Tax Account 1220-04-114-008

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Owners

GARRECHT, JOHN L & C ELIZABETH
1327 PAWN CT
GARDNERVILLE, NV 89410

GARRECHT, JOHN L

GARRECHT, C ELIZABETH

Account Summary

Account ID	1220-04-114-008
Account Type	Real Estate
Location	1327 PAWN CT TOWN OF GARDNERVILLE
Balance	$370.96
Currently Due	$0.00

Account ID

1220-04-114-008

Account Type

Real Estate

Location

1327 PAWN CT
TOWN OF GARDNERVILLE

Balance

$370.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.09
Total	$1,484.09
Paid	$1,113.13
Balance	$370.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.09

Total

$1,484.09

Paid

$1,113.13

Balance

$370.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.21	$0.00	$371.21	$371.21	$0.00
2	10/07/2024	10/17/2024	Paid	$370.96	$0.00	$370.96	$370.96	$0.00
3	01/06/2025	01/16/2025	Paid	$370.96	$0.00	$370.96	$370.96	$0.00
4	03/03/2025	03/13/2025	Due	$370.96	$0.00	$370.96	$0.00	$370.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.25	$0.00	$1,399.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,295.61	$0.00	$1,295.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,199.64	$0.00	$1,199.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,235.69	$0.00	$1,235.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,206.55	$0.00	$1,206.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,151.29	$11.51	$1,162.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,146.23	$0.00	$1,146.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,117.18	$0.00	$1,117.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,114.93	$11.15	$1,126.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,080.33	$0.00	$1,080.33	$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	JOHN L & C ELIZABETH GARRECHT GOV GOVOLUTION - 329821144	$-370.96	$370.96
10/03/2024	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 326404499	$-370.96	$741.92
08/16/2024	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 324619751	$-371.21	$1,112.88
07/15/2024	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,484.09	$1,484.09
02/27/2024	PAYMENT	GARRECHT, CANDACE CHECK 1068	$-349.72	$0.00
01/02/2024	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 314923258	$-349.72	$349.72
10/02/2023	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 311433777	$-349.72	$699.44
08/18/2023	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 309545834	$-350.09	$1,049.16
07/14/2023	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,399.25	$1,399.25
03/03/2023	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK 3822	$-323.90	$0.00
01/04/2023	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 299290825	$-323.90	$323.90
10/04/2022	PAYMENT	JOHN L & C ELIZABETH GARRECHT GOV GOVOLUTION - 295806634	$-323.90	$647.80
08/08/2022	PAYMENT	CANDACE E GARRECHT GOV GOVOLUTION - 293429181	$-323.91	$971.70
07/19/2022	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,295.61	$1,295.61
03/08/2022	PAYMENT	GARRECHT, CANDACE E CREDIT: D	$-299.91	$0.00
01/03/2022	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-299.91	$299.91
10/05/2021	PAYMENT	CANDACE GARRECHT CREDIT: D	$-299.91	$599.82
08/10/2021	PAYMENT	GARRECHT, CANDACE E CREDIT: D	$-299.91	$899.73
07/14/2021	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,199.64	$1,199.64
03/01/2021	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-308.92	$0.00
01/02/2021	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-308.92	$308.92
10/03/2020	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-308.92	$617.84
08/05/2020	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-308.93	$926.76
07/13/2020	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,235.69	$1,235.69
03/02/2020	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-301.63	$0.00
01/06/2020	PAYMENT	GARRECHT, CANDACE CREDIT: D	$-301.63	$301.63
10/02/2019	PAYMENT	GARRECHT, CANDACE CHECK	$-301.63	$603.26
08/19/2019	PAYMENT	GARRECHT, C ELIZABETH CHECK	$-301.66	$904.89
07/15/2019	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,206.55	$1,206.55
03/04/2019	PAYMENT	GARRECHT, CANDACE CHECK	$-287.82	$0.00
12/31/2018	PAYMENT	GARRECHT, CANDACE CHECK	$-287.82	$287.82
10/19/2018	PAYMENT	GARRECHT, CANDACE CHECK	$-299.33	$575.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.51	$874.97
08/17/2018	PAYMENT	GARRECHT, CANDACE CHECK	$-287.83	$863.46
07/12/2018	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,151.29	$1,151.29
03/01/2018	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-286.55	$0.00
01/08/2018	PAYMENT	GARRECHT, CANDY CHECK	$-286.55	$286.55
10/03/2017	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-286.55	$573.10
08/24/2017	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-286.58	$859.65
07/14/2017	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,146.23	$1,146.23
03/03/2017	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-279.29	$0.00
01/06/2017	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-279.29	$279.29
10/03/2016	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-279.29	$558.58
08/17/2016	PAYMENT	CANDACE GARRECHT CHECK	$-279.31	$837.87
07/12/2016	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,117.18	$1,117.18
03/09/2016	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-278.73	$0.00
02/03/2016	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-289.88	$278.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.15	$568.61
09/30/2015	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-278.73	$557.46
08/11/2015	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-278.74	$836.19
07/14/2015	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,114.93	$1,114.93
03/05/2015	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-270.08	$0.00
01/15/2015	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-270.08	$270.08
10/08/2014	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-270.08	$540.16
08/20/2014	PAYMENT	GARRECHT, JOHN L & C ELIZABETH CHECK	$-270.09	$810.24
07/17/2014	BILL	GARRECHT, JOHN L & C ELIZABETH	$1,080.33	$1,080.33
08/27/2013	PAYMENT	WESTERN TITLE CO CHECK	$-579.27	$0.00
08/07/2013	PAYMENT	SORENSEN, LOIS J CHECK	$-193.09	$579.27
07/16/2013	BILL	SORENSEN, LOIS J	$772.36	$772.36
03/08/2013	PAYMENT	SORENSEN, LOIS J CHECK	$-188.38	$0.00
01/07/2013	PAYMENT	SORENSEN, LOIS J CHECK	$-188.38	$188.38
10/01/2012	PAYMENT	SORENSEN, LOIS J CHECK	$-188.38	$376.76
08/21/2012	PAYMENT	SORENSEN, LOIS J CHECK	$-188.40	$565.14
07/13/2012	BILL	SORENSEN, LOIS J	$753.54	$753.54
03/06/2012	PAYMENT	SORENSEN, LOIS J CHECK	$-183.33	$0.00
12/22/2011	PAYMENT	SORENSEN, LOIS J CHECK	$-183.33	$183.33
10/10/2011	PAYMENT	SORENSEN, LOIS J CHECK	$-183.33	$366.66
08/19/2011	PAYMENT	SORENSEN, LOIS J CHECK	$-183.34	$549.99
07/15/2011	BILL	SORENSEN, LOIS J	$733.33	$733.33
03/07/2011	PAYMENT	SORENSEN, LOIS J CHECK	$-178.21	$0.00
01/06/2011	PAYMENT	SORENSEN, LOIS J CHECK	$-178.21	$178.21
08/17/2010	PAYMENT	SORENSEN, LOIS J CHECK	$-356.45	$356.42
07/14/2010	BILL	SORENSEN, LOIS J	$712.87	$712.87
10/15/2009	PAYMENT	SORENSEN, LOIS J CHECK	$-345.12	$0.00
10/05/2009	PAYMENT	SORENSEN, LOIS J CHECK	$-172.56	$345.12
08/20/2009	PAYMENT	SORENSEN, LOIS J CHECK	$-172.57	$517.68
07/13/2009	BILL	SORENSEN, LOIS J	$690.25	$690.25
12/05/2008	PAYMENT	SORENSEN, LOIS J CHECK	$-335.42	$0.00
10/03/2008	PAYMENT	SORENSEN, LOIS J CHECK	$-167.71	$335.42
08/19/2008	PAYMENT	SORENSEN, LOIS J CHECK	$-167.74	$503.13
07/18/2008	BILL	SORENSEN, LOIS J	$670.87	$670.87
02/04/2008	PAYMENT	SORENSEN, LOIS J	$-162.80	$0.00
08/13/2007	PAYMENT	SORENSEN, LOIS J	$-488.40	$162.80
07/01/2007	BILL	SORENSEN, LOIS J	$651.20	$651.20
08/15/2006	PAYMENT	SORENSEN, LOIS J	$-632.44	$0.00
07/01/2006	BILL	SORENSEN, LOIS J	$632.44	$632.44
08/11/2005	PAYMENT	SORENSEN, LOIS J	$-614.02	$0.00
07/01/2005	BILL	SORENSEN, LOIS J	$614.02	$614.02
08/19/2004	PAYMENT	SORENSEN, LOIS J	$-464.26	$0.00
08/10/2004	PAYMENT	SORENSEN, LOIS J	$-154.75	$464.26
07/01/2004	BILL	SORENSEN, LOIS J	$619.01	$619.01
09/02/2003	PAYMENT	SORENSEN, LOIS J	$-446.94	$0.00
08/18/2003	PAYMENT	SORENSEN, LOIS J	$-148.98	$446.94
07/01/2003	BILL	SORENSEN, LOIS J	$595.92	$595.92
03/04/2003	PAYMENT	SORENSEN, LOIS J	$-124.17	$0.00
01/03/2003	PAYMENT	SORENSEN, LOIS J	$-124.14	$124.17
10/08/2002	PAYMENT	SORENSEN, LOIS J	$-124.14	$248.31
08/19/2002	PAYMENT	SORENSEN, LOIS J	$-124.14	$372.45
07/01/2002	BILL	SORENSEN, LOIS J	$496.59	$496.59
03/01/2002	PAYMENT	SORENSEN, LOIS J	$-129.33	$0.00
01/04/2002	PAYMENT	SORENSEN, LOIS J	$-129.30	$129.33
09/26/2001	PAYMENT	SORENSEN, LOIS J	$-129.30	$258.63
08/16/2001	PAYMENT	SORENSEN, LOIS J	$-129.30	$387.93
07/01/2001	BILL	SORENSEN, LOIS J	$517.23	$517.23
03/02/2001	PAYMENT	SORENSEN, LOIS J	$-126.32	$0.00
12/27/2000	PAYMENT	SORENSEN, LOIS J	$-126.29	$126.32
09/28/2000	PAYMENT	SORENSEN, LOIS J	$-126.29	$252.61
08/17/2000	PAYMENT	SORENSEN, LOIS J	$-126.29	$378.90
07/01/2000	BILL	SORENSEN, LOIS J	$505.19	$505.19
12/10/1999	PAYMENT	SORENSEN, LOIS J	$-260.49	$0.00
09/27/1999	PAYMENT	SORENSEN, LOIS J	$-130.23	$260.49
08/05/1999	PAYMENT	SORENSEN, LOIS J	$-130.23	$390.72
07/01/1999	BILL	SORENSEN, LOIS J	$520.95	$520.95
12/30/1998	PAYMENT	SORENSEN, LOIS J	$-134.56	$0.00
12/29/1998	PAYMENT	SORENSEN, LOIS J	$-134.54	$134.56
10/01/1998	PAYMENT	SORENSEN, LOIS J	$-134.54	$269.10
08/05/1998	PAYMENT	SORENSEN, LOIS J	$-134.54	$403.64
07/01/1998	BILL	SORENSEN, LOIS J	$538.18	$538.18
12/16/1997	PAYMENT	SORENSEN, LOIS J	$-250.03	$0.00
10/01/1997	PAYMENT	SORENSEN, LOIS J	$-125.01	$250.03
08/06/1997	PAYMENT	SORENSEN, LOIS J	$-125.01	$375.04
07/01/1997	BILL	SORENSEN, LOIS J	$500.05	$500.05
02/28/1997	PAYMENT	SORENSEN, LOIS J	$-132.84	$0.00
12/04/1996	PAYMENT	SORENSEN, LOIS J	$-132.82	$132.84
09/26/1996	PAYMENT	SORENSEN, LOIS J	$-132.82	$265.66
08/08/1996	PAYMENT	SORENSEN, LOIS J	$-132.82	$398.48
07/01/1996	BILL	SORENSEN, LOIS J	$531.30	$531.30
02/05/1996	PAYMENT		$-140.33	$0.00
12/11/1995	PAYMENT		$-140.30	$140.33
09/22/1995	PAYMENT		$-140.30	$280.63
08/04/1995	PAYMENT		$-140.30	$420.93
07/01/1995	BILL	SORENSEN, LOIS J	$561.23	$561.23
02/06/1995	PAYMENT		$-143.15	$0.00
11/28/1994	PAYMENT		$-143.15	$143.15
09/14/1994	PAYMENT		$-143.15	$286.30
08/09/1994	PAYMENT		$-143.15	$429.45
07/01/1994	BILL	SORENSEN, LOIS JEAN	$572.60	$572.60
08/10/1993	PAYMENT		$-577.18	$0.00
07/01/1993	BILL	SORENSEN, LOIS JEAN	$577.18	$577.18
01/04/1993	PAYMENT		$-331.34	$0.00
07/30/1992	PAYMENT		$-331.34	$331.34
07/01/1992	BILL	PACKER, HAROLD J & SHARON	$662.68	$662.68
01/06/1992	PAYMENT		$-314.84	$0.00
09/23/1991	PAYMENT		$-321.14	$314.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.30	$635.98
07/01/1991	BILL	PACKER, HAROLD J & SHARON	$629.68	$629.68
08/06/1990	PAYMENT		$-611.25	$0.00
07/01/1990	BILL	PACKER, HAROLD J & SHARON	$611.25	$611.25
10/04/1989	PAYMENT		$-264.72	$0.00
08/11/1989	PAYMENT		$-264.72	$264.72
07/01/1989	BILL	PACKER, HAROLD J & SHARON	$529.44	$529.44
03/06/1989	PAYMENT		$-131.71	$0.00
01/03/1989	PAYMENT		$-131.70	$131.71
10/03/1988	PAYMENT		$-131.70	$263.41
08/01/1988	PAYMENT		$-131.70	$395.11
07/01/1988	BILL	LEMOS, ROBERT C & DARLENE M	$526.81	$526.81
03/09/1988	PAYMENT		$-99.97	$0.00
01/04/1988	PAYMENT		$-99.96	$99.97
10/05/1987	PAYMENT		$-99.96	$199.93
08/20/1987	PAYMENT		$-99.96	$299.89
07/01/1987	BILL	LEMOS, ROBERT C & DARLENE M	$399.85	$399.85
04/09/1987	PAYMENT		$-79.60	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.49	$79.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.39	$71.11
10/08/1986	PAYMENT		$-34.86	$69.72
07/17/1986	PAYMENT		$-34.86	$104.58
07/01/1986	BILL	BLAIR,LORINE	$139.44	$139.44