Tax Account 1320-33-714-034

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Owners

FLOYD, ALLISON
4191 NORTHVIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	1320-33-714-034
Account Type	Real Estate
Location	1307 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,013.15
Currently Due	$671.05

Account ID

1320-33-714-034

Account Type

Real Estate

Location

1307 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,013.15

Currently Due

$671.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.51
Total	$2,684.51
Paid	$671.36
Balance	$2,013.15
Due	$671.05
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

$2,684.51

Total

$2,684.51

Paid

$671.36

Balance

$2,013.15

Due

$671.05

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	$671.36	$0.00	$671.36	$671.36	$0.00
2	10/07/2024	10/17/2024	Due	$671.05	$0.00	$671.05	$0.00	$671.05
3	01/06/2025	01/16/2025	Due	$671.05	$0.00	$671.05	$0.00	$1,342.10
4	03/03/2025	03/13/2025	Due	$671.05	$0.00	$671.05	$0.00	$2,013.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,606.32	$0.00	$2,606.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,530.40	$0.00	$2,530.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,456.70	$0.00	$2,456.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,385.15	$0.00	$2,385.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,315.68	$0.00	$2,315.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,248.23	$0.00	$2,248.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,182.76	$0.00	$2,182.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,127.45	$0.00	$2,127.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,123.19	$0.00	$2,123.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,061.36	$0.00	$2,061.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-671.36	$2,013.15
07/15/2024	BILL	FLOYD, ALLISON	$2,684.51	$2,684.51
02/20/2024	PAYMENT	A FLOYD WT NORW -	$-651.54	$0.00
12/15/2023	PAYMENT	A FLOYD WT NORW -	$-651.54	$651.54
10/03/2023	PAYMENT	A FLOYD WT NORW -	$-651.54	$1,303.08
08/02/2023	PAYMENT	A FLOYD WT NORW -	$-651.70	$1,954.62
07/14/2023	BILL	FLOYD, ALLISON	$2,606.32	$2,606.32
02/22/2023	PAYMENT	A FLOYD WT NORW -	$-632.60	$0.00
12/16/2022	PAYMENT	A FLOYD WT NORW -	$-632.60	$632.60
09/22/2022	PAYMENT	A FLOYD WT NORW -	$-632.60	$1,265.20
08/01/2022	PAYMENT	A FLOYD WT NORW -	$-632.60	$1,897.80
07/19/2022	BILL	FLOYD, ALLISON	$2,530.40	$2,530.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-614.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-614.17	$614.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-614.17	$1,228.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-614.19	$1,842.51
07/14/2021	BILL	FLOYD, ALLISON	$2,456.70	$2,456.70
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-596.28	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-596.28	$596.28
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-596.28	$1,192.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-596.31	$1,788.84
07/13/2020	BILL	FLOYD, ALLISON	$2,385.15	$2,385.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-578.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-578.92	$578.92
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-578.92	$1,157.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-578.92	$1,736.76
07/15/2019	BILL	FLOYD, ALLISON	$2,315.68	$2,315.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-562.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-562.05	$562.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-562.05	$1,124.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-562.08	$1,686.15
07/12/2018	BILL	FLOYD, ALLISON	$2,248.23	$2,248.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-545.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-545.69	$545.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-545.69	$1,091.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-545.69	$1,637.07
07/14/2017	BILL	FLOYD, ALLISON	$2,182.76	$2,182.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-531.86	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-531.86	$531.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-531.86	$1,063.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-531.87	$1,595.58
07/12/2016	BILL	FLOYD, ALLISON	$2,127.45	$2,127.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-530.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-530.79	$530.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-530.79	$1,061.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-530.82	$1,592.37
07/14/2015	BILL	FLOYD, ALLISON	$2,123.19	$2,123.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-515.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-515.34	$515.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-515.34	$1,030.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-515.34	$1,546.02
07/17/2014	BILL	FLOYD, ALLISON	$2,061.36	$2,061.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-500.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-500.33	$500.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-500.33	$1,000.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-500.33	$1,500.99
07/16/2013	BILL	FLOYD, ALLISON	$2,001.32	$2,001.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-499.07	$0.00
01/11/2013	PAYMENT	BAC TAX SVC CHECK	$-499.07	$499.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-499.07	$998.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-499.10	$1,497.21
07/13/2012	BILL	FLOYD, ALLISON	$1,996.31	$1,996.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-507.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-507.40	$507.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-507.40	$1,014.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-507.42	$1,522.20
07/15/2011	BILL	FLOYD, ALLISON	$2,029.62	$2,029.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-529.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-529.54	$529.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.54	$1,059.08
07/23/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-529.55	$1,588.62
07/14/2010	BILL	WELLS FARGO BANK	$2,118.17	$2,118.17
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-496.93	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-496.93	$496.93
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-496.93	$993.86
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-496.96	$1,490.79
07/13/2009	BILL	SWEET, JASON & TRISHA	$1,987.75	$1,987.75
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-482.46	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-482.46	$482.46
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-482.46	$964.92
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-482.48	$1,447.38
07/18/2008	BILL	SWEET, JASON & TRISHA	$1,929.86	$1,929.86
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-468.46	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-468.46	$468.46
10/01/2007	PAYMENT	WORLD SAVINGS	$-468.46	$936.92
08/20/2007	PAYMENT	WORLD SAVINGS	$-468.46	$1,405.38
07/01/2007	BILL	SWEET, JASON & TRISHA	$1,873.84	$1,873.84
03/05/2007	PAYMENT	WORLD SAVINGS	$-454.79	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-454.78	$454.79
09/27/2006	PAYMENT	WORLD SAVINGS	$-454.78	$909.57
08/09/2006	PAYMENT	WORLD SAVINGS	$-454.78	$1,364.35
07/01/2006	BILL	SWEET, JASON & TRISHA	$1,819.13	$1,819.13
02/28/2006	PAYMENT	WORLD SAVINGS	$-441.56	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-441.53	$441.56
09/28/2005	PAYMENT	WORLD SAVINGS	$-441.53	$883.09
08/12/2005	PAYMENT	WORLD SAVINGS	$-441.53	$1,324.62
07/01/2005	BILL	SWEET, JASON & TRISHA	$1,766.15	$1,766.15
02/04/2005	PAYMENT	WORLD SAVINGS	$-874.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.15	$874.53
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-428.68	$857.38
08/23/2004	PAYMENT	FIRST FRANKLIN	$-428.68	$1,286.06
07/01/2004	BILL	SWEET, JASON & TRISHA	$1,714.74	$1,714.74
03/12/2004	PAYMENT	SWEET, JASON & TRISH	$-1,316.92	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.94	$1,316.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.78	$1,274.98
08/14/2003	PAYMENT	22	$-419.39	$1,258.20
07/01/2003	BILL	SWEET, JASON & TRISHA	$1,677.59	$1,677.59
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-394.72	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-394.70	$394.72
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-394.70	$789.42
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-394.70	$1,184.12
07/01/2002	BILL	ACKERS, MICHAEL L & ALICIA M C	$1,578.82	$1,578.82
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-371.37	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-371.35	$371.37
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-371.35	$742.72
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-371.35	$1,114.07
07/01/2001	BILL	ACKERS, MICHAEL L & ALICIA M C	$1,485.42	$1,485.42
03/06/2001	PAYMENT	SYNCON HOMES	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25