Tax Account 1220-03-110-042

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Owners

HIGHFILL, ANDREA J
1361 ELGES AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-042
Account Type	Real Estate
Location	1361 ELGES AV TOWN OF GARDNERVILLE
Balance	$2,011.20
Currently Due	$670.40

Account ID

1220-03-110-042

Account Type

Real Estate

Location

1361 ELGES AV
TOWN OF GARDNERVILLE

Balance

$2,011.20

Currently Due

$670.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.87
Total	$2,681.87
Paid	$670.67
Balance	$2,011.20
Due	$670.40
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

$2,681.87

Total

$2,681.87

Paid

$670.67

Balance

$2,011.20

Due

$670.40

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	$670.67	$0.00	$670.67	$670.67	$0.00
2	10/07/2024	10/17/2024	Due	$670.40	$0.00	$670.40	$0.00	$670.40
3	01/06/2025	01/16/2025	Due	$670.40	$0.00	$670.40	$0.00	$1,340.80
4	03/03/2025	03/13/2025	Due	$670.40	$0.00	$670.40	$0.00	$2,011.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.77	$0.00	$2,603.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,527.95	$0.00	$2,527.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,454.33	$0.00	$2,454.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,382.85	$0.00	$2,382.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,313.45	$0.00	$2,313.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,246.08	$0.00	$2,246.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,180.66	$0.00	$2,180.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,125.39	$0.00	$2,125.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,121.15	$0.00	$2,121.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,055.38	$0.00	$2,055.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-670.67	$2,011.20
07/15/2024	BILL	HIGHFILL, ANDREA J	$2,681.87	$2,681.87
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-650.85	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-650.85	$650.85
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-650.85	$1,301.70
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-651.22	$1,952.55
07/14/2023	BILL	HIGHFILL, ANDREA J	$2,603.77	$2,603.77
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-631.98	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-631.98	$631.98
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-631.98	$1,263.96
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-632.01	$1,895.94
07/19/2022	BILL	HIGHFILL, ANDREA J	$2,527.95	$2,527.95
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-613.58	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-613.58	$613.58
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-613.58	$1,227.16
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-613.59	$1,840.74
07/14/2021	BILL	HIGHFILL, ANDREA J	$2,454.33	$2,454.33
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-595.71	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-595.71	$595.71
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-595.71	$1,191.42
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-595.72	$1,787.13
07/13/2020	BILL	HIGHFILL, ANDREA J	$2,382.85	$2,382.85
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-578.36	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-578.36	$578.36
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-578.36	$1,156.72
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-578.37	$1,735.08
07/15/2019	BILL	HIGHFILL, ANDREA J	$2,313.45	$2,313.45
10/11/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-561.52	$0.00
10/11/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-561.52	$561.52
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-561.52	$1,123.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-561.52	$1,684.56
07/12/2018	BILL	HIGHFILL, ANDREA J	$2,246.08	$2,246.08
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.16	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-545.16	$545.16
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-545.16	$1,090.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-545.18	$1,635.48
07/14/2017	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,180.66	$2,180.66
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-531.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-531.34	$531.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-531.34	$1,062.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-531.37	$1,594.02
07/12/2016	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,125.39	$2,125.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.28	$530.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.28	$1,060.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.31	$1,590.84
07/14/2015	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,121.15	$2,121.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-513.84	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-513.84	$513.84
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-513.84	$1,027.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-513.86	$1,541.52
07/17/2014	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,055.38	$2,055.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-498.87	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-498.87	$498.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-498.87	$997.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-498.90	$1,496.61
07/16/2013	BILL	HIGHFILL, GREGORY J & ANDREA J	$1,995.51	$1,995.51
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-538.19	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-538.19	$538.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-538.19	$1,076.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-538.21	$1,614.57
07/13/2012	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,152.78	$2,152.78
02/22/2012	PAYMENT	BAC TAX CHECK	$-546.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-546.81	$546.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-546.81	$1,093.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-546.82	$1,640.43
07/15/2011	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,187.25	$2,187.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-571.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-571.37	$571.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.37	$1,142.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.37	$1,714.11
07/14/2010	BILL	HIGHFILL, GREGORY J & ANDREA J	$2,285.48	$2,285.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-760.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-760.75	$760.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-760.75	$1,521.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-760.78	$2,282.25
07/13/2009	BILL	WELLS FARGO BANK	$3,043.03	$3,043.03
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-704.42	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-704.42	$704.42
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-704.42	$1,408.84
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-704.42	$2,113.26
07/18/2008	BILL	BROOKS, KEVIN & MCCARTHY, LIND	$2,817.68	$2,817.68
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-652.29	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-652.28	$652.29
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-652.28	$1,304.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-652.28	$1,956.85
07/01/2007	BILL	BROOKS, KEVIN & MCCARTHY, LIND	$2,609.13	$2,609.13
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-603.95	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.93	$603.95
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.93	$1,207.88
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.93	$1,811.81
07/01/2006	BILL	BROOKS, KEVIN & MCCARTHY, LIND	$2,415.74	$2,415.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-559.20	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-559.20	$559.20
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-559.20	$1,118.40
08/02/2005	PAYMENT	33	$-559.20	$1,677.60
07/01/2005	BILL	BROOKS, KEVIN & MCCARTHY, LIND	$2,236.80	$2,236.80