Tax Account 1220-22-410-197

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Owners

LEMAN, ADAM J
609 PATRICIA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-197
Account Type	Real Estate
Location	609 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$1,070.71
Currently Due	$345.21

Account ID

1220-22-410-197

Account Type

Real Estate

Location

609 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$1,070.71

Currently Due

$345.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.34
Total	$1,451.34
Paid	$380.63
Balance	$1,070.71
Due	$345.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,451.34

Total

$1,451.34

Paid

$380.63

Balance

$1,070.71

Due

$345.21

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	$363.09	$0.00	$363.09	$363.09	$0.00
2	10/07/2024	10/17/2024	Due	$362.75	$0.00	$362.75	$17.54	$345.21
3	01/06/2025	01/16/2025	Due	$362.75	$0.00	$362.75	$0.00	$707.96
4	03/03/2025	03/13/2025	Due	$362.75	$0.00	$362.75	$0.00	$1,070.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.07	$0.00	$1,409.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,368.04	$0.00	$1,368.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,266.69	$0.00	$1,266.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,229.81	$0.00	$1,229.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,193.99	$0.00	$1,193.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,159.21	$0.00	$1,159.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.45	$0.00	$1,125.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.93	$0.00	$1,096.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,094.73	$0.00	$1,094.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.45	$0.00	$1,085.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2024	PAYMENT	SYS ACH - 300016 ORIG: CHECK	$-380.63	$1,070.71
08/17/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-70.46	$1,451.34
08/17/2024	ADJUSTMENT	CHECK ACH - 300016 VOIDED PAYMENT: 1352600. REASON: 2024/25 ABATEMENT CORRECTION	$380.63	$1,521.80
07/26/2024	PAYMENT	CHECK ACH - 300016	$-380.63	$1,141.17
07/15/2024	BILL	LEMAN, ADAM J	$1,521.80	$1,521.80
02/21/2024	PAYMENT	STERLING BROOKE INV. CHECK 3041	$-352.19	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.19	$352.19
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.19	$704.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.50	$1,056.57
07/14/2023	BILL	HULME, ELIZABETH & RONALD	$1,409.07	$1,409.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.01	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.01	$342.01
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.01	$684.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.01	$1,026.03
07/19/2022	BILL	HULME, ELIZABETH & RONALD	$1,368.04	$1,368.04
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.67	$316.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.67	$633.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.68	$950.01
07/14/2021	BILL	HULME, ELIZABETH & RONALD	$1,266.69	$1,266.69
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.45	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.45	$307.45
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.45	$614.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.46	$922.35
07/13/2020	BILL	HULME, ELIZABETH & RONALD	$1,229.81	$1,229.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.49	$298.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.49	$596.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.52	$895.47
07/15/2019	BILL	HULME, ELIZABETH & RONALD	$1,193.99	$1,193.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.80	$289.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.80	$579.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.81	$869.40
07/12/2018	BILL	HULME, ELIZABETH & RONALD	$1,159.21	$1,159.21
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.36	$281.36
09/12/2017	PAYMENT	WESTERN TITLE CHECK	$-281.36	$562.72
08/15/2017	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-281.37	$844.08
07/14/2017	BILL	POKER BROWN LLC	$1,125.45	$1,125.45
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.23	$274.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.23	$548.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.24	$822.69
07/12/2016	BILL	BUCHANAN, BRYAN R	$1,096.93	$1,096.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.68	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.68	$273.68
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.68	$547.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.69	$821.04
07/14/2015	BILL	BUCHANAN, BRYAN R	$1,094.73	$1,094.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-271.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-271.36	$271.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-271.36	$542.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-271.37	$814.08
07/17/2014	BILL	BUCHANAN, BRYAN R	$1,085.45	$1,085.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-257.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-257.97	$257.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-257.97	$515.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-257.97	$773.91
07/16/2013	BILL	BUCHANAN, BRYAN R	$1,031.88	$1,031.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-317.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-317.49	$317.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-317.49	$634.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-317.51	$952.47
07/13/2012	BILL	BUCHANAN, BRYAN R	$1,269.98	$1,269.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-323.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-323.17	$323.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-323.17	$646.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-323.20	$969.51
07/15/2011	BILL	BUCHANAN, BRYAN R	$1,292.71	$1,292.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-354.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-354.79	$354.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.79	$709.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.81	$1,064.37
07/14/2010	BILL	BUCHANAN, BRYAN R	$1,419.18	$1,419.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.17	$355.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-355.17	$710.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-355.19	$1,065.51
07/13/2009	BILL	BUCHANAN, BRYAN R	$1,420.70	$1,420.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-328.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-328.86	$328.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-328.86	$657.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-328.89	$986.58
07/18/2008	BILL	BUCHANAN, BRYAN R	$1,315.47	$1,315.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-319.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-319.29	$319.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-319.29	$638.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-319.29	$957.88
07/01/2007	BILL	BUCHANAN, BRYAN R	$1,277.17	$1,277.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-309.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-309.99	$309.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-309.99	$619.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-309.99	$929.97
07/01/2006	BILL	BUCHANAN, BRYAN R	$1,239.96	$1,239.96
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-287.05	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.02	$287.05
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.02	$574.07
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.02	$861.09
07/01/2005	BILL	THIBEAULT, CLAYTON R & ZELLA K	$1,148.11	$1,148.11
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-289.61	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$289.61
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$579.21
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.60	$868.81
07/01/2004	BILL	THIBEAULT, CLAYTON R & ZELLA K	$1,158.41	$1,158.41
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-244.14	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.12	$244.14
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.12	$488.26
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.12	$732.38
07/01/2003	BILL	THIBEAULT, CLAYTON R & ZELLA K	$976.50	$976.50
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-229.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$229.22
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$458.41
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$687.60
07/01/2002	BILL	THIBEAULT, CLAYTON R & ZELLA K	$916.79	$916.79
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.99	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.97	$226.99
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.97	$453.96
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.97	$680.93
07/01/2001	BILL	THIBEAULT, CLAYTON R & ZELLA K	$907.90	$907.90
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.08	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-225.07	$225.08
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-225.07	$450.15
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-225.07	$675.22
07/01/2000	BILL	THIBEAULT, CLAYTON R & ZELLA K	$900.29	$900.29
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.13	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.12	$224.13
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.12	$448.25
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.12	$672.37
07/01/1999	BILL	THIBEAULT, CLAYTON R & ZELLA K	$896.49	$896.49
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-231.57	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-231.57	$231.57
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-231.57	$463.14
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-231.57	$694.71
07/01/1998	BILL	THIBEAULT, CLAYTON R & ZELLA K	$926.28	$926.28
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-230.54	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-230.54	$230.54
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-230.54	$461.08
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-230.54	$691.62
07/01/1997	BILL	THIBEAULT, CLAYTON R & ZELLA K	$922.16	$922.16
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.80	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.78	$234.80
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.78	$469.58
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.78	$704.36
07/01/1996	BILL	THIBEAULT, CLAYTON R & ZELLA K	$939.14	$939.14
03/04/1996	PAYMENT		$-236.95	$0.00
12/12/1995	PAYMENT		$-236.95	$236.95
09/19/1995	PAYMENT		$-236.95	$473.90
08/09/1995	PAYMENT		$-236.95	$710.85
07/01/1995	BILL	THIBEAULT, CLAYTON R & ZELLA K	$947.80	$947.80
12/14/1994	PAYMENT		$-450.22	$0.00
08/10/1994	PAYMENT		$-450.20	$450.22
07/01/1994	BILL	THIBEAULT, CLAYTON R & ZELLA K	$900.42	$900.42
01/11/1994	PAYMENT		$-404.66	$0.00
08/18/1993	PAYMENT		$-404.66	$404.66
07/01/1993	BILL	THIBEAULT, CLAYTON R & ZELLA K	$809.32	$809.32
12/11/1992	PAYMENT		$-382.53	$0.00
08/17/1992	PAYMENT		$-382.50	$382.53
07/01/1992	BILL	THIBEAULT, CLAYTON R & ZELLA K	$765.03	$765.03
01/06/1992	PAYMENT		$-340.73	$0.00
08/20/1991	PAYMENT		$-340.72	$340.73
07/01/1991	BILL	THIBEAULT, CLAYTON R & ZELLA K	$681.45	$681.45
08/06/1990	PAYMENT		$-663.12	$0.00
07/01/1990	BILL	THIBEAULT, CLAYTON R & ZELLA K	$663.12	$663.12
11/09/1989	PAYMENT		$-235.90	$0.00
08/28/1989	PAYMENT		$-235.88	$235.90
07/01/1989	BILL	THIBEAULT, CLAYTON R & ZELLA K	$471.78	$471.78
12/30/1988	PAYMENT		$-52.36	$0.00
09/15/1988	PAYMENT		$-26.18	$52.36
08/02/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	GOLDBERG, JAMES & LORI	$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