Tax Account 1220-03-112-005
Owners
POZNANTER FAMILY TRUST 2005
1428 KITTYHAWK AV
GARDNERVILLE, NV 89410
POZNANTER, PAUL & LESLIE TTEE
POZNANTER, PAUL TTEE
POZNANTER, LESLIE TTEE
Account Summary
| Account ID | 1220-03-112-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $821.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,285.57 |
| Total | $3,285.57 |
| Paid | $2,464.26 |
| Balance | $821.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,189.89 | $0.00 | $3,189.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,097.00 | $0.00 | $3,097.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,006.80 | $0.00 | $3,006.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,919.22 | $0.00 | $2,919.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,834.21 | $0.00 | $2,834.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,751.66 | $0.00 | $2,751.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,671.50 | $0.00 | $2,671.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,603.80 | $0.00 | $2,603.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,598.60 | $0.00 | $2,598.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,522.90 | $0.00 | $2,522.90 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-821.31 | $821.31 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-821.31 | $1,642.62 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-821.64 | $2,463.93 |
| 07/15/2024 | BILL | POZNANTER FAMILY TRUST 2005 | $3,285.57 | $3,285.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-797.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-797.41 | $797.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-797.41 | $1,594.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-797.66 | $2,392.23 |
| 07/14/2023 | BILL | POZNANTER FAMILY TRUST 2005 | $3,189.89 | $3,189.89 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.25 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.25 | $774.25 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.25 | $1,548.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.25 | $2,322.75 |
| 07/19/2022 | BILL | POZNANTER, PAUL & LESLIE TTEE | $3,097.00 | $3,097.00 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $751.70 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $1,503.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-751.70 | $2,255.10 |
| 07/14/2021 | BILL | BLEVINS, JANICE M | $3,006.80 | $3,006.80 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-729.80 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-729.80 | $729.80 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-729.80 | $1,459.60 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-729.82 | $2,189.40 |
| 07/13/2020 | BILL | BLEVINS, JANICE M | $2,919.22 | $2,919.22 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.55 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.55 | $708.55 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.55 | $1,417.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.56 | $2,125.65 |
| 07/15/2019 | BILL | BLEVINS, JANICE M | $2,834.21 | $2,834.21 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-687.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-687.91 | $687.91 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-687.91 | $1,375.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-687.93 | $2,063.73 |
| 07/12/2018 | BILL | BLEVINS, JANICE M | $2,751.66 | $2,751.66 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.87 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.87 | $667.87 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.87 | $1,335.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.89 | $2,003.61 |
| 07/14/2017 | BILL | BLEVINS, JANICE M | $2,671.50 | $2,671.50 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.95 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.95 | $650.95 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.95 | $1,301.90 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.95 | $1,952.85 |
| 07/12/2016 | BILL | BLEVINS, JANICE M | $2,603.80 | $2,603.80 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.65 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.65 | $649.65 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.65 | $1,299.30 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.65 | $1,948.95 |
| 07/14/2015 | BILL | BLEVINS, JANICE M | $2,598.60 | $2,598.60 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.72 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.72 | $630.72 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.72 | $1,261.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.74 | $1,892.16 |
| 07/17/2014 | BILL | BLEVINS, JANICE M | $2,522.90 | $2,522.90 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.35 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.35 | $612.35 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.35 | $1,224.70 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.37 | $1,837.05 |
| 07/16/2013 | BILL | BLEVINS, JANICE M | $2,449.42 | $2,449.42 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.25 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.25 | $655.25 |
| 10/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,336.71 | $1,310.50 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.21 | $2,647.21 |
| 07/13/2012 | BILL | SHATTUCK, DAVID E & ELEANOR | $2,621.00 | $2,621.00 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-664.78 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-664.78 | $664.78 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-664.78 | $1,329.56 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-664.80 | $1,994.34 |
| 07/15/2011 | BILL | SHATTUCK, DAVID E & ELEANOR | $2,659.14 | $2,659.14 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-689.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.11 | $689.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.11 | $1,378.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.11 | $2,067.33 |
| 07/14/2010 | BILL | SHATTUCK, DAVID E & ELEANOR | $2,756.44 | $2,756.44 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-930.72 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-930.72 | $930.72 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-930.72 | $1,861.44 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-930.73 | $2,792.16 |
| 07/13/2009 | BILL | SHATTUCK, DAVID E & ELEANOR | $3,722.89 | $3,722.89 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-908.15 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-908.15 | $908.15 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-908.15 | $1,816.30 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-908.15 | $2,724.45 |
| 07/18/2008 | BILL | SHATTUCK, DAVID E & ELEANOR | $3,632.60 | $3,632.60 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-881.73 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-881.71 | $881.73 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-881.71 | $1,763.44 |
| 07/31/2007 | PAYMENT | 33 | $-881.71 | $2,645.15 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,526.86 | $3,526.86 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |