Tax Account 1220-03-311-033

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Owners

PILLMAN, MARK E
1311 WHITE ASH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-033
Account Type	Real Estate
Location	1311 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,835.07
Currently Due	$611.69

Account ID

1220-03-311-033

Account Type

Real Estate

Location

1311 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,835.07

Currently Due

$611.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.09
Total	$2,447.09
Paid	$612.02
Balance	$1,835.07
Due	$611.69
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

$2,447.09

Total

$2,447.09

Paid

$612.02

Balance

$1,835.07

Due

$611.69

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	$612.02	$0.00	$612.02	$612.02	$0.00
2	10/07/2024	10/17/2024	Due	$611.69	$0.00	$611.69	$0.00	$611.69
3	01/06/2025	01/16/2025	Due	$611.69	$0.00	$611.69	$0.00	$1,223.38
4	03/03/2025	03/13/2025	Due	$611.69	$0.00	$611.69	$0.00	$1,835.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.81	$0.00	$2,375.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,306.62	$0.00	$2,306.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,239.45	$44.78	$2,284.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,174.24	$21.74	$2,195.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,110.90	$21.11	$2,132.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,049.41	$71.73	$2,121.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,989.74	$69.64	$2,059.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,939.31	$19.39	$1,958.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,935.45	$73.24	$2,008.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,879.09	$291.18	$2,170.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000313	$-612.02	$1,835.07
07/15/2024	BILL	PILLMAN, MARK E	$2,447.09	$2,447.09
03/12/2024	PAYMENT	PILLMAN, MARK E CHECK 1020	$-593.87	$0.00
12/07/2023	PAYMENT	PILLMAN, MARK E CHECK 1017	$-593.87	$593.87
09/26/2023	PAYMENT	PILLMAN, MARK E CHECK 1016	$-593.87	$1,187.74
08/15/2023	PAYMENT	PILLMAN, MARK E CHECK 1014	$-594.20	$1,781.61
07/14/2023	BILL	PILLMAN, MARK E	$2,375.81	$2,375.81
12/07/2022	PAYMENT	PILLMAN, MARK E CHECK 1008	$-1,153.30	$0.00
09/30/2022	PAYMENT	PILLMAN, MARK E CHECK 1001	$-576.65	$1,153.30
08/19/2022	PAYMENT	PILLMAN, MARK E CHECK 2056	$-576.67	$1,729.95
07/19/2022	BILL	PILLMAN, MARK E	$2,306.62	$2,306.62
01/31/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,142.11	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.39	$1,142.11
11/12/2021	PAYMENT	KAREN MIKULSKI CHECK	$-582.25	$1,119.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.39	$1,701.97
08/17/2021	PAYMENT	KAREN MIKULSKI CHECK	$-559.87	$1,679.58
07/14/2021	BILL	WINKELMAN, GEORGE	$2,239.45	$2,239.45
03/08/2021	PAYMENT	KAREN MIKULSKI CHECK	$-543.56	$0.00
01/21/2021	PAYMENT	KAREN MIKULSKI CREDIT: B	$-565.30	$543.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.74	$1,108.86
10/06/2020	PAYMENT	Karen Mikulski CHECK	$-543.56	$1,087.12
08/21/2020	PAYMENT	KAREN MIKULSKI CHECK	$-543.56	$1,630.68
07/13/2020	BILL	WINKELMAN, GEORGE	$2,174.24	$2,174.24
03/04/2020	PAYMENT	KAREN MIKULSKI CHECK	$-527.72	$0.00
01/08/2020	PAYMENT	MIKULSKI, KAREN CHECK	$-527.72	$527.72
10/15/2019	PAYMENT	WINKELMAN, GEORGE CHECK	$-527.72	$1,055.44
09/04/2019	PAYMENT	WINKELMAN, GEORGE CHECK	$-548.85	$1,583.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.11	$2,132.01
07/15/2019	BILL	WINKELMAN, GEORGE	$2,110.90	$2,110.90
03/07/2019	PAYMENT	MIKULSKI, KAREN CHECK	$-512.35	$0.00
01/16/2019	PAYMENT	KAREN MIKULSKI CHECK	$-1,608.79	$512.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.24	$2,121.14
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.49	$2,069.90
07/12/2018	BILL	WINKELMAN, GEORGE	$2,049.41	$2,049.41
04/30/2018	PAYMENT	KAREN MIKULSKI CHECK	$-1,064.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.74	$1,064.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.90	$1,014.76
10/12/2017	PAYMENT	KAREN MIKULSKI CHECK	$-497.43	$994.86
08/31/2017	PAYMENT	WINKELMAN, GEORGE CHECK	$-497.45	$1,492.29
07/14/2017	BILL	WINKELMAN, GEORGE	$1,989.74	$1,989.74
03/13/2017	PAYMENT	WINKELMAN, GEORGE CHECK	$-484.82	$0.00
01/13/2017	PAYMENT	WINKELMAN, GEORGE CHECK	$-484.82	$484.82
09/29/2016	PAYMENT	KAREN MIKULSKI CHECK	$-989.06	$969.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.39	$1,958.70
07/12/2016	BILL	WINKELMAN, GEORGE	$1,939.31	$1,939.31
05/12/2016	PAYMENT	WINKELMAN, GEORGE CHECK	$-1,040.96	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,040.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.39	$1,035.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.35	$987.07
10/13/2015	PAYMENT	WINKELMAN, GEORGE CHECK	$-483.86	$967.72
08/25/2015	PAYMENT	KAREN MIKULSKI CHECK	$-483.87	$1,451.58
07/14/2015	BILL	WINKELMAN, GEORGE	$1,935.45	$1,935.45
05/28/2015	PAYMENT	WINKELMAN, GEORGE CHECK	$-2,170.27	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,170.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.54	$2,160.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.56	$2,029.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.98	$1,944.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.79	$1,897.88
07/17/2014	BILL	WINKELMAN, GEORGE	$1,879.09	$1,879.09
04/09/2014	PAYMENT	WINKELMAN, GEORGE CHECK	$-474.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.24	$474.33
01/09/2014	PAYMENT	WINKELMAN, GEORGE CHECK	$-1,368.27	$456.09
01/08/2014	AMENDMENT	major medical lmt	$-63.85	$1,824.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.61	$1,888.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.24	$1,842.60
07/16/2013	BILL	WINKELMAN, GEORGE	$1,824.36	$1,824.36
03/14/2013	PAYMENT	WINKELMAN, GEORGE CHECK	$-452.88	$0.00
01/10/2013	PAYMENT	WINKELMAN, GEORGE CHECK	$-452.88	$452.88
09/05/2012	PAYMENT	WINKELMAN, GEORGE CHECK	$-452.88	$905.76
07/25/2012	PAYMENT	WINKELMAN, GEORGE CHECK	$-452.91	$1,358.64
07/13/2012	BILL	WINKELMAN, GEORGE	$1,811.55	$1,811.55
04/10/2012	PAYMENT	WINKELMAN, GEORGE CHECK	$-984.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.98	$984.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.39	$938.05
10/06/2011	PAYMENT	WINKELMAN, GEORGE CHECK	$-459.83	$919.66
08/11/2011	PAYMENT	WINKELMAN, GEORGE CHECK	$-459.84	$1,379.49
07/15/2011	BILL	WINKELMAN, GEORGE	$1,839.33	$1,839.33
04/21/2011	PAYMENT	GEORGE WINKELMAN CHECK	$-2,294.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$139.67	$2,294.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$89.79	$2,154.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.88	$2,065.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.95	$2,015.17
07/14/2010	BILL	WINKELMAN, GEORGE	$1,995.22	$1,995.22
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.26	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.26	$666.26
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.26	$1,332.52
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.29	$1,998.78
07/13/2009	BILL	WINKELMAN, GEORGE	$2,665.07	$2,665.07
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-687.25	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-687.25	$687.25
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-687.25	$1,374.50
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-687.28	$2,061.75
07/18/2008	BILL	WINKELMAN, GEORGE	$2,749.03	$2,749.03
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-656.18	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-656.17	$656.18
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-656.17	$1,312.35
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-656.17	$1,968.52
07/01/2007	BILL	WINKELMAN, GEORGE	$2,624.69	$2,624.69
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-486.54	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-486.52	$486.54
09/12/2006	PAYMENT	22	$-486.52	$973.06
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-486.52	$1,459.58
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,946.10	$1,946.10