Tax Account 1220-03-112-026
Owners
KREYMBORG, P D & TRAMMELL, J P
1366 STODICK LN
GARDNERVILLE, NV 89410
KREYMBORG, PATRICIA D
TRAMMELL, JOHN P
Account Summary
| Account ID | 1220-03-112-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $3,626.70 |
| Currently Due | $1,208.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,835.90 |
| Total | $4,835.90 |
| Paid | $1,209.20 |
| Balance | $3,626.70 |
| Due | $1,208.90 |
| 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 | $4,695.06 | $0.00 | $4,695.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,558.30 | $0.00 | $4,558.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,425.52 | $0.00 | $4,425.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,296.63 | $0.00 | $4,296.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,171.47 | $0.00 | $4,171.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,049.97 | $0.00 | $4,049.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,948.03 | $0.00 | $3,948.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,847.97 | $0.00 | $3,847.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,840.29 | $0.00 | $3,840.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,728.44 | $37.28 | $3,765.72 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,209.20 | $3,626.70 |
| 07/15/2024 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,835.90 | $4,835.90 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,173.70 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,173.70 | $1,173.70 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,173.70 | $2,347.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,173.96 | $3,521.10 |
| 07/14/2023 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,695.06 | $4,695.06 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,139.57 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,139.57 | $1,139.57 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,139.57 | $2,279.14 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,139.59 | $3,418.71 |
| 07/19/2022 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,558.30 | $4,558.30 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,106.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,106.38 | $1,106.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,106.38 | $2,212.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,106.38 | $3,319.14 |
| 07/14/2021 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,425.52 | $4,425.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.15 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.15 | $1,074.15 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.15 | $2,148.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.18 | $3,222.45 |
| 07/13/2020 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,296.63 | $4,296.63 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,042.86 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,042.86 | $1,042.86 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,042.86 | $2,085.72 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,042.89 | $3,128.58 |
| 07/15/2019 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,171.47 | $4,171.47 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.49 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.49 | $1,012.49 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.49 | $2,024.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.50 | $3,037.47 |
| 07/12/2018 | BILL | KREYMBORG, P D & TRAMMELL, J P | $4,049.97 | $4,049.97 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.00 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.00 | $987.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.00 | $1,974.00 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.03 | $2,961.00 |
| 07/14/2017 | BILL | KREYMBORG, P D & TRAMMELL, J P | $3,948.03 | $3,948.03 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-961.99 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-961.99 | $961.99 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-961.99 | $1,923.98 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-962.00 | $2,885.97 |
| 07/12/2016 | BILL | KREYMBORG, PATRICIA D | $3,847.97 | $3,847.97 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-960.07 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-960.07 | $960.07 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-960.07 | $1,920.14 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-960.08 | $2,880.21 |
| 07/14/2015 | BILL | KREYMBORG, PATRICIA D | $3,840.29 | $3,840.29 |
| 02/10/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,901.50 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $37.28 | $1,901.50 |
| 10/08/2014 | PAYMENT | KREYMBORG, PATRICIA D CHECK | $-932.11 | $1,864.22 |
| 10/05/2014 | ADJUSTMENT | Rev 1 pmt for bad eck - tll | $932.11 | $2,796.33 |
| 08/27/2014 | VOID | KREYMBORG, PATRICIA D CHECK | $-932.11 | $1,864.22 |
| 08/20/2014 | PAYMENT | KREYMBORG, PATRICIA D CHECK | $-932.11 | $2,796.33 |
| 07/17/2014 | BILL | KREYMBORG, PATRICIA D | $3,728.44 | $3,728.44 |
| 01/29/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-134.50 | $0.00 |
| 01/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-134.50 | $134.50 |
| 10/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-134.50 | $269.00 |
| 08/19/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-134.52 | $403.50 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $538.02 | $538.02 |
| 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 |