Tax Account 1220-04-101-017

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Owners

ABBOTT, JONATHAN
1289 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-101-017
Account Type	Real Estate
Location	1289 TOLER LN TOWN OF GARDNERVILLE
Balance	$303.06
Currently Due	$0.00

Account ID

1220-04-101-017

Account Type

Real Estate

Location

1289 TOLER LN
TOWN OF GARDNERVILLE

Balance

$303.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.49
Total	$1,212.49
Paid	$909.43
Balance	$303.06
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

$1,212.49

Total

$1,212.49

Paid

$909.43

Balance

$303.06

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	$303.31	$0.00	$303.31	$303.31	$0.00
2	10/07/2024	10/17/2024	Paid	$303.06	$0.00	$303.06	$303.06	$0.00
3	01/06/2025	01/16/2025	Paid	$303.06	$0.00	$303.06	$303.06	$0.00
4	03/03/2025	03/13/2025	Due	$303.06	$0.00	$303.06	$0.00	$303.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.16	$0.00	$1,177.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,142.89	$0.00	$1,142.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,109.60	$0.00	$1,109.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,077.30	$0.00	$1,077.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,045.93	$0.00	$1,045.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,015.47	$0.00	$1,015.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$985.88	$0.00	$985.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$960.88	$0.00	$960.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$958.96	$0.00	$958.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$931.03	$9.31	$940.34	$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 -	$-303.06	$303.06
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-303.06	$606.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-303.31	$909.18
07/15/2024	BILL	ABBOTT, JONATHAN	$1,212.49	$1,212.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.21	$294.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.21	$588.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.53	$882.63
07/14/2023	BILL	ABBOTT, JONATHAN	$1,177.16	$1,177.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.72	$285.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.72	$571.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.73	$857.16
07/19/2022	BILL	ABBOTT, JONATHAN	$1,142.89	$1,142.89
03/11/2022	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-277.40	$0.00
01/07/2022	PAYMENT	KATSARIS, SHARYON CHECK	$-277.40	$277.40
10/07/2021	PAYMENT	KATSARIS, SHARYON CHECK	$-277.40	$554.80
08/18/2021	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-277.40	$832.20
07/14/2021	BILL	KATSARIS, SHARYON	$1,109.60	$1,109.60
03/05/2021	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-269.32	$0.00
01/13/2021	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-269.32	$269.32
10/09/2020	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-269.32	$538.64
08/18/2020	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-269.34	$807.96
07/13/2020	BILL	KATSARIS, SHARYON	$1,077.30	$1,077.30
03/05/2020	PAYMENT	KATSARIS, SHARYON CASH	$-261.48	$0.00
01/16/2020	PAYMENT	KATSARIS, SHARYON CREDIT: D	$-261.48	$261.48
10/15/2019	PAYMENT	KATSARIS, SHARYON CHECK	$-261.48	$522.96
08/14/2019	PAYMENT	KATSARIS, SHARYON CHECK	$-261.49	$784.44
07/15/2019	BILL	KATSARIS, SHARYON	$1,045.93	$1,045.93
03/12/2019	PAYMENT	KATSARIS, SHARYON CHECK	$-253.86	$0.00
01/09/2019	PAYMENT	KATSARIS, SHARYON CHECK	$-253.86	$253.86
10/09/2018	PAYMENT	KATSARIS, SHARYON CHECK	$-253.86	$507.72
08/15/2018	PAYMENT	KATSARIS, SHARYON CHECK	$-253.89	$761.58
07/12/2018	BILL	KATSARIS, SHARYON	$1,015.47	$1,015.47
03/05/2018	PAYMENT	KATSARIS, SHARYON CHECK	$-246.47	$0.00
01/03/2018	PAYMENT	KATSARIS, SHARYON CHECK	$-246.47	$246.47
10/06/2017	PAYMENT	KATSARIS, SHARYON CHECK	$-246.47	$492.94
08/09/2017	PAYMENT	KATSARIS, SHARYON CHECK	$-246.47	$739.41
07/14/2017	BILL	KATSARIS, SHARYON	$985.88	$985.88
03/06/2017	PAYMENT	KATSARIS, SHARYON CHECK	$-240.22	$0.00
01/04/2017	PAYMENT	KATSARIS, SHARYON CHECK	$-240.22	$240.22
10/04/2016	PAYMENT	KATSARIS, SHARYON CHECK	$-240.22	$480.44
08/10/2016	PAYMENT	KATSARIS, SHARYON CHECK	$-240.22	$720.66
07/12/2016	BILL	KATSARIS, SHARYON	$960.88	$960.88
03/10/2016	PAYMENT	KATSARIS, SHARYON CHECK	$-239.74	$0.00
01/08/2016	PAYMENT	KATSARIS, SHARYON CHECK	$-239.74	$239.74
10/13/2015	PAYMENT	KATSARIS, SHARYON CHECK	$-239.74	$479.48
08/13/2015	PAYMENT	KATSARIS, SHARYON CHECK	$-239.74	$719.22
07/14/2015	BILL	KATSARIS, SHARYON	$958.96	$958.96
04/27/2015	PAYMENT	KATSARIS, SHARYON CHECK	$-242.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.31	$242.06
10/15/2014	PAYMENT	KATSARIS, SHARYON CHECK	$-465.50	$232.75
07/28/2014	PAYMENT	KATSARIS, SHARYON CHECK	$-232.78	$698.25
07/17/2014	BILL	KATSARIS, SHARYON	$931.03	$931.03
07/24/2013	PAYMENT	WITHROW, ROBERT V & MARC R CHECK	$-903.92	$0.00
07/16/2013	BILL	WITHROW, ROBERT V & MARC R	$903.92	$903.92
07/25/2012	PAYMENT	WITHROW, ROBERT V & MARC R CHECK	$-877.61	$0.00
07/13/2012	BILL	WITHROW, ROBERT V & MARC R	$877.61	$877.61
07/22/2011	PAYMENT	WITHROW, ROBERT V & MARC R CHECK	$-852.04	$0.00
07/15/2011	BILL	WITHROW, ROBERT V & MARC R	$852.04	$852.04
07/29/2010	PAYMENT	WITHROW, ROBERT V & MARC R CHECK	$-827.21	$0.00
07/14/2010	BILL	WITHROW, ROBERT V & MARC R	$827.21	$827.21
07/24/2009	PAYMENT	WITHROW, ROBERT V & MARC R CHECK	$-803.13	$0.00
07/13/2009	BILL	WITHROW, ROBERT V & MARC R	$803.13	$803.13
07/29/2008	PAYMENT	WITHROW, ROBERT V & MARC R CHECK	$-779.75	$0.00
07/18/2008	BILL	WITHROW, ROBERT V & MARC R	$779.75	$779.75
08/09/2007	PAYMENT	WITHROW, ROBERT V &	$-757.11	$0.00
07/01/2007	BILL	WITHROW, ROBERT V & MARC R	$757.11	$757.11
08/01/2006	PAYMENT	WITHROW, ROBERT V &	$-735.02	$0.00
07/01/2006	BILL	WITHROW, ROBERT V & LINE TRUST	$735.02	$735.02
08/03/2005	PAYMENT	WITHROW, ROBERT V &	$-680.57	$0.00
07/01/2005	BILL	WITHROW, ROBERT V & LINE TRUST	$680.57	$680.57
08/06/2004	PAYMENT	WITHROW, ROBERT V &	$-634.30	$0.00
07/01/2004	BILL	WITHROW, ROBERT V & LINE TRUST	$634.30	$634.30
09/17/2003	PAYMENT	WITHROW, ROBERT V &	$-464.16	$0.00
08/06/2003	PAYMENT	WITHROW, ROBERT V &	$-154.72	$464.16
07/01/2003	BILL	WITHROW, ROBERT V & LINE TRUST	$618.88	$618.88
07/23/2002	PAYMENT	WITHROW, ROBERT V &	$-508.93	$0.00
07/01/2002	BILL	WITHROW, ROBERT V & LINE TRUST	$508.93	$508.93
08/03/2001	PAYMENT	WITHROW, ROBERT V &	$-496.33	$0.00
07/01/2001	BILL	WITHROW, ROBERT V & LINE TRUST	$496.33	$496.33
07/26/2000	PAYMENT	WITHROW, ROBERT V &	$-466.85	$0.00
07/01/2000	BILL	WITHROW, ROBERT V & LINE TRUST	$466.85	$466.85
07/27/1999	PAYMENT	WITHROW, ROBERT V &	$-463.31	$0.00
07/01/1999	BILL	WITHROW, ROBERT V & LINE TRUST	$463.31	$463.31
07/29/1998	PAYMENT	WITHROW, ROBERT V &	$-462.92	$0.00
07/01/1998	BILL	WITHROW, ROBERT V & LINE TRUST	$462.92	$462.92
08/01/1997	PAYMENT	WITHROW, ROBERT V &	$-393.04	$0.00
07/01/1997	BILL	WITHROW, ROBERT V & LINE TRUST	$393.04	$393.04
08/05/1996	PAYMENT	WITHROW, ROBERT V &	$-369.28	$0.00
07/01/1996	BILL	WITHROW, ROBERT V & LINE TRUST	$369.28	$369.28
08/14/1995	PAYMENT		$-377.55	$0.00
07/01/1995	BILL	WITHROW, ROBERT V & LINE B	$377.55	$377.55
08/09/1994	PAYMENT		$-378.34	$0.00
07/01/1994	BILL	WITHROW, ROBERT V & LINE B	$378.34	$378.34
07/27/1993	PAYMENT		$-343.95	$0.00
07/01/1993	BILL	SAUNDERS, E E & G M	$343.95	$343.95
08/17/1992	PAYMENT		$-298.37	$0.00
07/01/1992	BILL	SAUNDERS, E E & G M	$298.37	$298.37
07/29/1991	PAYMENT		$-273.72	$0.00
07/01/1991	BILL	SAUNDERS, E E & G M	$273.72	$273.72
07/17/1990	PAYMENT		$-259.61	$0.00
07/01/1990	BILL	SAUNDERS, E E & G M	$259.61	$259.61
08/10/1989	PAYMENT		$-247.10	$0.00
07/01/1989	BILL	SAUNDERS, E E & G M	$247.10	$247.10
07/14/1988	PAYMENT		$-264.40	$0.00
07/01/1988	BILL	SAUNDERS, E E & G M	$264.40	$264.40
08/05/1987	PAYMENT		$-198.21	$0.00
07/01/1987	BILL	SAUNDERS, E E & G M	$198.21	$198.21
07/03/1986	PAYMENT		$-192.29	$0.00
07/01/1986	BILL	SAUNDERS,E E & G M	$192.29	$192.29