Tax Account 1220-04-111-023

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Owners

GABELMAN, JEFF & TERRI FANCHER-
1242 KINGSLANE
GARDNERVILLE, NV 89410

FANCHER-GABELMAN, TERRI

Account Summary

Account ID	1220-04-111-023
Account Type	Real Estate
Location	1242 KINGSLANE TOWN OF GARDNERVILLE
Balance	$498.84
Currently Due	$166.28

Account ID

1220-04-111-023

Account Type

Real Estate

Location

1242 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$498.84

Currently Due

$166.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.48
Total	$665.48
Paid	$166.64
Balance	$498.84
Due	$166.28
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

$665.48

Total

$665.48

Paid

$166.64

Balance

$498.84

Due

$166.28

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	$166.64	$0.00	$166.64	$166.64	$0.00
2	10/07/2024	10/17/2024	Due	$166.28	$0.00	$166.28	$0.00	$166.28
3	01/06/2025	01/16/2025	Due	$166.28	$0.00	$166.28	$0.00	$332.56
4	03/03/2025	03/13/2025	Due	$166.28	$0.00	$166.28	$0.00	$498.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.11	$96.94	$743.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$636.05	$43.90	$679.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$609.01	$72.68	$681.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$591.29	$20.69	$611.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$574.06	$5.74	$579.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$557.36	$12.81	$570.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$541.12	$5.41	$546.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$527.39	$10.54	$537.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$526.34	$42.10	$568.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$523.45	$41.87	$565.32	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 30001	$-166.64	$498.84
07/15/2024	BILL	GABELMAN, JEFF & TERRI FANCHER-	$665.48	$665.48
04/24/2024	PAYMENT	GABELMAN, JEFF CASH	$-743.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.23	$743.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.08	$697.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$668.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$652.58
07/14/2023	BILL	GABELMAN, JEFF & TERRI FANCHER-	$646.11	$646.11
06/01/2023	PAYMENT	CURTIS, BERNARD & LINDA CHECK 2324	$-344.35	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$344.35
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$335.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$319.91
10/27/2022	PAYMENT	GABELMAN, TERRI FANCHER- CREDIT 296808428	$-335.60	$313.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$649.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$633.56
07/19/2022	BILL	GABELMAN, JEFF & TERRI FANCHER	$627.29	$627.29
06/13/2022	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CREDIT: D	$-224.93	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$224.93
06/08/2022	INTEREST	Monthly Interest	$15.23	$184.93
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$169.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.09	$158.34
12/29/2021	PAYMENT	GABELMAN, JEFF CREDIT: D	$-152.25	$152.25
09/27/2021	PAYMENT	GABELMAN, JEFF CREDIT: D	$-152.25	$304.50
08/11/2021	PAYMENT	GABELMAN, TERRI CHECK	$-152.26	$456.75
07/14/2021	BILL	GABELMAN, JEFF & TERRI FANCHER	$609.01	$609.01
12/29/2020	PAYMENT	GABELMAN, JEFF CREDIT: D	$-611.98	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.78	$611.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.91	$597.20
07/13/2020	BILL	GABELMAN, JEFF & TERRI FANCHER	$591.29	$591.29
05/06/2020	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-149.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.74	$149.25
01/03/2020	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CASH	$-143.51	$143.51
10/07/2019	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-143.51	$287.02
08/06/2019	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-143.53	$430.53
07/15/2019	BILL	GABELMAN, JEFF & TERRI FANCHER	$574.06	$574.06
04/12/2019	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-152.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$152.15
03/01/2019	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-139.34	$144.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.57	$284.25
09/06/2018	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-139.34	$278.68
08/02/2018	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-139.34	$418.02
07/12/2018	BILL	GABELMAN, JEFF & TERRI FANCHER	$557.36	$557.36
03/06/2018	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-135.28	$0.00
01/09/2018	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-135.28	$135.28
12/01/2017	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-140.69	$270.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.41	$411.25
08/31/2017	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-135.28	$405.84
07/14/2017	BILL	GABELMAN, JEFF & TERRI FANCHER	$541.12	$541.12
03/29/2017	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-137.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.27	$137.11
01/11/2017	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-131.84	$131.84
10/08/2016	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-131.84	$263.68
08/31/2016	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-137.14	$395.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$532.66
07/12/2016	BILL	GABELMAN, JEFF & TERRI FANCHER	$527.39	$527.39
04/19/2016	PAYMENT	BERNARD CURTIS CHECK	$-436.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.68	$436.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.16	$413.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$400.00
08/27/2015	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-131.60	$394.74
07/14/2015	BILL	GABELMAN, JEFF & TERRI FANCHER	$526.34	$526.34
03/19/2015	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-434.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.55	$434.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.09	$410.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.23	$397.81
07/30/2014	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-130.87	$392.58
07/17/2014	BILL	GABELMAN, JEFF & TERRI FANCHER	$523.45	$523.45
04/22/2014	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-135.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.21	$135.50
01/24/2014	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-135.50	$130.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.21	$265.79
10/29/2013	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-278.84	$260.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.03	$539.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.21	$526.39
07/16/2013	BILL	GABELMAN, JEFF & TERRI FANCHER	$521.18	$521.18
04/05/2013	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-152.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.85	$152.01
12/12/2012	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-298.17	$146.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$444.33
08/21/2012	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-146.17	$438.48
07/13/2012	BILL	GABELMAN, JEFF & TERRI FANCHER	$584.65	$584.65
05/30/2012	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-503.24	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$503.24
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.76	$493.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.87	$466.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.95	$451.96
08/30/2011	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-154.65	$446.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$600.66
07/15/2011	BILL	GABELMAN, JEFF & TERRI FANCHER	$594.71	$594.71
05/04/2011	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-334.31	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$334.31
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$342.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.62	$334.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.25	$318.69
10/15/2010	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-318.69	$312.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.25	$631.13
07/14/2010	BILL	GABELMAN, JEFF & TERRI FANCHER	$624.88	$624.88
03/02/2010	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-309.41	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.07	$309.41
10/15/2009	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-151.67	$303.34
08/14/2009	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-151.69	$455.01
07/13/2009	BILL	GABELMAN, JEFF & TERRI FANCHER	$606.70	$606.70
03/03/2009	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-147.25	$0.00
01/13/2009	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-147.25	$147.25
10/09/2008	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-147.25	$294.50
08/21/2008	PAYMENT	GABELMAN, JEFF & TERRI FANCHER CHECK	$-147.28	$441.75
07/18/2008	BILL	GABELMAN, JEFF & TERRI FANCHER	$589.03	$589.03
10/05/2007	PAYMENT	PAGE, JAMES J JR & D	$-428.91	$0.00
08/20/2007	PAYMENT	PAGE, JAMES J JR & D	$-142.96	$428.91
07/01/2007	BILL	PAGE, JAMES J JR & DOROTHY E	$571.87	$571.87
02/21/2007	PAYMENT	PAGE, JAMES J JR & D	$-132.39	$0.00
01/02/2007	PAYMENT	PAGE, JAMES J JR & D	$-132.37	$132.39
10/04/2006	PAYMENT	PAGE, JAMES J JR & D	$-132.37	$264.76
08/17/2006	PAYMENT	PAGE, JAMES J JR & D	$-132.37	$397.13
07/01/2006	BILL	PAGE, JAMES J JR & DOROTHY E	$529.50	$529.50
03/03/2006	PAYMENT	PAGE, JAMES J JR & D	$-122.57	$0.00
12/15/2005	PAYMENT	PAGE, JAMES J JR & D	$-122.57	$122.57
09/21/2005	PAYMENT	PAGE, JAMES J JR & D	$-122.57	$245.14
08/08/2005	PAYMENT	PAGE, JAMES J JR & D	$-122.57	$367.71
07/01/2005	BILL	PAGE, JAMES J JR & DOROTHY E	$490.28	$490.28
02/23/2005	PAYMENT	PAGE, JAMES J JR & D	$-123.73	$0.00
12/22/2004	PAYMENT	PAGE, JAMES J JR & D	$-123.72	$123.73
09/21/2004	PAYMENT	PAGE, JAMES J JR & D	$-123.72	$247.45
08/10/2004	PAYMENT	PAGE, JAMES J JR & D	$-123.72	$371.17
07/01/2004	BILL	PAGE, JAMES J JR & DOROTHY E	$494.89	$494.89
08/11/2003	PAYMENT	PAGE, JAMES J JR & D	$-486.63	$0.00
07/01/2003	BILL	PAGE, JAMES J JR & DOROTHY E	$486.63	$486.63
01/07/2003	PAYMENT	PAGE, JAMES J JR & D	$-198.94	$0.00
08/15/2002	PAYMENT	PAGE, JAMES J JR & D	$-198.92	$198.94
07/01/2002	BILL	PAGE, JAMES J JR & DOROTHY E	$397.86	$397.86
01/07/2002	PAYMENT	PAGE, JAMES J JR & D	$-194.60	$0.00
09/27/2001	PAYMENT	PAGE, JAMES J JR & D	$-97.30	$194.60
08/09/2001	PAYMENT	PAGE, JAMES J JR & D	$-97.30	$291.90
07/01/2001	BILL	PAGE, JAMES J JR & DOROTHY E	$389.20	$389.20
03/05/2001	PAYMENT	PAGE, JAMES J JR & D	$-91.52	$0.00
01/04/2001	PAYMENT	PAGE, JAMES J JR & D	$-91.52	$91.52
10/05/2000	PAYMENT	PAGE, JAMES J JR & D	$-91.52	$183.04
08/22/2000	PAYMENT	PAGE, JAMES J JR & D	$-91.52	$274.56
07/01/2000	BILL	PAGE, JAMES J JR & DOROTHY E	$366.08	$366.08
03/06/2000	PAYMENT	PAGE, JAMES J JR & D	$-90.83	$0.00
01/06/2000	PAYMENT	PAGE, JAMES J JR & D	$-90.83	$90.83
10/05/1999	PAYMENT	PAGE, JAMES J JR & D	$-90.83	$181.66
08/16/1999	PAYMENT	PAGE, JAMES J JR & D	$-90.83	$272.49
07/01/1999	BILL	PAGE, JAMES J JR & DOROTHY E	$363.32	$363.32
03/01/1999	PAYMENT	PAGE, JAMES J JR & D	$-91.04	$0.00
01/06/1999	PAYMENT	PAGE, JAMES J JR & D	$-91.04	$91.04
09/28/1998	PAYMENT	PAGE, JAMES J JR & D	$-91.04	$182.08
08/18/1998	PAYMENT	PAGE, JAMES J JR & D	$-91.04	$273.12
07/01/1998	BILL	PAGE, JAMES J JR & DOROTHY E	$364.16	$364.16
03/04/1998	PAYMENT	PAGE, JAMES J JR & D	$-79.90	$0.00
01/06/1998	PAYMENT	PAGE, JAMES J JR & D	$-79.90	$79.90
10/07/1997	PAYMENT	PAGE, JAMES J JR & D	$-79.90	$159.80
08/19/1997	PAYMENT	PAGE, JAMES J JR & D	$-79.90	$239.70
07/01/1997	BILL	PAGE, JAMES J JR & DOROTHY E	$319.60	$319.60
03/04/1997	PAYMENT	PAGE, JAMES J JR & D	$-81.24	$0.00
01/09/1997	PAYMENT	PAGE, JAMES J JR & D	$-81.24	$81.24
10/09/1996	PAYMENT	PAGE, JAMES J JR & D	$-81.24	$162.48
08/12/1996	PAYMENT	PAGE, JAMES J JR & D	$-81.24	$243.72
07/01/1996	BILL	PAGE, JAMES J JR & DOROTHY E	$324.96	$324.96
03/04/1996	PAYMENT		$-83.37	$0.00
01/02/1996	PAYMENT		$-83.35	$83.37
10/03/1995	PAYMENT		$-83.35	$166.72
08/14/1995	PAYMENT		$-83.35	$250.07
07/01/1995	BILL	PAGE, JAMES J JR & DOROTHY E	$333.42	$333.42
08/02/1994	PAYMENT		$-334.79	$0.00
07/01/1994	BILL	PAGE, JAMES J JR & DOROTHY E	$334.79	$334.79
02/16/1994	PAYMENT		$-82.43	$0.00
01/13/1994	PAYMENT		$-82.43	$82.43
09/29/1993	PAYMENT		$-82.43	$164.86
08/18/1993	PAYMENT		$-82.43	$247.29
07/01/1993	BILL	LYNN, GREG	$329.72	$329.72
03/04/1993	PAYMENT		$-80.33	$0.00
12/21/1992	PAYMENT		$-80.32	$80.33
10/14/1992	PAYMENT		$-80.32	$160.65
08/07/1992	PAYMENT		$-80.32	$240.97
07/01/1992	BILL	LYNN, GREG	$321.29	$321.29
09/25/1991	PAYMENT		$-149.55	$0.00
09/04/1991	PAYMENT		$-74.77	$149.55
08/14/1991	PAYMENT		$-74.77	$224.32
07/01/1991	BILL	FITSCHER, ROBERTA LYNN	$299.09	$299.09
08/06/1990	PAYMENT		$-285.03	$0.00
07/01/1990	BILL	FITSCHER, ROBERTA LYNN	$285.03	$285.03
08/28/1989	PAYMENT		$-273.40	$0.00
07/01/1989	BILL	FITSCHER, ROBERTA LYNN	$273.40	$273.40
08/02/1988	PAYMENT		$-266.95	$0.00
07/01/1988	BILL	FITSCHER, ROBERTA LYNN	$266.95	$266.95
08/11/1987	PAYMENT		$-169.03	$0.00
07/01/1987	BILL	PARRY, VIOLA	$169.03	$169.03
09/24/1986	PAYMENT		$-114.33	$0.00
07/09/1986	PAYMENT		$-38.10	$114.33
07/01/1986	BILL	PARRY,VIOLA	$152.43	$152.43