Tax Account 1220-03-212-028

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Owners

SHARP, MICHAEL & WENDY
1325 SILVER LINDEN WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-028
Account Type	Real Estate
Location	1325 SILVER LINDEN WY TOWN OF GARDNERVILLE
Balance	$670.43
Currently Due	$0.00

Account ID

1220-03-212-028

Account Type

Real Estate

Location

1325 SILVER LINDEN WY
TOWN OF GARDNERVILLE

Balance

$670.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.99
Total	$2,681.99
Paid	$2,011.56
Balance	$670.43
Due	$0.00
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

$2,681.99

Total

$2,681.99

Paid

$2,011.56

Balance

$670.43

Due

$0.00

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	$670.70	$0.00	$670.70	$670.70	$0.00
2	10/07/2024	10/17/2024	Paid	$670.43	$0.00	$670.43	$670.43	$0.00
3	01/06/2025	01/16/2025	Paid	$670.43	$0.00	$670.43	$670.43	$0.00
4	03/03/2025	03/13/2025	Due	$670.43	$0.00	$670.43	$0.00	$670.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.88	$0.00	$2,603.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,528.03	$0.00	$2,528.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,454.41	$0.00	$2,454.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,382.93	$0.00	$2,382.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,313.52	$0.00	$2,313.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,246.16	$0.00	$2,246.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,180.73	$0.00	$2,180.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,125.47	$0.00	$2,125.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,121.23	$0.00	$2,121.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,059.44	$0.00	$2,059.44	$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 -	$-670.43	$670.43
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.43	$1,340.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.70	$2,011.29
07/15/2024	BILL	SHARP, MICHAEL & WENDY	$2,681.99	$2,681.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.87	$650.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-650.87	$1,301.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.27	$1,952.61
07/14/2023	BILL	SHARP, MICHAEL & WENDY	$2,603.88	$2,603.88
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.00	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-632.00	$632.00
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-632.00	$1,264.00
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-632.03	$1,896.00
07/19/2022	BILL	MCDONAGH, JOSEPH M	$2,528.03	$2,528.03
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-613.60	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-613.60	$613.60
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-613.60	$1,227.20
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-613.61	$1,840.80
07/14/2021	BILL	MCDONAGH, JOSEPH M	$2,454.41	$2,454.41
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-595.73	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-595.73	$595.73
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-595.73	$1,191.46
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-595.74	$1,787.19
07/13/2020	BILL	MCDONAGH, JOSEPH M	$2,382.93	$2,382.93
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-578.38	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-578.38	$578.38
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-578.38	$1,156.76
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-578.38	$1,735.14
07/15/2019	BILL	MCDONAGH, JOSEPH M	$2,313.52	$2,313.52
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-561.54	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-561.54	$561.54
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-561.54	$1,123.08
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-561.54	$1,684.62
07/12/2018	BILL	MCDONAGH, JOSEPH M	$2,246.16	$2,246.16
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-545.18	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-545.18	$545.18
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-545.18	$1,090.36
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-545.19	$1,635.54
07/14/2017	BILL	MCDONAGH, JOSEPH M	$2,180.73	$2,180.73
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-531.36	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-531.36	$531.36
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-531.36	$1,062.72
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-531.39	$1,594.08
07/12/2016	BILL	MCDONAGH, JOSEPH M	$2,125.47	$2,125.47
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-530.30	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-530.30	$530.30
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-530.30	$1,060.60
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-530.33	$1,590.90
07/14/2015	BILL	MCDONAGH, JOSEPH M	$2,121.23	$2,121.23
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-514.86	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-514.86	$514.86
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-514.86	$1,029.72
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-514.86	$1,544.58
07/17/2014	BILL	MCDONAGH, JOSEPH M	$2,059.44	$2,059.44
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-499.86	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-499.86	$499.86
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-499.86	$999.72
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-499.88	$1,499.58
07/16/2013	BILL	MCDONAGH, JOSEPH M	$1,999.46	$1,999.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-494.41	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-494.41	$494.41
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-494.41	$988.82
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-494.41	$1,483.23
07/13/2012	BILL	MCDONAGH, JOSEPH M	$1,977.64	$1,977.64
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-502.86	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-502.86	$502.86
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-502.86	$1,005.72
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-502.88	$1,508.58
07/15/2011	BILL	MCDONAGH, JOSEPH M	$2,011.46	$2,011.46
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-540.21	$0.00
11/10/2010	PAYMENT	NO NEV TITLE CHECK	$-540.21	$540.21
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-540.21	$1,080.42
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-540.24	$1,620.63
07/14/2010	BILL	TAMAYO, BONNIE J	$2,160.87	$2,160.87
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-673.50	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-673.50	$673.50
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-673.50	$1,347.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-673.51	$2,020.50
07/13/2009	BILL	TAMAYO, BONNIE J	$2,694.01	$2,694.01
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.89	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.89	$653.89
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.89	$1,307.78
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.89	$1,961.67
07/18/2008	BILL	TAMAYO, BONNIE J	$2,615.56	$2,615.56
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-634.86	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-634.85	$634.86
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-634.85	$1,269.71
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-634.85	$1,904.56
07/01/2007	BILL	TAMAYO, BONNIE J	$2,539.41	$2,539.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.38	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.36	$616.38
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.36	$1,232.74
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.36	$1,849.10
07/01/2006	BILL	TAMAYO, BONNIE J	$2,465.46	$2,465.46
03/07/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78