Tax Account 1220-03-112-023
Owners
PRESTON, RONALD G & KATHY A
1360 STODICK LN
GARDNERVILLE, NV 89410
PRESTON, RONALD G
PRESTON, KATHY A
Account Summary
| Account ID | 1220-03-112-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,636.24 |
| Total | $3,636.24 |
| Paid | $3,636.24 |
| Balance | $0.00 |
| 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 | $3,530.34 | $0.00 | $3,530.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,379.51 | $0.00 | $3,379.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,281.09 | $0.00 | $3,281.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,185.52 | $0.00 | $3,185.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,092.74 | $0.00 | $3,092.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,002.65 | $0.00 | $3,002.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,915.20 | $0.00 | $2,915.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,841.33 | $0.00 | $2,841.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,835.64 | $0.00 | $2,835.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,753.05 | $0.00 | $2,753.05 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PRESTON, RONALD G & KATHY A CHECK 1044 | $-3,636.24 | $0.00 |
| 07/15/2024 | BILL | PRESTON, RONALD G & KATHY A | $3,636.24 | $3,636.24 |
| 08/04/2023 | PAYMENT | PRESTON, RONALD G & KATHY A CHECK 1039 | $-3,530.34 | $0.00 |
| 07/14/2023 | BILL | PRESTON, RONALD G & KATHY A | $3,530.34 | $3,530.34 |
| 08/01/2022 | PAYMENT | PRESTON, RONALD G & KATHY A CHECK 1032 | $-3,379.51 | $0.00 |
| 07/19/2022 | BILL | PRESTON, RONALD G & KATHY A | $3,379.51 | $3,379.51 |
| 02/02/2022 | PAYMENT | RONALD PRESTON CHECK | $-820.27 | $0.00 |
| 01/03/2022 | PAYMENT | PRESTON, RONALD & KATHY CHECK | $-820.27 | $820.27 |
| 09/23/2021 | PAYMENT | PRESTON, RONALD & KATHY CHECK | $-820.27 | $1,640.54 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-820.28 | $2,460.81 |
| 07/14/2021 | BILL | PRESTON, RONALD G & KATHY A | $3,281.09 | $3,281.09 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.38 | $796.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.38 | $1,592.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-796.38 | $2,389.14 |
| 07/13/2020 | BILL | PRESTON, RONALD G & KATHY A | $3,185.52 | $3,185.52 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-773.18 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-773.18 | $773.18 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-773.18 | $1,546.36 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-773.20 | $2,319.54 |
| 07/15/2019 | BILL | PRESTON, RONALD G & KATHY A | $3,092.74 | $3,092.74 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.66 | $750.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.66 | $1,501.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.67 | $2,251.98 |
| 07/12/2018 | BILL | PRESTON, RONALD G & KATHY A | $3,002.65 | $3,002.65 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.80 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.80 | $728.80 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.80 | $1,457.60 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.80 | $2,186.40 |
| 07/14/2017 | BILL | PRESTON, RONALD G & KATHY A | $2,915.20 | $2,915.20 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.33 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.33 | $710.33 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.33 | $1,420.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.34 | $2,130.99 |
| 07/12/2016 | BILL | PRESTON, RONALD G & KATHY A | $2,841.33 | $2,841.33 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-708.91 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-708.91 | $708.91 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-708.91 | $1,417.82 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-708.91 | $2,126.73 |
| 07/14/2015 | BILL | AKIN, JUDITH A & LEE S JR TTEE | $2,835.64 | $2,835.64 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-688.26 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-688.26 | $688.26 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-688.26 | $1,376.52 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-688.27 | $2,064.78 |
| 07/17/2014 | BILL | AKIN, JUDITH A & LEE S JR TTEE | $2,753.05 | $2,753.05 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-668.21 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-668.21 | $668.21 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-668.21 | $1,336.42 |
| 08/13/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-668.23 | $2,004.63 |
| 07/16/2013 | BILL | AKIN, JUDITH A & LEE S JR | $2,672.86 | $2,672.86 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 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 |