Tax Account 1220-04-510-027

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Owners

HENDRICKS, CHELSEA
1314 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-027
Account Type	Real Estate
Location	1314 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,265.97
Currently Due	$421.99

Account ID

1220-04-510-027

Account Type

Real Estate

Location

1314 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,265.97

Currently Due

$421.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.26
Total	$1,688.26
Paid	$422.29
Balance	$1,265.97
Due	$421.99
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

$1,688.26

Total

$1,688.26

Paid

$422.29

Balance

$1,265.97

Due

$421.99

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	$422.29	$0.00	$422.29	$422.29	$0.00
2	10/07/2024	10/17/2024	Due	$421.99	$0.00	$421.99	$0.00	$421.99
3	01/06/2025	01/16/2025	Due	$421.99	$0.00	$421.99	$0.00	$843.98
4	03/03/2025	03/13/2025	Due	$421.99	$0.00	$421.99	$0.00	$1,265.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.11	$0.00	$1,639.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,591.38	$0.00	$1,591.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,545.03	$0.00	$1,545.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,528.58	$15.29	$1,543.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,484.05	$0.00	$1,484.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,440.83	$0.00	$1,440.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,410.40	$0.00	$1,410.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,327.07	$0.00	$1,327.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,325.06	$0.00	$1,325.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,286.19	$0.00	$1,286.19	$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	GUILD MORTGAGE COMPANY WT CORE -	$-422.29	$1,265.97
07/15/2024	BILL	HENDRICKS, CHELSEA	$1,688.26	$1,688.26
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-409.69	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-409.69	$409.69
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-409.69	$819.38
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-410.04	$1,229.07
07/14/2023	BILL	FREDIANI, LEO B & BETHANY A	$1,639.11	$1,639.11
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-397.84	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-397.84	$397.84
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-397.84	$795.68
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-397.86	$1,193.52
07/19/2022	BILL	FREDIANI, LEO B & BETHANY A	$1,591.38	$1,591.38
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.25	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.25	$386.25
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.25	$772.50
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.28	$1,158.75
07/14/2021	BILL	FREDIANI, LEO B & BETHANY A	$1,545.03	$1,545.03
02/01/2021	PAYMENT	PRIMELENDING CHECK	$-382.14	$0.00
02/01/2021	PAYMENT	PRIMELENDNG CHECK	$-15.29	$382.14
02/01/2021	PAYMENT	PRIMELENDING CHECK	$-382.14	$397.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.29	$779.57
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-382.14	$764.28
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-382.16	$1,146.42
07/13/2020	BILL	FREDIANI, LEO B & BETHANY A	$1,528.58	$1,528.58
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-371.01	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-371.01	$371.01
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-371.01	$742.02
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-371.02	$1,113.03
07/15/2019	BILL	FREDIANI, LEO B & BETHANY A	$1,484.05	$1,484.05
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-360.20	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-360.20	$360.20
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-360.20	$720.40
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-360.23	$1,080.60
07/12/2018	BILL	FREDIANI, LEO B & BETHANY A	$1,440.83	$1,440.83
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-352.60	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-352.60	$352.60
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-352.60	$705.20
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-352.60	$1,057.80
07/14/2017	BILL	FREDIANI, LEO B & BETHANY A	$1,410.40	$1,410.40
07/26/2016	PAYMENT	MCMURRY, MARGARET L CHECK	$-1,327.07	$0.00
07/12/2016	BILL	MCMURRY, MARGARET L	$1,327.07	$1,327.07
02/01/2016	PAYMENT	MCMURRY, MARGARET L CHECK	$-331.26	$0.00
12/09/2015	PAYMENT	MCMURRY, MARGARET L CHECK	$-331.26	$331.26
09/28/2015	PAYMENT	MCMURRY, MARGARET L CHECK	$-331.26	$662.52
08/06/2015	PAYMENT	MCMURRY, MARGARET L CHECK	$-331.28	$993.78
07/14/2015	BILL	MCMURRY, MARGARET L	$1,325.06	$1,325.06
02/09/2015	PAYMENT	MCMURRY, MARGARET L CHECK	$-321.54	$0.00
12/05/2014	PAYMENT	MCMURRY, MARGARET L CHECK	$-321.54	$321.54
09/10/2014	PAYMENT	MCMURRY, MARGARET L CHECK	$-321.54	$643.08
07/24/2014	PAYMENT	MCMURRY, MARGARET L CHECK	$-321.57	$964.62
07/17/2014	BILL	MCMURRY, MARGARET L	$1,286.19	$1,286.19
02/04/2014	PAYMENT	MCMURRY, MARGARET L CHECK	$-312.03	$0.00
12/04/2013	PAYMENT	MCMURRY, MARGARET L CHECK	$-312.03	$312.03
09/13/2013	PAYMENT	MCMURRY, MARGARET L CHECK	$-312.03	$624.06
07/24/2013	PAYMENT	MCMURRY, MARGARET L CHECK	$-312.04	$936.09
07/16/2013	BILL	MCMURRY, MARGARET L	$1,248.13	$1,248.13
02/19/2013	PAYMENT	MCMURRY, MARGARET L CHECK	$-311.72	$0.00
12/27/2012	PAYMENT	MCMURRY, MARGARET L CHECK	$-311.72	$311.72
10/01/2012	PAYMENT	MCMURRY, MARGARET L CHECK	$-311.72	$623.44
08/01/2012	PAYMENT	MCMURRY, MARGARET L CHECK	$-311.72	$935.16
07/13/2012	BILL	MCMURRY, MARGARET L	$1,246.88	$1,246.88
04/02/2012	PAYMENT	MCMURRY, MARGARET L CHECK	$-316.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.16	$316.08
01/17/2012	PAYMENT	MCMURRY, MARGARET L CHECK	$-303.92	$303.92
10/03/2011	PAYMENT	MCMURRY, MARGARET L CHECK	$-303.92	$607.84
08/15/2011	PAYMENT	MCMURRY, MARGARET L CHECK	$-303.93	$911.76
07/15/2011	BILL	MCMURRY, MARGARET L	$1,215.69	$1,215.69
07/20/2010	PAYMENT	MCMURRY, MARGARET L CHECK	$-1,184.90	$0.00
07/14/2010	BILL	MCMURRY, MARGARET L	$1,184.90	$1,184.90
07/23/2009	PAYMENT	MCMURRY, MARGARET L CHECK	$-1,149.73	$0.00
07/13/2009	BILL	MCMURRY, MARGARET L	$1,149.73	$1,149.73
07/25/2008	PAYMENT	MCMURRY, MARGARET L CHECK	$-1,116.96	$0.00
07/18/2008	BILL	MCMURRY, MARGARET L	$1,116.96	$1,116.96
07/25/2007	PAYMENT	MCMURRY, MARGARET L	$-1,084.47	$0.00
07/01/2007	BILL	MCMURRY, MARGARET L	$1,084.47	$1,084.47
02/21/2007	PAYMENT	MCMURRY, WARREN W &	$-263.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-263.24	$263.24
09/29/2006	PAYMENT	WELLS FARGO	$-263.24	$526.48
08/03/2006	PAYMENT	WELLS FARGO	$-263.24	$789.72
07/01/2006	BILL	MCMURRY, WARREN W & MARGARET L	$1,052.96	$1,052.96
02/28/2006	PAYMENT	WELLS FARGO	$-255.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-255.57	$255.58
09/30/2005	PAYMENT	WELLS FARGO	$-255.57	$511.15
08/12/2005	PAYMENT	WELLS FARGO	$-255.57	$766.72
07/01/2005	BILL	MCMURRY, WARREN W & MARGARET L	$1,022.29	$1,022.29
02/28/2005	PAYMENT	WELLS FARGO	$-248.07	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-248.05	$248.07
09/30/2004	PAYMENT	NETS	$-248.05	$496.12
08/20/2004	PAYMENT	NETS	$-248.05	$744.17
07/01/2004	BILL	MCMURRY, WARREN W & MARGARET L	$992.22	$992.22
02/29/2004	PAYMENT	NETS	$-242.82	$0.00
01/05/2004	PAYMENT	NETS	$-242.81	$242.82
09/12/2003	PAYMENT	WELLS	$-242.81	$485.63
08/15/2003	PAYMENT	NETS	$-242.81	$728.44
07/01/2003	BILL	MCMURRY, WARREN W & MARGARET L	$971.25	$971.25
02/11/2003	PAYMENT	NETS	$-226.36	$0.00
12/24/2002	PAYMENT	NETS	$-226.33	$226.36
09/20/2002	PAYMENT	NETS	$-226.33	$452.69
08/08/2002	PAYMENT	NETS	$-226.33	$679.02
07/01/2002	BILL	MCMURRY, WARREN W & MARGARET L	$905.35	$905.35
02/27/2002	PAYMENT	NETS	$-219.82	$0.00
12/27/2001	PAYMENT	NETS	$-219.79	$219.82
09/20/2001	PAYMENT	NETS	$-219.79	$439.61
08/07/2001	PAYMENT	NETS	$-219.79	$659.40
07/01/2001	BILL	MCMURRY, WARREN W & MARGARET L	$879.19	$879.19
02/14/2001	PAYMENT	NETS	$-206.76	$0.00
12/22/2000	PAYMENT	NETS	$-206.74	$206.76
09/20/2000	PAYMENT	NETS	$-206.74	$413.50
08/15/2000	PAYMENT	NETS	$-206.74	$620.24
07/01/2000	BILL	MCMURRY, WARREN W & MARGARET L	$826.98	$826.98
02/04/2000	PAYMENT	NETS	$-205.19	$0.00
12/07/1999	PAYMENT	NETS	$-205.17	$205.19
09/13/1999	PAYMENT	NETS	$-205.17	$410.36
07/28/1999	PAYMENT	NETS	$-205.17	$615.53
07/01/1999	BILL	MCMURRY, WARREN W & MARGARET L	$820.70	$820.70
02/01/1999	PAYMENT	NETS	$-204.17	$0.00
12/05/1998	PAYMENT	NETS	$-204.16	$204.17
09/15/1998	PAYMENT	NETS	$-204.16	$408.33
09/10/1998	PAYMENT	5400	$-204.16	$612.49
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$816.65
07/01/1998	BILL	MCMURRY, WARREN W & MARGARET L	$816.65	$816.65
02/04/1998	PAYMENT	NETS	$-197.84	$0.00
12/09/1997	PAYMENT	NETS	$-197.83	$197.84
09/15/1997	PAYMENT	NETS	$-197.83	$395.67
08/25/1997	PAYMENT	5400	$-197.83	$593.50
07/01/1997	BILL	MCMURRY, WARREN W & MARGARET L	$791.33	$791.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-200.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-200.31	$200.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-200.31	$400.65
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-200.31	$600.96
07/01/1996	BILL	MCMURRY, WARREN W & MARGARET L	$801.27	$801.27
01/26/1996	PAYMENT		$-203.90	$0.00
01/02/1996	PAYMENT		$-203.90	$203.90
10/02/1995	PAYMENT		$-203.90	$407.80
08/21/1995	PAYMENT		$-203.90	$611.70
07/01/1995	BILL	MCMURRY, WARREN W & MARGARET L	$815.60	$815.60
08/15/1994	PAYMENT		$-811.33	$0.00
07/01/1994	BILL	MCMURRY, WARREN W & MARGARET L	$811.33	$811.33
08/20/1993	PAYMENT		$-794.45	$0.00
07/01/1993	BILL	MCMURRY, WARREN W & MARGARET L	$794.45	$794.45
08/17/1992	PAYMENT		$-782.49	$0.00
07/01/1992	BILL	MCMURRY, WARREN W & MARGARET L	$782.49	$782.49
08/20/1991	PAYMENT		$-713.88	$0.00
07/01/1991	BILL	MCMURRY, WARREN W & MARGARET L	$713.88	$713.88
08/06/1990	PAYMENT		$-674.40	$0.00
07/01/1990	BILL	MCMURRY, WARREN W & MARGARET L	$674.40	$674.40
08/28/1989	PAYMENT		$-637.62	$0.00
07/01/1989	BILL	MCMURRY, WARREN W & MARGARET L	$637.62	$637.62
08/10/1988	PAYMENT		$-599.46	$0.00
07/01/1988	BILL	MCMURRY, WARREN W & MARGARET L	$599.46	$599.46
08/21/1987	PAYMENT		$-496.75	$0.00
07/01/1987	BILL	MCMURRY, WARREN W & MARGARET L	$496.75	$496.75
07/15/1986	PAYMENT		$-452.63	$0.00
07/01/1986	BILL	MCMURRY,WARREN W & MARGARET L	$452.63	$452.63