Tax Account 1221-05-001-066

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Owners

TREMAINE, TY & JESSA
1307 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-066
Account Type	Real Estate
Location	1307 MYERS DR GEN CO/CWS/MOSQ
Balance	$1,535.58
Currently Due	$511.86

Account ID

1221-05-001-066

Account Type

Real Estate

Location

1307 MYERS DR
GEN CO/CWS/MOSQ

Balance

$1,535.58

Currently Due

$511.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.62
Total	$2,047.62
Paid	$512.04
Balance	$1,535.58
Due	$511.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,047.62

Total

$2,047.62

Paid

$512.04

Balance

$1,535.58

Due

$511.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$512.04	$0.00	$512.04	$512.04	$0.00
2	10/07/2024	10/17/2024	Due	$511.86	$0.00	$511.86	$0.00	$511.86
3	01/06/2025	01/16/2025	Due	$511.86	$0.00	$511.86	$0.00	$1,023.72
4	03/03/2025	03/13/2025	Due	$511.86	$0.00	$511.86	$0.00	$1,535.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.99	$0.00	$1,987.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,930.09	$0.00	$1,930.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,873.87	$0.00	$1,873.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,819.30	$0.00	$1,819.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,766.30	$0.00	$1,766.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,714.84	$0.00	$1,714.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,664.88	$0.00	$1,664.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,426.06	$0.00	$1,426.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,423.22	$0.00	$1,423.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,381.76	$0.00	$1,381.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-512.04	$1,535.58
07/15/2024	BILL	TREMAINE, TY & JESSA	$2,047.62	$2,047.62
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.92	$496.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.92	$993.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-497.23	$1,490.76
07/14/2023	BILL	TREMAINE, TY & JESSA	$1,987.99	$1,987.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.52	$0.00
11/22/2022	PAYMENT	FIRST CENTENNIAL CHECK 050591	$-482.52	$482.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.52	$965.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.53	$1,447.56
07/19/2022	BILL	YOUNG, D CRAIG JR & DESNA K	$1,930.09	$1,930.09
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.46	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.46	$468.46
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.46	$936.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.49	$1,405.38
07/14/2021	BILL	YOUNG, D CRAIG JR & DESNA K	$1,873.87	$1,873.87
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.82	$454.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.82	$909.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.84	$1,364.46
07/13/2020	BILL	YOUNG, D CRAIG JR & DESNA K	$1,819.30	$1,819.30
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.57	$441.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.57	$883.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.59	$1,324.71
07/15/2019	BILL	YOUNG, D CRAIG JR & DESNA K	$1,766.30	$1,766.30
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.71	$428.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.71	$857.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.71	$1,286.13
07/12/2018	BILL	YOUNG, D CRAIG JR & DESNA K	$1,714.84	$1,714.84
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.22	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.22	$416.22
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.22	$832.44
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.22	$1,248.66
07/14/2017	BILL	YOUNG, D CRAIG JR & DESNA K	$1,664.88	$1,664.88
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.51	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.51	$356.51
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.51	$713.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.53	$1,069.53
07/12/2016	BILL	YOUNG, D CRAIG JR & DESNA K	$1,426.06	$1,426.06
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.80	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.80	$355.80
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.80	$711.60
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.82	$1,067.40
07/14/2015	BILL	YOUNG, D CRAIG JR & DESNA K	$1,423.22	$1,423.22
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.44	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.44	$345.44
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.44	$690.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.44	$1,036.32
07/17/2014	BILL	YOUNG, D CRAIG JR & DESNA K	$1,381.76	$1,381.76
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.38	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.38	$335.38
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.38	$670.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.38	$1,006.14
07/16/2013	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,341.52	$1,341.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.60	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.60	$325.60
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.60	$651.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.63	$976.80
07/13/2012	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,302.43	$1,302.43
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.11	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.11	$316.11
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.11	$632.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.14	$948.33
07/15/2011	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,264.47	$1,264.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.92	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.92	$306.92
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.92	$613.84
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.92	$920.76
07/14/2010	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,227.68	$1,227.68
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-297.97	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-297.97	$297.97
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-297.97	$595.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-298.00	$893.91
07/13/2009	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,191.91	$1,191.91
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-289.29	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-289.29	$289.29
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-289.29	$578.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-289.31	$867.87
07/18/2008	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,157.18	$1,157.18
03/03/2008	PAYMENT	GMAC MORTGAGE	$-256.68	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-256.68	$256.68
10/01/2007	PAYMENT	GMAC MORTGAGE	$-256.68	$513.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-256.68	$770.04
07/01/2007	BILL	KNOX, TERRY MICHAEL & PEGGY	$1,026.72	$1,026.72
03/05/2007	PAYMENT	GMAC MORTGAGE	$-249.21	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-249.19	$249.21
09/27/2006	PAYMENT	GMAC MORTGAGE	$-249.19	$498.40
08/09/2006	PAYMENT	GMAC MORTGAGE	$-249.19	$747.59
07/01/2006	BILL	KNOX, TERRY MICHAEL & PEGGY	$996.78	$996.78
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-241.96	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-241.93	$241.96
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-241.93	$483.89
08/02/2005	PAYMENT	22	$-241.93	$725.82
07/01/2005	BILL	KNOX, TERRY MICHAEL & PEGGY	$967.75	$967.75
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-234.91	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-234.88	$234.91
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-234.88	$469.79
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-234.88	$704.67
07/01/2004	BILL	KNOX, TERRY MICHAEL & PEGGY	$939.55	$939.55
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-234.70	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.70	$234.70
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.70	$469.40
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.70	$704.10
07/01/2003	BILL	KNOX, TERRY MICHAEL & PEGGY	$938.80	$938.80
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.64	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.62	$238.64
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.62	$477.26
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.62	$715.88
07/01/2002	BILL	KNOX, TERRY MICHAEL & PEGGY	$954.50	$954.50
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$213.61
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$427.22
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.61	$640.83
07/01/2001	BILL	KNOX, TERRY MICHAEL & PEGGY	$854.44	$854.44
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.12	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-192.10	$192.12
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-192.10	$384.22
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-192.10	$576.32
07/01/2000	BILL	KNOX, TERRY MICHAEL & PEGGY	$768.42	$768.42
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-191.17	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-191.15	$191.17
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.15	$382.32
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.15	$573.47
07/01/1999	BILL	KNOX, TERRY MICHAEL & PEGGY	$764.62	$764.62
02/12/1999	PAYMENT	9993	$-192.17	$0.00
12/04/1998	PAYMENT	9993	$-192.17	$192.17
09/15/1998	PAYMENT	9993	$-192.17	$384.34
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-192.17	$576.51
07/01/1998	BILL	KNOX, TERRY MICHAEL & PEGGY	$768.68	$768.68
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-184.75	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-184.72	$184.75
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-184.72	$369.47
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-184.72	$554.19
07/01/1997	BILL	MONTGOMERY, SUSAN	$738.91	$738.91
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-188.69	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-188.69	$188.69
10/07/1996	PAYMENT	TRANSAMERICA	$-188.69	$377.38
08/13/1996	PAYMENT	TRANSAMERICA	$-188.69	$566.07
07/01/1996	BILL	MONTGOMERY, SUSAN	$754.76	$754.76
03/04/1996	PAYMENT		$-185.62	$0.00
01/02/1996	PAYMENT		$-185.60	$185.62
10/02/1995	PAYMENT		$-185.60	$371.22
08/21/1995	PAYMENT		$-185.60	$556.82
07/01/1995	BILL	MONTGOMERY, SUSAN	$742.42	$742.42
01/02/1995	PAYMENT		$-369.83	$0.00
07/19/1994	PAYMENT		$-369.80	$369.83
07/01/1994	BILL	MONTGOMERY, SUSAN	$739.63	$739.63
01/03/1994	PAYMENT		$-363.85	$0.00
08/16/1993	PAYMENT		$-363.84	$363.85
07/01/1993	BILL	MONTGOMERY, SUSAN	$727.69	$727.69
01/04/1993	PAYMENT		$-329.34	$0.00
08/17/1992	PAYMENT		$-329.32	$329.34
07/01/1992	BILL	MONTGOMERY, SUSAN	$658.66	$658.66
01/06/1992	PAYMENT		$-300.66	$0.00
08/20/1991	PAYMENT		$-300.66	$300.66
07/01/1991	BILL	MONTGOMERY, SUSAN	$601.32	$601.32
01/07/1991	PAYMENT		$-295.04	$0.00
08/06/1990	PAYMENT		$-295.02	$295.04
07/01/1990	BILL	MONTGOMERY, SUSAN	$590.06	$590.06
01/02/1990	PAYMENT		$-284.24	$0.00
08/28/1989	PAYMENT		$-284.22	$284.24
07/01/1989	BILL	MONTGOMERY, SUSAN	$568.46	$568.46
01/03/1989	PAYMENT		$-272.09	$0.00
07/29/1988	PAYMENT		$-272.08	$272.09
07/01/1988	BILL	MONTGOMERY, SUSAN	$544.17	$544.17
12/07/1987	PAYMENT		$-239.46	$0.00
08/18/1987	PAYMENT		$-239.44	$239.46
07/01/1987	BILL	MONTGOMERY, SUSAN	$478.90	$478.90
01/05/1987	PAYMENT		$-188.50	$0.00
07/15/1986	PAYMENT		$-188.48	$188.50
07/01/1986	BILL	WHITE,DAVID R & BOBBIE	$376.98	$376.98