Tax Account 1220-22-410-159

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Owners

REID, AMANDA EMILY
1481 MARY JO
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-159
Account Type	Real Estate
Location	1481 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,140.66
Currently Due	$380.22

Account ID

1220-22-410-159

Account Type

Real Estate

Location

1481 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,140.66

Currently Due

$380.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.08
Total	$1,521.08
Paid	$380.42
Balance	$1,140.66
Due	$380.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.08

Total

$1,521.08

Paid

$380.42

Balance

$1,140.66

Due

$380.22

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	$380.42	$0.00	$380.42	$380.42	$0.00
2	10/07/2024	10/17/2024	Due	$380.22	$0.00	$380.22	$0.00	$380.22
3	01/06/2025	01/16/2025	Due	$380.22	$0.00	$380.22	$0.00	$760.44
4	03/03/2025	03/13/2025	Due	$380.22	$0.00	$380.22	$0.00	$1,140.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.80	$0.00	$1,476.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$643.80	$0.00	$643.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$579.57	$0.00	$579.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$546.88	$0.00	$546.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$523.00	$0.00	$523.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$492.19	$0.00	$492.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$460.51	$0.00	$460.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,073.83	$0.00	$1,073.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,071.68	$0.00	$1,071.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,061.96	$0.00	$1,061.96	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-380.42	$1,140.66
07/15/2024	BILL	REID, AMANDA EMILY	$1,521.08	$1,521.08
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-369.16	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 9035196836	$-369.16	$369.16
10/03/2023	PAYMENT	AE REID WT NORW -	$-369.16	$738.32
08/02/2023	PAYMENT	AE REID WT NORW -	$-369.32	$1,107.48
07/14/2023	BILL	REID, AMANDA EMILY	$1,476.80	$1,476.80
02/22/2023	PAYMENT	AE REID WT NORW -	$-160.95	$0.00
12/16/2022	PAYMENT	AE REID WT NORW -	$-160.95	$160.95
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-160.95	$321.90
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-160.95	$482.85
07/19/2022	BILL	SAWIN, TRAVIS	$643.80	$643.80
03/01/2022	PAYMENT	PENNYMAC CHECK	$-144.89	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-144.89	$144.89
10/01/2021	PAYMENT	PENNYMAC CHECK	$-144.89	$289.78
08/17/2021	PAYMENT	PENNYMAC CHECK	$-144.90	$434.67
07/14/2021	BILL	SAWIN, TRAVIS	$579.57	$579.57
02/25/2021	PAYMENT	PENNYMAC CHECK	$-136.72	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-136.72	$136.72
09/30/2020	PAYMENT	PENNYMAC CHECK	$-136.72	$273.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-136.72	$410.16
07/13/2020	BILL	SAWIN, TRAVIS	$546.88	$546.88
02/28/2020	PAYMENT	PENNYMAC CHECK	$-130.75	$0.00
11/15/2019	PAYMENT	WFG LENDER SERVICES CHECK	$-130.75	$130.75
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.75	$261.50
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.75	$392.25
07/15/2019	BILL	SAWIN, TRAVIS	$523.00	$523.00
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-123.04	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-123.04	$123.04
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-123.04	$246.08
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-123.07	$369.12
07/12/2018	BILL	SAWIN, TRAVIS	$492.19	$492.19
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.12	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.12	$115.12
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.12	$230.24
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-115.15	$345.36
07/14/2017	BILL	SAWIN, TRAVIS	$460.51	$460.51
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.45	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.45	$268.45
08/15/2016	PAYMENT	1ST AMERICAN CHECK	$-536.93	$536.90
07/12/2016	BILL	KALLAS, W CHARLENE & CHRISTHOP	$1,073.83	$1,073.83
03/04/2016	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-267.92	$0.00
01/07/2016	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-267.92	$267.92
10/16/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-267.92	$535.84
08/26/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-267.92	$803.76
07/14/2015	BILL	KALLAS, W CHARLENE & CHRISTHOP	$1,071.68	$1,071.68
03/05/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-265.49	$0.00
01/12/2015	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-265.49	$265.49
10/07/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-265.49	$530.98
08/18/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-265.49	$796.47
07/17/2014	BILL	KALLAS, W CHARLENE & CHRISTHOP	$1,061.96	$1,061.96
03/04/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-252.53	$0.00
01/07/2014	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-252.53	$252.53
10/07/2013	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-252.53	$505.06
08/15/2013	PAYMENT	KALLAS, W CHARLENE & CHRISTHOP CHECK	$-252.56	$757.59
07/16/2013	BILL	KALLAS, W CHARLENE & CHRISTHOP	$1,010.15	$1,010.15
03/05/2013	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-632.81	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.41	$632.81
09/13/2012	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-310.20	$620.40
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-310.23	$930.60
07/13/2012	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,240.83	$1,240.83
02/22/2012	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.51	$0.00
12/16/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.51	$315.51
09/16/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.51	$631.02
08/10/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-315.51	$946.53
07/15/2011	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,262.04	$1,262.04
02/15/2011	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.15	$0.00
12/21/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.15	$347.15
09/16/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.15	$694.30
08/18/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-347.18	$1,041.45
07/14/2010	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,388.63	$1,388.63
01/21/2010	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.00	$0.00
12/14/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.00	$348.00
09/09/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.00	$696.00
08/11/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-348.02	$1,044.00
07/13/2009	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,392.02	$1,392.02
02/13/2009	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.87	$0.00
12/18/2008	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.87	$337.87
09/09/2008	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.87	$675.74
08/05/2008	PAYMENT	KALLAS, JAMES & W C & CHRISTOP CHECK	$-337.88	$1,013.61
07/18/2008	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,351.49	$1,351.49
02/19/2008	PAYMENT	KALLAS, JAMES & W C	$-328.03	$0.00
01/10/2008	PAYMENT	KALLAS, JAMES & W C	$-328.02	$328.03
09/10/2007	PAYMENT	KALLAS, JAMES & W C	$-328.02	$656.05
08/07/2007	PAYMENT	KALLAS, JAMES & W C	$-328.02	$984.07
07/01/2007	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,312.09	$1,312.09
01/19/2007	PAYMENT	KALLAS, JAMES & W C	$-303.76	$0.00
11/27/2006	PAYMENT	KALLAS, JAMES & W C	$-303.73	$303.76
09/12/2006	PAYMENT	KALLAS, JAMES & W C	$-303.73	$607.49
08/11/2006	PAYMENT	KALLAS, JAMES & W C	$-303.73	$911.22
07/01/2006	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,214.95	$1,214.95
12/09/2005	PAYMENT	KALLAS, JAMES & W C	$-281.26	$0.00
09/26/2005	PAYMENT	KALLAS, JAMES & W C	$-562.46	$281.26
08/23/2005	PAYMENT	KALLAS, JAMES & W C	$-281.23	$843.72
07/01/2005	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,124.95	$1,124.95
10/22/2004	PAYMENT	KALLAS, JAMES & W C	$-283.77	$0.00
09/13/2004	PAYMENT	KALLAS, JAMES & W C	$-567.54	$283.77
08/03/2004	PAYMENT	KALLAS, JAMES & W C	$-283.77	$851.31
07/01/2004	BILL	KALLAS, JAMES & W C & CHRISTOP	$1,135.08	$1,135.08
12/10/2003	PAYMENT	KALLAS, JAMES & W C	$-478.32	$0.00
09/29/2003	PAYMENT	KALLAS, JAMES & W C	$-239.16	$478.32
08/04/2003	PAYMENT	KALLAS, JAMES & W C	$-239.16	$717.48
07/01/2003	BILL	KALLAS, JAMES & W C & CHRISTOP	$956.64	$956.64
12/06/2002	PAYMENT	KALLAS, JAMES & W C	$-448.18	$0.00
08/09/2002	PAYMENT	KALLAS, JAMES & W C	$-448.16	$448.18
07/01/2002	BILL	KALLAS, JAMES & W C & CHRISTOP	$896.34	$896.34
12/18/2001	PAYMENT	KALLAS, JAMES & W C	$-443.88	$0.00
09/19/2001	PAYMENT	KALLAS, JAMES & W C	$-221.93	$443.88
08/13/2001	PAYMENT	KALLAS, JAMES & W C	$-221.93	$665.81
07/01/2001	BILL	KALLAS, JAMES & W C & CHRISTOP	$887.74	$887.74
02/15/2001	PAYMENT	KALLAS, JAMES & W C	$-220.09	$0.00
12/04/2000	PAYMENT	KALLAS, JAMES & W C	$-220.08	$220.09
09/22/2000	PAYMENT	KALLAS, JAMES & W C	$-220.08	$440.17
08/08/2000	PAYMENT	KALLAS, JAMES & W C	$-220.08	$660.25
07/01/2000	BILL	KALLAS, JAMES & W C & CHRISTOP	$880.33	$880.33
01/14/2000	PAYMENT	KALLAS, JAMES & W C	$-219.15	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.14	$219.15
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-219.14	$438.29
08/23/1999	PAYMENT	MELLON MTGE	$-219.14	$657.43
07/01/1999	BILL	KALLAS, JAMES & W C & CHRISTOP	$876.57	$876.57
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-231.27	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-231.25	$231.27
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-231.25	$462.52
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-231.25	$693.77
07/01/1998	BILL	KALLAS, JAMES & W C & CHRISTOP	$925.02	$925.02
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-230.20	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-230.18	$230.20
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-230.18	$460.38
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-230.18	$690.56
07/01/1997	BILL	KALLAS, JAMES & W C & CHRISTOP	$920.74	$920.74
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-234.42	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-234.41	$234.42
10/07/1996	PAYMENT	TRANSAMERICA	$-234.41	$468.83
08/13/1996	PAYMENT	TRANSAMERICA	$-234.41	$703.24
07/01/1996	BILL	KALLAS, JAMES & W CHARLENE TRU	$937.65	$937.65
03/04/1996	PAYMENT		$-236.58	$0.00
01/01/1996	PAYMENT		$-236.57	$236.58
10/02/1995	PAYMENT		$-236.57	$473.15
08/24/1995	PAYMENT		$-236.57	$709.72
07/01/1995	BILL	KALLAS, JAMES & W CHARLENE TRU	$946.29	$946.29
02/27/1995	PAYMENT		$-705.66	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.47	$705.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.99	$683.19
08/22/1994	PAYMENT		$-224.73	$674.20
07/01/1994	BILL	KALLAS, JAMES & W CHARLENE TRU	$898.93	$898.93
03/01/1994	PAYMENT		$-204.21	$0.00
01/11/1994	PAYMENT		$-204.20	$204.21
10/11/1993	PAYMENT		$-204.20	$408.41
08/13/1993	PAYMENT		$-204.20	$612.61
07/01/1993	BILL	KALLAS, JAMES A & W CHARLENE	$816.81	$816.81
02/12/1993	PAYMENT		$-188.45	$0.00
12/18/1992	PAYMENT		$-188.43	$188.45
09/15/1992	PAYMENT		$-188.43	$376.88
08/13/1992	PAYMENT		$-188.43	$565.31
07/01/1992	BILL	KALLAS, JAMES A & W CHARLENE	$753.74	$753.74
08/13/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	TEDSEN, HARRY	$140.87	$140.87
07/24/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	TEDSEN, HARRY	$106.75	$106.75
03/02/1990	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
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
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