Tax Account 1220-04-210-037

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Owners

IRVIN, ANDREW MERRILL
1362 WILSON CI
GARDNERVILLE, NV 89410

TRETHEWAY, KATHERINE J

Account Summary

Account ID	1220-04-210-037
Account Type	Real Estate
Location	1362 WILSON CI TOWN OF GARDNERVILLE
Balance	$774.26
Currently Due	$0.00

Account ID

1220-04-210-037

Account Type

Real Estate

Location

1362 WILSON CI
TOWN OF GARDNERVILLE

Balance

$774.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,097.38
Total	$3,097.38
Paid	$2,323.12
Balance	$774.26
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

$3,097.38

Total

$3,097.38

Paid

$2,323.12

Balance

$774.26

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	$774.60	$0.00	$774.60	$774.60	$0.00
2	10/07/2024	10/17/2024	Paid	$774.26	$0.00	$774.26	$774.26	$0.00
3	01/06/2025	01/16/2025	Paid	$774.26	$0.00	$774.26	$774.26	$0.00
4	03/03/2025	03/13/2025	Due	$774.26	$0.00	$774.26	$0.00	$774.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,908.79	$0.00	$2,908.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,693.31	$0.00	$2,693.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,493.83	$0.00	$2,493.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,411.83	$0.00	$2,411.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,328.03	$0.00	$2,328.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,221.40	$0.00	$2,221.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,154.42	$0.00	$2,154.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,099.83	$0.00	$2,099.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,095.66	$0.00	$2,095.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,030.68	$0.00	$2,030.68	$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	GUILD MORTGAGE COMPANY WT CORE -	$-774.26	$774.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.26	$1,548.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.60	$2,322.78
07/15/2024	BILL	IRVIN, ANDREW MERRILL	$3,097.38	$3,097.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.12	$727.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.12	$1,454.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.43	$2,181.36
07/14/2023	BILL	IRVIN, ANDREW MERRILL	$2,908.79	$2,908.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.32	$673.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.32	$1,346.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.35	$2,019.96
07/19/2022	BILL	IRVIN, ANDREW MERRILL	$2,693.31	$2,693.31
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.45	$623.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.45	$1,246.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.48	$1,870.35
07/14/2021	BILL	IRVIN, ANDREW MERRILL	$2,493.83	$2,493.83
01/27/2021	PAYMENT	WESTERN TITLE CHECK	$-602.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.95	$602.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.95	$1,205.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.98	$1,808.85
07/13/2020	BILL	IRVIN, ANDREW MERRILL	$2,411.83	$2,411.83
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.00	$582.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.00	$1,164.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.03	$1,746.00
07/15/2019	BILL	IRVIN, ANDREW MERRILL	$2,328.03	$2,328.03
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.35	$555.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.35	$1,110.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.35	$1,666.05
07/12/2018	BILL	IRVIN, ANDREW MERRILL	$2,221.40	$2,221.40
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.60	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.60	$538.60
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.60	$1,077.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.62	$1,615.80
07/14/2017	BILL	IRVIN, ANDREW MERRILL	$2,154.42	$2,154.42
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.95	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.95	$524.95
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.95	$1,049.90
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.98	$1,574.85
07/12/2016	BILL	IRVIN, ANDREW MERRILL	$2,099.83	$2,099.83
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.91	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.91	$523.91
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.91	$1,047.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.93	$1,571.73
07/14/2015	BILL	IRVIN, ANDREW MERRILL	$2,095.66	$2,095.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.67	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.67	$507.67
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.67	$1,015.34
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.67	$1,523.01
07/17/2014	BILL	IRVIN, ANDREW MERRILL	$2,030.68	$2,030.68
05/29/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-522.75	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$522.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.72	$512.60
01/15/2014	PAYMENT	PHILIP ROSE CHECK	$-1,547.66	$492.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.29	$2,040.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.72	$1,991.25
07/16/2013	BILL	WATSON, JOHN C	$1,971.53	$1,971.53
03/01/2013	PAYMENT	WATSON, JOHN C CHECK	$-497.75	$0.00
12/27/2012	PAYMENT	WATSON, JOHN C CHECK	$-497.75	$497.75
09/14/2012	PAYMENT	WATSON, JOHN C CHECK	$-497.75	$995.50
08/10/2012	PAYMENT	WATSON, JOHN C CHECK	$-497.77	$1,493.25
07/13/2012	BILL	WATSON, JOHN C	$1,991.02	$1,991.02
03/01/2012	PAYMENT	WATSON, JOHN C CHECK	$-483.24	$0.00
12/28/2011	PAYMENT	WATSON, JOHN C CHECK	$-483.24	$483.24
09/23/2011	PAYMENT	WATSON, JOHN C CHECK	$-483.24	$966.48
07/26/2011	PAYMENT	WATSON, JOHN C CHECK	$-483.27	$1,449.72
07/15/2011	BILL	WATSON, JOHN C	$1,932.99	$1,932.99
09/29/2010	PAYMENT	WATSON, JOHN C CHECK	$-469.17	$0.00
09/16/2010	PAYMENT	WATSON, JOHN C CHECK	$-469.17	$469.17
08/03/2010	PAYMENT	WATSON, JOHN C CHECK	$-469.17	$938.34
07/23/2010	PAYMENT	WATSON, JOHN C CHECK	$-469.19	$1,407.51
07/14/2010	BILL	WATSON, JOHN C	$1,876.70	$1,876.70
11/13/2009	PAYMENT	WATSON, JOHN C CHECK	$-911.02	$0.00
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-455.51	$911.02
08/20/2009	PAYMENT	WATSON, JOHN C CHECK	$-455.54	$1,366.53
07/13/2009	BILL	WATSON, JOHN C	$1,822.07	$1,822.07
02/24/2009	PAYMENT	WATSON, JOHN C CHECK	$-442.25	$0.00
12/24/2008	PAYMENT	WATSON, JOHN C CHECK	$-442.25	$442.25
08/06/2008	PAYMENT	WATSON, JOHN C CHECK	$-884.51	$884.50
07/18/2008	BILL	WATSON, JOHN C	$1,769.01	$1,769.01
03/04/2008	PAYMENT	WATSON, JOHN C	$-429.41	$0.00
01/04/2008	PAYMENT	WATSON, JOHN C	$-429.39	$429.41
10/01/2007	PAYMENT	WATSON, JOHN C	$-429.39	$858.80
08/02/2007	PAYMENT	WATSON, JOHN C	$-429.39	$1,288.19
07/01/2007	BILL	WATSON, JOHN C	$1,717.58	$1,717.58
02/06/2007	PAYMENT	WATSON, JOHN C	$-416.87	$0.00
12/26/2006	PAYMENT	WATSON, JOHN C	$-416.87	$416.87
09/26/2006	PAYMENT	WATSON, JOHN C	$-416.87	$833.74
08/21/2006	PAYMENT	WATSON, JOHN C	$-416.87	$1,250.61
07/01/2006	BILL	WATSON, JOHN C	$1,667.48	$1,667.48
02/27/2006	PAYMENT	WATSON, JOHN C	$-404.75	$0.00
12/16/2005	PAYMENT	WATSON, JOHN C	$-404.72	$404.75
09/20/2005	PAYMENT	WATSON, JOHN C	$-404.72	$809.47
08/02/2005	PAYMENT	WATSON, JOHN C	$-404.72	$1,214.19
07/01/2005	BILL	WATSON, JOHN C	$1,618.91	$1,618.91
03/01/2005	PAYMENT	WATSON, JOHN C	$-392.96	$0.00
01/07/2005	PAYMENT	WATSON, JOHN C	$-392.93	$392.96
09/02/2004	PAYMENT	WATSON, JOHN C	$-392.93	$785.89
08/12/2004	PAYMENT	WATSON, JOHN C	$-392.93	$1,178.82
07/01/2004	BILL	WATSON, JOHN C	$1,571.75	$1,571.75
01/02/2004	PAYMENT	WATSON, JOHN C	$-769.57	$0.00
09/26/2003	PAYMENT	WATSON, JOHN C	$-384.77	$769.57
08/15/2003	PAYMENT	WATSON, JOHN C	$-384.77	$1,154.34
07/01/2003	BILL	WATSON, JOHN C	$1,539.11	$1,539.11
02/10/2003	PAYMENT	WATSON, JOHN C	$-359.00	$0.00
09/19/2002	PAYMENT	WATSON, JOHN C	$-717.94	$359.00
08/14/2002	PAYMENT	WATSON, JOHN C	$-358.97	$1,076.94
07/01/2002	BILL	WATSON, JOHN C	$1,435.91	$1,435.91
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.04	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.01	$349.04
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.01	$698.05
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.01	$1,047.06
07/01/2001	BILL	WATSON, JOHN C	$1,396.07	$1,396.07
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-328.30	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-328.28	$328.30
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-328.28	$656.58
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-328.28	$984.86
07/01/2000	BILL	WATSON, JOHN C	$1,313.14	$1,313.14
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-325.80	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.80	$325.80
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.80	$651.60
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.80	$977.40
07/01/1999	BILL	WATSON, JOHN C	$1,303.20	$1,303.20
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-324.56	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-324.53	$324.56
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-324.53	$649.09
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-324.53	$973.62
07/01/1998	BILL	WATSON, JOHN C	$1,298.15	$1,298.15
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-334.14	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-334.12	$334.14
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-334.12	$668.26
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-334.12	$1,002.38
07/01/1997	BILL	WATSON, JOHN C	$1,336.50	$1,336.50
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-339.74	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-339.74	$339.74
10/07/1996	PAYMENT	TRANSAMERICA	$-339.74	$679.48
08/13/1996	PAYMENT	TRANSAMERICA	$-339.74	$1,019.22
07/01/1996	BILL	WATSON, JOHN C	$1,358.96	$1,358.96
03/04/1996	PAYMENT		$-335.51	$0.00
01/01/1996	PAYMENT		$-335.50	$335.51
10/02/1995	PAYMENT		$-335.50	$671.01
08/21/1995	PAYMENT		$-335.50	$1,006.51
07/01/1995	BILL	WATSON, JOHN C	$1,342.01	$1,342.01
02/15/1995	PAYMENT		$-334.65	$0.00
12/23/1994	PAYMENT		$-334.64	$334.65
10/11/1994	PAYMENT		$-334.64	$669.29
08/18/1994	PAYMENT		$-334.64	$1,003.93
07/01/1994	BILL	WATSON, JOHN C	$1,338.57	$1,338.57
02/17/1994	PAYMENT		$-328.05	$0.00
12/22/1993	PAYMENT		$-328.04	$328.05
10/13/1993	PAYMENT		$-328.04	$656.09
08/24/1993	PAYMENT		$-328.04	$984.13
07/01/1993	BILL	WATSON, JOHN C	$1,312.17	$1,312.17
03/11/1993	PAYMENT		$-306.92	$0.00
12/22/1992	PAYMENT		$-306.91	$306.92
10/15/1992	PAYMENT		$-306.91	$613.83
08/13/1992	PAYMENT		$-306.91	$920.74
07/01/1992	BILL	WATSON, JOHN C	$1,227.65	$1,227.65
01/06/1992	PAYMENT		$-477.09	$0.00
08/20/1991	PAYMENT		$-477.06	$477.09
07/01/1991	BILL	WATSON, JOHN C	$954.15	$954.15
01/07/1991	PAYMENT		$-107.46	$0.00
08/06/1990	PAYMENT		$-107.44	$107.46
07/01/1990	BILL	WATSON, JOHN C	$214.90	$214.90
11/20/1989	PAYMENT		$-51.76	$0.00
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