Tax Account 1220-03-311-004

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Owners

GIES, KERINNE M
1400 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-004
Account Type	Real Estate
Location	1400 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-311-004

Account Type

Real Estate

Location

1400 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.15
Total	$2,410.15
Paid	$2,410.15
Balance	$0.00
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

$2,410.15

Total

$2,410.15

Paid

$2,410.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$602.71	$0.00	$602.71	$602.71	$0.00
2	10/07/2024	10/17/2024	Paid	$602.48	$0.00	$602.48	$602.48	$0.00
3	01/06/2025	01/16/2025	Paid	$602.48	$0.00	$602.48	$602.48	$0.00
4	03/03/2025	03/13/2025	Paid	$602.48	$0.00	$602.48	$602.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.95	$0.00	$2,339.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,271.80	$0.00	$2,271.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,205.63	$0.00	$2,205.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,141.40	$0.00	$2,141.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,079.04	$0.00	$2,079.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,018.50	$0.00	$2,018.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,959.70	$0.00	$1,959.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,910.05	$0.00	$1,910.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,906.24	$0.00	$1,906.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,850.70	$0.00	$1,850.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.48	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.48	$602.48
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.48	$1,204.96
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.71	$1,807.44
07/15/2024	BILL	GIES, KERINNE M	$2,410.15	$2,410.15
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.91	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.91	$584.91
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.91	$1,169.82
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-585.22	$1,754.73
07/14/2023	BILL	GIES, KERINNE M	$2,339.95	$2,339.95
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.95	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.95	$567.95
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.95	$1,135.90
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.95	$1,703.85
07/19/2022	BILL	GIES, KERINNE M	$2,271.80	$2,271.80
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.40	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.40	$551.40
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.40	$1,102.80
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.43	$1,654.20
07/14/2021	BILL	GIES, KERINNE M	$2,205.63	$2,205.63
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.35	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.35	$535.35
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.35	$1,070.70
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.35	$1,606.05
07/13/2020	BILL	GIES, KERINNE M	$2,141.40	$2,141.40
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-519.76	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-519.76	$519.76
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-519.76	$1,039.52
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-519.76	$1,559.28
07/15/2019	BILL	GIES, KERINNE M	$2,079.04	$2,079.04
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-504.62	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-504.62	$504.62
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-504.62	$1,009.24
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-504.64	$1,513.86
07/12/2018	BILL	GIES, KERINNE M	$2,018.50	$2,018.50
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-489.92	$0.00
01/11/2018	PAYMENT	CARRINGTON CHECK	$-489.92	$489.92
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-489.92	$979.84
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-489.94	$1,469.76
07/14/2017	BILL	GIES, KERINNE M	$1,959.70	$1,959.70
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-477.51	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-477.51	$477.51
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-477.51	$955.02
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-477.52	$1,432.53
07/12/2016	BILL	GIES, KERINNE M	$1,910.05	$1,910.05
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-476.56	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-476.56	$476.56
10/07/2015	PAYMENT	CHASE CHECK	$-476.56	$953.12
08/17/2015	PAYMENT	CHASE CHECK	$-476.56	$1,429.68
07/14/2015	BILL	GIES, KERINNE M	$1,906.24	$1,906.24
03/03/2015	PAYMENT	CHASE CHECK	$-462.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-462.67	$462.67
10/03/2014	PAYMENT	CHASE CHECK	$-462.67	$925.34
08/05/2014	PAYMENT	JP MORGAN CHASE CHECK	$-462.69	$1,388.01
07/17/2014	BILL	GIES, KERINNE M	$1,850.70	$1,850.70
03/04/2014	PAYMENT	CHASE CHECK	$-449.20	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-449.20	$449.20
10/03/2013	PAYMENT	CHASE CHECK	$-449.20	$898.40
08/16/2013	PAYMENT	CHASE CHECK	$-449.20	$1,347.60
07/16/2013	BILL	GIES, KERINNE M	$1,796.80	$1,796.80
03/04/2013	PAYMENT	CHASE CHECK	$-446.53	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-446.53	$446.53
10/03/2012	PAYMENT	CHASE CHECK	$-446.53	$893.06
08/17/2012	PAYMENT	CHASE CHECK	$-446.53	$1,339.59
07/13/2012	BILL	GIES, KERINNE M	$1,786.12	$1,786.12
01/13/2012	PAYMENT	WESTERN TITLE CHECK	$-453.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.49	$453.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.49	$906.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.50	$1,360.47
07/15/2011	BILL	DELIUS, STEVE E	$1,813.97	$1,813.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-491.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-491.66	$491.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.66	$983.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.67	$1,474.98
07/14/2010	BILL	DELIUS, STEVE E	$1,966.65	$1,966.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-657.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-657.37	$657.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-657.37	$1,314.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-657.40	$1,972.11
07/13/2009	BILL	DELIUS, STEVE E	$2,629.51	$2,629.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-639.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-639.72	$639.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-639.72	$1,279.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-639.75	$1,919.16
07/18/2008	BILL	DELIUS, STEVE E	$2,558.91	$2,558.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-621.10	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-621.08	$621.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-621.08	$1,242.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-621.08	$1,863.26
07/01/2007	BILL	DELIUS, STEVE E	$2,484.34	$2,484.34
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08