Tax Account 1220-04-510-001

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Owners

CLARK, GAVIN & CASSANDRA M
1303 TOLER AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-001
Account Type	Real Estate
Location	1303 TOLER LN TOWN OF GARDNERVILLE
Balance	$919.83
Currently Due	$306.61

Account ID

1220-04-510-001

Account Type

Real Estate

Location

1303 TOLER LN
TOWN OF GARDNERVILLE

Balance

$919.83

Currently Due

$306.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.77
Total	$1,226.77
Paid	$306.94
Balance	$919.83
Due	$306.61
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

$1,226.77

Total

$1,226.77

Paid

$306.94

Balance

$919.83

Due

$306.61

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	$306.94	$0.00	$306.94	$306.94	$0.00
2	10/07/2024	10/17/2024	Due	$306.61	$0.00	$306.61	$0.00	$306.61
3	01/06/2025	01/16/2025	Due	$306.61	$0.00	$306.61	$0.00	$613.22
4	03/03/2025	03/13/2025	Due	$306.61	$0.00	$306.61	$0.00	$919.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.03	$0.00	$1,191.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,156.35	$0.00	$1,156.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,122.68	$0.00	$1,122.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,090.00	$0.00	$1,090.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,058.26	$0.00	$1,058.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,027.43	$0.00	$1,027.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$997.49	$0.00	$997.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$972.21	$19.44	$991.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$970.27	$10.09	$980.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$942.01	$0.00	$942.01	$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	PENNYMAC WT CORE -	$-306.94	$919.83
07/15/2024	BILL	CLARK, GAVIN & CASSANDRA M	$1,226.77	$1,226.77
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-297.69	$0.00
10/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010648	$-297.69	$297.69
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.69	$595.38
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.96	$893.07
07/14/2023	BILL	HUFF, BRANDON & CHELSEA	$1,191.03	$1,191.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.08	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.08	$289.08
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.08	$578.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.11	$867.24
07/19/2022	BILL	HUFF, BRANDON & CHELSEA	$1,156.35	$1,156.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-280.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-280.67	$280.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-280.67	$561.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-280.67	$842.01
07/14/2021	BILL	HUFF, BRANDON & CHELSEA	$1,122.68	$1,122.68
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-272.50	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-272.50	$272.50
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-272.50	$545.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-272.50	$817.50
07/13/2020	BILL	HUFF, BRANDON & CHELSEA	$1,090.00	$1,090.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-264.56	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-264.56	$264.56
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-264.56	$529.12
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-264.58	$793.68
07/15/2019	BILL	HUFF, BRANDON & CHELSEA	$1,058.26	$1,058.26
02/15/2019	PAYMENT	AMROCK INC CHECK	$-256.85	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.85	$256.85
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.85	$513.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.88	$770.55
07/12/2018	BILL	HUFF, BRANDON & CHELSEA	$1,027.43	$1,027.43
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.37	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.37	$249.37
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.37	$498.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.38	$748.11
07/14/2017	BILL	HUFF, BRANDON & CHELSEA	$997.49	$997.49
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.05	$0.00
12/27/2016	PAYMENT	WESTERN TITLE CHECK	$-495.82	$243.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.72	$738.87
10/17/2016	PAYMENT	HUFF, BRANDON & CHELSEA CHECK	$-252.78	$729.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.72	$981.93
07/12/2016	BILL	HUFF, BRANDON & CHELSEA	$972.21	$972.21
04/27/2016	PAYMENT	HUFF, BRANDON & CHELSEA CHECK	$-10.09	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.39	$10.09
03/09/2016	PAYMENT	HUFF, BRANDON & CHELSEA CHECK	$-242.56	$9.70
02/19/2016	PAYMENT	HUFF, BRANDON & CHELSEA CHECK	$-242.56	$252.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.70	$494.82
10/12/2015	PAYMENT	HUFF, BRANDON & CHELSEA CHECK	$-242.56	$485.12
08/20/2015	PAYMENT	HUFF, BRANDON & CHELSEA CHECK	$-242.59	$727.68
07/14/2015	BILL	HUFF, BRANDON & CHELSEA	$970.27	$970.27
02/17/2015	PAYMENT	WESTERN TITLE CHECK	$-235.50	$0.00
01/14/2015	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-235.50	$235.50
10/06/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-235.50	$471.00
08/18/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-235.51	$706.50
07/17/2014	BILL	ROBERTS, VICKIE J TRUSTEE	$942.01	$942.01
03/03/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-220.20	$0.00
01/08/2014	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-220.20	$220.20
10/02/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-220.20	$440.40
08/20/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-220.21	$660.60
07/16/2013	BILL	ROBERTS, VICKIE J TRUSTEE	$880.81	$880.81
03/07/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-223.01	$0.00
01/09/2013	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-223.01	$223.01
10/03/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-223.01	$446.02
08/22/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-223.02	$669.03
07/13/2012	BILL	ROBERTS, VICKIE J TRUSTEE	$892.05	$892.05
03/05/2012	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.00	$0.00
12/28/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.00	$240.00
09/27/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.00	$480.00
08/15/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-240.02	$720.00
07/15/2011	BILL	ROBERTS, VICKIE J TRUSTEE	$960.02	$960.02
03/02/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.47	$0.00
01/05/2011	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.47	$236.47
09/30/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.47	$472.94
08/13/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-236.48	$709.41
07/14/2010	BILL	ROBERTS, VICKIE J TRUSTEE	$945.89	$945.89
02/24/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.58	$0.00
01/07/2010	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.58	$229.58
10/01/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.58	$459.16
08/10/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-229.60	$688.74
07/13/2009	BILL	ROBERTS, VICKIE J TRUSTEE	$918.34	$918.34
03/05/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-222.89	$0.00
01/07/2009	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-222.89	$222.89
10/07/2008	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-222.89	$445.78
08/13/2008	PAYMENT	ROBERTS, VICKIE J TRUSTEE CHECK	$-222.92	$668.67
07/18/2008	BILL	ROBERTS, VICKIE J TRUSTEE	$891.59	$891.59
03/03/2008	PAYMENT	ROBERTS, VICKIE J TR	$-216.43	$0.00
01/15/2008	PAYMENT	ROBERTS, VICKIE J TR	$-216.40	$216.43
09/27/2007	PAYMENT	ROBERTS, VICKIE J TR	$-216.40	$432.83
08/17/2007	PAYMENT	ROBERTS, VICKIE J TR	$-216.40	$649.23
07/01/2007	BILL	ROBERTS, VICKIE J TRUSTEE	$865.63	$865.63
03/02/2007	PAYMENT	ROBERTS, VICKIE J TR	$-210.11	$0.00
12/20/2006	PAYMENT	ROBERTS, VICKIE J TR	$-428.60	$210.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$638.71
08/16/2006	PAYMENT	ROBERTS, VICKIE J TR	$-210.10	$630.31
07/01/2006	BILL	ROBERTS, VICKIE J TRUSTEE	$840.41	$840.41
03/01/2006	PAYMENT	ROBERTS, VICKIE J TR	$-203.99	$0.00
01/03/2006	PAYMENT	ROBERTS, VICKIE J TR	$-203.98	$203.99
09/27/2005	PAYMENT	ROBERTS, VICKIE J TR	$-203.98	$407.97
08/04/2005	PAYMENT	ROBERTS, VICKIE J TR	$-203.98	$611.95
07/01/2005	BILL	ROBERTS, VICKIE J TRUSTEE	$815.93	$815.93
02/24/2005	PAYMENT	ROBERTS, ROBERT & VI	$-198.06	$0.00
01/03/2005	PAYMENT	ROBERTS, ROBERT & VI	$-198.06	$198.06
10/04/2004	PAYMENT	ROBERTS, ROBERT & VI	$-198.06	$396.12
08/17/2004	PAYMENT	ROBERTS, ROBERT & VI	$-198.06	$594.18
07/01/2004	BILL	ROBERTS, ROBERT & VICTORIA	$792.24	$792.24
03/03/2004	PAYMENT	ROBERTS, ROBERT & VI	$-194.12	$0.00
01/06/2004	PAYMENT	ROBERTS, ROBERT & VI	$-194.09	$194.12
10/09/2003	PAYMENT	ROBERTS, ROBERT & VI	$-194.09	$388.21
08/20/2003	PAYMENT	ROBERTS, ROBERT & VI	$-194.09	$582.30
07/01/2003	BILL	ROBERTS, ROBERT & VICTORIA	$776.39	$776.39
03/03/2003	PAYMENT	ROBERTS, ROBERT & VI	$-180.95	$0.00
01/07/2003	PAYMENT	ROBERTS, ROBERT & VI	$-180.93	$180.95
10/14/2002	PAYMENT	ROBERTS, ROBERT & VI	$-180.93	$361.88
08/08/2002	PAYMENT	ROBERTS, ROBERT & VI	$-180.93	$542.81
07/01/2002	BILL	ROBERTS, ROBERT & VICTORIA	$723.74	$723.74
03/04/2002	PAYMENT	ROBERTS, ROBERT & VI	$-167.20	$0.00
01/14/2002	PAYMENT	ROBERTS, ROBERT & VI	$-334.34	$167.20
01/14/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$501.54
08/15/2001	PAYMENT	ROBERTS, ROBERT & VI	$-167.17	$501.54
07/01/2001	BILL	ROBERTS, ROBERT & VICTORIA	$668.71	$668.71
03/13/2001	PAYMENT	ROBERTS, ROBERT & VI	$-158.91	$0.00
01/17/2001	PAYMENT	ROBERTS, ROBERT & VI	$-165.27	$158.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.36	$324.18
10/23/2000	PAYMENT	ROBERTS, ROBERT & VI	$-165.27	$317.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$483.09
08/28/2000	PAYMENT	ROBERTS, ROBERT & VI	$-158.91	$476.73
07/01/2000	BILL	ROBERTS, ROBERT & VICTORIA	$635.64	$635.64
03/13/2000	PAYMENT	ROBERTS, ROBERT & VI	$-157.71	$0.00
01/07/2000	PAYMENT	ROBERTS, ROBERT & VI	$-157.70	$157.71
10/11/1999	PAYMENT	ROBERTS, ROBERT & VI	$-157.70	$315.41
08/23/1999	PAYMENT	ROBERTS, ROBERT & VI	$-157.70	$473.11
07/01/1999	BILL	ROBERTS, ROBERT & VICTORIA	$630.81	$630.81
03/04/1999	PAYMENT	ROBERTS, ROBERT & VI	$-163.74	$0.00
01/12/1999	PAYMENT	ROBERTS, ROBERT & VI	$-163.71	$163.74
10/09/1998	PAYMENT	ROBERTS, ROBERT & VI	$-163.71	$327.45
08/25/1998	PAYMENT	ROBERTS, ROBERT & VI	$-163.71	$491.16
07/01/1998	BILL	ROBERTS, ROBERT & VICTORIA	$654.87	$654.87
03/11/1998	PAYMENT	ROBERTS, ROBERT & VI	$-148.53	$0.00
01/07/1998	PAYMENT	ROBERTS, ROBERT & VI	$-148.51	$148.53
10/09/1997	PAYMENT	ROBERTS, ROBERT & VI	$-148.51	$297.04
08/20/1997	PAYMENT	ROBERTS, ROBERT & VI	$-148.51	$445.55
07/01/1997	BILL	ROBERTS, ROBERT & VICTORIA	$594.06	$594.06
03/11/1997	PAYMENT	ROBERTS, ROBERT & VI	$-143.44	$0.00
01/09/1997	PAYMENT	ROBERTS, ROBERT & VI	$-143.41	$143.44
10/24/1996	PAYMENT	ROBERTS, ROBERT & VI	$-149.15	$286.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.74	$436.00
08/22/1996	PAYMENT	ROBERTS, ROBERT & VI	$-143.41	$430.26
07/01/1996	BILL	ROBERTS, ROBERT & VICTORIA	$573.67	$573.67
04/02/1996	PAYMENT		$-151.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.84	$151.95
01/02/1996	PAYMENT		$-146.09	$146.11
10/09/1995	PAYMENT		$-146.09	$292.20
08/24/1995	PAYMENT		$-146.09	$438.29
07/01/1995	BILL	ROBERTS, ROBERT & VICTORIA	$584.38	$584.38
03/10/1995	PAYMENT		$-145.54	$0.00
01/06/1995	PAYMENT		$-145.54	$145.54
10/11/1994	PAYMENT		$-145.54	$291.08
08/17/1994	PAYMENT		$-145.54	$436.62
07/01/1994	BILL	ROBERTS, ROBERT & VICTORIA	$582.16	$582.16
03/10/1994	PAYMENT		$-149.56	$0.00
01/12/1994	PAYMENT		$-149.54	$149.56
11/05/1993	PAYMENT		$-155.52	$299.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.98	$454.62
08/23/1993	PAYMENT		$-149.54	$448.64
07/01/1993	BILL	ROBERTS, ROBERT & VICTORIA	$598.18	$598.18
03/09/1993	PAYMENT		$-155.46	$0.00
01/06/1993	PAYMENT		$-155.44	$155.46
10/09/1992	PAYMENT		$-155.44	$310.90
08/20/1992	PAYMENT		$-155.44	$466.34
07/01/1992	BILL	ROBERTS, ROBERT & VICTORIA	$621.78	$621.78
04/01/1992	PAYMENT		$-153.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.08	$153.06
12/31/1991	PAYMENT		$-289.64	$141.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.68	$431.62
08/22/1991	PAYMENT		$-141.98	$425.94
07/01/1991	BILL	ROBERTS, ROBERT & VICTORIA	$567.92	$567.92
03/05/1991	PAYMENT		$-134.27	$0.00
01/18/1991	PAYMENT		$-134.24	$134.27
10/03/1990	PAYMENT		$-134.24	$268.51
07/30/1990	PAYMENT		$-134.24	$402.75
07/01/1990	BILL	GALE, FRANCES	$536.99	$536.99
02/13/1990	PAYMENT		$-127.13	$0.00
12/05/1989	PAYMENT		$-127.10	$127.13
08/24/1989	PAYMENT		$-254.20	$254.23
07/01/1989	BILL	GALE, FRANCES	$508.43	$508.43
09/09/1988	PAYMENT		$-372.33	$0.00
08/01/1988	PAYMENT		$-124.10	$372.33
07/01/1988	BILL	GALE, FRANCES	$496.43	$496.43
08/05/1987	PAYMENT		$-410.90	$0.00
07/01/1987	BILL	GALE, FRANCES	$410.90	$410.90
07/02/1986	PAYMENT		$-358.44	$0.00
07/01/1986	BILL	GALE,FRANCES	$358.44	$358.44