Tax Account 1220-04-210-021

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Owners

PILKINTON, JOHN L
1348 NORTHAMPTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-021
Account Type	Real Estate
Location	1348 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-210-021

Account Type

Real Estate

Location

1348 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,870.96
Total	$3,870.96
Paid	$3,870.96
Balance	$0.00
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

$3,870.96

Total

$3,870.96

Paid

$3,870.96

Balance

$0.00

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	$967.92	$0.00	$967.92	$967.92	$0.00
2	10/07/2024	10/17/2024	Paid	$967.68	$0.00	$967.68	$967.68	$0.00
3	01/06/2025	01/16/2025	Paid	$967.68	$0.00	$967.68	$967.68	$0.00
4	03/03/2025	03/13/2025	Paid	$967.68	$0.00	$967.68	$967.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,677.89	$0.00	$3,677.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,405.46	$0.00	$3,405.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,153.19	$0.00	$3,153.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,049.53	$0.00	$3,049.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,943.54	$0.00	$2,943.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,808.72	$0.00	$2,808.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,599.21	$0.00	$2,599.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,533.35	$0.00	$2,533.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,528.29	$0.00	$2,528.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,449.90	$0.00	$2,449.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100166	$-3,870.96	$0.00
07/15/2024	BILL	PILKINTON, JOHN L	$3,870.96	$3,870.96
08/01/2023	PAYMENT	PILKINTON, JOHN L CHECK 1567	$-3,677.89	$0.00
07/14/2023	BILL	PILKINTON, JOHN L	$3,677.89	$3,677.89
08/01/2022	PAYMENT	PILKINTON, JOHN L TRUSTEE CHECK 1526	$-3,405.46	$0.00
07/19/2022	BILL	PILKINTON, JOHN L	$3,405.46	$3,405.46
08/06/2021	PAYMENT	PILKINTON, JOHN L CHECK	$-3,153.19	$0.00
07/14/2021	BILL	PILKINTON, JOHN L	$3,153.19	$3,153.19
08/19/2020	PAYMENT	PILKINTON, JOHN L CHECK	$-3,049.53	$0.00
07/13/2020	BILL	PILKINTON, JOHN L	$3,049.53	$3,049.53
08/12/2019	PAYMENT	PILKINTON, JOHN L CHECK	$-2,943.54	$0.00
07/15/2019	BILL	PILKINTON, JOHN L	$2,943.54	$2,943.54
08/22/2018	PAYMENT	PILKINTON, JOHN L CHECK	$-2,808.72	$0.00
07/12/2018	BILL	PILKINTON, JOHN L	$2,808.72	$2,808.72
07/25/2017	PAYMENT	PILKINTON, JOHN L CHECK	$-2,599.21	$0.00
07/14/2017	BILL	PILKINTON, JOHN L	$2,599.21	$2,599.21
07/19/2016	PAYMENT	PILKINTON, JOHN L CHECK	$-2,533.35	$0.00
07/12/2016	BILL	PILKINTON, JOHN L	$2,533.35	$2,533.35
08/04/2015	PAYMENT	PILKINTON, JOHN L CHECK	$-2,528.29	$0.00
07/14/2015	BILL	PILKINTON, JOHN L	$2,528.29	$2,528.29
12/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,224.94	$0.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-612.47	$1,224.94
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-612.49	$1,837.41
07/17/2014	BILL	PILKINTON, JOHN L	$2,449.90	$2,449.90
10/10/2013	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-1,445.94	$0.00
08/01/2013	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-482.00	$1,445.94
07/16/2013	BILL	MERRILL, BRADFORD C & LANA G	$1,927.94	$1,927.94
01/02/2013	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-1,029.58	$0.00
09/26/2012	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-514.79	$1,029.58
08/06/2012	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-514.82	$1,544.37
07/13/2012	BILL	MERRILL, BRADFORD C & LANA G	$2,059.19	$2,059.19
08/01/2011	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-2,093.23	$0.00
07/15/2011	BILL	MERRILL, BRADFORD C & LANA G	$2,093.23	$2,093.23
03/11/2011	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-547.73	$0.00
01/07/2011	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-547.73	$547.73
10/06/2010	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-547.73	$1,095.46
08/13/2010	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-547.73	$1,643.19
07/14/2010	BILL	MERRILL, BRADFORD C & LANA G	$2,190.92	$2,190.92
12/07/2009	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-1,127.46	$0.00
08/25/2009	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-1,127.46	$1,127.46
07/13/2009	BILL	MERRILL, BRADFORD C & LANA G	$2,254.92	$2,254.92
03/10/2009	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-521.97	$0.00
12/04/2008	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-521.97	$521.97
10/03/2008	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-521.97	$1,043.94
08/21/2008	PAYMENT	MERRILL, BRADFORD C & LANA G CHECK	$-521.98	$1,565.91
07/18/2008	BILL	MERRILL, BRADFORD C & LANA G	$2,087.89	$2,087.89
12/24/2007	PAYMENT	MERRILL, BRADFORD C	$-966.65	$0.00
08/16/2007	PAYMENT	MERRILL, BRADFORD C	$-966.64	$966.65
07/01/2007	BILL	MERRILL, BRADFORD C & LANA G	$1,933.29	$1,933.29
01/05/2007	PAYMENT	MERRILL, BRADFORD C	$-895.02	$0.00
10/03/2006	PAYMENT	MERRILL, BRADFORD C	$-447.51	$895.02
08/22/2006	PAYMENT	MERRILL, BRADFORD C	$-447.51	$1,342.53
07/01/2006	BILL	MERRILL, BRADFORD C & LANA G	$1,790.04	$1,790.04
08/11/2005	PAYMENT	MERRILL, BRADFORD C	$-1,657.44	$0.00
07/01/2005	BILL	MERRILL, BRADFORD C & LANA G	$1,657.44	$1,657.44
01/04/2005	PAYMENT	MERRILL, BRADFORD C	$-772.36	$0.00
08/06/2004	PAYMENT	MERRILL, BRADFORD C	$-772.34	$772.36
07/01/2004	BILL	MERRILL, BRADFORD C & LANA G	$1,544.70	$1,544.70
02/25/2004	PAYMENT	HULBERT, TOM & JEAN	$-771.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.13	$771.51
10/02/2003	PAYMENT	22	$-378.19	$756.38
08/08/2003	PAYMENT	HULBERT, TOM & JEAN	$-378.19	$1,134.57
07/01/2003	BILL	HULBERT, TOM & JEAN J	$1,512.76	$1,512.76
01/10/2003	PAYMENT	HULBERT, TOM & JEAN	$-341.69	$0.00
12/26/2002	PAYMENT	HULBERT, TOM & JEAN	$-341.68	$341.69
10/04/2002	PAYMENT	HULBERT, TOM & JEAN	$-341.68	$683.37
08/16/2002	PAYMENT	HULBERT, TOM & JEAN	$-341.68	$1,025.05
07/01/2002	BILL	HULBERT, TOM & JEAN J	$1,366.73	$1,366.73
02/28/2002	PAYMENT	HULBERT, TOM & JEAN	$-332.31	$0.00
01/03/2002	PAYMENT	HULBERT, TOM & JEAN	$-332.30	$332.31
09/25/2001	PAYMENT	HULBERT, TOM & JEAN	$-332.30	$664.61
08/03/2001	PAYMENT	HULBERT, TOM & JEAN	$-332.30	$996.91
07/01/2001	BILL	HULBERT, TOM & JEAN J	$1,329.21	$1,329.21
01/18/2001	PAYMENT	HULBERT, TOM & JEAN	$-312.59	$0.00
12/05/2000	PAYMENT	HULBERT, TOM & JEAN	$-312.56	$312.59
09/27/2000	PAYMENT	HULBERT, TOM & JEAN	$-312.56	$625.15
08/21/2000	PAYMENT	HULBERT, TOM & JEAN	$-312.56	$937.71
07/01/2000	BILL	HULBERT, TOM & JEAN J	$1,250.27	$1,250.27
01/26/2000	PAYMENT	HULBERT, TOM & JEAN	$-310.21	$0.00
08/27/1999	PAYMENT	HULBERT, TOM & JEAN	$-620.40	$310.21
08/06/1999	PAYMENT	HULBERT, TOM & JEAN	$-310.20	$930.61
07/01/1999	BILL	HULBERT, TOM & JEAN J	$1,240.81	$1,240.81
12/28/1998	PAYMENT	HULBERT, TOM & JEAN	$-618.21	$0.00
09/28/1998	PAYMENT	HULBERT, TOM & JEAN	$-309.09	$618.21
07/22/1998	PAYMENT	HULBERT, TOM & JEAN	$-309.09	$927.30
07/01/1998	BILL	HULBERT, TOM & JEAN J	$1,236.39	$1,236.39
02/25/1998	PAYMENT	11	$-330.45	$0.00
12/26/1997	PAYMENT	HULBERT, TOM & JEAN	$-330.42	$330.45
09/19/1997	PAYMENT	HULBERT, TOM & JEAN	$-330.42	$660.87
07/25/1997	PAYMENT	HULBERT, TOM & JEAN	$-330.42	$991.29
07/01/1997	BILL	HULBERT, TOM & JEAN J	$1,321.71	$1,321.71
11/06/1996	PAYMENT	HULBERT, TOM & JEAN	$-671.97	$0.00
09/20/1996	PAYMENT	HULBERT, TOM & JEAN	$-335.98	$671.97
08/14/1996	PAYMENT	HULBERT, TOM & JEAN	$-335.98	$1,007.95
07/01/1996	BILL	HULBERT, TOM & JEAN J	$1,343.93	$1,343.93
01/08/1996	PAYMENT		$-331.72	$0.00
12/18/1995	PAYMENT		$-331.69	$331.72
09/11/1995	PAYMENT		$-331.69	$663.41
08/21/1995	PAYMENT		$-331.69	$995.10
07/01/1995	BILL	HULBERT, TOM & JEAN J	$1,326.79	$1,326.79
03/01/1995	PAYMENT		$-330.88	$0.00
12/15/1994	PAYMENT		$-330.88	$330.88
10/05/1994	PAYMENT		$-330.88	$661.76
08/17/1994	PAYMENT		$-330.88	$992.64
07/01/1994	BILL	HULBERT, TOM & JEAN J	$1,323.52	$1,323.52
03/01/1994	PAYMENT		$-324.39	$0.00
01/04/1994	PAYMENT		$-324.37	$324.39
09/29/1993	PAYMENT		$-324.37	$648.76
08/10/1993	PAYMENT		$-324.37	$973.13
07/01/1993	BILL	HULBERT, TOM & JEAN J	$1,297.50	$1,297.50
02/22/1993	PAYMENT		$-277.97	$0.00
12/30/1992	PAYMENT		$-277.96	$277.97
08/17/1992	PAYMENT		$-555.92	$555.93
07/01/1992	BILL	HULBERT, TOM & JEAN J	$1,111.85	$1,111.85
01/06/1992	PAYMENT		$-424.48	$0.00
08/20/1991	PAYMENT		$-424.46	$424.48
07/01/1991	BILL	HULBERT, TOM & JEAN J	$848.94	$848.94
01/07/1991	PAYMENT		$-401.25	$0.00
08/06/1990	PAYMENT		$-401.22	$401.25
07/01/1990	BILL	HULBERT, TOM & JEAN J	$802.47	$802.47
01/02/1990	PAYMENT		$-103.52	$0.00
09/07/1989	PAYMENT		$-103.52	$103.52
07/01/1989	BILL	HULBERT, TOM & JEAN J	$207.04	$207.04
11/07/1988	PAYMENT		$-101.06	$0.00
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95