Tax Account 1220-04-210-034

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Owners

MOORE, MICHAEL ANDREW & ALEXANDRA KARSTEN
1324 WILSON CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-034
Account Type	Real Estate
Location	1324 WILSON CI TOWN OF GARDNERVILLE
Balance	$2,763.63
Currently Due	$921.21

Account ID

1220-04-210-034

Account Type

Real Estate

Location

1324 WILSON CI
TOWN OF GARDNERVILLE

Balance

$2,763.63

Currently Due

$921.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,685.09
Total	$3,685.09
Paid	$921.46
Balance	$2,763.63
Due	$921.21
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

$3,685.09

Total

$3,685.09

Paid

$921.46

Balance

$2,763.63

Due

$921.21

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	$921.46	$0.00	$921.46	$921.46	$0.00
2	10/07/2024	10/17/2024	Due	$921.21	$0.00	$921.21	$0.00	$921.21
3	01/06/2025	01/16/2025	Due	$921.21	$0.00	$921.21	$0.00	$1,842.42
4	03/03/2025	03/13/2025	Due	$921.21	$0.00	$921.21	$0.00	$2,763.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,577.77	$0.00	$3,577.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,473.57	$0.00	$3,473.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,372.38	$33.72	$3,406.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,274.18	$32.74	$3,306.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,178.81	$0.00	$3,178.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,086.22	$0.00	$3,086.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,996.32	$0.00	$2,996.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,920.40	$0.00	$2,920.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,914.55	$0.00	$2,914.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,829.65	$0.00	$2,829.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-921.46	$2,763.63
07/15/2024	BILL	MOORE, MICHAEL ANDREW & ALEXANDRA KARSTEN	$3,685.09	$3,685.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-894.35	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-894.35	$894.35
08/08/2023	PAYMENT	TICOR TITLE CHECK 20023245	$-1,789.07	$1,788.70
07/14/2023	BILL	PEGGY JEAN QUINLAN LIVING TRUST	$3,577.77	$3,577.77
03/13/2023	PAYMENT	QUINLAN, PEGGY CHECK 5367	$-868.39	$0.00
01/06/2023	PAYMENT	QUINLAN, PEGGY J CHECK 5355	$-868.39	$868.39
10/14/2022	PAYMENT	QUINLAN, PEGGY CHECK 5333	$-868.39	$1,736.78
08/18/2022	PAYMENT	QUINLAN, PEGGY CHECK 5320	$-868.40	$2,605.17
07/19/2022	BILL	QUINLAN, PEGGY TTEE	$3,473.57	$3,473.57
03/08/2022	PAYMENT	QUINLAN, PEGGY CHECK	$-843.09	$0.00
01/06/2022	PAYMENT	QUINLAN, PEGGY TTEE CHECK	$-843.09	$843.09
10/19/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-876.81	$1,686.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.72	$2,562.99
08/18/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-843.11	$2,529.27
07/14/2021	BILL	QUINLAN, PEGGY TTEE	$3,372.38	$3,372.38
03/09/2021	PAYMENT	QUINLAN, PEGGY TTEE CHECK	$-851.28	$0.00
01/25/2021	PAYMENT	QUINLAN, PEGGY J CHECK	$-818.54	$851.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.74	$1,669.82
10/13/2020	PAYMENT	QUINLAN, PEGGY TTEE CHECK	$-818.54	$1,637.08
08/27/2020	PAYMENT	QUINLAN, PEGGY TTEE CHECK	$-818.56	$2,455.62
07/13/2020	BILL	QUINLAN, PEGGY TTEE	$3,274.18	$3,274.18
03/09/2020	PAYMENT	QUINLAN, PEGGY CHECK	$-794.70	$0.00
01/14/2020	PAYMENT	QUINLAN, PEGGY CHECK	$-794.70	$794.70
10/10/2019	PAYMENT	QUINLAN, PEGGY CHECK	$-780.82	$1,589.40
09/06/2019	AMENDMENT	Chg tax cap per Assessor KB	$-55.55	$2,370.22
08/26/2019	PAYMENT	QUINLAN, PEGGY CHECK	$-808.59	$2,425.77
07/15/2019	BILL	QUINLAN, PEGGY	$3,234.36	$3,234.36
12/28/2018	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-1,543.10	$0.00
10/01/2018	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-771.55	$1,543.10
08/22/2018	PAYMENT	HOLDERBY, V M & SHERRY L CHECK	$-771.57	$2,314.65
07/12/2018	BILL	HOLDERBY, V M & SHERRY L TTEES	$3,086.22	$3,086.22
08/18/2017	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-2,996.32	$0.00
07/14/2017	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,996.32	$2,996.32
08/22/2016	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-2,920.40	$0.00
07/12/2016	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,920.40	$2,920.40
08/11/2015	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-2,914.55	$0.00
07/14/2015	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,914.55	$2,914.55
08/15/2014	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-2,829.65	$0.00
07/17/2014	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,829.65	$2,829.65
08/20/2013	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-2,747.20	$0.00
07/16/2013	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,747.20	$2,747.20
01/07/2013	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-1,333.60	$0.00
10/02/2012	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-666.80	$1,333.60
08/13/2012	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-666.81	$2,000.40
07/13/2012	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,667.21	$2,667.21
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-647.37	$0.00
01/13/2012	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-647.37	$647.37
10/10/2011	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-647.37	$1,294.74
08/16/2011	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-647.40	$1,942.11
07/15/2011	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,589.51	$2,589.51
12/28/2010	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-1,257.04	$0.00
10/05/2010	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-628.52	$1,257.04
08/17/2010	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-628.53	$1,885.56
07/14/2010	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,514.09	$2,514.09
12/21/2009	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-1,220.44	$0.00
10/16/2009	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-610.22	$1,220.44
08/17/2009	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-610.22	$1,830.66
07/13/2009	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,440.88	$2,440.88
01/02/2009	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-1,184.88	$0.00
10/09/2008	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-592.44	$1,184.88
08/21/2008	PAYMENT	HOLDERBY, V M & SHERRY L TTEES CHECK	$-592.45	$1,777.32
07/18/2008	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,369.77	$2,369.77
12/20/2007	PAYMENT	HOLDERBY, V M & SHER	$-1,150.43	$0.00
10/02/2007	PAYMENT	HOLDERBY, V M & SHER	$-575.20	$1,150.43
08/08/2007	PAYMENT	HOLDERBY, V M & SHER	$-575.20	$1,725.63
07/01/2007	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,300.83	$2,300.83
02/21/2007	PAYMENT	HOLDERBY, V M & SHER	$-558.44	$0.00
01/03/2007	PAYMENT	HOLDERBY, V M & SHER	$-558.43	$558.44
10/04/2006	PAYMENT	HOLDERBY, V M & SHER	$-558.43	$1,116.87
08/22/2006	PAYMENT	HOLDERBY, V M & SHER	$-558.43	$1,675.30
07/01/2006	BILL	HOLDERBY, V M & SHERRY L TTEES	$2,233.73	$2,233.73
03/07/2006	PAYMENT	HOLDERBY, VICTOR M &	$-542.19	$0.00
01/04/2006	PAYMENT	HOLDERBY, VICTOR M &	$-542.16	$542.19
09/27/2005	PAYMENT	HOLDERBY, VICTOR M &	$-542.16	$1,084.35
08/02/2005	PAYMENT	HOLDERBY, VICTOR M &	$-542.16	$1,626.51
07/01/2005	BILL	HOLDERBY, VICTOR M & SHERRY L	$2,168.67	$2,168.67
03/02/2005	PAYMENT	HOLDERBY, VICTOR M &	$-526.41	$0.00
01/10/2005	PAYMENT	HOLDERBY, VICTOR M &	$-526.39	$526.41
10/07/2004	PAYMENT	HOLDERBY, VICTOR M &	$-526.39	$1,052.80
08/05/2004	PAYMENT	HOLDERBY, VICTOR M &	$-526.39	$1,579.19
07/01/2004	BILL	HOLDERBY, VICTOR M & SHERRY L	$2,105.58	$2,105.58
03/02/2004	PAYMENT	HOLDERBY, VICTOR M &	$-514.94	$0.00
01/05/2004	PAYMENT	HOLDERBY, VICTOR M &	$-514.91	$514.94
10/03/2003	PAYMENT	HOLDERBY, VICTOR M &	$-514.91	$1,029.85
08/04/2003	PAYMENT	22	$-514.91	$1,544.76
07/01/2003	BILL	HOLDERBY, VICTOR M & SHERRY L	$2,059.67	$2,059.67
12/02/2002	PAYMENT	HOLDERBY, VICTOR M &	$-983.96	$0.00
09/16/2002	PAYMENT	HOLDERBY, VICTOR M &	$-491.97	$983.96
08/05/2002	PAYMENT	HOLDERBY, VICTOR M &	$-491.97	$1,475.93
07/01/2002	BILL	HOLDERBY, VICTOR M & SHERRY L	$1,967.90	$1,967.90
01/03/2002	PAYMENT	HOLDERBY, VICTOR M &	$-477.63	$0.00
12/26/2001	PAYMENT	HOLDERBY, VICTOR M &	$-477.61	$477.63
09/25/2001	PAYMENT	HOLDERBY, VICTOR M &	$-477.61	$955.24
08/02/2001	PAYMENT	HOLDERBY, VICTOR M &	$-477.61	$1,432.85
07/01/2001	BILL	HOLDERBY, VICTOR M & SHERRY L	$1,910.46	$1,910.46
01/08/2001	PAYMENT	VICTOR HOLDERBY	$-255.47	$0.00
11/27/2000	PAYMENT	22	$-273.32	$255.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.77	$528.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.11	$516.02
07/01/2000	BILL	PIERCE, CHRISTOPHER M	$510.91	$510.91
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS	$-126.78	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS	$-126.76	$126.78
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-126.76	$253.54
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-126.76	$380.30
07/01/1999	BILL	BUSTANHOBY, LOUIS	$507.06	$507.06
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-127.44	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-127.42	$127.44
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-127.42	$254.86
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-127.42	$382.28
07/01/1998	BILL	BUSTANHOBY, LOUIS	$509.70	$509.70
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-126.65	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-126.63	$126.65
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-126.63	$253.28
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-126.63	$379.91
07/01/1997	BILL	BUSTANHOBY, LOUIS	$506.54	$506.54
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-128.79	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-128.76	$128.79
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-128.76	$257.55
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-128.76	$386.31
07/01/1996	BILL	BUSTANHOBY, LOUIS	$515.07	$515.07
01/31/1996	PAYMENT		$-121.58	$0.00
01/03/1996	PAYMENT		$-121.58	$121.58
10/04/1995	PAYMENT		$-121.58	$243.16
08/23/1995	PAYMENT		$-121.58	$364.74
07/01/1995	BILL	BUSTANHOBY, LOUIS	$486.32	$486.32
03/08/1995	PAYMENT		$-123.18	$0.00
01/06/1995	PAYMENT		$-123.18	$123.18
10/05/1994	PAYMENT		$-123.18	$246.36
08/17/1994	PAYMENT		$-123.18	$369.54
07/01/1994	BILL	BUSTANHOBY, LOUIS	$492.72	$492.72
03/02/1994	PAYMENT		$-121.61	$0.00
01/04/1994	PAYMENT		$-121.58	$121.61
10/05/1993	PAYMENT		$-121.58	$243.19
08/13/1993	PAYMENT		$-121.58	$364.77
07/01/1993	BILL	GISWEIN, MANUEL JAY & JUNE E	$486.35	$486.35
03/02/1993	PAYMENT		$-106.19	$0.00
01/13/1993	PAYMENT		$-106.16	$106.19
10/14/1992	PAYMENT		$-106.16	$212.35
08/18/1992	PAYMENT		$-106.16	$318.51
07/01/1992	BILL	GISWEIN, MANUEL JAY & JUNE E	$424.67	$424.67
08/29/1991	PAYMENT		$-157.38	$0.00
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
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