Tax Account 1220-03-311-039
Owners
GARDNER FAMILY 1998 TRUST
1299 WHITE ASH DR
GARDNERVILLE, NV 89410
GARDNER, RICHARD & DONNA TTEE
GARDNER, RICHARD S TTEE
GARDNER, DONNA K TTEE
Account Summary
| Account ID | 1220-03-311-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1299 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,591.22 |
| Total | $2,591.22 |
| Paid | $2,591.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,399.27 | $0.00 | $2,399.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,221.55 | $0.00 | $2,221.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,057.00 | $0.00 | $2,057.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,989.35 | $19.89 | $2,009.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,920.22 | $67.21 | $1,987.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,733.46 | $0.00 | $1,733.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,682.28 | $0.00 | $1,682.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,733.83 | $17.34 | $1,751.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,730.38 | $17.30 | $1,747.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,679.97 | $0.00 | $1,679.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100043 | $-2,591.22 | $0.00 |
| 07/15/2024 | BILL | GARDNER FAMILY 1998 TRUST | $2,591.22 | $2,591.22 |
| 08/03/2023 | PAYMENT | GARDNER, DONNA KEMP & RICHARD CHECK 3067 | $-2,399.27 | $0.00 |
| 07/14/2023 | BILL | GARDNER FAMILY 1998 TRUST | $2,399.27 | $2,399.27 |
| 08/02/2022 | PAYMENT | GARDNER, RICHARD & DONNA CHECK 3036 | $-2,221.55 | $0.00 |
| 07/19/2022 | BILL | GARDNER, RICHARD & DONNA TTEE | $2,221.55 | $2,221.55 |
| 08/08/2021 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-2,057.00 | $0.00 |
| 07/14/2021 | BILL | GARDNER, RICHARD & DONNA TTEE | $2,057.00 | $2,057.00 |
| 03/11/2021 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-497.33 | $0.00 |
| 12/17/2020 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-497.33 | $497.33 |
| 11/09/2020 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-517.22 | $994.66 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.89 | $1,511.88 |
| 08/25/2020 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-497.36 | $1,491.99 |
| 07/13/2020 | BILL | GARDNER, RICHARD & DONNA TTEE | $1,989.35 | $1,989.35 |
| 02/27/2020 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-1,507.36 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.01 | $1,507.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.20 | $1,459.35 |
| 08/15/2019 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-480.07 | $1,440.15 |
| 07/15/2019 | BILL | GARDNER, RICHARD & DONNA TTEE | $1,920.22 | $1,920.22 |
| 03/06/2019 | PAYMENT | GARDNER, RICHARD & DONNA CHECK | $-433.36 | $0.00 |
| 12/24/2018 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-433.36 | $433.36 |
| 10/01/2018 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-433.36 | $866.72 |
| 07/31/2018 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-433.38 | $1,300.08 |
| 07/12/2018 | BILL | MCPEEK, DAVID J & LINDA D | $1,733.46 | $1,733.46 |
| 03/02/2018 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-420.57 | $0.00 |
| 12/18/2017 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-420.57 | $420.57 |
| 10/05/2017 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-420.57 | $841.14 |
| 08/04/2017 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-420.57 | $1,261.71 |
| 07/14/2017 | BILL | MCPEEK, DAVID J & LINDA D | $1,682.28 | $1,682.28 |
| 03/03/2017 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-433.45 | $0.00 |
| 01/03/2017 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-433.45 | $433.45 |
| 10/27/2016 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-450.79 | $866.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.34 | $1,317.69 |
| 08/16/2016 | PAYMENT | MCPEEK, DAVID J & LINDA D CHECK | $-433.48 | $1,300.35 |
| 07/12/2016 | BILL | MCPEEK, DAVID J & LINDA D | $1,733.83 | $1,733.83 |
| 03/04/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-432.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-432.59 | $432.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-432.59 | $865.18 |
| 09/16/2015 | PAYMENT | WELLS FARGO CHECK | $-449.91 | $1,297.77 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.30 | $1,747.68 |
| 07/14/2015 | BILL | MCPEEK, DAVID J & LINDA D | $1,730.38 | $1,730.38 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-419.99 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-419.99 | $419.99 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-419.99 | $839.98 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.00 | $1,259.97 |
| 07/17/2014 | BILL | KELSH, BROOKE & THOMPSON, STEV | $1,679.97 | $1,679.97 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.76 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.76 | $407.76 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.76 | $815.52 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.76 | $1,223.28 |
| 07/16/2013 | BILL | KELSH, BROOKE & THOMPSON, STEV | $1,631.04 | $1,631.04 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-405.70 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.70 | $405.70 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.70 | $811.40 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.71 | $1,217.10 |
| 07/13/2012 | BILL | KELSH, BROOKE & THOMPSON, STEV | $1,622.81 | $1,622.81 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.66 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.66 | $411.66 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.66 | $823.32 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.69 | $1,234.98 |
| 07/15/2011 | BILL | KELSH, BROOKE & THOMPSON, STEV | $1,646.67 | $1,646.67 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.43 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.43 | $448.43 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.43 | $896.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-448.44 | $1,345.29 |
| 07/14/2010 | BILL | KELSH, BROOKE & THOMPSON, STEV | $1,793.73 | $1,793.73 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-598.08 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-598.08 | $598.08 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-598.08 | $1,196.16 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-598.09 | $1,794.24 |
| 07/13/2009 | BILL | KELSH, BROOKE & THOMPSON, STEV | $2,392.33 | $2,392.33 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-580.67 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-580.67 | $580.67 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-580.67 | $1,161.34 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-580.68 | $1,742.01 |
| 07/18/2008 | BILL | KELSH, BROOKE & THOMPSON, STEV | $2,322.69 | $2,322.69 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.79 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.77 | $563.79 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.77 | $1,127.56 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.77 | $1,691.33 |
| 07/01/2007 | BILL | KELSH, BROOKE & THOMPSON, STEV | $2,255.10 | $2,255.10 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-413.61 | $0.00 |
| 01/03/2007 | PAYMENT | HOMECOMING FINANCIAL | $-843.72 | $413.61 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.54 | $1,257.33 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-413.59 | $1,240.79 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $1,654.38 | $1,654.38 |