Tax Account 1320-32-611-010

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Owners

SAFFORD FAMILY TRUST 2023
845 SOUTHWOOD BLVD
INCLINE VILLAGE, NV 89451

SAFFORD, ROBY IAN & AMANDA HARKER TTEE

Account Summary

Account ID	1320-32-611-010
Account Type	Real Estate
Location	1515 WILDROSE DR TOWN OF GARDNERVILLE
Balance	$430.49
Currently Due	$0.00

Account ID

1320-32-611-010

Account Type

Real Estate

Location

1515 WILDROSE DR
TOWN OF GARDNERVILLE

Balance

$430.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.27
Total	$1,722.27
Paid	$1,291.78
Balance	$430.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,722.27

Total

$1,722.27

Paid

$1,291.78

Balance

$430.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$430.80	$0.00	$430.80	$430.80	$0.00
2	10/07/2024	10/17/2024	Paid	$430.49	$0.00	$430.49	$430.49	$0.00
3	01/06/2025	01/16/2025	Paid	$430.49	$0.00	$430.49	$430.49	$0.00
4	03/03/2025	03/13/2025	Due	$430.49	$0.00	$430.49	$0.00	$430.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.11	$0.00	$1,672.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,548.25	$0.00	$1,548.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,503.18	$0.00	$1,503.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,411.41	$0.00	$1,411.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,346.77	$0.00	$1,346.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,307.54	$0.00	$1,307.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,274.43	$0.00	$1,274.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,271.90	$0.00	$1,271.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,234.84	$0.00	$1,234.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-430.49	$430.49
10/03/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-430.49	$860.98
08/15/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-430.80	$1,291.47
07/15/2024	BILL	SAFFORD FAMILY TRUST 2023	$1,722.27	$1,722.27
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-417.96	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-417.96	$417.96
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-417.96	$835.92
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-418.23	$1,253.88
07/14/2023	BILL	SAFFORD FAMILY TRUST 2023	$1,672.11	$1,672.11
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-387.06	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-387.06	$387.06
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-387.06	$774.12
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-387.07	$1,161.18
07/19/2022	BILL	SAFFORD, ROBY & AMANDA	$1,548.25	$1,548.25
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-375.79	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-375.79	$375.79
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-375.79	$751.58
08/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006538	$-375.81	$1,127.37
07/14/2021	BILL	SAFFORD, ROBY & AMANDA	$1,503.18	$1,503.18
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000005216	$-363.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.43	$363.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.43	$726.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.46	$1,090.29
07/13/2020	BILL	GRAC LLC	$1,453.75	$1,453.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.85	$352.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.85	$705.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.86	$1,058.55
07/15/2019	BILL	GRAC LLC	$1,411.41	$1,411.41
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.69	$336.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.69	$673.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.70	$1,010.07
07/12/2018	BILL	GRAC LLC	$1,346.77	$1,346.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.88	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.88	$326.88
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.88	$653.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.90	$980.64
07/14/2017	BILL	GRAC LLC	$1,307.54	$1,307.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.60	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.60	$318.60
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.60	$637.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.63	$955.80
07/12/2016	BILL	GRAC LLC	$1,274.43	$1,274.43
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.97	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.97	$317.97
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.97	$635.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.99	$953.91
07/14/2015	BILL	SAFFORD, ROBY & AMANDA H	$1,271.90	$1,271.90
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.71	$308.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.71	$617.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.71	$926.13
07/17/2014	BILL	SAFFORD, ROBY & AMANDA H	$1,234.84	$1,234.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.71	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.71	$299.71
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.71	$599.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.74	$899.13
07/16/2013	BILL	SAFFORD, ROBY & AMANDA H	$1,198.87	$1,198.87
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.99	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.99	$290.99
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.99	$581.98
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.99	$872.97
07/13/2012	BILL	SAFFORD, ROBY & AMANDA H	$1,163.96	$1,163.96
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.51	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.51	$282.51
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.51	$565.02
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.54	$847.53
07/15/2011	BILL	SAFFORD, ROBY & AMANDA H	$1,130.07	$1,130.07
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.28	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.28	$274.28
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.28	$548.56
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.31	$822.84
07/14/2010	BILL	SAFFORD, ROBY & AMANDA H	$1,097.15	$1,097.15
08/12/2009	PAYMENT	FETTIC, BONNIE & SMITH, STARLA CHECK	$-1,020.60	$0.00
07/13/2009	BILL	FETTIC, BONNIE & SMITH, STARLA	$1,020.60	$1,020.60
08/13/2008	PAYMENT	FETTIC, BONNIE & SMITH, STARLA CHECK	$-990.88	$0.00
07/18/2008	BILL	FETTIC, BONNIE & SMITH, STARLA	$990.88	$990.88
08/08/2007	PAYMENT	FETTIC, BONNIE & SMI	$-962.04	$0.00
07/01/2007	BILL	FETTIC, BONNIE & SMITH, STARLA	$962.04	$962.04
08/10/2006	PAYMENT	FETTIC, BONNIE & SMI	$-934.00	$0.00
07/01/2006	BILL	FETTIC, BONNIE & SMITH, STARLA	$934.00	$934.00
08/24/2005	PAYMENT	FETTIC, BONNIE & SMI	$-680.10	$0.00
08/15/2005	PAYMENT	FETTIC, BONNIE & SMI	$-226.70	$680.10
07/01/2005	BILL	FETTIC, BONNIE & SMITH, STARLA	$906.80	$906.80
08/16/2004	PAYMENT	JONES, BEATRICE I	$-851.28	$0.00
07/01/2004	BILL	JONES, BEATRICE I	$851.28	$851.28
07/30/2003	PAYMENT	JONES, BEATRICE I	$-835.10	$0.00
07/01/2003	BILL	JONES, BEATRICE I	$835.10	$835.10
08/06/2002	PAYMENT	JONES, BEATRICE I	$-705.73	$0.00
07/01/2002	BILL	JONES, BEATRICE I	$705.73	$705.73
08/15/2001	PAYMENT	JONES, BEATRICE I	$-687.64	$0.00
07/01/2001	BILL	JONES, BEATRICE I	$687.64	$687.64
07/25/2000	PAYMENT	JONES, BEATRICE I	$-646.78	$0.00
07/01/2000	BILL	JONES, BEATRICE I	$646.78	$646.78
08/09/1999	PAYMENT	JONES, BEATRICE I	$-641.87	$0.00
07/01/1999	BILL	JONES, BEATRICE I	$641.87	$641.87
08/05/1998	PAYMENT	JONES, BEATRICE I	$-640.75	$0.00
07/01/1998	BILL	JONES, BEATRICE I	$640.75	$640.75
08/14/1997	PAYMENT	JONES, BEATRICE I	$-588.59	$0.00
07/01/1997	BILL	JONES, BEATRICE I	$588.59	$588.59
08/06/1996	PAYMENT	JONES, BEATRICE I	$-556.05	$0.00
07/01/1996	BILL	JONES, BEATRICE I	$556.05	$556.05
08/10/1995	PAYMENT		$-567.71	$0.00
07/01/1995	BILL	JONES, BEATRICE I	$567.71	$567.71
07/21/1994	PAYMENT		$-567.72	$0.00
07/01/1994	BILL	JONES, BEATRICE I	$567.72	$567.72
08/02/1993	PAYMENT		$-557.15	$0.00
07/01/1993	BILL	JONES, BEATRICE I	$557.15	$557.15
08/05/1992	PAYMENT		$-587.49	$0.00
07/01/1992	BILL	JONES, BEATRICE I	$587.49	$587.49
08/05/1991	PAYMENT		$-538.23	$0.00
07/01/1991	BILL	JONES, BEATRICE I	$538.23	$538.23
07/13/1990	PAYMENT		$-510.08	$0.00
07/01/1990	BILL	JONES, BEATRICE I	$510.08	$510.08
12/13/1989	PAYMENT		$-242.38	$0.00
08/22/1989	PAYMENT		$-242.36	$242.38
07/01/1989	BILL	JONES, BEATRICE I	$484.74	$484.74
03/20/1989	PAYMENT		$-123.07	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.73	$123.07
09/22/1988	PAYMENT		$-236.66	$118.34
07/25/1988	PAYMENT		$-118.33	$355.00
07/01/1988	BILL	JONES, BEATRICE I	$473.33	$473.33
03/24/1988	PAYMENT		$-210.99	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$210.99
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.86	$210.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.94	$201.13
08/05/1987	PAYMENT		$-197.18	$197.19
07/01/1987	BILL	JONES, BEATRICE I	$394.37	$394.37
01/06/1987	PAYMENT		$-172.49	$0.00
07/17/1986	PAYMENT		$-172.48	$172.49
07/01/1986	BILL	JONES,BEATRICE I	$344.97	$344.97