Tax Account 1220-22-410-167

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Owners

SULLIVAN, JOSEPH PATRICK
1465 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-167
Account Type	Real Estate
Location	1465 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,112.79
Currently Due	$370.93

Account ID

1220-22-410-167

Account Type

Real Estate

Location

1465 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,112.79

Currently Due

$370.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.07
Total	$1,484.07
Paid	$371.28
Balance	$1,112.79
Due	$370.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.07

Total

$1,484.07

Paid

$371.28

Balance

$1,112.79

Due

$370.93

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	$371.28	$0.00	$371.28	$371.28	$0.00
2	10/07/2024	10/17/2024	Due	$370.93	$0.00	$370.93	$0.00	$370.93
3	01/06/2025	01/16/2025	Due	$370.93	$0.00	$370.93	$0.00	$741.86
4	03/03/2025	03/13/2025	Due	$370.93	$0.00	$370.93	$0.00	$1,112.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.85	$0.00	$1,440.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,398.88	$0.00	$1,398.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.14	$0.00	$1,358.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,242.88	$0.00	$1,242.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,206.68	$0.00	$1,206.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,176.09	$0.00	$1,176.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,173.75	$0.00	$1,173.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,165.28	$0.00	$1,165.28	$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	GUILD MORTGAGE COMPANY WT CORE -	$-371.28	$1,112.79
07/15/2024	BILL	SULLIVAN, JOSEPH PATRICK	$1,484.07	$1,484.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.15	$360.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.15	$720.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.40	$1,080.45
07/14/2023	BILL	SULLIVAN, JOSEPH PATRICK	$1,440.85	$1,440.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.72	$349.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.72	$699.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.72	$1,049.16
07/19/2022	BILL	SULLIVAN, JOSEPH PATRICK	$1,398.88	$1,398.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.53	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.53	$339.53
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.53	$679.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.55	$1,018.59
07/14/2021	BILL	SULLIVAN, JOSEPH PATRICK	$1,358.14	$1,358.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$329.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$659.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.66	$988.92
07/13/2020	BILL	SULLIVAN, JOSEPH PATRICK	$1,318.58	$1,318.58
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.04	$320.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.04	$640.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.06	$960.12
07/15/2019	BILL	SULLIVAN, JOSEPH PATRICK	$1,280.18	$1,280.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.72	$310.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.72	$621.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.72	$932.16
07/12/2018	BILL	SULLIVAN, JOSEPH PATRICK	$1,242.88	$1,242.88
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.67	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.67	$301.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.67	$603.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.67	$905.01
07/14/2017	BILL	SULLIVAN, JOSEPH PATRICK	$1,206.68	$1,206.68
01/23/2017	PAYMENT	CHASE CHECK	$-294.02	$0.00
12/22/2016	PAYMENT	WESTERN TITLE CO CHECK	$-294.02	$294.02
09/30/2016	PAYMENT	CHASE CHECK	$-294.02	$588.04
08/16/2016	PAYMENT	CHASE CHECK	$-294.03	$882.06
07/12/2016	BILL	SULLIVAN, JOSEPH PATRICK	$1,176.09	$1,176.09
03/08/2016	PAYMENT	CHASE CHECK	$-293.43	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-293.43	$293.43
10/07/2015	PAYMENT	CHASE CHECK	$-293.43	$586.86
08/17/2015	PAYMENT	CHASE CHECK	$-293.46	$880.29
07/14/2015	BILL	SULLIVAN, JOSEPH PATRICK	$1,173.75	$1,173.75
03/03/2015	PAYMENT	CHASE CHECK	$-291.32	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-291.32	$291.32
10/03/2014	PAYMENT	CHASE CHECK	$-291.32	$582.64
08/18/2014	PAYMENT	CHASE CHECK	$-291.32	$873.96
07/17/2014	BILL	SULLIVAN, JOSEPH PATRICK	$1,165.28	$1,165.28
03/04/2014	PAYMENT	CHASE CHECK	$-276.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-276.59	$276.59
10/03/2013	PAYMENT	CHASE CHECK	$-276.59	$553.18
08/16/2013	PAYMENT	CHASE CHECK	$-276.60	$829.77
07/16/2013	BILL	SULLIVAN, JOSEPH PATRICK	$1,106.37	$1,106.37
03/04/2013	PAYMENT	CHASE CHECK	$-338.26	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-338.26	$338.26
10/03/2012	PAYMENT	CHASE CHECK	$-338.26	$676.52
08/17/2012	PAYMENT	CHASE CHECK	$-338.27	$1,014.78
07/13/2012	BILL	SULLIVAN, JOSEPH PATRICK	$1,353.05	$1,353.05
03/02/2012	PAYMENT	CHASE CHECK	$-344.98	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-344.98	$344.98
10/03/2011	PAYMENT	CHASE CHECK	$-344.98	$689.96
08/13/2011	PAYMENT	CHASE CHECK	$-344.98	$1,034.94
07/15/2011	BILL	SULLIVAN, JOSEPH PATRICK	$1,379.92	$1,379.92
03/08/2011	PAYMENT	CHASE CHECK	$-363.94	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.94	$363.94
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.94	$727.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.96	$1,091.82
07/14/2010	BILL	SULLIVAN, JOSEPH PATRICK	$1,455.78	$1,455.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.34	$353.34
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.34	$706.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.35	$1,060.02
07/13/2009	BILL	1410 AKARD LLC	$1,413.37	$1,413.37
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-343.04	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-343.04	$343.04
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-343.04	$686.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-343.07	$1,029.12
07/18/2008	BILL	1410 AKARD LLC	$1,372.19	$1,372.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.05	$333.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.05	$666.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.05	$999.17
07/01/2007	BILL	1410 AKARD LLC	$1,332.22	$1,332.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.35	$323.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.35	$646.72
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.35	$970.07
07/01/2006	BILL	1410 AKARD LLC	$1,293.42	$1,293.42
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.41	$0.00
12/12/2005	PAYMENT	J D SULLIVAN	$-299.40	$299.41
10/05/2005	PAYMENT	J D SULLIVAN	$-299.40	$598.81
08/12/2005	PAYMENT	22	$-299.40	$898.21
07/01/2005	BILL	TEEUWEN, MELISSA	$1,197.61	$1,197.61
02/28/2005	PAYMENT	WELLS FARGO	$-302.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-302.06	$302.08
09/30/2004	PAYMENT	NETS	$-302.06	$604.14
08/20/2004	PAYMENT	NETS	$-302.06	$906.20
07/01/2004	BILL	TEEUWEN, MELISSA M	$1,208.26	$1,208.26
02/29/2004	PAYMENT	NETS	$-256.08	$0.00
09/15/2003	PAYMENT	44	$-512.10	$256.08
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.05	$768.18
07/01/2003	BILL	TEEUWEN, MICHAEL D & MELISSA M	$1,024.23	$1,024.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.45	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.44	$241.45
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.44	$482.89
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.44	$724.33
07/01/2002	BILL	TEEUWEN, MICHAEL D & MELISSA M	$965.77	$965.77
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.05	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.05	$239.05
09/24/2001	PAYMENT	9996	$-239.05	$478.10
08/07/2001	PAYMENT	9996	$-239.05	$717.15
07/01/2001	BILL	TEEUWEN, MICHAEL D & MELISSA M	$956.20	$956.20
03/01/2001	PAYMENT	9996	$-237.06	$0.00
12/26/2000	PAYMENT	9996	$-237.05	$237.06
09/26/2000	PAYMENT	9996	$-237.05	$474.11
08/17/2000	PAYMENT	9996	$-237.05	$711.16
07/01/2000	BILL	TEEUWEN, MICHAEL D & MELISSA M	$948.21	$948.21
02/29/2000	PAYMENT	SOURCE ONE	$-236.07	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-236.04	$236.07
09/27/1999	PAYMENT	SOURCE ONE	$-236.04	$472.11
08/13/1999	PAYMENT	5500	$-236.04	$708.15
07/01/1999	BILL	TEEUWEN, MICHAEL D & MELISSA M	$944.19	$944.19
02/23/1999	PAYMENT	SOURCE ONE	$-242.40	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-242.40	$242.40
09/17/1998	PAYMENT	SOURCE ONE	$-242.40	$484.80
08/13/1998	PAYMENT	SOURCE ONE	$-242.40	$727.20
07/01/1998	BILL	TEEUWEN, MICHAEL D & MELISSA M	$969.60	$969.60
02/13/1998	PAYMENT	SOURCE ONE	$-241.26	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-241.26	$241.26
09/16/1997	PAYMENT	SOURCE ONE	$-241.26	$482.52
08/21/1997	PAYMENT	5500	$-241.26	$723.78
07/01/1997	BILL	TEEUWEN, MICHAEL D & MELISSA M	$965.04	$965.04
02/24/1997	PAYMENT	9998	$-245.71	$0.00
12/23/1996	PAYMENT	9998	$-245.69	$245.71
09/26/1996	PAYMENT	9998	$-245.69	$491.40
08/09/1996	PAYMENT	TEEUWEN, MICHAEL D &	$-245.69	$737.09
07/01/1996	BILL	TEEUWEN, MICHAEL D & MELISSA M	$982.78	$982.78
12/01/1995	PAYMENT		$-496.17	$0.00
10/02/1995	PAYMENT		$-248.07	$496.17
08/21/1995	PAYMENT		$-248.07	$744.24
07/01/1995	BILL	SUGDEN, WILLIAM L & DONNA M	$992.31	$992.31
12/14/1994	PAYMENT		$-472.16	$0.00
08/10/1994	PAYMENT		$-472.16	$472.16
07/01/1994	BILL	SUGDEN, WILLIAM L & DONNA M	$944.32	$944.32
01/05/1994	PAYMENT		$-425.08	$0.00
08/18/1993	PAYMENT		$-425.06	$425.08
07/01/1993	BILL	SUGDEN, WILLIAM L & DONNA M	$850.14	$850.14
12/15/1992	PAYMENT		$-393.55	$0.00
08/04/1992	PAYMENT		$-393.54	$393.55
07/01/1992	BILL	SUGDEN, WILLIAM L & DONNA M	$787.09	$787.09
03/12/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
10/25/1991	PAYMENT		$-36.62	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/16/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	LEYVA, FRANK D & ALICE	$140.87	$140.87
02/27/1991	PAYMENT		$-33.38	$0.00
01/07/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/07/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	LEYVA, FRANK D & ALICE	$133.46	$133.46
05/14/1990	PAYMENT		$-45.83	$0.00
05/14/1990	INTEREST	Interest to date	$2.73	$45.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.27	$43.10
01/03/1990	PAYMENT		$-31.83	$31.83
10/09/1989	PAYMENT		$-31.83	$63.66
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	LEYVA, FRANK D & ALICE	$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