Tax Account 1220-22-410-111

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Owners

JONES, TERESA R & TIMOTHY
1477 KATHY WY
GARDNERVILLE, NV 89460

JONES, TIMOTHY

JONES, TERESA ROCHELLE

Account Summary

Account ID	1220-22-410-111
Account Type	Real Estate
Location	1477 KATHY WY GARDNERVILLE RANCHOS
Balance	$892.70
Currently Due	$446.35

Account ID

1220-22-410-111

Account Type

Real Estate

Location

1477 KATHY WY
GARDNERVILLE RANCHOS

Balance

$892.70

Currently Due

$446.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.73
Total	$1,785.73
Paid	$893.03
Balance	$892.70
Due	$446.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.73

Total

$1,785.73

Paid

$893.03

Balance

$892.70

Due

$446.35

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	$446.68	$0.00	$446.68	$446.68	$0.00
2	10/07/2024	10/17/2024	Paid	$446.35	$0.00	$446.35	$446.35	$0.00
3	01/06/2025	01/16/2025	Due	$446.35	$0.00	$446.35	$0.00	$446.35
4	03/03/2025	03/13/2025	Due	$446.35	$0.00	$446.35	$0.00	$892.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.74	$0.00	$1,733.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,683.26	$0.00	$1,683.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,634.23	$0.00	$1,634.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,586.64	$0.00	$1,586.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,495.55	$0.00	$1,495.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,451.98	$0.00	$1,451.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,415.20	$0.00	$1,415.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,412.38	$0.00	$1,412.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,403.60	$0.00	$1,403.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.35	$892.70
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.68	$1,339.05
07/15/2024	BILL	JONES, TERESA R & TIMOTHY	$1,785.73	$1,785.73
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.37	$433.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.37	$866.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.63	$1,300.11
07/14/2023	BILL	JONES, TERESA R & TIMOTHY	$1,733.74	$1,733.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.81	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.81	$420.81
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.81	$841.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.83	$1,262.43
07/19/2022	BILL	JONES, TERESA R & TIMOTHY	$1,683.26	$1,683.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.55	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.55	$408.55
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.55	$817.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.58	$1,225.65
07/14/2021	BILL	JONES, TERESA R & TIMOTHY	$1,634.23	$1,634.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.66	$396.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.66	$793.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.66	$1,189.98
07/13/2020	BILL	JONES, TERESA R & TIMOTHY	$1,586.64	$1,586.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.10	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.10	$385.10
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.10	$770.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.13	$1,155.30
07/15/2019	BILL	JONES, TERESA ROCHELLE	$1,540.43	$1,540.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.88	$373.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.88	$747.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.91	$1,121.64
07/12/2018	BILL	JONES, TERESA ROCHELLE	$1,495.55	$1,495.55
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.99	$362.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.99	$725.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.01	$1,088.97
07/14/2017	BILL	JONES, TERESA ROCHELLE	$1,451.98	$1,451.98
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$353.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$707.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$1,061.40
07/12/2016	BILL	JONES, TERESA ROCHELLE	$1,415.20	$1,415.20
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.09	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.09	$353.09
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.09	$706.18
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.11	$1,059.27
07/14/2015	BILL	JONES, TERESA ROCHELLE	$1,412.38	$1,412.38
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.90	$350.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.90	$701.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.90	$1,052.70
07/17/2014	BILL	JONES, TERESA ROCHELLE	$1,403.60	$1,403.60
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.18	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.18	$332.18
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.18	$664.36
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.18	$996.54
07/16/2013	BILL	GANN, RHETT & MICHELLE T	$1,328.72	$1,328.72
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.25	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.25	$403.25
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.25	$806.50
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.28	$1,209.75
07/13/2012	BILL	GANN, RHETT & MICHELLE T	$1,613.03	$1,613.03
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.01	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.01	$413.01
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.01	$826.02
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.03	$1,239.03
07/15/2011	BILL	GANN, RHETT & MICHELLE T	$1,652.06	$1,652.06
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.03	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.03	$403.03
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.03	$806.06
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.05	$1,209.09
07/14/2010	BILL	GANN, RHETT & MICHELLE T	$1,612.14	$1,612.14
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.29	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.29	$391.29
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.29	$782.58
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.32	$1,173.87
07/13/2009	BILL	GANN, RHETT & MICHELLE T	$1,565.19	$1,565.19
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.89	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.89	$379.89
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.89	$759.78
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.92	$1,139.67
07/18/2008	BILL	GANN, RHETT & MICHELLE T	$1,519.59	$1,519.59
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-368.83	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-368.83	$368.83
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-368.83	$737.66
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-368.83	$1,106.49
07/01/2007	BILL	GANN, RHETT & MICHELLE T	$1,475.32	$1,475.32
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-358.10	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-358.08	$358.10
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-358.08	$716.18
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-358.08	$1,074.26
07/01/2006	BILL	GANN, RHETT & MICHELLE T	$1,432.34	$1,432.34
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-347.67	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-347.65	$347.67
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-347.65	$695.32
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-347.65	$1,042.97
07/01/2005	BILL	GANN, RHETT & MICHELLE T-	$1,390.62	$1,390.62
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-350.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-350.63	$350.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-350.63	$701.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-350.63	$1,051.90
07/01/2004	BILL	GANN, RHETT & MICHELLE T-	$1,402.53	$1,402.53
03/03/2004	PAYMENT	KING, LESTER B & LOU	$-299.49	$0.00
12/22/2003	PAYMENT	KING, LESTER B & LOU	$-299.46	$299.49
10/07/2003	PAYMENT	KING, LESTER B & LOU	$-299.46	$598.95
07/28/2003	PAYMENT	KING, LESTER B & LOU	$-299.46	$898.41
07/01/2003	BILL	KING, LESTER B & LOUISE A	$1,197.87	$1,197.87
02/28/2003	PAYMENT	KING, LESTER B & LOU	$-286.03	$0.00
01/03/2003	PAYMENT	KING, LESTER B & LOU	$-286.02	$286.03
09/24/2002	PAYMENT	KING, LESTER B & LOU	$-286.02	$572.05
08/05/2002	PAYMENT	KING, LESTER B & LOU	$-286.02	$858.07
07/01/2002	BILL	KING, LESTER B & LOUISE A	$1,144.09	$1,144.09
03/01/2002	PAYMENT	KING, LESTER B & LOU	$-282.98	$0.00
01/04/2002	PAYMENT	KING, LESTER B & LOU	$-282.98	$282.98
09/19/2001	PAYMENT	KING, LESTER B & LOU	$-282.98	$565.96
08/20/2001	PAYMENT	KING, LESTER B & LOU	$-282.98	$848.94
07/01/2001	BILL	KING, LESTER B & LOUISE A	$1,131.92	$1,131.92
03/08/2001	PAYMENT	KING, LESTER B & LOU	$-280.63	$0.00
01/05/2001	PAYMENT	KING, LESTER B & LOU	$-280.61	$280.63
10/04/2000	PAYMENT	KING, LESTER B & LOU	$-280.61	$561.24
08/14/2000	PAYMENT	KING, LESTER B & LOU	$-280.61	$841.85
07/01/2000	BILL	KING, LESTER B & LOUISE A	$1,122.46	$1,122.46
02/15/2000	PAYMENT	KING, LESTER B & LOU	$-570.05	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.18	$570.05
10/04/1999	PAYMENT	KING, LESTER B & LOU	$-279.43	$558.87
08/03/1999	PAYMENT	KING, LESTER B & LOU	$-279.43	$838.30
07/01/1999	BILL	KING, LESTER B & LOUISE A	$1,117.73	$1,117.73
02/23/1999	PAYMENT	KING, LESTER B & LOU	$-285.98	$0.00
01/06/1999	PAYMENT	KING, LESTER B & LOU	$-285.98	$285.98
10/05/1998	PAYMENT	KING, LESTER B & LOU	$-285.98	$571.96
08/06/1998	PAYMENT	KING, LESTER B & LOU	$-285.98	$857.94
07/01/1998	BILL	KING, LESTER B & LOUISE A	$1,143.92	$1,143.92
03/03/1998	PAYMENT	KING, LESTER B & LOU	$-284.47	$0.00
12/22/1997	PAYMENT	KING, LESTER B & LOU	$-284.45	$284.47
10/07/1997	PAYMENT	KING, LESTER B & LOU	$-284.45	$568.92
08/05/1997	PAYMENT	KING, LESTER B & LOU	$-284.45	$853.37
07/01/1997	BILL	KING, LESTER B & LOUISE A	$1,137.82	$1,137.82
02/26/1997	PAYMENT	KING, LESTER B & LOU	$-289.69	$0.00
01/08/1997	PAYMENT	KING, LESTER B & LOU	$-289.69	$289.69
10/01/1996	PAYMENT	KING, LESTER B & LOU	$-289.69	$579.38
08/16/1996	PAYMENT	KING, LESTER B & LOU	$-289.69	$869.07
07/01/1996	BILL	KING, LESTER B & LOUISE A	$1,158.76	$1,158.76
03/05/1996	PAYMENT		$-292.98	$0.00
12/06/1995	PAYMENT		$-292.98	$292.98
09/12/1995	PAYMENT		$-292.98	$585.96
08/11/1995	PAYMENT		$-292.98	$878.94
07/01/1995	BILL	KING, LESTER B & LOUISE A	$1,171.92	$1,171.92
12/19/1994	PAYMENT		$-546.95	$0.00
08/11/1994	PAYMENT		$-546.92	$546.95
07/01/1994	BILL	KING, LESTER B & LOUISE A	$1,093.87	$1,093.87
01/06/1994	PAYMENT		$-492.53	$0.00
07/27/1993	PAYMENT		$-492.50	$492.53
07/01/1993	BILL	KING, LESTER B & LOUISE A	$985.03	$985.03
02/18/1993	PAYMENT		$-237.31	$0.00
12/24/1992	PAYMENT		$-237.29	$237.31
10/09/1992	PAYMENT		$-237.29	$474.60
07/21/1992	PAYMENT		$-237.29	$711.89
07/01/1992	BILL	AUSSI I	$949.18	$949.18
08/15/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	CROSS, JOHN J	$140.87	$140.87
03/07/1991	PAYMENT		$-26.71	$0.00
01/10/1991	PAYMENT		$-26.68	$26.71
10/10/1990	PAYMENT		$-26.68	$53.39
08/09/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	CROSS, JOHN J	$106.75	$106.75
03/05/1990	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