Tax Account 1220-03-311-009

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Owners

HUNT, SARA R & TYLER Y
1390 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-009
Account Type	Real Estate
Location	1390 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$555.10
Currently Due	$0.00

Account ID

1220-03-311-009

Account Type

Real Estate

Location

1390 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$555.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.68
Total	$2,220.68
Paid	$1,665.58
Balance	$555.10
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

$2,220.68

Total

$2,220.68

Paid

$1,665.58

Balance

$555.10

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	$555.38	$0.00	$555.38	$555.38	$0.00
2	10/07/2024	10/17/2024	Paid	$555.10	$0.00	$555.10	$555.10	$0.00
3	01/06/2025	01/16/2025	Paid	$555.10	$0.00	$555.10	$555.10	$0.00
4	03/03/2025	03/13/2025	Due	$555.10	$0.00	$555.10	$0.00	$555.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.99	$0.00	$2,155.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,093.19	$0.00	$2,093.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,032.22	$0.00	$2,032.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,973.04	$0.00	$1,973.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,915.58	$0.00	$1,915.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,859.79	$0.00	$1,859.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,805.63	$0.00	$1,805.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,759.87	$0.00	$1,759.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,756.35	$0.00	$1,756.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,705.20	$0.00	$1,705.20	$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	M&T BANK WT CORE -	$-555.10	$555.10
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-555.10	$1,110.20
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-555.38	$1,665.30
07/15/2024	BILL	HUNT, SARA R & TYLER Y	$2,220.68	$2,220.68
08/07/2023	PAYMENT	FLORES, ARTHUR A SR CHECK 2155.99	$-2,155.99	$0.00
07/14/2023	BILL	FLORES, ARTHUR A SR	$2,155.99	$2,155.99
08/15/2022	PAYMENT	FLORES, ARTHUR A & RAYNA CHECK 1856	$-2,093.19	$0.00
07/19/2022	BILL	FLORES, ARTHUR A SR	$2,093.19	$2,093.19
08/16/2021	PAYMENT	FLORES, ARTHUR A SR & RAYNA M CHECK	$-2,032.22	$0.00
07/14/2021	BILL	FLORES, ARTHUR A SR	$2,032.22	$2,032.22
08/19/2020	PAYMENT	FLORES, ARTHUR & GOODRICH, R CHECK	$-1,973.04	$0.00
07/13/2020	BILL	FLORES, ARTHUR A SR	$1,973.04	$1,973.04
08/19/2019	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,915.58	$0.00
07/15/2019	BILL	FLORES, ARTHUR A SR	$1,915.58	$1,915.58
08/20/2018	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,859.79	$0.00
07/12/2018	BILL	FLORES, ARTHUR A SR	$1,859.79	$1,859.79
08/24/2017	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,805.63	$0.00
07/14/2017	BILL	FLORES, ARTHUR A SR	$1,805.63	$1,805.63
08/17/2016	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,759.87	$0.00
07/12/2016	BILL	FLORES, ARTHUR A SR	$1,759.87	$1,759.87
08/20/2015	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,756.35	$0.00
07/14/2015	BILL	FLORES, ARTHUR A SR	$1,756.35	$1,756.35
08/19/2014	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,705.20	$0.00
07/17/2014	BILL	FLORES, ARTHUR A SR	$1,705.20	$1,705.20
08/20/2013	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,655.53	$0.00
07/16/2013	BILL	FLORES, ARTHUR A SR	$1,655.53	$1,655.53
08/21/2012	PAYMENT	FLORES, ARTHUR A SR CHECK	$-1,647.07	$0.00
07/13/2012	BILL	FLORES, ARTHUR A SR	$1,647.07	$1,647.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-417.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-417.77	$417.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-417.77	$835.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-417.77	$1,253.31
07/15/2011	BILL	MATTHIES, JAMES P	$1,671.08	$1,671.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-454.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-454.56	$454.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.56	$909.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.57	$1,363.68
07/14/2010	BILL	MATTHIES, JAMES P	$1,818.25	$1,818.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-610.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-610.56	$610.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-610.56	$1,221.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-610.57	$1,831.68
07/13/2009	BILL	MATTHIES, JAMES P	$2,442.25	$2,442.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-592.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-592.78	$592.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-592.78	$1,185.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-592.78	$1,778.34
07/18/2008	BILL	MATTHIES, JAMES P	$2,371.12	$2,371.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-575.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-575.50	$575.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-575.50	$1,151.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-575.50	$1,726.52
07/01/2007	BILL	MATTHIES, JAMES P	$2,302.02	$2,302.02
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