Tax Account 1220-28-510-021

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Owners

PRATHER, IBETH
1386 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-021
Account Type	Real Estate
Location	1386 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,410.51
Currently Due	$470.17

Account ID

1220-28-510-021

Account Type

Real Estate

Location

1386 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,410.51

Currently Due

$470.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.98
Total	$1,880.98
Paid	$470.47
Balance	$1,410.51
Due	$470.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.98

Total

$1,880.98

Paid

$470.47

Balance

$1,410.51

Due

$470.17

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	$470.47	$0.00	$470.47	$470.47	$0.00
2	10/07/2024	10/17/2024	Due	$470.17	$0.00	$470.17	$0.00	$470.17
3	01/06/2025	01/16/2025	Due	$470.17	$0.00	$470.17	$0.00	$940.34
4	03/03/2025	03/13/2025	Due	$470.17	$0.00	$470.17	$0.00	$1,410.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.66	$0.00	$1,741.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,612.66	$0.00	$1,612.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,493.19	$0.00	$1,493.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,444.10	$0.00	$1,444.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,393.92	$13.94	$1,407.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,353.31	$0.00	$1,353.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,313.88	$0.00	$1,313.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,280.58	$0.00	$1,280.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,278.02	$0.00	$1,278.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,271.15	$0.00	$1,271.15	$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 -	$-470.47	$1,410.51
07/15/2024	BILL	PRATHER, IBETH	$1,880.98	$1,880.98
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.35	$435.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.35	$870.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.61	$1,306.05
07/14/2023	BILL	PRATHER, IBETH	$1,741.66	$1,741.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.16	$403.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.16	$806.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.18	$1,209.48
07/19/2022	BILL	PRATHER, IBETH	$1,612.66	$1,612.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.29	$373.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.29	$746.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.32	$1,119.87
07/14/2021	BILL	PRATHER, IBETH	$1,493.19	$1,493.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.02	$361.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.02	$722.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.04	$1,083.06
07/13/2020	BILL	TURNER, DUSTIN MICHAEL & NICOL	$1,444.10	$1,444.10
03/18/2020	PAYMENT	SIGNATURE TITLE CHECK	$-362.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.94	$362.42
01/14/2020	PAYMENT	GANSEN, CHRISTOL & GADDARD CHECK	$-348.48	$348.48
10/11/2019	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-348.48	$696.96
09/16/2019	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-348.48	$1,045.44
09/16/2019	AMENDMENT	past away remove penalty. ck	$-13.94	$1,393.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.94	$1,407.86
07/15/2019	BILL	RENNER, JOSEPH L TTEE	$1,393.92	$1,393.92
02/22/2019	PAYMENT	RENNER, JOSEPH L CHECK	$-338.32	$0.00
12/21/2018	PAYMENT	RENNER, JOSEPH L CHECK	$-338.32	$338.32
10/04/2018	PAYMENT	RENNER, JOSEPH L CHECK	$-338.32	$676.64
08/14/2018	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-338.35	$1,014.96
07/12/2018	BILL	RENNER, JOSEPH L TTEE	$1,353.31	$1,353.31
03/06/2018	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-328.47	$0.00
12/18/2017	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-328.47	$328.47
09/29/2017	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-328.47	$656.94
08/02/2017	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-328.47	$985.41
07/14/2017	BILL	RENNER, JOSEPH L TTEE	$1,313.88	$1,313.88
03/01/2017	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-320.14	$0.00
01/06/2017	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-320.14	$320.14
10/04/2016	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-320.14	$640.28
08/15/2016	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-320.16	$960.42
07/12/2016	BILL	RENNER, JOSEPH L TTEE	$1,280.58	$1,280.58
03/08/2016	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-319.50	$0.00
01/05/2016	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-319.50	$319.50
10/02/2015	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-319.50	$639.00
08/13/2015	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-319.52	$958.50
07/14/2015	BILL	RENNER, JOSEPH L TTEE	$1,278.02	$1,278.02
03/02/2015	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-317.78	$0.00
01/02/2015	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-317.78	$317.78
09/30/2014	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-317.78	$635.56
08/01/2014	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-317.81	$953.34
07/17/2014	BILL	RENNER, JOSEPH L TTEE	$1,271.15	$1,271.15
02/27/2014	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-301.16	$0.00
01/02/2014	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-301.16	$301.16
10/02/2013	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-301.16	$602.32
08/12/2013	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-301.18	$903.48
07/16/2013	BILL	RENNER, JOSEPH L TTEE	$1,204.66	$1,204.66
03/05/2013	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-367.49	$0.00
01/03/2013	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-367.49	$367.49
10/01/2012	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-367.49	$734.98
07/31/2012	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-367.49	$1,102.47
07/13/2012	BILL	RENNER, JOSEPH L TTEE	$1,469.96	$1,469.96
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-374.70	$0.00
01/03/2012	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-374.70	$374.70
09/29/2011	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-374.70	$749.40
08/16/2011	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-374.71	$1,124.10
07/15/2011	BILL	RENNER, JOSEPH L TTEE	$1,498.81	$1,498.81
03/02/2011	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-380.81	$0.00
12/28/2010	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-380.81	$380.81
09/29/2010	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-380.81	$761.62
08/03/2010	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-380.81	$1,142.43
07/14/2010	BILL	RENNER, JOSEPH L TTEE	$1,523.24	$1,523.24
02/17/2010	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-369.71	$0.00
12/22/2009	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-369.71	$369.71
10/02/2009	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-369.71	$739.42
08/14/2009	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-369.73	$1,109.13
07/13/2009	BILL	RENNER, JOSEPH L TTEE	$1,478.86	$1,478.86
02/24/2009	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-358.94	$0.00
12/22/2008	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-358.94	$358.94
09/23/2008	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-358.94	$717.88
07/30/2008	PAYMENT	RENNER, JOSEPH L TTEE CHECK	$-358.96	$1,076.82
07/18/2008	BILL	RENNER, JOSEPH L TTEE	$1,435.78	$1,435.78
02/28/2008	PAYMENT	RENNER, JOSEPH L	$-348.52	$0.00
12/14/2007	PAYMENT	RENNER, JOSEPH L	$-348.49	$348.52
09/17/2007	PAYMENT	RENNER, JOSEPH L	$-348.49	$697.01
08/03/2007	PAYMENT	RENNER, JOSEPH L	$-348.49	$1,045.50
07/01/2007	BILL	RENNER, JOSEPH L	$1,393.99	$1,393.99
02/21/2007	PAYMENT	RENNER, JOSEPH L	$-338.34	$0.00
12/06/2006	PAYMENT	RENNER, JOSEPH L	$-338.34	$338.34
10/04/2006	PAYMENT	RENNER, JOSEPH L	$-338.34	$676.68
08/08/2006	PAYMENT	RENNER, JOSEPH L	$-338.34	$1,015.02
07/01/2006	BILL	RENNER, JOSEPH L	$1,353.36	$1,353.36
03/01/2006	PAYMENT	JOSEPH RENNER	$-328.50	$0.00
12/14/2005	PAYMENT	JOSEPH RENNER	$-328.48	$328.50
09/20/2005	PAYMENT	FIRST AMERICAN TITLE	$-328.48	$656.98
08/12/2005	PAYMENT	WELLS FARGO	$-328.48	$985.46
07/01/2005	BILL	DOYLE, NANCY L	$1,313.94	$1,313.94
02/28/2005	PAYMENT	WELLS FARGO	$-331.34	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-331.34	$331.34
09/30/2004	PAYMENT	NETS	$-331.34	$662.68
08/20/2004	PAYMENT	NETS	$-331.34	$994.02
07/01/2004	BILL	DOYLE, NANCY L	$1,325.36	$1,325.36
02/29/2004	PAYMENT	NETS	$-282.81	$0.00
01/05/2004	PAYMENT	NETS	$-282.81	$282.81
09/12/2003	PAYMENT	WELLS	$-282.81	$565.62
08/15/2003	PAYMENT	NETS	$-282.81	$848.43
07/01/2003	BILL	DOYLE, NANCY L	$1,131.24	$1,131.24
02/11/2003	PAYMENT	NETS	$-268.95	$0.00
12/09/2002	PAYMENT	22	$-268.92	$268.95
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-268.92	$537.87
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-268.92	$806.79
07/01/2002	BILL	COTE, NANCY L	$1,075.71	$1,075.71
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-266.12	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-266.12	$266.12
09/18/2001	PAYMENT	INDY MAC BANK	$-266.12	$532.24
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-266.12	$798.36
07/01/2001	BILL	COTE, NANCY L	$1,064.48	$1,064.48
02/15/2001	PAYMENT	INDY MAC BANK	$-263.91	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-263.89	$263.91
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-263.89	$527.80
08/10/2000	PAYMENT	LOANWORKS	$-263.89	$791.69
07/01/2000	BILL	COTE, NANCY L	$1,055.58	$1,055.58
02/21/2000	PAYMENT	LOANWORKS	$-262.79	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-262.77	$262.79
09/21/1999	PAYMENT	LOANWORKS	$-262.77	$525.56
08/05/1999	PAYMENT	LOANWORKS	$-262.77	$788.33
07/01/1999	BILL	COTE, NANCY L	$1,051.10	$1,051.10
03/17/1999	PAYMENT	LOAN WORKS	$-550.59	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$550.59
01/14/1999	PAYMENT	LOANWORKS	$-280.69	$550.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.80	$831.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.80	$820.48
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-269.89	$809.68
07/01/1998	BILL	COTE, NANCY L	$1,079.57	$1,079.57
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-268.51	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-268.51	$268.51
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-268.51	$537.02
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-268.51	$805.53
07/01/1997	BILL	COTE, NANCY L	$1,074.04	$1,074.04
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-273.47	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-273.44	$273.47
08/13/1996	PAYMENT	TRANSAMERICA	$-546.88	$546.91
07/01/1996	BILL	COTE', NANCY L	$1,093.79	$1,093.79
03/04/1996	PAYMENT		$-276.42	$0.00
01/01/1996	PAYMENT		$-276.41	$276.42
10/02/1995	PAYMENT		$-276.41	$552.83
08/21/1995	PAYMENT		$-276.41	$829.24
07/01/1995	BILL	COTE', NANCY L	$1,105.65	$1,105.65
01/02/1995	PAYMENT		$-528.02	$0.00
08/15/1994	PAYMENT		$-528.00	$528.02
07/01/1994	BILL	COTE', NANCY L	$1,056.02	$1,056.02
01/03/1994	PAYMENT		$-472.36	$0.00
08/18/1993	PAYMENT		$-472.36	$472.36
07/01/1993	BILL	COTE', NANCY L	$944.72	$944.72
01/04/1993	PAYMENT		$-450.23	$0.00
08/17/1992	PAYMENT		$-450.22	$450.23
07/01/1992	BILL	RIALS, GARY D & NANCY L	$900.45	$900.45
01/28/1992	PAYMENT		$-411.01	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.06	$411.01
08/20/1991	PAYMENT		$-402.94	$402.95
07/01/1991	BILL	COTE, NANCY L	$805.89	$805.89
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	COTE, NANCY L	$133.46	$133.46
09/11/1989	PAYMENT		$-95.49	$0.00
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