Tax Account 1220-27-110-013

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Owners

SPEED, KEITH G
604 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-27-110-013
Account Type	Real Estate
Location	604 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-27-110-013

Account Type

Real Estate

Location

604 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.49
Total	$1,633.49
Paid	$1,633.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,633.49

Total

$1,633.49

Paid

$1,633.49

Balance

$0.00

Due

$0.00

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	$408.59	$0.00	$408.59	$408.59	$0.00
2	10/07/2024	10/17/2024	Paid	$408.30	$0.00	$408.30	$408.30	$0.00
3	01/06/2025	01/16/2025	Paid	$408.30	$0.00	$408.30	$408.30	$0.00
4	03/03/2025	03/13/2025	Paid	$408.30	$0.00	$408.30	$408.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.90	$0.00	$1,585.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,539.72	$0.00	$1,539.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,494.88	$0.00	$1,494.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,451.34	$0.00	$1,451.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,409.07	$0.00	$1,409.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,368.04	$0.00	$1,368.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,328.19	$0.00	$1,328.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,294.55	$0.00	$1,294.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,291.97	$0.00	$1,291.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,254.34	$0.00	$1,254.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.30	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.30	$408.30
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.30	$816.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.59	$1,224.90
07/15/2024	BILL	SPEED, KEITH G	$1,633.49	$1,633.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.40	$396.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.40	$792.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.70	$1,189.20
07/14/2023	BILL	SPEED, KEITH G	$1,585.90	$1,585.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.93	$384.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.93	$769.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.93	$1,154.79
07/19/2022	BILL	SPEED, KEITH G	$1,539.72	$1,539.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.72	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.72	$373.72
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.72	$747.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.72	$1,121.16
07/14/2021	BILL	SPEED, KEITH G	$1,494.88	$1,494.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.83	$362.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.83	$725.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.85	$1,088.49
07/13/2020	BILL	SPEED, KEITH G	$1,451.34	$1,451.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.26	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.26	$352.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.26	$704.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.29	$1,056.78
07/15/2019	BILL	SPEED, KEITH G	$1,409.07	$1,409.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.01	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.01	$342.01
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.01	$684.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.01	$1,026.03
07/12/2018	BILL	SPEED, KEITH G	$1,368.04	$1,368.04
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.04	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.04	$332.04
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.04	$664.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.07	$996.12
07/14/2017	BILL	SPEED, KEITH G	$1,328.19	$1,328.19
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.63	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.63	$323.63
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.63	$647.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.66	$970.89
07/12/2016	BILL	SPEED, KEITH G	$1,294.55	$1,294.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.99	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.99	$322.99
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.99	$645.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.00	$968.97
07/14/2015	BILL	SPEED, KEITH G	$1,291.97	$1,291.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.58	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.58	$313.58
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.58	$627.16
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.60	$940.74
07/17/2014	BILL	SPEED, KEITH G	$1,254.34	$1,254.34
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.45	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.45	$304.45
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.45	$608.90
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-304.46	$913.35
07/16/2013	BILL	SPEED, KEITH G	$1,217.81	$1,217.81
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-332.69	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-332.69	$332.69
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-332.69	$665.38
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-332.69	$998.07
07/13/2012	BILL	SPEED, KEITH G	$1,330.76	$1,330.76
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-338.76	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-338.76	$338.76
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-338.76	$677.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-338.77	$1,016.28
07/15/2011	BILL	SPEED, KEITH G	$1,355.05	$1,355.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.80	$370.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.80	$741.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.82	$1,112.40
07/14/2010	BILL	SPEED, KEITH G	$1,483.22	$1,483.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.87	$368.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-368.87	$737.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-368.89	$1,106.61
07/13/2009	BILL	SPEED, KEITH G	$1,475.50	$1,475.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-358.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-358.13	$358.13
09/24/2008	PAYMENT	33 CHECK	$-358.13	$716.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-358.13	$1,074.39
07/18/2008	BILL	WELLS FARGO BANK	$1,432.52	$1,432.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-331.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-331.61	$331.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-331.61	$663.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-331.61	$994.83
07/01/2007	BILL	TANNER, JOELYNN M	$1,326.44	$1,326.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-321.96	$0.00
12/27/2006	PAYMENT	DECISION ONE MTG	$-321.95	$321.96
09/14/2006	PAYMENT	33	$-321.95	$643.91
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-321.95	$965.86
07/01/2006	BILL	TANNER, WILLIAM B	$1,287.81	$1,287.81
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-298.12	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-298.10	$298.12
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-298.10	$596.22
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-298.10	$894.32
07/01/2005	BILL	TANNER, WILLIAM B	$1,192.42	$1,192.42
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-300.75	$0.00
12/28/2004	PAYMENT	CHASE	$-300.75	$300.75
09/30/2004	PAYMENT	CHASE	$-300.75	$601.50
08/11/2004	PAYMENT	CHASE	$-300.75	$902.25
07/01/2004	BILL	TANNER, WILLIAM B	$1,203.00	$1,203.00
02/25/2004	PAYMENT	CHASE	$-256.85	$0.00
12/31/2003	PAYMENT	CHASE	$-256.82	$256.85
10/02/2003	PAYMENT	CHASE	$-256.82	$513.67
08/15/2003	PAYMENT	CHASE	$-256.82	$770.49
07/01/2003	BILL	TANNER, WILLIAM B	$1,027.31	$1,027.31
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-242.23	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-242.23	$242.23
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.23	$484.46
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.23	$726.69
07/01/2002	BILL	TANNER, WILLIAM B	$968.92	$968.92
12/18/2001	PAYMENT	22	$-4,793.46	$0.00
12/18/2001	INTEREST	Interest to date	$630.24	$4,793.46
11/15/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$4,163.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.98	$4,163.22
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.59	$4,139.24
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$959.29	$4,129.65
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$205.69	$3,170.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.81	$2,964.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.78	$2,921.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.51	$2,898.08
07/01/2000	BILL	SARE, DALE L GUARDIAN	$951.28	$2,888.57
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.31	$1,937.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.62	$1,870.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.68	$1,828.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.47	$1,804.68
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,795.21
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,795.21
07/01/1999	BILL	SARE, DALE L GUARDIAN	$947.23	$1,795.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.29	$847.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.02	$785.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.01	$760.67
08/05/1998	PAYMENT	SARE, DALE L GUARDIA	$-250.22	$750.66
07/01/1998	BILL	SARE, DALE L	$1,000.88	$1,000.88
07/01/1998	BILL	SARE, DALE L GUARDIAN	$0.00	$0.00
03/10/1998	PAYMENT	SARE, DALE L GUARDIA	$-249.05	$0.00
01/09/1998	PAYMENT	SARE, DALE L GUARDIA	$-249.03	$249.05
09/10/1997	PAYMENT	SARE, DALE L GUARDIA	$-249.03	$498.08
08/11/1997	PAYMENT	SARE, DALE L GUARDIA	$-249.03	$747.11
07/01/1997	BILL	SARE, DALE L GUARDIAN	$996.14	$996.14
02/20/1997	PAYMENT	SARE, DALE L GUARDIA	$-253.61	$0.00
12/11/1996	PAYMENT	SARE, DALE L GUARDIA	$-253.61	$253.61
10/09/1996	PAYMENT	SARE, DALE L GUARDIA	$-253.61	$507.22
08/08/1996	PAYMENT	SARE, DALE L GUARDIA	$-253.61	$760.83
07/01/1996	BILL	SARE, DALE L GUARDIAN ESTATE O	$1,014.44	$1,014.44
02/08/1996	PAYMENT		$-256.15	$0.00
12/06/1995	PAYMENT		$-256.15	$256.15
09/08/1995	PAYMENT		$-256.15	$512.30
08/18/1995	PAYMENT		$-256.15	$768.45
07/01/1995	BILL	SARE, DALE L GUARDIAN ESTATE O	$1,024.60	$1,024.60
03/09/1995	PAYMENT		$-244.03	$0.00
12/08/1994	PAYMENT		$-244.03	$244.03
10/06/1994	PAYMENT		$-244.03	$488.06
08/05/1994	PAYMENT		$-244.03	$732.09
07/01/1994	BILL	SARE, DALE L GUARDIAN ESTATE O	$976.12	$976.12
03/10/1994	PAYMENT		$-221.22	$0.00
12/07/1993	PAYMENT		$-221.19	$221.22
10/07/1993	PAYMENT		$-451.23	$442.41
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.85	$893.64
07/01/1993	BILL	SARE, DALE L GUARDIAN ESTATE O	$884.79	$884.79
02/10/1993	PAYMENT		$-210.15	$0.00
01/08/1993	PAYMENT		$-210.12	$210.15
09/09/1992	PAYMENT		$-210.12	$420.27
08/14/1992	PAYMENT		$-210.12	$630.39
07/01/1992	BILL	SARE, DALE L GUARDIAN ESTATE O	$840.51	$840.51
03/03/1992	PAYMENT		$-187.71	$0.00
01/03/1992	PAYMENT		$-187.71	$187.71
10/21/1991	PAYMENT		$-187.71	$375.42
08/19/1991	PAYMENT		$-187.71	$563.13
07/01/1991	BILL	SARE, DALE L GUARDIAN ESTATE O	$750.84	$750.84
08/27/1990	PAYMENT		$-80.07	$0.00
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
01/26/1990	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