Tax Account 1220-03-311-018

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Owners

BAVARO, ANTHONY S & AMANDA M
1373 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-018
Account Type	Real Estate
Location	1373 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$597.75
Currently Due	$0.00

Account ID

1220-03-311-018

Account Type

Real Estate

Location

1373 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$597.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.26
Total	$2,391.26
Paid	$1,793.51
Balance	$597.75
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

$2,391.26

Total

$2,391.26

Paid

$1,793.51

Balance

$597.75

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	$598.01	$0.00	$598.01	$598.01	$0.00
2	10/07/2024	10/17/2024	Paid	$597.75	$0.00	$597.75	$597.75	$0.00
3	01/06/2025	01/16/2025	Paid	$597.75	$0.00	$597.75	$597.75	$0.00
4	03/03/2025	03/13/2025	Due	$597.75	$0.00	$597.75	$0.00	$597.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.63	$0.00	$2,321.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,254.00	$0.00	$2,254.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,087.05	$0.00	$2,087.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,018.43	$0.00	$2,018.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,948.29	$0.00	$1,948.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,859.07	$0.00	$1,859.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,784.15	$0.00	$1,784.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,738.93	$0.00	$1,738.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,735.47	$0.00	$1,735.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,681.67	$0.00	$1,681.67	$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 -	$-597.75	$597.75
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.75	$1,195.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-598.01	$1,793.25
07/15/2024	BILL	BAVARO, ANTHONY S & AMANDA M	$2,391.26	$2,391.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.32	$580.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.32	$1,160.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.67	$1,740.96
07/14/2023	BILL	BAVARO, ANTHONY S & AMANDA M	$2,321.63	$2,321.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.50	$563.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.50	$1,127.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.50	$1,690.50
07/19/2022	BILL	BAVARO, ANTHONY S & AMANDA M	$2,254.00	$2,254.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.76	$521.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.76	$1,043.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.77	$1,565.28
07/14/2021	BILL	BAVARO, ANTHONY S & AMANDA M	$2,087.05	$2,087.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.60	$504.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.60	$1,009.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.63	$1,513.80
07/13/2020	BILL	BAVARO, ANTHONY S & AMANDA M	$2,018.43	$2,018.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.07	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.07	$487.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.07	$974.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.08	$1,461.21
07/15/2019	BILL	BAVARO, ANTHONY S & AMANDA M	$1,948.29	$1,948.29
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.76	$464.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.76	$929.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.79	$1,394.28
07/12/2018	BILL	BAVARO, ANTHONY S & AMANDA M	$1,859.07	$1,859.07
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.03	$446.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.03	$892.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.06	$1,338.09
07/14/2017	BILL	BAVARO, ANTHONY S & AMANDA M	$1,784.15	$1,784.15
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.73	$0.00
12/16/2016	PAYMENT	WESTERN TITLE CHECK	$-434.73	$434.73
09/30/2016	PAYMENT	CHASE CHECK	$-434.73	$869.46
08/16/2016	PAYMENT	CHASE CHECK	$-434.74	$1,304.19
07/12/2016	BILL	BAVARO, ANTHONY S & AMANDA M	$1,738.93	$1,738.93
03/08/2016	PAYMENT	CHASE CHECK	$-433.86	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-433.86	$433.86
10/07/2015	PAYMENT	CHASE CHECK	$-433.86	$867.72
08/17/2015	PAYMENT	CHASE CHECK	$-433.89	$1,301.58
07/14/2015	BILL	BAVARO, ANTHONY S & AMANDA M	$1,735.47	$1,735.47
03/03/2015	PAYMENT	CHASE CHECK	$-420.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-420.41	$420.41
10/03/2014	PAYMENT	CHASE CHECK	$-420.41	$840.82
08/18/2014	PAYMENT	CHASE CHECK	$-420.44	$1,261.23
07/17/2014	BILL	BAVARO, ANTHONY S & AMANDA M	$1,681.67	$1,681.67
03/04/2014	PAYMENT	CHASE CHECK	$-408.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-408.17	$408.17
10/03/2013	PAYMENT	CHASE CHECK	$-408.17	$816.34
08/16/2013	PAYMENT	CHASE CHECK	$-408.18	$1,224.51
07/16/2013	BILL	BAVARO, ANTHONY S & AMANDA M	$1,632.69	$1,632.69
03/04/2013	PAYMENT	CHASE CHECK	$-406.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-406.13	$406.13
10/03/2012	PAYMENT	CHASE CHECK	$-406.13	$812.26
08/17/2012	PAYMENT	CHASE CHECK	$-406.14	$1,218.39
07/13/2012	BILL	BAVARO, ANTHONY S & AMANDA M	$1,624.53	$1,624.53
03/02/2012	PAYMENT	CHASE CHECK	$-412.09	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-412.09	$412.09
10/03/2011	PAYMENT	CHASE CHECK	$-412.09	$824.18
08/13/2011	PAYMENT	CHASE CHECK	$-412.12	$1,236.27
07/15/2011	BILL	BAVARO, ANTHONY S & AMANDA M	$1,648.39	$1,648.39
03/08/2011	PAYMENT	CHASE CHECK	$-448.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.85	$448.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.85	$897.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.88	$1,346.55
07/14/2010	BILL	BAVARO, ANTHONY S & AMANDA M	$1,795.43	$1,795.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-604.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-604.70	$604.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-604.70	$1,209.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-604.71	$1,814.10
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSN	$2,418.81	$2,418.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-585.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-585.83	$585.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-585.83	$1,171.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-585.83	$1,757.49
07/18/2008	BILL	CAPELLINO, ERICK R S & RYAN K	$2,343.32	$2,343.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-568.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-568.75	$568.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-568.75	$1,137.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-568.75	$1,706.27
07/01/2007	BILL	CAPELLINO, ERICK R S & RYAN K	$2,275.02	$2,275.02
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