Tax Account 1220-04-502-001

Print Page · · Payments Cart · New Search

Owners

PASCOE, LINDA
1360 ELGES AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-502-001
Account Type	Real Estate
Location	1360 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,955.07
Currently Due	$651.69

Account ID

1220-04-502-001

Account Type

Real Estate

Location

1360 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,955.07

Currently Due

$651.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.12
Total	$2,607.12
Paid	$652.05
Balance	$1,955.07
Due	$651.69
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

$2,607.12

Total

$2,607.12

Paid

$652.05

Balance

$1,955.07

Due

$651.69

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	$652.05	$0.00	$652.05	$652.05	$0.00
2	10/07/2024	10/17/2024	Due	$651.69	$0.00	$651.69	$0.00	$651.69
3	01/06/2025	01/16/2025	Due	$651.69	$0.00	$651.69	$0.00	$1,303.38
4	03/03/2025	03/13/2025	Due	$651.69	$0.00	$651.69	$0.00	$1,955.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.19	$0.00	$2,531.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,457.46	$0.00	$2,457.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,385.87	$0.00	$2,385.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,316.38	$0.00	$2,316.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,261.73	$0.00	$2,261.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,195.85	$0.00	$2,195.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,184.73	$0.00	$2,184.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,223.50	$0.00	$2,223.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,219.06	$0.00	$2,219.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,186.92	$0.00	$2,186.92	$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	WELLS FARGO BANK 708 WT CORE -	$-652.05	$1,955.07
07/15/2024	BILL	PASCOE, LINDA	$2,607.12	$2,607.12
02/20/2024	PAYMENT	L PASCOE WT NORW -	$-632.73	$0.00
12/15/2023	PAYMENT	L PASCOE WT NORW -	$-632.73	$632.73
10/03/2023	PAYMENT	L PASCOE WT NORW -	$-632.73	$1,265.46
08/02/2023	PAYMENT	L PASCOE WT NORW -	$-633.00	$1,898.19
07/14/2023	BILL	PASCOE, LINDA	$2,531.19	$2,531.19
02/22/2023	PAYMENT	L PASCOE WT NORW -	$-614.36	$0.00
12/16/2022	PAYMENT	L PASCOE WT NORW -	$-614.36	$614.36
09/22/2022	PAYMENT	L PASCOE WT NORW -	$-614.36	$1,228.72
08/01/2022	PAYMENT	L PASCOE WT NORW -	$-614.38	$1,843.08
07/19/2022	BILL	PASCOE, LINDA	$2,457.46	$2,457.46
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-596.46	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-596.46	$596.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-596.46	$1,192.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-596.49	$1,789.38
07/14/2021	BILL	PASCOE, LINDA	$2,385.87	$2,385.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-579.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-579.09	$579.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-579.09	$1,158.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-579.11	$1,737.27
07/13/2020	BILL	PASCOE, LINDA	$2,316.38	$2,316.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-565.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-565.43	$565.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-565.43	$1,130.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-565.44	$1,696.29
07/15/2019	BILL	PASCOE, LINDA	$2,261.73	$2,261.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-548.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-548.96	$548.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-548.96	$1,097.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-548.97	$1,646.88
07/12/2018	BILL	PASCOE, LINDA	$2,195.85	$2,195.85
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-546.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-546.18	$546.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-546.18	$1,092.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-546.19	$1,638.54
07/14/2017	BILL	PASCOE, LINDA	$2,184.73	$2,184.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-555.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-555.87	$555.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-555.87	$1,111.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-555.89	$1,667.61
07/12/2016	BILL	PASCOE, LINDA	$2,223.50	$2,223.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-554.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-554.76	$554.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-554.76	$1,109.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-554.78	$1,664.28
07/14/2015	BILL	PASCOE, LINDA	$2,219.06	$2,219.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-546.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-546.73	$546.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-546.73	$1,093.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-546.73	$1,640.19
07/17/2014	BILL	PASCOE, LINDA	$2,186.92	$2,186.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-532.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-532.63	$532.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-532.63	$1,065.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-532.63	$1,597.89
07/16/2013	BILL	PASCOE, LINDA	$2,130.52	$2,130.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-542.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-542.74	$542.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-542.74	$1,085.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-542.75	$1,628.22
07/13/2012	BILL	PASCOE, LINDA	$2,170.97	$2,170.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-528.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-528.40	$528.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-528.40	$1,056.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-528.42	$1,585.20
07/15/2011	BILL	PASCOE, LINDA	$2,113.62	$2,113.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-513.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-513.01	$513.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-513.01	$1,026.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-513.02	$1,539.03
07/14/2010	BILL	PASCOE, LINDA	$2,052.05	$2,052.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-498.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-498.07	$498.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-498.07	$996.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-498.07	$1,494.21
07/13/2009	BILL	PASCOE, ARTHUR & LINDA	$1,992.28	$1,992.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-483.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-483.56	$483.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-483.56	$967.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-483.57	$1,450.68
07/18/2008	BILL	PASCOE, ARTHUR & LINDA	$1,934.25	$1,934.25
02/29/2008	PAYMENT	WELLS FARGO	$-469.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-469.50	$469.50
09/26/2007	PAYMENT	WELLS FARGO	$-469.50	$939.00
07/30/2007	PAYMENT	WELLS FARGO	$-469.50	$1,408.50
07/01/2007	BILL	PASCOE, ARTHUR & LINDA	$1,878.00	$1,878.00
03/06/2007	PAYMENT	WELLS FARGO	$-455.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-455.81	$455.83
09/29/2006	PAYMENT	WELLS FARGO	$-455.81	$911.64
08/03/2006	PAYMENT	WELLS FARGO	$-455.81	$1,367.45
07/01/2006	BILL	PASCOE, ARTHUR & LINDA	$1,823.26	$1,823.26
01/03/2006	PAYMENT	11	$-885.08	$0.00
10/03/2005	PAYMENT	PASCOE, ARTHUR & LIN	$-442.54	$885.08
08/22/2005	PAYMENT	PASCOE, ARTHUR & LIN	$-442.54	$1,327.62
07/01/2005	BILL	PASCOE, ARTHUR & LINDA	$1,770.16	$1,770.16
03/09/2005	PAYMENT	PASCOE, ARTHUR & LIN	$-429.68	$0.00
01/05/2005	PAYMENT	PASCOE, ARTHUR & LIN	$-429.66	$429.68
10/12/2004	PAYMENT	PASCOE, ARTHUR & LIN	$-429.66	$859.34
08/16/2004	PAYMENT	PASCOE, ARTHUR & LIN	$-429.66	$1,289.00
07/01/2004	BILL	PASCOE, ARTHUR & LINDA	$1,718.66	$1,718.66
03/01/2004	PAYMENT	PASCOE, ARTHUR & LIN	$-420.42	$0.00
10/01/2003	PAYMENT	PASCOE, ARTHUR & LIN	$-840.84	$420.42
08/15/2003	PAYMENT	PASCOE, ARTHUR & LIN	$-420.42	$1,261.26
07/01/2003	BILL	PASCOE, ARTHUR & LINDA	$1,681.68	$1,681.68
03/04/2003	PAYMENT	HUTTENMAYER, HELMUT	$-405.83	$0.00
01/07/2003	PAYMENT	ARTHUR PASCOE	$-405.80	$405.83
09/18/2002	PAYMENT	33	$-405.80	$811.63
08/15/2002	PAYMENT	HUTTENMAYER, HELMUT	$-405.80	$1,217.43
07/01/2002	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,623.23	$1,623.23
03/06/2002	PAYMENT	HUTTENMAYER, HELMUT	$-393.97	$0.00
01/09/2002	PAYMENT	HUTTENMAYER, HELMUT	$-393.96	$393.97
10/02/2001	PAYMENT	HUTTENMAYER, HELMUT	$-393.96	$787.93
08/17/2001	PAYMENT	HUTTENMAYER, HELMUT	$-393.96	$1,181.89
07/01/2001	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,575.85	$1,575.85
03/02/2001	PAYMENT	MARKLE, MICHAEL D &	$-370.56	$0.00
01/05/2001	PAYMENT	MARKLE, MICHAEL D &	$-370.56	$370.56
10/11/2000	PAYMENT	MARKLE, MICHAEL D &	$-370.56	$741.12
08/15/2000	PAYMENT	MARKLE, MICHAEL D &	$-370.56	$1,111.68
07/01/2000	BILL	MARKLE, MICHAEL D & TONI C	$1,482.24	$1,482.24
03/03/2000	PAYMENT	MARKLE, MICHAEL D &	$-367.76	$0.00
01/04/2000	PAYMENT	MARKLE, MICHAEL D &	$-367.75	$367.76
10/01/1999	PAYMENT	MARKLE, MICHAEL D &	$-367.75	$735.51
07/27/1999	PAYMENT	MARKLE, MICHAEL D &	$-367.75	$1,103.26
07/01/1999	BILL	MARKLE, MICHAEL D & TONI C	$1,471.01	$1,471.01
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-365.76	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-365.74	$365.76
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-365.74	$731.50
07/24/1998	PAYMENT	NATIONSBANK	$-365.74	$1,097.24
07/01/1998	BILL	MARKLE, MICHAEL D & TONI C	$1,462.98	$1,462.98
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-377.67	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-377.65	$377.67
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-377.65	$755.32
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-377.65	$1,132.97
07/01/1997	BILL	MARKLE, MICHAEL D & TONI C	$1,510.62	$1,510.62
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-384.01	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-384.00	$384.01
10/07/1996	PAYMENT	TRANSAMERICA	$-384.00	$768.01
08/13/1996	PAYMENT	TRANSAMERICA	$-384.00	$1,152.01
07/01/1996	BILL	MARKLE, MICHAEL D & TONI C	$1,536.01	$1,536.01
05/30/1996	PAYMENT		$-409.41	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.63	$409.41
01/03/1996	PAYMENT		$-390.76	$390.78
09/27/1995	PAYMENT		$-390.76	$781.54
08/14/1995	PAYMENT		$-390.76	$1,172.30
07/01/1995	BILL	MARKLE, MICHAEL D & TONI C	$1,563.06	$1,563.06
12/23/1994	PAYMENT		$-777.15	$0.00
08/16/1994	PAYMENT		$-777.12	$777.15
07/01/1994	BILL	MARKLE, MICHAEL D & TONI C	$1,554.27	$1,554.27
12/21/1993	PAYMENT		$-760.74	$0.00
10/04/1993	PAYMENT		$-380.37	$760.74
07/27/1993	PAYMENT		$-380.37	$1,141.11
07/01/1993	BILL	STODIECK, EDNA A ETAL	$1,521.48	$1,521.48
02/19/1993	PAYMENT		$-375.65	$0.00
01/07/1993	PAYMENT		$-375.62	$375.65
09/15/1992	PAYMENT		$-375.62	$751.27
07/28/1992	PAYMENT		$-375.62	$1,126.89
07/01/1992	BILL	STODIECK, EDNA A ETAL	$1,502.51	$1,502.51
02/25/1992	PAYMENT		$-342.58	$0.00
12/30/1991	PAYMENT		$-342.57	$342.58
10/02/1991	PAYMENT		$-342.57	$685.15
07/30/1991	PAYMENT		$-342.57	$1,027.72
07/01/1991	BILL	STODIECK, A CECIL	$1,370.29	$1,370.29
02/26/1991	PAYMENT		$-323.55	$0.00
01/03/1991	PAYMENT		$-323.53	$323.55
09/18/1990	PAYMENT		$-323.53	$647.08
07/20/1990	PAYMENT		$-323.53	$970.61
07/01/1990	BILL	STODIECK, A CECIL	$1,294.14	$1,294.14
02/27/1990	PAYMENT		$-305.77	$0.00
12/26/1989	PAYMENT		$-305.74	$305.77
10/03/1989	PAYMENT		$-305.74	$611.51
08/17/1989	PAYMENT		$-305.74	$917.25
07/01/1989	BILL	STODIECK, C A	$1,222.99	$1,222.99