Tax Account 1220-22-410-138

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Owners

LINSEMAN, HOLLY & KAMBITSCH, BRYAN
1480 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-138
Account Type	Real Estate
Location	1480 MARY JO DR GARDNERVILLE RANCHOS
Balance	$807.10
Currently Due	$403.55

Account ID

1220-22-410-138

Account Type

Real Estate

Location

1480 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$807.10

Currently Due

$403.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.50
Total	$1,614.50
Paid	$807.40
Balance	$807.10
Due	$403.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.50

Total

$1,614.50

Paid

$807.40

Balance

$807.10

Due

$403.55

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	$403.85	$0.00	$403.85	$403.85	$0.00
2	10/07/2024	10/17/2024	Paid	$403.55	$0.00	$403.55	$403.55	$0.00
3	01/06/2025	01/16/2025	Due	$403.55	$0.00	$403.55	$0.00	$403.55
4	03/03/2025	03/13/2025	Due	$403.55	$0.00	$403.55	$0.00	$807.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.48	$0.00	$1,567.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,451.37	$0.00	$1,451.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,409.09	$0.00	$1,409.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,362.75	$0.00	$1,362.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,323.05	$0.00	$1,323.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,284.51	$0.00	$1,284.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,247.10	$0.00	$1,247.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,215.50	$0.00	$1,215.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,213.08	$0.00	$1,213.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.43	$0.00	$1,205.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 100067	$-403.55	$807.10
08/01/2024	PAYMENT	CHECK ACH - 100070	$-403.85	$1,210.65
07/15/2024	BILL	LINSEMAN, HOLLY & KAMBITSCH, BRYAN	$1,614.50	$1,614.50
02/22/2024	PAYMENT	KAMBITSCH, BRYAN J CHECK 161	$-391.81	$0.00
12/06/2023	PAYMENT	KAMBITSCH, BRYAN J CHECK 1003	$-391.81	$391.81
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-391.81	$783.62
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-392.05	$1,175.43
07/14/2023	BILL	GILLETTE, JENNIFER & DENNIS M	$1,567.48	$1,567.48
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-362.84	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-362.84	$362.84
08/30/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432208	$-362.84	$725.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.85	$1,088.52
07/19/2022	BILL	TUCKER, ROBERT M & MELISSA A	$1,451.37	$1,451.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.27	$352.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.27	$704.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.28	$1,056.81
07/14/2021	BILL	TUCKER, ROBERT M & MELISSA A	$1,409.09	$1,409.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.68	$340.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.68	$681.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.71	$1,022.04
07/13/2020	BILL	TUCKER, ROBERT M & MELISSA A	$1,362.75	$1,362.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.76	$330.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.76	$661.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.77	$992.28
07/15/2019	BILL	TUCKER, ROBERT M & MELISSA A	$1,323.05	$1,323.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.12	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.12	$321.12
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.12	$642.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.15	$963.36
07/12/2018	BILL	TUCKER, ROBERT M & MELISSA A	$1,284.51	$1,284.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.77	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.77	$311.77
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.77	$623.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.79	$935.31
07/14/2017	BILL	TUCKER, ROBERT M & MELISSA A	$1,247.10	$1,247.10
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.87	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.87	$303.87
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.87	$607.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.89	$911.61
07/12/2016	BILL	TUCKER, ROBERT M & MELISSA A	$1,215.50	$1,215.50
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.27	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.27	$303.27
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.27	$606.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.27	$909.81
07/14/2015	BILL	TUCKER, ROBERT M & MELISSA A	$1,213.08	$1,213.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.35	$301.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.35	$602.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.38	$904.05
07/17/2014	BILL	TUCKER, ROBERT M & MELISSA A	$1,205.43	$1,205.43
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.86	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.86	$285.86
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.86	$571.72
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.87	$857.58
07/16/2013	BILL	TUCKER, ROBERT M & MELISSA A	$1,143.45	$1,143.45
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.64	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.64	$349.64
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.64	$699.28
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.66	$1,048.92
07/13/2012	BILL	TUCKER, ROBERT M & MELISSA A	$1,398.58	$1,398.58
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.88	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.88	$355.88
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.88	$711.76
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.91	$1,067.64
07/15/2011	BILL	TUCKER, ROBERT M & MELISSA A	$1,423.55	$1,423.55
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.28	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.28	$360.28
08/10/2010	PAYMENT	GOULD, DAVID PAUL CHECK	$-720.59	$720.56
07/14/2010	BILL	GOULD, DAVID PAUL	$1,441.15	$1,441.15
03/05/2010	PAYMENT	GOULD, DAVID PAUL CHECK	$-349.79	$0.00
01/08/2010	PAYMENT	GOULD, DAVID PAUL CHECK	$-349.79	$349.79
10/07/2009	PAYMENT	GOULD, DAVID PAUL CHECK	$-349.79	$699.58
07/29/2009	PAYMENT	GOULD, DAVID PAUL CHECK	$-349.81	$1,049.37
07/13/2009	BILL	GOULD, DAVID PAUL	$1,399.18	$1,399.18
03/10/2009	PAYMENT	GOULD, DAVID PAUL CHECK	$-339.60	$0.00
01/14/2009	PAYMENT	GOULD, DAVID PAUL CHECK	$-339.60	$339.60
10/08/2008	PAYMENT	GOULD, DAVID PAUL CHECK	$-339.60	$679.20
08/08/2008	PAYMENT	GOULD, DAVID PAUL CHECK	$-339.63	$1,018.80
07/18/2008	BILL	GOULD, DAVID PAUL	$1,358.43	$1,358.43
03/05/2008	PAYMENT	GOULD, DAVID PAUL	$-329.71	$0.00
01/08/2008	PAYMENT	GOULD, DAVID PAUL	$-329.71	$329.71
10/09/2007	PAYMENT	GOULD, DAVID PAUL	$-329.71	$659.42
08/08/2007	PAYMENT	GOULD, DAVID PAUL	$-329.71	$989.13
07/01/2007	BILL	GOULD, DAVID PAUL	$1,318.84	$1,318.84
03/06/2007	PAYMENT	GOULD, DAVID PAUL	$-320.12	$0.00
01/03/2007	PAYMENT	GOULD, DAVID PAUL	$-320.12	$320.12
10/03/2006	PAYMENT	GOULD, DAVID PAUL	$-320.12	$640.24
08/02/2006	PAYMENT	GOULD, DAVID PAUL	$-320.12	$960.36
07/01/2006	BILL	GOULD, DAVID PAUL	$1,280.48	$1,280.48
03/08/2006	PAYMENT	GOULD, DAVID PAUL	$-310.81	$0.00
01/12/2006	PAYMENT	GOULD, DAVID PAUL	$-310.79	$310.81
10/04/2005	PAYMENT	GOULD, DAVID PAUL	$-310.79	$621.60
08/15/2005	PAYMENT	GOULD, DAVID PAUL	$-310.79	$932.39
07/01/2005	BILL	GOULD, DAVID PAUL	$1,243.18	$1,243.18
03/15/2005	PAYMENT	GOULD, DAVID PAUL	$-313.53	$0.00
01/05/2005	PAYMENT	GOULD, DAVID PAUL	$-313.52	$313.53
10/05/2004	PAYMENT	GOULD, DAVID PAUL	$-313.52	$627.05
08/23/2004	PAYMENT	GOULD, DAVID PAUL	$-313.52	$940.57
07/01/2004	BILL	GOULD, DAVID PAUL	$1,254.09	$1,254.09
03/02/2004	PAYMENT	GOULD, DAVID PAUL	$-266.27	$0.00
01/08/2004	PAYMENT	GOULD, DAVID PAUL	$-266.27	$266.27
10/09/2003	PAYMENT	GOULD, DAVID PAUL	$-266.27	$532.54
08/12/2003	PAYMENT	LANDAMERICA ONESTOP	$-266.27	$798.81
07/01/2003	BILL	GOULD, DAVID PAUL	$1,065.08	$1,065.08
03/05/2003	PAYMENT	GOULD, DAVID PAUL	$-251.93	$0.00
01/14/2003	PAYMENT	GOULD, DAVID PAUL	$-251.93	$251.93
10/16/2002	PAYMENT	GOULD, DAVID PAUL	$-251.93	$503.86
08/21/2002	PAYMENT	GOULD, DAVID PAUL	$-251.93	$755.79
07/01/2002	BILL	GOULD, DAVID PAUL	$1,007.72	$1,007.72
03/13/2002	PAYMENT	GOULD, DAVID PAUL	$-249.40	$0.00
01/16/2002	PAYMENT	GOULD, DAVID PAUL	$-249.37	$249.40
10/11/2001	PAYMENT	GOULD, DAVID PAUL	$-249.37	$498.77
08/27/2001	PAYMENT	GOULD, DAVID PAUL	$-249.37	$748.14
07/01/2001	BILL	GOULD, DAVID PAUL	$997.51	$997.51
03/15/2001	PAYMENT	GOULD, DAVID PAUL	$-247.31	$0.00
01/10/2001	PAYMENT	GOULD, DAVID PAUL	$-247.29	$247.31
10/11/2000	PAYMENT	GOULD, DAVID PAUL	$-247.29	$494.60
08/30/2000	PAYMENT	GOULD, DAVID PAUL	$-247.29	$741.89
07/01/2000	BILL	GOULD, DAVID PAUL	$989.18	$989.18
03/17/2000	PAYMENT	GOULD, DAVID PAUL	$-246.24	$0.00
01/11/2000	PAYMENT	GOULD, DAVID PAUL	$-246.24	$246.24
10/13/1999	PAYMENT	GOULD, DAVID PAUL	$-246.24	$492.48
08/25/1999	PAYMENT	GOULD, DAVID PAUL	$-246.24	$738.72
07/01/1999	BILL	GOULD, DAVID PAUL	$984.96	$984.96
03/09/1999	PAYMENT	GOULD, DAVID PAUL	$-253.94	$0.00
01/06/1999	PAYMENT	GOULD, DAVID PAUL	$-253.94	$253.94
10/14/1998	PAYMENT	GOULD, DAVID PAUL	$-253.94	$507.88
08/25/1998	PAYMENT	GOULD, DAVID PAUL	$-253.94	$761.82
07/01/1998	BILL	GOULD, DAVID PAUL	$1,015.76	$1,015.76
02/11/1998	PAYMENT	11	$-252.68	$0.00
01/14/1998	PAYMENT	GOULD, DAVID PAUL	$-252.65	$252.68
10/17/1997	PAYMENT	GOULD, DAVID PAUL	$-252.65	$505.33
08/25/1997	PAYMENT	GOULD, DAVID PAUL	$-252.65	$757.98
07/01/1997	BILL	GOULD, DAVID PAUL	$1,010.63	$1,010.63
03/10/1997	PAYMENT	GOULD, DAVID PAUL	$-257.32	$0.00
01/13/1997	PAYMENT	GOULD, DAVID PAUL	$-257.30	$257.32
10/22/1996	PAYMENT	GOULD, DAVID PAUL	$-267.59	$514.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.29	$782.21
08/26/1996	PAYMENT	GOULD, DAVID PAUL	$-257.30	$771.92
07/01/1996	BILL	GOULD, DAVID PAUL	$1,029.22	$1,029.22
03/04/1996	PAYMENT		$-259.94	$0.00
12/19/1995	PAYMENT		$-259.92	$259.94
08/09/1995	PAYMENT		$-259.92	$519.86
07/17/1995	PAYMENT		$-259.92	$779.78
07/01/1995	BILL	GOULD, DAVID PAUL	$1,039.70	$1,039.70
01/02/1995	PAYMENT		$-495.54	$0.00
08/15/1994	PAYMENT		$-495.52	$495.54
07/01/1994	BILL	GOULD, DAVID PAUL	$991.06	$991.06
01/05/1994	PAYMENT		$-444.59	$0.00
08/20/1993	PAYMENT		$-444.58	$444.59
07/01/1993	BILL	GOULD, DAVID PAUL	$889.17	$889.17
01/04/1993	PAYMENT		$-413.06	$0.00
08/17/1992	PAYMENT		$-413.04	$413.06
07/01/1992	BILL	GOULD, DAVID PAUL	$826.10	$826.10
01/06/1992	PAYMENT		$-201.92	$0.00
08/20/1991	PAYMENT		$-201.90	$201.92
07/01/1991	BILL	GOULD, DAVID PAUL	$403.82	$403.82
12/10/1990	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	NEVADA JOHNSON, INC	$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