Tax Account 1220-28-510-039

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Owners

HUGHES, ANGELA
1366 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-039
Account Type	Real Estate
Location	1366 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,370.07
Currently Due	$456.69

Account ID

1220-28-510-039

Account Type

Real Estate

Location

1366 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,370.07

Currently Due

$456.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.09
Total	$1,827.09
Paid	$457.02
Balance	$1,370.07
Due	$456.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,827.09

Total

$1,827.09

Paid

$457.02

Balance

$1,370.07

Due

$456.69

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	$457.02	$0.00	$457.02	$457.02	$0.00
2	10/07/2024	10/17/2024	Due	$456.69	$0.00	$456.69	$0.00	$456.69
3	01/06/2025	01/16/2025	Due	$456.69	$0.00	$456.69	$0.00	$913.38
4	03/03/2025	03/13/2025	Due	$456.69	$0.00	$456.69	$0.00	$1,370.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.51	$0.00	$1,760.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,708.29	$0.00	$1,708.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,657.61	$0.00	$1,657.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,382.19	$0.00	$1,382.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,341.94	$0.00	$1,341.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,302.83	$0.00	$1,302.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,264.89	$12.65	$1,277.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,232.84	$0.00	$1,232.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,230.37	$0.00	$1,230.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,220.28	$0.00	$1,220.28	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	271.42	67.87	203.55	67.85
2023-2024	S37	Delinquent Pers Prop	250.14	250.14	.00	.00
2022-2023	S37	Delinquent Pers Prop	241.91	241.91	.00	.00
2021-2022	S37	Delinquent Pers Prop	233.95	233.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.02	$1,370.07
07/15/2024	BILL	HUGHES, ANGELA	$1,827.09	$1,827.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.04	$440.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.04	$880.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.39	$1,320.12
07/14/2023	BILL	HUGHES, ANGELA	$1,760.51	$1,760.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.06	$427.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.06	$854.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.11	$1,281.18
07/19/2022	BILL	HUGHES, ANGELA	$1,708.29	$1,708.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.39	$414.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.39	$828.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.44	$1,243.17
07/14/2021	BILL	HUGHES, ANGELA	$1,657.61	$1,657.61
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.54	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.54	$345.54
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.54	$691.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.57	$1,036.62
07/13/2020	BILL	HUGHES, ANGELA	$1,382.19	$1,382.19
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.48	$0.00
10/30/2019	PAYMENT	FATCO CHECK	$-335.48	$335.48
08/19/2019	PAYMENT	MEDEIROS, KRISTI CHECK	$-335.48	$670.96
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.50	$1,006.44
07/15/2019	BILL	MEDEIROS, HAROLD JR & KRISTI	$1,341.94	$1,341.94
02/04/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-325.70	$0.00
01/24/2019	PAYMENT	MEDEIROS, HAROLD JR & KRISTI CHECK	$-325.70	$325.70
01/24/2019	AMENDMENT	postmarkded on time. CK	$-13.03	$651.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.03	$664.43
10/02/2018	PAYMENT	MEDEIROS, HAROLD JR & KRISTI CHECK	$-325.70	$651.40
08/19/2018	PAYMENT	MEDEIROS, HAROLD JR & KRISTI CHECK	$-325.73	$977.10
07/12/2018	BILL	MEDEIROS, HAROLD JR & KRISTI	$1,302.83	$1,302.83
03/07/2018	PAYMENT	HAROLD MEDEIROS CHECK	$-316.22	$0.00
01/11/2018	PAYMENT	HAROLD MEDEIROS CHECK	$-316.22	$316.22
11/07/2017	PAYMENT	MEDEIROS, HAROLD & KRISTI CHECK	$-12.65	$632.44
10/24/2017	PAYMENT	MEDEIROS, HAROLD & KRISTI CHECK	$-316.22	$645.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.65	$961.31
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.23	$948.66
07/14/2017	BILL	ELY, TOM	$1,264.89	$1,264.89
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.21	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.21	$308.21
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.21	$616.42
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.21	$924.63
07/12/2016	BILL	ELY, TOM	$1,232.84	$1,232.84
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.59	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.59	$307.59
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.59	$615.18
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.60	$922.77
07/14/2015	BILL	ELY, TOM	$1,230.37	$1,230.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.07	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.07	$305.07
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.07	$610.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.07	$915.21
07/17/2014	BILL	ELY, TOM	$1,220.28	$1,220.28
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.37	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.37	$289.37
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.37	$578.74
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.39	$868.11
07/16/2013	BILL	ELY, TOM	$1,157.50	$1,157.50
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.83	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.83	$353.83
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.83	$707.66
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.83	$1,061.49
07/13/2012	BILL	ELY, TOM	$1,415.32	$1,415.32
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.92	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.92	$360.92
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.92	$721.84
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.93	$1,082.76
07/15/2011	BILL	ELY, TOM	$1,443.69	$1,443.69
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.47	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.47	$393.47
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.47	$786.94
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.48	$1,180.41
07/14/2010	BILL	ELY, TOM	$1,573.89	$1,573.89
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.84	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.84	$425.84
10/01/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.84	$851.68
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.85	$1,277.52
07/13/2009	BILL	ELY, TOM	$1,703.37	$1,703.37
03/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.30	$0.00
01/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.30	$394.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-394.30	$788.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-394.32	$1,182.90
07/18/2008	BILL	ELY, TOM	$1,577.22	$1,577.22
03/03/2008	PAYMENT	GMAC MORTGAGE	$-365.10	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-365.09	$365.10
09/05/2007	PAYMENT	22	$-744.78	$730.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.60	$1,474.97
07/01/2007	BILL	MOLNAR, NICHOLAS T & BARBARA A	$1,460.37	$1,460.37
03/20/2007	PAYMENT	MOLNAR, NICHOLAS T &	$-351.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.52	$351.58
01/04/2007	PAYMENT	MOLNAR, NICHOLAS T &	$-338.06	$338.06
10/06/2006	PAYMENT	MOLNAR, NICHOLAS T &	$-338.06	$676.12
08/22/2006	PAYMENT	MOLNAR, NICHOLAS T &	$-338.06	$1,014.18
07/01/2006	BILL	MOLNAR, NICHOLAS T & BARBARA A	$1,352.24	$1,352.24
03/27/2006	PAYMENT	MOLNAR, NICHOLAS T &	$-325.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.56
01/10/2006	PAYMENT	MOLNAR, NICHOLAS T &	$-638.54	$313.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.58
08/22/2005	PAYMENT	MOLNAR, NICHOLAS T &	$-313.01	$939.06
07/01/2005	BILL	MOLNAR, NICHOLAS T & BARBARA A	$1,252.07	$1,252.07
03/14/2005	PAYMENT	MOLNAR, NICHOLAS T &	$-315.77	$0.00
01/05/2005	PAYMENT	MOLNAR, NICHOLAS T &	$-315.76	$315.77
10/11/2004	PAYMENT	MOLNAR, NICHOLAS T &	$-315.76	$631.53
08/18/2004	PAYMENT	MOLNAR, NICHOLAS T &	$-315.76	$947.29
07/01/2004	BILL	MOLNAR, NICHOLAS T & BARBARA A	$1,263.05	$1,263.05
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-263.37	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-263.35	$263.37
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-263.35	$526.72
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-263.35	$790.07
07/01/2003	BILL	MOLNAR, NICHOLAS T & BARBARA A	$1,053.42	$1,053.42
01/28/2003	PAYMENT	22	$-248.94	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.94	$248.94
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-248.94	$497.88
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-248.94	$746.82
07/01/2002	BILL	ROSS, WOODIE G & JOSEPHINE V	$995.76	$995.76
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-246.42	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-246.42	$246.42
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-246.42	$492.84
08/16/2001	PAYMENT	B OF A	$-246.42	$739.26
07/01/2001	BILL	ROSS, WOODIE G & JOSEPHINE V	$985.68	$985.68
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-244.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-244.36	$244.38
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-244.36	$488.74
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-244.36	$733.10
07/01/2000	BILL	MOORE, JOSEPHINE V	$977.46	$977.46
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-243.33	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.33	$243.33
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.33	$486.66
08/23/1999	PAYMENT	B OF A	$-243.33	$729.99
07/01/1999	BILL	MOORE, JOSEPHINE V	$973.32	$973.32
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-247.79	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-247.79	$247.79
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-247.79	$495.58
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-247.79	$743.37
07/01/1998	BILL	MOORE, JOSEPHINE V	$991.16	$991.16
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-246.64	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-246.62	$246.64
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-246.62	$493.26
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-246.62	$739.88
07/01/1997	BILL	MOORE, JOSEPHINE V	$986.50	$986.50
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-251.17	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-251.15	$251.17
10/07/1996	PAYMENT	TRANSAMERICA	$-251.15	$502.32
08/13/1996	PAYMENT	TRANSAMERICA	$-251.15	$753.47
07/01/1996	BILL	MOORE, JOSEPHINE V	$1,004.62	$1,004.62
03/04/1996	PAYMENT		$-253.66	$0.00
01/01/1996	PAYMENT		$-253.66	$253.66
10/02/1995	PAYMENT		$-253.66	$507.32
08/21/1995	PAYMENT		$-253.66	$760.98
07/01/1995	BILL	SEXTON, TIMOTHY J	$1,014.64	$1,014.64
01/02/1995	PAYMENT		$-483.16	$0.00
08/15/1994	PAYMENT		$-483.16	$483.16
07/01/1994	BILL	SEXTON, TIMOTHY J	$966.32	$966.32
01/03/1994	PAYMENT		$-430.24	$0.00
08/16/1993	PAYMENT		$-430.22	$430.24
07/01/1993	BILL	SEXTON, TIMOTHY J	$860.46	$860.46
01/04/1993	PAYMENT		$-408.09	$0.00
08/17/1992	PAYMENT		$-408.08	$408.09
07/01/1992	BILL	SEXTON, TIMOTHY J	$816.17	$816.17
02/07/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
09/17/1991	PAYMENT		$-70.42	$70.45
09/17/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$140.87
07/01/1991	BILL	SEXTON, TIMOTHY J	$140.87	$140.87
12/03/1990	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/14/1990	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