Tax Account 1220-03-210-024

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Owners

COMER, DAVID S
1419 HONEYLOCUST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-024
Account Type	Real Estate
Location	1419 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$647.09
Currently Due	$0.00

Account ID

1220-03-210-024

Account Type

Real Estate

Location

1419 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$647.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.58
Total	$2,588.58
Paid	$1,941.49
Balance	$647.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,588.58

Total

$2,588.58

Paid

$1,941.49

Balance

$647.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.31	$0.00	$647.31	$647.31	$0.00
2	10/07/2024	10/17/2024	Paid	$647.09	$0.00	$647.09	$647.09	$0.00
3	01/06/2025	01/16/2025	Paid	$647.09	$0.00	$647.09	$647.09	$0.00
4	03/03/2025	03/13/2025	Due	$647.09	$0.00	$647.09	$0.00	$647.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.18	$0.00	$2,513.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,439.97	$0.00	$2,439.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,368.91	$0.00	$2,368.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,299.92	$0.00	$2,299.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,232.93	$0.00	$2,232.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,167.90	$0.00	$2,167.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,104.77	$0.00	$2,104.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,051.42	$0.00	$2,051.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,047.34	$0.00	$2,047.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,987.70	$0.00	$1,987.70	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-647.09	$647.09
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-647.09	$1,294.18
07/29/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507000644	$-647.31	$1,941.27
07/15/2024	BILL	NIELSEN REVOCABLE LIVING TRUST	$2,588.58	$2,588.58
01/09/2024	PAYMENT	NIELSEN, JONATHON D CHECK 3598	$-628.23	$0.00
11/06/2023	PAYMENT	NIELSEN, JONATHON D CHECK 3592	$-628.23	$628.23
08/03/2023	PAYMENT	NIELSEN, J CHECK 3581	$-1,256.72	$1,256.46
07/14/2023	BILL	NIELSEN REVOCABLE LIVING TRUST	$2,513.18	$2,513.18
08/02/2022	PAYMENT	NIELSEN, JONATHON D CHECK 3423	$-2,439.97	$0.00
07/19/2022	BILL	NIELSEN REVOCABLE LIVING TRUST	$2,439.97	$2,439.97
08/13/2021	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-2,368.91	$0.00
07/14/2021	BILL	NIELSEN, RUTH A & JONATHON D	$2,368.91	$2,368.91
08/15/2020	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-2,299.92	$0.00
07/13/2020	BILL	NIELSEN, RUTH A & JONATHON D	$2,299.92	$2,299.92
09/06/2019	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-1,116.46	$0.00
08/09/2019	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-558.23	$1,116.46
08/09/2019	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-558.24	$1,674.69
07/15/2019	BILL	NIELSEN, RUTH A & JONATHON D	$2,232.93	$2,232.93
09/06/2018	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-1,083.94	$0.00
08/09/2018	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-541.97	$1,083.94
08/09/2018	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-541.99	$1,625.91
07/12/2018	BILL	NIELSEN, RUTH A & JONATHON D	$2,167.90	$2,167.90
09/05/2017	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-1,052.38	$0.00
08/02/2017	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-526.19	$1,052.38
08/02/2017	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-526.20	$1,578.57
07/14/2017	BILL	NIELSEN, RUTH A & JONATHON D	$2,104.77	$2,104.77
09/09/2016	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-512.85	$0.00
08/09/2016	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-512.85	$512.85
07/21/2016	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-512.85	$1,025.70
07/21/2016	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-512.87	$1,538.55
07/12/2016	BILL	NIELSEN, RUTH A & JONATHON D	$2,051.42	$2,051.42
11/04/2015	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-511.83	$0.00
10/12/2015	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-511.83	$511.83
09/03/2015	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-511.83	$1,023.66
08/14/2015	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-511.85	$1,535.49
07/14/2015	BILL	NIELSEN, RUTH A & JONATHON D	$2,047.34	$2,047.34
10/03/2014	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-496.92	$0.00
09/08/2014	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-496.92	$496.92
08/05/2014	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-993.86	$993.84
07/17/2014	BILL	NIELSEN, RUTH A & JONATHON D	$1,987.70	$1,987.70
11/04/2013	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-482.45	$0.00
10/02/2013	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-482.45	$482.45
09/04/2013	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-482.45	$964.90
08/06/2013	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-482.46	$1,447.35
07/16/2013	BILL	NIELSEN, RUTH A & JONATHON D	$1,929.81	$1,929.81
11/09/2012	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-478.95	$0.00
08/08/2012	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-478.95	$478.95
07/25/2012	PAYMENT	NIELSEN, RUTH A & JONATHON D CHECK	$-957.93	$957.90
07/13/2012	BILL	NIELSEN, RUTH A & JONATHON D	$1,915.83	$1,915.83
09/29/2011	PAYMENT	NIELSEN, RUTH A CHECK	$-486.98	$0.00
08/10/2011	PAYMENT	NIELSEN, RUTH A CHECK	$-486.98	$486.98
07/20/2011	PAYMENT	NIELSEN, RUTH A CHECK	$-973.97	$973.96
07/15/2011	BILL	NIELSEN, RUTH A	$1,947.93	$1,947.93
01/14/2011	PAYMENT	WELLS FARGO CHECK	$-526.23	$0.00
11/10/2010	PAYMENT	NIELSEN, RUTH A CHECK	$-526.23	$526.23
09/01/2010	PAYMENT	NIELSEN, RUTH A CHECK	$-526.23	$1,052.46
07/21/2010	PAYMENT	33 CHECK	$-526.24	$1,578.69
07/14/2010	BILL	JOHNSON, DAVID P & BRYN M	$2,104.93	$2,104.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-534.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-534.73	$534.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-534.73	$1,069.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-534.74	$1,604.19
07/13/2009	BILL	JOHNSON, DAVID P & BRYN M	$2,138.93	$2,138.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-519.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-519.16	$519.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-519.16	$1,038.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-519.16	$1,557.48
07/18/2008	BILL	JOHNSON, DAVID P & BRYN M	$2,076.64	$2,076.64
02/29/2008	PAYMENT	WELLS FARGO	$-504.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-504.04	$504.06
09/26/2007	PAYMENT	WELLS FARGO	$-504.04	$1,008.10
07/30/2007	PAYMENT	WELLS FARGO	$-504.04	$1,512.14
07/01/2007	BILL	JOHNSON, DAVID P & BRYN M	$2,016.18	$2,016.18
03/06/2007	PAYMENT	WELLS FARGO	$-489.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-489.36	$489.36
09/29/2006	PAYMENT	WELLS FARGO	$-489.36	$978.72
08/03/2006	PAYMENT	WELLS FARGO	$-489.36	$1,468.08
07/01/2006	BILL	JOHNSON, DAVID P & BRYN M	$1,957.44	$1,957.44
02/28/2006	PAYMENT	WELLS FARGO	$-475.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-475.10	$475.13
09/30/2005	PAYMENT	WELLS FARGO	$-475.10	$950.23
08/12/2005	PAYMENT	WELLS FARGO	$-475.10	$1,425.33
07/01/2005	BILL	JOHNSON, DAVID P & BRYN M	$1,900.43	$1,900.43
02/28/2005	PAYMENT	WELLS FARGO	$-461.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-461.27	$461.27
09/30/2004	PAYMENT	NETS	$-461.27	$922.54
08/20/2004	PAYMENT	NETS	$-461.27	$1,383.81
07/01/2004	BILL	JOHNSON, DAVID P & BRYN M	$1,845.08	$1,845.08
03/02/2004	PAYMENT	WELLS FARGO HOME	$-226.74	$0.00
12/08/2003	PAYMENT	22	$-226.72	$226.74
10/15/2003	PAYMENT	SYNCON HOMES INC	$-226.72	$453.46
08/26/2003	PAYMENT	SYNCON HOMES INC	$-226.72	$680.18
07/01/2003	BILL	SYNCON HOMES INC	$906.90	$906.90