01/2005	BILL	HAMMOND, RUDY R & MARY L	$1,730.70	$1,730.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-436.22	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-436.21	$436.22
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-436.21	$872.43
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-436.21	$1,308.64
07/01/2004	BILL	HAMMOND, RUDY R & MARY L	$1,744.85	$1,744.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-313.67	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.67	$313.67
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.67	$627.34
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.67	$941.01
07/01/2003	BILL	HAMMOND, RUDY R & MARY L	$1,254.68	$1,254.68
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.63	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-300.60	$300.63
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.60	$601.23
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.60	$901.83
07/01/2002	BILL	HAMMOND, RUDY R & MARY L	$1,202.43	$1,202.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-158.78	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-158.76	$158.78
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-158.76	$317.54
08/02/2001	PAYMENT	11	$-158.76	$476.30
07/01/2001	BILL	DAVIES, GREG CONSTRUCTION INC	$635.06	$635.06
09/28/2000	PAYMENT	ACHARD, C STEPHEN &	$-226.90	$0.00
08/03/2000	PAYMENT	ACHARD, C STEPHEN &	$-75.63	$226.90
07/01/2000	BILL	ACHARD, C STEPHEN & RITA ET AL	$302.53	$302.53
08/05/1999	PAYMENT	ACHARD, C STEPHEN &	$-301.24	$0.00
07/01/1999	BILL	ACHARD, C STEPHEN & RITA ET AL	$301.24	$301.24
09/25/1998	PAYMENT	ACHARD, C STEPHEN &	$-157.09	$0.00
08/10/1998	PAYMENT	ACHARD, C STEPHEN &	$-157.08	$157.09
07/01/1998	BILL	ACHARD, C STEPHEN & RITA ET AL	$314.17	$314.17
08/12/1997	PAYMENT	ACHARD, C STEPHEN &	$-315.84	$0.00
07/01/1997	BILL	ACHARD, C STEPHEN & RITA ET AL	$315.84	$315.84
10/22/1996	PAYMENT	ACHARD, C STEPHEN &	$-160.83	$0.00
08/19/1996	PAYMENT	ACHARD, C STEPHEN &	$-160.82	$160.83
07/01/1996	BILL	ACHARD, C STEPHEN & RITA A CO-	$321.65	$321.65
08/22/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	ACHARD, C STEPHEN & RITA A CO-	$317.41	$317.41
10/12/1994	PAYMENT		$-139.48	$0.00
07/25/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	ACHARD, C STEPHEN & RITA A CO-	$278.96	$278.96
12/02/1993	PAYMENT		$-106.61	$0.00
10/05/1993	PAYMENT		$-53.30	$106.61
08/19/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	ACHARD, C STEPHEN & RITA A CO-	$213.21	$213.21
08/18/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	FITZGERALD, LEE E & PATRICIA B	$150.18	$150.18
02/28/1992	PAYMENT		$-35.24	$0.00
12/31/1991	PAYMENT		$-35.21	$35.24
10/11/1991	PAYMENT		$-35.21	$70.45
08/14/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	FITZGERALD, LEE E & PATRICIA B	$140.87	$140.87
03/13/1991	PAYMENT		$-26.71	$0.00
01/11/1991	PAYMENT		$-26.68	$26.71
10/22/1990	PAYMENT		$-26.68	$53.39
08/01/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	FITZGERALD, LEE E & PATRICIA B	$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