Tax Account 1220-04-112-001

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Owners

MICHELSON, GREGORY M & SHEILA H GILBERT-
1252 KNIGHTS LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-001
Account Type	Real Estate
Location	1252 KNIGHTS LN TOWN OF GARDNERVILLE
Balance	$613.97
Currently Due	$0.00

Account ID

1220-04-112-001

Account Type

Real Estate

Location

1252 KNIGHTS LN
TOWN OF GARDNERVILLE

Balance

$613.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.21
Total	$2,456.21
Paid	$1,842.24
Balance	$613.97
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

$2,456.21

Total

$2,456.21

Paid

$1,842.24

Balance

$613.97

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	$614.30	$0.00	$614.30	$614.30	$0.00
2	10/07/2024	10/17/2024	Paid	$613.97	$0.00	$613.97	$613.97	$0.00
3	01/06/2025	01/16/2025	Paid	$613.97	$0.00	$613.97	$613.97	$0.00
4	03/03/2025	03/13/2025	Due	$613.97	$0.00	$613.97	$0.00	$613.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.67	$0.00	$2,384.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,315.21	$0.00	$2,315.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,375.82	$0.00	$2,375.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$606.86	$0.00	$606.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$516.57	$67.08	$583.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$595.29	$0.00	$595.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$577.96	$5.78	$583.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$563.30	$0.00	$563.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$562.18	$0.00	$562.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$559.14	$0.00	$559.14	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-613.97	$613.97
09/24/2024	PAYMENT	CHECK ACH - 300014	$-584.20	$1,227.94
08/17/2024	PAYMENT	SYS ACH - 300020 ORIG: CHECK	$-644.07	$1,812.14
08/17/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-119.23	$2,456.21
08/17/2024	ADJUSTMENT	CHECK ACH - 300020 VOIDED PAYMENT: 1366536. REASON: 2024/25 ABATEMENT CORRECTION	$644.07	$2,575.44
08/13/2024	PAYMENT	CHECK ACH - 300020	$-644.07	$1,931.37
07/15/2024	BILL	MICHELSON, GREGORY M & SHEILA H GILBERT-	$2,575.44	$2,575.44
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-596.10	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-596.10	$596.10
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-596.10	$1,192.20
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-596.37	$1,788.30
07/14/2023	BILL	BAKER, GARRETT M & BREANNE	$2,384.67	$2,384.67
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-578.80	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-578.80	$578.80
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-578.80	$1,157.60
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-578.81	$1,736.40
07/19/2022	BILL	BAKER, GARRETT M & BREANNE	$2,315.21	$2,315.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-593.95	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-593.95	$593.95
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-593.95	$1,187.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-593.97	$1,781.85
07/14/2021	BILL	BAKER, GARRETT M & BREANNE	$2,375.82	$2,375.82
11/16/2020	PAYMENT	BAKER, GARRETT M & BREANNE CHECK	$-606.86	$0.00
11/16/2020	ADJUSTMENT	tax cap correction lmt	$606.86	$606.86
08/11/2020	VOID	BAKER, GARRETT M & BREANNE CHECK	$-606.86	$0.00
07/13/2020	BILL	BAKER, GARRETT M & BREANNE	$606.86	$606.86
06/26/2020	PAYMENT	WESTERN TITLE CO CHECK	$-67.08	$0.00
06/22/2020	PAYMENT	WESTERN TITLE CO CHECK	$-129.14	$67.08
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$196.22
06/02/2020	INTEREST	Monthly Interest	$12.91	$156.22
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$143.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.17	$134.31
12/27/2019	PAYMENT	CMH HOMES INC CHECK	$-129.14	$129.14
10/07/2019	PAYMENT	WESTERN TITLE CHECK	$-129.14	$258.28
08/23/2019	PAYMENT	COLLINS, LANI MARIE CHECK	$-129.15	$387.42
07/15/2019	BILL	COLLINS, LANI MARIE	$516.57	$516.57
03/11/2019	PAYMENT	THEW, CARL CHECK	$-148.82	$0.00
01/16/2019	PAYMENT	THEW, CARL CHECK	$-148.82	$148.82
10/10/2018	PAYMENT	THEW, CARL CHECK	$-148.82	$297.64
08/28/2018	PAYMENT	THEW, CARL CHECK	$-148.83	$446.46
07/12/2018	BILL	THEW, MARJORIE & C HOWARD TTEE	$595.29	$595.29
03/09/2018	PAYMENT	THEW, CARL CHECK	$-294.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.78	$294.76
10/10/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-144.49	$288.98
08/29/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-144.49	$433.47
07/14/2017	BILL	THEW, MARJORIE & C HOWARD TTEE	$577.96	$577.96
03/13/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.82	$0.00
01/12/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.82	$140.82
10/10/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.82	$281.64
08/23/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.84	$422.46
07/12/2016	BILL	THEW, MARJORIE & C HOWARD TTEE	$563.30	$563.30
03/15/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.54	$0.00
01/12/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.54	$140.54
10/13/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.54	$281.08
08/26/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-140.56	$421.62
07/14/2015	BILL	THEW, MARJORIE & C HOWARD TTEE	$562.18	$562.18
03/11/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.78	$0.00
01/14/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.78	$139.78
10/20/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.78	$279.56
08/25/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.80	$419.34
07/17/2014	BILL	THEW, MARJORIE & C HOWARD TTEE	$559.14	$559.14
03/11/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.25	$0.00
01/15/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.25	$139.25
10/15/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.25	$278.50
08/27/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-139.27	$417.75
07/16/2013	BILL	THEW, MARJORIE & C HOWARD TTEE	$557.02	$557.02
03/12/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-156.31	$0.00
01/04/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-156.31	$156.31
10/11/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-156.31	$312.62
08/27/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-156.34	$468.93
07/13/2012	BILL	THEW, MARJORIE & C HOWARD TTEE	$625.27	$625.27
03/12/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-157.89	$0.00
01/17/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-157.89	$157.89
10/10/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-157.89	$315.78
08/24/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-157.91	$473.67
07/15/2011	BILL	THEW, MARJORIE & C HOWARD TTEE	$631.58	$631.58
03/15/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-153.29	$0.00
01/11/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-153.29	$153.29
10/11/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-153.29	$306.58
08/24/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-153.32	$459.87
07/14/2010	BILL	THEW, MARJORIE & C HOWARD TTEE	$613.19	$613.19
03/29/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-318.49	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.88	$318.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$303.61
10/12/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-148.83	$297.66
08/25/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-148.86	$446.49
07/13/2009	BILL	THEW, MARJORIE & C HOWARD TTEE	$595.35	$595.35
03/11/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-144.50	$0.00
01/13/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-144.50	$144.50
10/16/2008	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-144.50	$289.00
08/25/2008	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-144.52	$433.50
07/18/2008	BILL	THEW, MARJORIE & C HOWARD TTEE	$578.02	$578.02
03/07/2008	PAYMENT	THEW, MARJORIE & C H	$-140.32	$0.00
01/11/2008	PAYMENT	THEW, MARJORIE & C H	$-140.30	$140.32
10/05/2007	PAYMENT	THEW, MARJORIE & C H	$-140.30	$280.62
08/27/2007	PAYMENT	THEW, MARJORIE & C H	$-140.30	$420.92
07/01/2007	BILL	THEW, MARJORIE & C HOWARD TTEE	$561.22	$561.22
03/08/2007	PAYMENT	THEW, MARJORIE & C H	$-136.21	$0.00
01/10/2007	PAYMENT	THEW, MARJORIE & C H	$-136.21	$136.21
10/10/2006	PAYMENT	THEW, MARJORIE & C H	$-136.21	$272.42
08/21/2006	PAYMENT	THEW, MARJORIE & C H	$-136.21	$408.63
07/01/2006	BILL	THEW, MARJORIE & C HOWARD TTEE	$544.84	$544.84
03/08/2006	PAYMENT	THEW, MARJORIE & C H	$-132.25	$0.00
01/12/2006	PAYMENT	THEW, MARJORIE & C H	$-132.24	$132.25
09/28/2005	PAYMENT	THEW, MARJORIE & C H	$-132.24	$264.49
08/17/2005	PAYMENT	THEW, MARJORIE & C H	$-132.24	$396.73
07/01/2005	BILL	THEW, MARJORIE & C HOWARD TTEE	$528.97	$528.97
11/19/2004	PAYMENT	11	$-252.36	$0.00
09/14/2004	PAYMENT	HEIMANN, WILLIAM T &	$-126.18	$252.36
08/04/2004	PAYMENT	HEIMANN, WILLIAM T &	$-126.18	$378.54
07/01/2004	BILL	HEIMANN, WILLIAM T & ELIZABETH	$504.72	$504.72
04/15/2004	PAYMENT	HEIMANN, WILLIAM T &	$-129.04	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.96	$129.04
01/21/2004	PAYMENT	HEIMANN, WILLIAM T &	$-129.01	$124.08
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.96	$253.09
10/06/2003	PAYMENT	HEIMANN, WILLIAM T &	$-124.05	$248.13
08/05/2003	PAYMENT	HEIMANN, WILLIAM T &	$-124.05	$372.18
07/01/2003	BILL	HEIMANN, WILLIAM T & ELIZABETH	$496.23	$496.23
03/03/2003	PAYMENT	HEIMANN, WILLIAM T &	$-100.69	$0.00
12/05/2002	PAYMENT	HEIMANN, WILLIAM T &	$-100.68	$100.69
08/08/2002	PAYMENT	HEIMANN, WILLIAM T &	$-201.36	$201.37
07/01/2002	BILL	HEIMANN, WILLIAM T & ELIZABETH	$402.73	$402.73
09/26/2001	PAYMENT	HEIMANN, WILLIAM T &	$-105.53	$0.00
08/27/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$105.53
08/24/2001	PAYMENT	HEIMANN, WILLIAM T &	$-316.53	$105.53
07/01/2001	BILL	HEIMANN, WILLIAM T & ELIZABETH	$422.06	$422.06
03/06/2001	PAYMENT	HEIMANN, WILLIAM T &	$-99.27	$0.00
01/08/2001	PAYMENT	HEIMANN, WILLIAM T &	$-99.24	$99.27
10/02/2000	PAYMENT	HEIMANN, WILLIAM T &	$-99.24	$198.51
08/02/2000	PAYMENT	HEIMANN, WILLIAM T &	$-99.24	$297.75
07/01/2000	BILL	HEIMANN, WILLIAM T & ELIZABETH	$396.99	$396.99
03/10/2000	PAYMENT	HEIMANN, WILLIAM T &	$-91.92	$0.00
01/18/2000	PAYMENT	HEIMANN, WILLIAM T &	$-95.58	$91.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.68	$187.50
10/08/1999	PAYMENT	HEIMANN, WILLIAM T &	$-91.90	$183.82
07/21/1999	PAYMENT	HEIMANN, WILLIAM T &	$-91.90	$275.72
07/01/1999	BILL	HEIMANN, WILLIAM T & ELIZABETH	$367.62	$367.62
02/19/1999	PAYMENT	HEIMANN, WILLIAM T &	$-98.75	$0.00
01/07/1999	PAYMENT	HEIMANN, WILLIAM T &	$-98.75	$98.75
09/16/1998	PAYMENT	HEIMANN, WILLIAM T &	$-98.75	$197.50
07/28/1998	PAYMENT	HEIMANN, WILLIAM T &	$-98.75	$296.25
07/01/1998	BILL	HEIMANN, WILLIAM T & ELIZABETH	$395.00	$395.00
12/08/1997	PAYMENT	HEIMANN, WILLIAM T &	$-178.82	$0.00
09/16/1997	PAYMENT	HEIMANN, WILLIAM T &	$-89.40	$178.82
08/06/1997	PAYMENT	HEIMANN, WILLIAM T &	$-89.40	$268.22
07/01/1997	BILL	HEIMANN, WILLIAM T & ELIZABETH	$357.62	$357.62
03/10/1997	PAYMENT	HEIMANN, WILLIAM T &	$-90.92	$0.00
01/07/1997	PAYMENT	HEIMANN, WILLIAM T &	$-90.90	$90.92
10/14/1996	PAYMENT	HEIMANN, WILLIAM T &	$-90.90	$181.82
07/24/1996	PAYMENT	HEIMANN, WILLIAM T &	$-90.90	$272.72
07/01/1996	BILL	HEIMANN, WILLIAM T & ELIZABETH	$363.62	$363.62
04/01/1996	PAYMENT		$-199.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.32	$199.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.73	$190.19
10/03/1995	PAYMENT		$-93.22	$186.46
07/25/1995	PAYMENT		$-93.22	$279.68
07/01/1995	BILL	HEIMANN, WILLIAM T & ELIZABETH	$372.90	$372.90
04/03/1995	PAYMENT		$-316.78	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.90	$316.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.39	$294.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.76	$285.49
07/20/1994	PAYMENT		$-93.91	$281.73
07/01/1994	BILL	HEIMANN, WILLIAM T & ELIZABETH	$375.64	$375.64
10/18/1993	PAYMENT		$-277.39	$0.00
08/12/1993	PAYMENT		$-92.46	$277.39
07/01/1993	BILL	HEIMANN, WILLIAM T & ELIZABETH	$369.85	$369.85
01/05/1993	PAYMENT		$-176.19	$0.00
08/11/1992	PAYMENT		$-176.18	$176.19
07/01/1992	BILL	HEIMANN, WILLIAM T & ELIZABETH	$352.37	$352.37
12/31/1991	PAYMENT		$-162.63	$0.00
08/09/1991	PAYMENT		$-162.60	$162.63
07/01/1991	BILL	HEIMANN, WILLIAM T & ELIZABETH	$325.23	$325.23
03/18/1991	PAYMENT		$-80.59	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$3.10	$80.59
01/08/1991	PAYMENT		$-77.48	$77.49
08/01/1990	PAYMENT		$-154.96	$154.97
07/01/1990	BILL	HEIMANN, WILLIAM T & ELIZABETH	$309.93	$309.93
03/01/1990	PAYMENT		$-76.50	$0.00
01/25/1990	PAYMENT		$-79.56	$76.50
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.06	$156.06
08/16/1989	PAYMENT		$-153.00	$153.00
07/01/1989	BILL	HEIMANN, WILLIAM T & ELIZABETH	$306.00	$306.00
01/04/1989	PAYMENT		$-143.18	$0.00
07/26/1988	PAYMENT		$-143.16	$143.18
07/01/1988	BILL	HEIMANN, WILLIAM T & ELIZABETH	$286.34	$286.34
01/04/1988	PAYMENT		$-114.92	$0.00
08/17/1987	PAYMENT		$-114.90	$114.92
07/01/1987	BILL	HEIMANN, WILLIAM T & ELIZABETH	$229.82	$229.82
02/09/1987	PAYMENT		$-52.64	$0.00
01/09/1987	PAYMENT		$-52.61	$52.64
10/03/1986	PAYMENT		$-52.61	$105.25
07/17/1986	PAYMENT		$-52.61	$157.86
07/01/1986	BILL	WEBER,LESTER & FAYE S	$210.47	$210.47