Tax Account 1220-22-410-191

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Owners

PHILLIPS, JAMIE
1413 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-191
Account Type	Real Estate
Location	1413 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,431.42
Currently Due	$477.14

Account ID

1220-22-410-191

Account Type

Real Estate

Location

1413 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,431.42

Currently Due

$477.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.79
Total	$1,908.79
Paid	$477.37
Balance	$1,431.42
Due	$477.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,908.79

Total

$1,908.79

Paid

$477.37

Balance

$1,431.42

Due

$477.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.37	$0.00	$477.37	$477.37	$0.00
2	10/07/2024	10/17/2024	Due	$477.14	$0.00	$477.14	$0.00	$477.14
3	01/06/2025	01/16/2025	Due	$477.14	$0.00	$477.14	$0.00	$954.28
4	03/03/2025	03/13/2025	Due	$477.14	$0.00	$477.14	$0.00	$1,431.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,636.48	$0.00	$1,636.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,588.83	$0.00	$1,588.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,542.54	$0.00	$1,542.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,497.62	$0.00	$1,497.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,454.02	$0.00	$1,454.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,411.66	$0.00	$1,411.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,375.90	$0.00	$1,375.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,228.10	$0.00	$1,228.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,217.45	$0.00	$1,217.45	$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	FLAGSTAR BANK, N.A. WT CORE -	$-477.37	$1,431.42
07/15/2024	BILL	PHILLIPS, JAMIE	$1,908.79	$1,908.79
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-441.79	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-441.79	$441.79
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-441.79	$883.58
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-442.04	$1,325.37
07/14/2023	BILL	PHILLIPS, JAMIE	$1,767.41	$1,767.41
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-409.12	$0.00
11/28/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7000996	$-409.12	$409.12
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-409.12	$818.24
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-409.12	$1,227.36
07/19/2022	BILL	WALKER, JERALD L & LOLA ANN	$1,636.48	$1,636.48
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-397.20	$0.00
11/17/2021	PAYMENT	FIRST CENTINNIAL TITLE CHECK	$-397.20	$397.20
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.20	$794.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.23	$1,191.60
07/14/2021	BILL	WALKER, JERALD L & LOLA ANN	$1,588.83	$1,588.83
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.63	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.63	$385.63
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.63	$771.26
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.65	$1,156.89
07/13/2020	BILL	WALKER, JERALD L & LOLA ANN	$1,542.54	$1,542.54
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.40	$374.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.40	$748.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.42	$1,123.20
07/15/2019	BILL	WALKER, JERALD L & LOLA ANN	$1,497.62	$1,497.62
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.50	$0.00
11/13/2018	PAYMENT	QUICKEN LOANS CHECK	$-363.50	$363.50
09/25/2018	PAYMENT	FATC CHECK	$-363.50	$727.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-363.52	$1,090.50
07/12/2018	BILL	WALKER, JERALD L & LOLA ANN	$1,454.02	$1,454.02
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.91	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-352.91	$352.91
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-352.91	$705.82
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-352.93	$1,058.73
07/14/2017	BILL	WALKER, JERALD L & LOLA ANN	$1,411.66	$1,411.66
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-343.97	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-343.97	$343.97
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-343.97	$687.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-343.99	$1,031.91
07/12/2016	BILL	WALKER, JERALD L & LOLA ANN	$1,375.90	$1,375.90
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-307.02	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-307.02	$307.02
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-307.02	$614.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-307.04	$921.06
07/14/2015	BILL	WALKER, LOLA ANN & JERALD L	$1,228.10	$1,228.10
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-304.36	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-304.36	$304.36
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-304.36	$608.72
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-304.37	$913.08
07/17/2014	BILL	WALKER, LOLA ANN & JERALD L	$1,217.45	$1,217.45
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-288.84	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-288.84	$288.84
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-288.84	$577.68
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-288.85	$866.52
07/16/2013	BILL	WALKER, LOLA ANN & JERALD L	$1,155.37	$1,155.37
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-353.21	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-353.21	$353.21
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-353.21	$706.42
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-353.23	$1,059.63
07/13/2012	BILL	WALKER, LOLA ANN & JERALD L	$1,412.86	$1,412.86
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-360.65	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-360.65	$360.65
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-360.65	$721.30
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-360.67	$1,081.95
07/15/2011	BILL	BARTELS, LOLA ANN	$1,442.62	$1,442.62
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-393.60	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-393.60	$393.60
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-393.60	$787.20
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-393.60	$1,180.80
07/14/2010	BILL	BARTELS, LOLA ANN	$1,574.40	$1,574.40
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-426.47	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-426.47	$426.47
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-426.47	$852.94
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-426.50	$1,279.41
07/13/2009	BILL	BARTELS, LOLA ANN	$1,705.91	$1,705.91
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-394.89	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-394.89	$394.89
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-394.89	$789.78
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-394.89	$1,184.67
07/18/2008	BILL	BARTELS, LOLA ANN	$1,579.56	$1,579.56
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-365.63	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-365.63	$365.63
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-365.63	$731.26
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-365.63	$1,096.89
07/01/2007	BILL	BARTELS, LOLA ANN	$1,462.52	$1,462.52
02/22/2007	PAYMENT	TITLE SERVICE INC	$-338.56	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-338.56	$338.56
09/26/2006	PAYMENT	COUNTRYWIDE	$-338.56	$677.12
08/07/2006	PAYMENT	COUNTRYWIDE	$-338.56	$1,015.68
07/01/2006	BILL	BARTELS, LOLA ANN	$1,354.24	$1,354.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-313.49	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-313.48	$313.49
09/29/2005	PAYMENT	COUNTRYWIDE	$-313.48	$626.97
08/10/2005	PAYMENT	COUNTRYWIDE	$-313.48	$940.45
07/01/2005	BILL	BARTELS, LOLA ANN	$1,253.93	$1,253.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-316.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-316.24	$316.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-316.24	$632.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-316.24	$948.73
07/01/2004	BILL	BARTELS, LOLA ANN	$1,264.97	$1,264.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-266.95	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-266.95	$266.95
09/23/2003	PAYMENT	COUNTRYWIDE	$-266.95	$533.90
08/27/2003	PAYMENT	22	$-266.95	$800.85
07/01/2003	BILL	BARTELS, LOLA ANN	$1,067.80	$1,067.80
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-252.64	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-252.61	$252.64
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.61	$505.25
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.61	$757.86
07/01/2002	BILL	BARTELS, LOLA ANN	$1,010.47	$1,010.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.06	$250.06
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.06	$500.12
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.06	$750.18
07/01/2001	BILL	BARTELS, LOLA ANN	$1,000.24	$1,000.24
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.99	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.97	$247.99
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.97	$495.96
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.97	$743.93
07/01/2000	BILL	BARTELS, LOLA ANN	$991.90	$991.90
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-246.93	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.92	$246.93
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.92	$493.85
08/26/1999	PAYMENT	CHASE MAN	$-246.92	$740.77
07/01/1999	BILL	BARTELS, LOLA ANN	$987.69	$987.69
03/03/1999	PAYMENT	5600	$-255.35	$0.00
12/04/1998	PAYMENT	11	$-255.34	$255.35
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-255.34	$510.69
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-255.34	$766.03
07/01/1998	BILL	BARTELS, LOLA ANN	$1,021.37	$1,021.37
03/08/1998	PAYMENT	WELLS FARGO BANK	$-254.10	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-254.09	$254.10
09/30/1997	PAYMENT	WELLS FARGO BANK	$-254.09	$508.19
08/12/1997	PAYMENT	WELLS FARGO BANK	$-254.09	$762.28
07/01/1997	BILL	BARTELS, LOLA ANN	$1,016.37	$1,016.37
01/21/1997	PAYMENT	WESTERN TITLE	$-527.89	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$527.89
12/06/1996	PAYMENT	LOLA BARTELLS	$-1,573.60	$517.54
12/06/1996	INTEREST	Interest to date	$112.28	$2,091.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.88	$1,978.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.35	$1,952.98
07/01/1996	BILL	BARTELS, RICK S & LOLA A	$1,035.06	$1,942.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.06	$907.57
02/05/1996	PAYMENT		$-2,498.23	$857.51
02/05/1996	INTEREST	Interest to date	$330.62	$3,355.74
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.06	$3,025.12
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.14	$2,978.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.46	$2,951.92
07/01/1995	BILL	BARTELS, RICK S & LOLA A	$1,045.74	$2,941.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$69.79	$1,895.72
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.86	$1,825.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.92	$1,781.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.97	$1,756.15
07/01/1994	BILL	BARTELS, RICK S & LOLA A	$996.93	$1,746.18
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$51.97	$749.25
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.21	$697.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.88	$675.07
10/12/1993	PAYMENT		$-230.94	$666.19
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.88	$897.13
07/01/1993	BILL	BARTELS, RICK S & LOLA A	$888.25	$888.25
05/14/1993	PAYMENT		$-498.16	$0.00
05/14/1993	INTEREST	Interest to date	$36.64	$498.16
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.10	$461.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.44	$430.42
10/06/1992	PAYMENT		$-430.42	$421.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.44	$852.40
07/01/1992	BILL	BARTELS, RICK S & LOLA A	$843.96	$843.96
03/18/1992	PAYMENT		$-196.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.54	$196.06
01/03/1992	PAYMENT		$-188.50	$188.52
10/03/1991	PAYMENT		$-188.50	$377.02
08/13/1991	PAYMENT		$-188.50	$565.52
07/01/1991	BILL	MATTHEWS, WILLIAM H & MARY E	$754.02	$754.02
03/06/1991	PAYMENT		$-183.55	$0.00
01/08/1991	PAYMENT		$-183.54	$183.55
09/17/1990	PAYMENT		$-183.54	$367.09
07/25/1990	PAYMENT		$-183.54	$550.63
07/01/1990	BILL	MATTHEWS, WILLIAM H & MARY E	$734.17	$734.17
08/10/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	MATTHEWS, WILLIAM H & MARY E	$127.32	$127.32
10/17/1988	PAYMENT		$-52.36	$0.00
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		$-19.03	$0.00
01/16/1987	PAYMENT		$-18.29	$19.03
10/15/1986	PAYMENT		$-18.29	$37.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$55.61
08/11/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17