Tax Account 1220-04-101-021

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Owners

HUTCHINGS, GREGORY EUGENE
1297 TOLER
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-101-021
Account Type	Real Estate
Location	1297 TOLER LN TOWN OF GARDNERVILLE
Balance	$62.41
Currently Due	$0.00

Account ID

1220-04-101-021

Account Type

Real Estate

Location

1297 TOLER LN
TOWN OF GARDNERVILLE

Balance

$62.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.97
Total	$249.97
Paid	$187.56
Balance	$62.41
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

$249.97

Total

$249.97

Paid

$187.56

Balance

$62.41

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	$62.74	$0.00	$62.74	$62.74	$0.00
2	10/07/2024	10/17/2024	Paid	$62.41	$0.00	$62.41	$62.41	$0.00
3	01/06/2025	01/16/2025	Paid	$62.41	$0.00	$62.41	$62.41	$0.00
4	03/03/2025	03/13/2025	Due	$62.41	$0.00	$62.41	$0.00	$62.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.62	$0.00	$242.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$295.10	$0.00	$295.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$312.23	$0.00	$312.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$566.79	$0.00	$566.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$549.21	$0.00	$549.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$538.29	$0.00	$538.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,242.17	$0.00	$1,242.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,210.70	$0.00	$1,210.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,208.26	$0.00	$1,208.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,173.05	$11.73	$1,184.78	$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 -	$-62.41	$62.41
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-62.41	$124.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-62.74	$187.23
07/15/2024	BILL	HUTCHINGS, GREGORY EUGENE	$249.97	$249.97
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-60.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-60.56	$60.56
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-60.56	$121.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-60.94	$181.68
07/14/2023	BILL	HUTCHINGS, GREGORY EUGENE	$242.62	$242.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-73.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-73.77	$73.77
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-73.77	$147.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-73.79	$221.31
07/19/2022	BILL	HUTCHINGS, GREGORY EUGENE	$295.10	$295.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-78.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-78.05	$78.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-78.05	$156.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-78.08	$234.15
07/14/2021	BILL	HUTCHINGS, GREGORY EUGENE	$312.23	$312.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.69	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.69	$141.69
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.69	$283.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.72	$425.07
07/13/2020	BILL	HUTCHINGS, GREGORY EUGENE	$566.79	$566.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.30	$137.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.30	$274.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.31	$411.90
07/15/2019	BILL	HUTCHINGS, GREGORY EUGENE	$549.21	$549.21
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.57	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.57	$134.57
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.57	$269.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.58	$403.71
07/12/2018	BILL	HUTCHINGS, GREGORY EUGENE	$538.29	$538.29
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.54	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.54	$310.54
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.54	$621.08
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.55	$931.62
07/14/2017	BILL	KRATZ, JILL TTEE	$1,242.17	$1,242.17
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.67	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.67	$302.67
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.67	$605.34
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.69	$908.01
07/12/2016	BILL	KRATZ, JILL TTEE	$1,210.70	$1,210.70
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.06	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.06	$302.06
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.06	$604.12
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.08	$906.18
07/14/2015	BILL	KRATZ, JILL	$1,208.26	$1,208.26
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.26	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.26	$293.26
12/23/2014	PAYMENT	33 CHECK	$-304.99	$586.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.73	$891.51
08/20/2014	PAYMENT	BACHMAN, MILES L CHECK	$-293.27	$879.78
07/17/2014	BILL	BACHMAN, MILES L	$1,173.05	$1,173.05
07/23/2013	PAYMENT	BACHMAN, MILES L CHECK	$-1,138.88	$0.00
07/16/2013	BILL	BACHMAN, MILES L	$1,138.88	$1,138.88
11/27/2012	PAYMENT	MILES BACHMAN CHECK	$-283.85	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK	$-283.85	$283.85
10/22/2012	PAYMENT	LYNNE CAULEY CHECK	$-295.20	$567.70
10/22/2012	ADJUSTMENT	keyed incorrect amount tt	$579.05	$862.90
10/22/2012	VOID	LYNNE CAULEY CHECK	$-579.05	$283.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.35	$862.90
07/30/2012	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-283.86	$851.55
07/13/2012	BILL	EMPEY, GENE F & JANET H	$1,135.41	$1,135.41
08/03/2011	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-1,142.54	$0.00
07/15/2011	BILL	EMPEY, GENE F & JANET H	$1,142.54	$1,142.54
01/07/2011	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-550.68	$0.00
09/15/2010	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-275.34	$550.68
07/28/2010	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-275.37	$826.02
07/14/2010	BILL	EMPEY, GENE F & JANET H	$1,101.39	$1,101.39
02/25/2010	PAYMENT	EMPEY, GENE F & JANET H TRUSTE CHECK	$-256.15	$0.00
12/21/2009	PAYMENT	CARSON RENTAL ACT CHECK	$-256.15	$256.15
08/12/2009	PAYMENT	EMPEY, GENE F & JANET H TRUSTE CHECK	$-512.30	$512.30
07/13/2009	BILL	EMPEY, GENE F & JANET H TRUSTE	$1,024.60	$1,024.60
08/13/2008	PAYMENT	EMPEY, GENE F & JANET H TRUSTE CHECK	$-948.69	$0.00
07/18/2008	BILL	EMPEY, GENE F & JANET H TRUSTE	$948.69	$948.69
08/13/2007	PAYMENT	EMPEY, GENE F & JANE	$-878.40	$0.00
07/01/2007	BILL	EMPEY, GENE F & JANET H TRUSTE	$878.40	$878.40
08/01/2006	PAYMENT	EMPEY, GENE F & JANE	$-813.36	$0.00
07/01/2006	BILL	EMPEY, GENE F & JANET H TRUSTE	$813.36	$813.36
08/10/2005	PAYMENT	EMPEY, GENE F & JANE	$-753.11	$0.00
07/01/2005	BILL	EMPEY, GENE F & JANET H TRUSTE	$753.11	$753.11
07/27/2004	PAYMENT	EMPEY, GENE F & JANE	$-701.89	$0.00
07/01/2004	BILL	EMPEY, GENE F & JANET H TRUSTE	$701.89	$701.89
08/14/2003	PAYMENT	EMPEY, GENE F & JANE	$-684.51	$0.00
07/01/2003	BILL	EMPEY, GENE F & JANET H TRUSTE	$684.51	$684.51
01/13/2003	PAYMENT	EMPEY, GENE F & JANE	$-283.67	$0.00
07/23/2002	PAYMENT	EMPEY, GENE F & JANE	$-283.64	$283.67
07/01/2002	BILL	EMPEY, GENE F & JANET H TRUSTE	$567.31	$567.31
03/07/2002	PAYMENT	EMPEY, GENE F & JANE	$-138.25	$0.00
01/17/2002	PAYMENT	EMPEY, GENE F & JANE	$-138.25	$138.25
08/09/2001	PAYMENT	EMPEY, GENE F & JANE	$-276.50	$276.50
07/01/2001	BILL	EMPEY, GENE F & JANET H TRUSTE	$553.00	$553.00
12/01/2000	PAYMENT	EMPEY, GENE F & JANE	$-395.32	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.20	$395.32
08/16/2000	PAYMENT	EMPEY, GENE F & JANE	$-130.04	$390.12
07/01/2000	BILL	EMPEY, GENE F & JANET H TRUSTE	$520.16	$520.16
03/10/2000	PAYMENT	EMPEY, GENE F & JANE	$-129.08	$0.00
01/10/2000	PAYMENT	EMPEY RENTAL	$-129.05	$129.08
10/13/1999	PAYMENT	EMPEY, GENE F & JANE	$-129.05	$258.13
08/09/1999	PAYMENT	EMPEY, GENE F & JANE	$-129.05	$387.18
07/01/1999	BILL	EMPEY, GENE F & JANET H TRUSTE	$516.23	$516.23
03/08/1999	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$0.00
01/07/1999	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$128.94
10/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$257.88
08/03/1998	PAYMENT	EMPEY, GENE F & JANE	$-128.94	$386.82
07/01/1998	BILL	EMPEY, GENE F & JANET H TRUSTE	$515.76	$515.76
03/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-113.82	$0.00
01/09/1998	PAYMENT	EMPEY, GENE F & JANE	$-113.82	$113.82
10/08/1997	PAYMENT	EMPEY, GENE F & JANE	$-113.82	$227.64
08/14/1997	PAYMENT	EMPEY, GENE F & JANE	$-113.82	$341.46
07/01/1997	BILL	EMPEY, GENE F & JANET H TRUSTE	$455.28	$455.28
03/10/1997	PAYMENT	EMPEY, GENE F & JANE	$-107.25	$0.00
01/13/1997	PAYMENT	EMPEY, GENE F & JANE	$-107.22	$107.25
10/09/1996	PAYMENT	EMPEY, GENE F & JANE	$-107.22	$214.47
08/05/1996	PAYMENT	EMPEY, GENE F & JANE	$-107.22	$321.69
07/01/1996	BILL	EMPEY, GENE F & JANET H TRUSTE	$428.91	$428.91
02/28/1996	PAYMENT		$-109.61	$0.00
01/23/1996	PAYMENT		$-113.98	$109.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.38	$223.59
10/10/1995	PAYMENT		$-109.60	$219.21
08/16/1995	PAYMENT		$-109.60	$328.81
07/01/1995	BILL	EMPEY, GENE F & JANET H TRUSTE	$438.41	$438.41
03/10/1995	PAYMENT		$-109.80	$0.00
01/11/1995	PAYMENT		$-109.77	$109.80
10/11/1994	PAYMENT		$-109.77	$219.57
07/26/1994	PAYMENT		$-109.77	$329.34
07/01/1994	BILL	EMPEY, GENE F	$439.11	$439.11
03/10/1994	PAYMENT		$-107.82	$0.00
01/13/1994	PAYMENT		$-107.81	$107.82
10/08/1993	PAYMENT		$-107.81	$215.63
08/03/1993	PAYMENT		$-107.81	$323.44
07/01/1993	BILL	EMPEY, GENE F	$431.25	$431.25
03/11/1993	PAYMENT		$-95.42	$0.00
01/14/1993	PAYMENT		$-95.39	$95.42
11/13/1992	PAYMENT		$-99.21	$190.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.82	$290.02
07/27/1992	PAYMENT		$-95.39	$286.20
07/01/1992	BILL	EMPEY, GENE F	$381.59	$381.59
03/11/1992	PAYMENT		$-87.53	$0.00
01/02/1992	PAYMENT		$-87.53	$87.53
10/14/1991	PAYMENT		$-87.53	$175.06
08/19/1991	PAYMENT		$-87.53	$262.59
07/01/1991	BILL	EMPEY, GENE F	$350.12	$350.12
03/14/1991	PAYMENT		$-83.05	$0.00
01/09/1991	PAYMENT		$-83.04	$83.05
10/10/1990	PAYMENT		$-83.04	$166.09
08/08/1990	PAYMENT		$-83.04	$249.13
07/01/1990	BILL	CAULEY, RONALD F	$332.17	$332.17
03/12/1990	PAYMENT		$-79.09	$0.00
01/10/1990	PAYMENT		$-79.08	$79.09
10/18/1989	PAYMENT		$-82.24	$158.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.16	$240.41
10/13/1989	PAYMENT		$-82.24	$237.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.16	$319.49
07/01/1989	BILL	CAULEY, RONALD F	$316.33	$316.33
03/03/1989	PAYMENT		$-77.21	$0.00
02/02/1989	PAYMENT		$-80.30	$77.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.09	$157.51
10/07/1988	PAYMENT		$-77.21	$154.42
08/04/1988	PAYMENT		$-77.21	$231.63
07/01/1988	BILL	CAULEY, RONALD F	$308.84	$308.84
04/28/1988	PAYMENT		$-136.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.16	$136.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.46	$125.61
10/09/1987	PAYMENT		$-61.57	$123.15
08/10/1987	PAYMENT		$-61.57	$184.72
07/01/1987	BILL	CARSTENSEN, MARTIN ETUX	$246.29	$246.29
07/18/1986	PAYMENT		$-214.58	$0.00
07/01/1986	BILL	CARSTENSEN,MARTIN ETUX	$214.58	$214.58