Tax Account 1220-28-510-064

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Owners

WELCH, JAMES
591 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-064
Account Type	Real Estate
Location	591 LISA LN GARDNERVILLE RANCHOS
Balance	$1,309.26
Currently Due	$436.42

Account ID

1220-28-510-064

Account Type

Real Estate

Location

591 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,309.26

Currently Due

$436.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.92
Total	$1,745.92
Paid	$436.66
Balance	$1,309.26
Due	$436.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.92

Total

$1,745.92

Paid

$436.66

Balance

$1,309.26

Due

$436.42

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	$436.66	$0.00	$436.66	$436.66	$0.00
2	10/07/2024	10/17/2024	Due	$436.42	$0.00	$436.42	$0.00	$436.42
3	01/06/2025	01/16/2025	Due	$436.42	$0.00	$436.42	$0.00	$872.84
4	03/03/2025	03/13/2025	Due	$436.42	$0.00	$436.42	$0.00	$1,309.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.09	$0.00	$1,695.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,645.71	$0.00	$1,645.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,597.77	$0.00	$1,597.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,551.24	$0.00	$1,551.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,506.05	$0.00	$1,506.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,462.19	$0.00	$1,462.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,383.61	$0.00	$1,383.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,380.86	$0.00	$1,380.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,375.94	$0.00	$1,375.94	$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	LOANCARE, LLC WT CORE -	$-436.66	$1,309.26
07/15/2024	BILL	WELCH, JAMES	$1,745.92	$1,745.92
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-423.71	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-423.71	$423.71
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-423.71	$847.42
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-423.96	$1,271.13
07/14/2023	BILL	WELCH, JAMES	$1,695.09	$1,695.09
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-411.42	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-411.42	$411.42
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-411.42	$822.84
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-411.45	$1,234.26
07/19/2022	BILL	WELCH, JAMES	$1,645.71	$1,645.71
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-399.44	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-399.44	$399.44
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-399.44	$798.88
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-399.45	$1,198.32
07/14/2021	BILL	WELCH, JAMES	$1,597.77	$1,597.77
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$387.81
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$775.62
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$1,163.43
07/13/2020	BILL	WELCH, JAMES	$1,551.24	$1,551.24
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.51	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.51	$376.51
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.51	$753.02
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.52	$1,129.53
07/15/2019	BILL	WELCH, JAMES	$1,506.05	$1,506.05
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.54	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.54	$365.54
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.54	$731.08
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.57	$1,096.62
07/12/2018	BILL	WELCH, JAMES	$1,462.19	$1,462.19
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.89	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.89	$354.89
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.89	$709.78
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.92	$1,064.67
07/14/2017	BILL	WELCH, JAMES	$1,419.59	$1,419.59
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.90	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.90	$345.90
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.90	$691.80
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.91	$1,037.70
07/12/2016	BILL	WELCH, JAMES	$1,383.61	$1,383.61
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.21	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.21	$345.21
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.21	$690.42
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.23	$1,035.63
07/14/2015	BILL	WELCH, JAMES	$1,380.86	$1,380.86
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.98	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.98	$343.98
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.98	$687.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$1,031.94
07/17/2014	BILL	WELCH, JAMES	$1,375.94	$1,375.94
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.39	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.39	$325.39
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.39	$650.78
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.42	$976.17
07/16/2013	BILL	WELCH, JAMES	$1,301.59	$1,301.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.64	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.64	$395.64
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.64	$791.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.64	$1,186.92
07/13/2012	BILL	WELCH, JAMES	$1,582.56	$1,582.56
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.53	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.53	$403.53
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.53	$807.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.54	$1,210.59
07/15/2011	BILL	WELCH, JAMES	$1,614.13	$1,614.13
04/21/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,319.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.54	$1,319.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.74	$1,247.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.90	$1,208.16
08/02/2010	PAYMENT	SELECT PORTFOLIO CHECK	$-862.52	$1,192.26
07/14/2010	BILL	GARRETT, KEVIN	$1,589.69	$2,054.78
07/01/2010	INTEREST	Monthly Interest	$3.22	$465.09
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$461.87
06/08/2010	INTEREST	Monthly Interest	$38.59	$447.87
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$409.28
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.43	$401.28
12/16/2009	PAYMENT	GARRETT, KEVIN CHECK	$-787.13	$385.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.43	$1,172.98
08/24/2009	PAYMENT	SELECT PROTFOLIO SVC CHECK	$-2,303.68	$1,157.55
08/05/2009	INTEREST	Monthly Interest	$12.49	$3,461.23
07/13/2009	BILL	GARRETT, KEVIN	$1,543.41	$3,448.74
07/13/2009	INTEREST	Monthly Interest	$12.49	$1,905.33
06/02/2009	INTEREST	Monthly Interest	$149.85	$1,892.84
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,742.99
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,728.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.89	$1,723.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.43	$1,618.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.46	$1,550.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.99	$1,513.46
07/30/2008	PAYMENT	GARRETT ELECTRICAL SVCS CHECK	$-1,832.09	$1,498.47
07/30/2008	AMENDMENT	interest adj - tl	$-1.59	$3,330.56
07/18/2008	BILL	GARRETT, KEVIN	$1,498.47	$3,332.15
07/08/2008	INTEREST	Interest to date	$148.65	$1,833.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.84	$1,685.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.47	$1,571.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.37	$1,505.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.55	$1,469.35
07/01/2007	BILL	GARRETT, KEVIN	$1,454.80	$1,454.80
06/19/2007	PAYMENT	GARRETT, KEVIN	$-1,780.00	$0.00
06/19/2007	INTEREST	Interest to date	$135.71	$1,780.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$118.87	$1,644.29
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.56	$1,525.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.31	$1,461.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.12	$1,426.55
07/01/2006	BILL	GARRETT, KEVIN	$1,412.43	$1,412.43
06/05/2006	PAYMENT	GARRETT, KEVIN	$-1,581.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$100.74	$1,581.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.71	$1,480.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.28	$1,419.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.71	$1,385.00
07/01/2005	BILL	GARRETT, KEVIN	$1,371.29	$1,371.29
02/22/2005	PAYMENT	MTG SERVICES	$-345.77	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-345.76	$345.77
10/25/2004	PAYMENT	GARRETT, KEVIN	$-359.59	$691.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.83	$1,051.12
09/03/2004	PAYMENT	GARRETT, KEVIN	$-3,411.67	$1,037.29
09/03/2004	INTEREST	Interest to date	$383.41	$4,448.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.83	$4,065.55
07/01/2004	BILL	GARRETT, KEVIN	$1,383.05	$4,051.72
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$82.59	$2,668.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.09	$2,586.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.50	$2,532.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.80	$2,503.49
07/01/2003	BILL	GARRETT, KEVIN	$1,179.84	$2,491.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$96.25	$1,311.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.65	$1,215.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.14	$1,164.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.26	$1,136.81
07/01/2002	BILL	GARRETT, KEVIN	$1,125.55	$1,125.55
05/03/2002	PAYMENT	GARRETT, KEVIN	$-292.67	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.26	$292.67
03/06/2002	PAYMENT	GARRETT, KEVIN	$-289.55	$278.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.14	$567.96
10/24/2001	PAYMENT	GARRETT, KEVIN	$-289.55	$556.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.14	$846.37
08/27/2001	PAYMENT	GARRETT, KEVIN	$-278.41	$835.23
07/01/2001	BILL	GARRETT, KEVIN	$1,113.64	$1,113.64
05/14/2001	PAYMENT	GARRETT, KEVIN & TIN	$-1,272.94	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.27	$1,272.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.69	$1,192.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.61	$1,142.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.04	$1,115.37
07/01/2000	BILL	GARRETT, KEVIN & TINNA	$1,104.33	$1,104.33
02/18/2000	PAYMENT	11	$-560.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.00	$560.83
09/29/1999	PAYMENT	ELECTRICAL SERVICES	$-274.91	$549.83
08/27/1999	PAYMENT	GARRETT ELECTRICAL	$-274.91	$824.74
07/01/1999	BILL	GARRETT, KEVIN & TINNA	$1,099.65	$1,099.65
04/19/1999	PAYMENT	GARRETT ELECTRICAL	$-286.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.01	$286.16
01/06/1999	PAYMENT	GARRETT, KEVIN & TIN	$-275.15	$275.15
10/07/1998	PAYMENT	GARRETT, KEVIN & TIN	$-275.15	$550.30
08/17/1998	PAYMENT	GARRETT, KEVIN & TIN	$-275.15	$825.45
07/01/1998	BILL	GARRETT, KEVIN & TINNA	$1,100.60	$1,100.60
02/26/1998	PAYMENT	GARRETT, KEVIN & TIN	$-273.68	$0.00
02/17/1998	PAYMENT	GARRETT, KEVIN & TIN	$-284.63	$273.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.95	$558.31
10/10/1997	PAYMENT	GARRETT, KEVIN & TIN	$-273.68	$547.36
08/20/1997	PAYMENT	GARRETT, KEVIN & TIN	$-273.68	$821.04
07/01/1997	BILL	GARRETT, KEVIN & TINNA	$1,094.72	$1,094.72
03/06/1997	PAYMENT	ROYCE, JOHN F TRUSTE	$-1,204.07	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.17	$1,204.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.87	$1,153.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.15	$1,126.03
07/01/1996	BILL	ROYCE, JOHN F TRUSTEE	$1,114.88	$1,114.88
06/03/1996	PAYMENT		$-1,299.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$81.90	$1,299.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.72	$1,217.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.18	$1,166.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.27	$1,138.45
07/01/1995	BILL	ROYCE, JOHN F TRUSTEE	$1,127.18	$1,127.18
02/22/1995	PAYMENT		$-1,163.38	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$48.47	$1,163.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.93	$1,114.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.77	$1,087.98
07/01/1994	BILL	SOTO, LEONARD & JONNINE	$1,077.21	$1,077.21
03/21/1994	PAYMENT		$-250.90	$0.00
02/04/1994	PAYMENT		$-536.91	$250.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.09	$787.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.04	$762.72
08/27/1993	PAYMENT		$-250.89	$752.68
07/01/1993	BILL	SOTO, LEONARD & JONNINE	$1,003.57	$1,003.57
03/02/1993	PAYMENT		$-47.02	$0.00
01/22/1993	PAYMENT		$-48.89	$47.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.88	$95.91
10/13/1992	PAYMENT		$-47.01	$94.03
08/03/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	H & S CONSTRUCTION INC	$188.05	$188.05
02/26/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
10/09/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
08/20/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38