Tax Account 1220-22-410-096

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Owners

ANDERSON, SUSAN M
1472 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-096
Account Type	Real Estate
Location	1472 KATHY WY GARDNERVILLE RANCHOS
Balance	$437.08
Currently Due	$0.00

Account ID

1220-22-410-096

Account Type

Real Estate

Location

1472 KATHY WY
GARDNERVILLE RANCHOS

Balance

$437.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.60
Total	$1,748.60
Paid	$1,311.52
Balance	$437.08
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

$1,748.60

Total

$1,748.60

Paid

$1,311.52

Balance

$437.08

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	$437.36	$0.00	$437.36	$437.36	$0.00
2	10/07/2024	10/17/2024	Paid	$437.08	$0.00	$437.08	$437.08	$0.00
3	01/06/2025	01/16/2025	Paid	$437.08	$0.00	$437.08	$437.08	$0.00
4	03/03/2025	03/13/2025	Due	$437.08	$0.00	$437.08	$0.00	$437.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.67	$0.00	$1,697.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,648.22	$0.00	$1,648.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,600.20	$0.00	$1,600.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,553.60	$0.00	$1,553.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,508.33	$0.00	$1,508.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,464.41	$0.00	$1,464.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,421.77	$0.00	$1,421.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,385.74	$0.00	$1,385.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,382.96	$0.00	$1,382.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,378.93	$0.00	$1,378.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	ANDERSON, SUSAN M CHECK 3885	$-437.08	$437.08
09/27/2024	PAYMENT	ANDERSON, SUSAN M CREDIT 326210340	$-437.08	$874.16
08/19/2024	PAYMENT	ANDERSON, SUSAN M CHECK 3841	$-437.36	$1,311.24
07/15/2024	BILL	ANDERSON, SUSAN M	$1,748.60	$1,748.60
03/11/2024	PAYMENT	ANDERSON, SUSAN M CHECK 3786	$-424.34	$0.00
01/03/2024	PAYMENT	ANDERSON, SUSAN M CHECK 3768	$-424.34	$424.34
09/29/2023	PAYMENT	ANDERSON, SUSAN M CHECK 3741	$-424.34	$848.68
08/16/2023	PAYMENT	ANDERSON, SUSAN M CHECK 3726	$-424.65	$1,273.02
07/14/2023	BILL	ANDERSON, SUSAN M	$1,697.67	$1,697.67
02/21/2023	PAYMENT	ANDERSON, SUSAN M CHECK 3669	$-412.05	$0.00
12/28/2022	PAYMENT	ANDERSON, SUSAN M CHECK 3649	$-412.05	$412.05
10/13/2022	PAYMENT	ANDERSON, SUSAN M CHECK 3620	$-412.05	$824.10
08/10/2022	PAYMENT	ANDERSON, SUSAN M CHECK 3602	$-412.07	$1,236.15
07/19/2022	BILL	ANDERSON, SUSAN M	$1,648.22	$1,648.22
02/25/2022	PAYMENT	SUSAN ANDERSON CHECK	$-400.05	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.05	$400.05
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.05	$800.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.05	$1,200.15
07/14/2021	BILL	ANDERSON, SUSAN M	$1,600.20	$1,600.20
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.40	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.40	$388.40
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.40	$776.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.40	$1,165.20
07/13/2020	BILL	ANDERSON, SUSAN M	$1,553.60	$1,553.60
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.08	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.08	$377.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.08	$754.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.09	$1,131.24
07/15/2019	BILL	ANDERSON, SUSAN M	$1,508.33	$1,508.33
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$366.10
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$732.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.11	$1,098.30
07/12/2018	BILL	ANDERSON, SUSAN M	$1,464.41	$1,464.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.44	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.44	$355.44
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.44	$710.88
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.45	$1,066.32
07/14/2017	BILL	ANDERSON, SUSAN M	$1,421.77	$1,421.77
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.43	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.43	$346.43
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.43	$692.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.45	$1,039.29
07/12/2016	BILL	ANDERSON, SUSAN M	$1,385.74	$1,385.74
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.74	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.74	$345.74
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.74	$691.48
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.74	$1,037.22
07/14/2015	BILL	ANDERSON, SUSAN M	$1,382.96	$1,382.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.73	$344.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.73	$689.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.74	$1,034.19
07/17/2014	BILL	ANDERSON, SUSAN M	$1,378.93	$1,378.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.89	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.89	$325.89
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.89	$651.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.89	$977.67
07/16/2013	BILL	ANDERSON, SUSAN M	$1,303.56	$1,303.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$395.18
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$790.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.20	$1,185.54
07/13/2012	BILL	ANDERSON, SUSAN M	$1,580.74	$1,580.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$401.64
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$803.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.64	$1,204.92
07/15/2011	BILL	ANDERSON, SUSAN M	$1,606.56	$1,606.56
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.12	$413.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.12	$826.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.15	$1,239.36
07/14/2010	BILL	ANDERSON, SUSAN M	$1,652.51	$1,652.51
01/25/2010	PAYMENT	NO NV TITLE CO CHECK	$-401.09	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-401.09	$401.09
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-401.09	$802.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-401.11	$1,203.27
07/13/2009	BILL	JOHNSON, LARRY P	$1,604.38	$1,604.38
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.41	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.41	$389.41
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-389.41	$778.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-389.41	$1,168.23
07/18/2008	BILL	JOHNSON, LARRY P	$1,557.64	$1,557.64
03/03/2008	PAYMENT	GMAC MORTGAGE	$-378.08	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-378.07	$378.08
10/01/2007	PAYMENT	GMAC MORTGAGE	$-378.07	$756.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-378.07	$1,134.22
07/01/2007	BILL	JOHNSON, LARRY P	$1,512.29	$1,512.29
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-367.05	$0.00
12/14/2006	PAYMENT	1 AMERICAN TITLE	$-367.05	$367.05
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-367.05	$734.10
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-367.05	$1,101.15
07/01/2006	BILL	JOHNSON, LARRY P ET AL*	$1,468.20	$1,468.20
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-339.86	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-339.86	$339.86
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-339.86	$679.72
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-339.86	$1,019.58
07/01/2005	BILL	JOHNSON, LARRY P ET AL*	$1,359.44	$1,359.44
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-342.81	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-342.79	$342.81
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-342.79	$685.60
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-342.79	$1,028.39
07/01/2004	BILL	NICHOLAS, JESS H & CAROLYN L	$1,371.18	$1,371.18
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-294.53	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-294.50	$294.53
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-294.50	$589.03
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-294.50	$883.53
07/01/2003	BILL	NICHOLAS, JESS H & CAROLYN L	$1,178.03	$1,178.03
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-280.94	$0.00
12/12/2002	PAYMENT	NORTHERN NV TITILE	$-280.92	$280.94
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-280.92	$561.86
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-280.92	$842.78
07/01/2002	BILL	NICHOLAS, JESS H JR & CAROLYN	$1,123.70	$1,123.70
02/28/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-277.97	$0.00
01/03/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-277.96	$277.97
09/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-277.96	$555.93
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-277.96	$833.89
07/01/2001	BILL	NICHOLAS, JESS H JR & CAROLYN	$1,111.85	$1,111.85
03/07/2001	PAYMENT	NORTHERN NV TITLE	$-326.73	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.61	$326.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.56	$313.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$305.56
07/01/2000	BILL	KIRBY, JEFFREY K	$302.53	$302.53
04/04/2000	PAYMENT	11	$-346.43	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.09	$346.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.56	$325.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.53	$311.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$304.25
07/01/1999	BILL	WAFFIRD, VIRGINIA A & GARY	$301.24	$301.24
03/16/1999	PAYMENT	WAFFIRD, VIRGINIA A	$-78.55	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$78.55
01/07/1999	PAYMENT	WAFFIRD, VIRGINIA A	$-78.54	$78.55
10/19/1998	PAYMENT	WAFFIRD, VIRGINIA A	$-157.08	$157.09
07/01/1998	BILL	WAFFIRD, VIRGINIA A & GARY	$314.17	$314.17
03/05/1998	PAYMENT	WAFFIRD, VIRGINIA A	$-78.96	$0.00
01/07/1998	PAYMENT	WAFFIRD, VIRGINIA A	$-78.96	$78.96
08/11/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-157.92	$157.92
07/01/1997	BILL	WAFFIRD, VIRGINIA A & GARY	$315.84	$315.84
03/06/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-80.42	$0.00
01/13/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-80.41	$80.42
10/08/1996	PAYMENT	WAFFIRD, VIRGINIA A	$-80.41	$160.83
08/12/1996	PAYMENT	WAFFIRD, VIRGINIA A	$-80.41	$241.24
07/01/1996	BILL	WAFFIRD, VIRGINIA A	$321.65	$321.65
03/11/1996	PAYMENT		$-79.36	$0.00
01/04/1996	PAYMENT		$-79.35	$79.36
08/11/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	WAFFIRD, VIRGINIA A	$317.41	$317.41
01/06/1995	PAYMENT		$-139.48	$0.00
09/28/1994	PAYMENT		$-142.27	$139.48
09/28/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$281.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	WAFFIRD, VIRGINIA A	$278.96	$278.96
01/04/1994	PAYMENT		$-106.61	$0.00
08/11/1993	PAYMENT		$-106.60	$106.61
07/01/1993	BILL	WAFFIRD, VIRGINIA A	$213.21	$213.21
08/18/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	WAFFIRD, VIRGINIA A	$150.18	$150.18
08/19/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	WAFFIRD, VIRGINIA A	$140.87	$140.87
07/11/1990	PAYMENT		$-106.75	$0.00
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
03/14/1989	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