Tax Account 1220-04-510-030

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Owners

LOSHBOUGH, BRIAN
950 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-510-030
Account Type	Real Estate
Location	1304 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$702.46
Currently Due	$0.00

Account ID

1220-04-510-030

Account Type

Real Estate

Location

1304 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$702.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.20
Total	$1,405.20
Paid	$702.74
Balance	$702.46
Due	$0.00
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

$1,405.20

Total

$1,405.20

Paid

$702.74

Balance

$702.46

Due

$0.00

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	$351.51	$0.00	$351.51	$351.51	$0.00
2	10/07/2024	10/17/2024	Paid	$351.23	$0.00	$351.23	$351.23	$0.00
3	01/06/2025	01/16/2025	Due	$351.23	$0.00	$351.23	$0.00	$351.23
4	03/03/2025	03/13/2025	Due	$351.23	$0.00	$351.23	$0.00	$702.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.29	$0.00	$1,364.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,324.56	$0.00	$1,324.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,285.98	$0.00	$1,285.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,254.48	$0.00	$1,254.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,217.94	$0.00	$1,217.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,182.47	$0.00	$1,182.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,156.21	$0.00	$1,156.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,126.93	$0.00	$1,126.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,124.68	$0.00	$1,124.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,091.92	$0.00	$1,091.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ACH ACH - 600076	$-351.23	$702.46
08/14/2024	PAYMENT	ACH ACH - 600084	$-351.51	$1,053.69
07/15/2024	BILL	LOSHBOUGH, BRIAN	$1,405.20	$1,405.20
03/05/2024	PAYMENT	LOSHBOUGH, BRIAN CHECK 0074360730	$-341.00	$0.00
01/04/2024	PAYMENT	LOSHBOUGH, BRIAN CHECK 06915833	$-341.00	$341.00
10/04/2023	PAYMENT	LOSHBOUGH, BRIAN CHECK 61030145	$-341.00	$682.00
08/24/2023	PAYMENT	LOSHBOUGH, BRIAN CHECK 57408772	$-341.29	$1,023.00
07/14/2023	BILL	LOSHBOUGH, BRIAN	$1,364.29	$1,364.29
03/20/2023	PAYMENT	LOSHBOUGH, BRIAN CHECK 41887535	$-331.14	$0.00
01/05/2023	PAYMENT	LOSHBOUGH, BRIAN CHECK 0035847777	$-331.14	$331.14
10/11/2022	PAYMENT	LOSHBOUGH, BRIAN CHECK 0027218119	$-331.14	$662.28
08/17/2022	PAYMENT	LOSHBOUGH, BRIAN CHECK 0022704414	$-331.14	$993.42
07/19/2022	BILL	LOSHBOUGH, BRIAN	$1,324.56	$1,324.56
03/08/2022	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-321.49	$0.00
01/10/2022	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-321.49	$321.49
10/05/2021	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-321.49	$642.98
08/18/2021	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-321.51	$964.47
07/14/2021	BILL	LOSHBOUGH, BRIAN	$1,285.98	$1,285.98
03/04/2021	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-313.62	$0.00
01/09/2021	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-313.62	$313.62
10/08/2020	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-313.62	$627.24
08/20/2020	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-313.62	$940.86
07/13/2020	BILL	LOSHBOUGH, BRIAN	$1,254.48	$1,254.48
03/03/2020	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-304.48	$0.00
01/13/2020	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-304.48	$304.48
10/09/2019	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-304.48	$608.96
08/20/2019	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-304.50	$913.44
07/15/2019	BILL	LOSHBOUGH, BRIAN	$1,217.94	$1,217.94
03/08/2019	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-295.61	$0.00
01/09/2019	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-295.61	$295.61
10/04/2018	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-295.61	$591.22
08/24/2018	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-295.64	$886.83
07/12/2018	BILL	LOSHBOUGH, BRIAN	$1,182.47	$1,182.47
08/25/2017	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-1,156.21	$0.00
07/14/2017	BILL	LOSHBOUGH, BRIAN	$1,156.21	$1,156.21
03/06/2017	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.73	$0.00
01/05/2017	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.73	$281.73
10/04/2016	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.73	$563.46
08/16/2016	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.74	$845.19
07/12/2016	BILL	LOSHBOUGH, BRIAN	$1,126.93	$1,126.93
03/10/2016	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.17	$0.00
01/13/2016	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.17	$281.17
10/06/2015	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.17	$562.34
08/18/2015	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-281.17	$843.51
07/14/2015	BILL	LOSHBOUGH, BRIAN	$1,124.68	$1,124.68
03/05/2015	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-272.98	$0.00
01/08/2015	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-272.98	$272.98
10/06/2014	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-272.98	$545.96
08/20/2014	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-272.98	$818.94
07/17/2014	BILL	LOSHBOUGH, BRIAN	$1,091.92	$1,091.92
03/05/2014	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-266.22	$0.00
01/08/2014	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-266.22	$266.22
10/03/2013	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-266.22	$532.44
08/22/2013	PAYMENT	LOSHBOUGH, BRIAN CHECK	$-266.22	$798.66
07/16/2013	BILL	LOSHBOUGH, BRIAN	$1,064.88	$1,064.88
03/06/2013	PAYMENT	BRIAN LOSHBOUGH CHECK	$-268.19	$0.00
01/15/2013	PAYMENT	BRIAN LOSHBOUGH CHECK	$-268.19	$268.19
11/05/2012	PAYMENT	BRIAN LOSHBOUGH CHECK	$-573.95	$536.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.82	$1,110.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.73	$1,083.51
07/13/2012	BILL	LOSHBOUGH, BRIAN	$1,072.78	$1,072.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-268.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-268.05	$268.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-268.05	$536.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-268.08	$804.15
07/15/2011	BILL	LOSHBOUGH, BRIAN	$1,072.23	$1,072.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-260.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-260.24	$260.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-260.24	$520.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-260.26	$780.72
07/14/2010	BILL	LOSHBOUGH, BRIAN	$1,040.98	$1,040.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-252.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-252.66	$252.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-252.66	$505.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-252.69	$757.98
07/13/2009	BILL	LOSHBOUGH, BRIAN	$1,010.67	$1,010.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-245.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-245.30	$245.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-245.30	$490.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-245.33	$735.90
07/18/2008	BILL	LOSHBOUGH, BRIAN	$981.23	$981.23
02/29/2008	PAYMENT	WELLS FARGO	$-238.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-238.19	$238.20
09/26/2007	PAYMENT	WELLS FARGO	$-238.19	$476.39
07/30/2007	PAYMENT	WELLS FARGO	$-238.19	$714.58
07/01/2007	BILL	LOSHBOUGH, BRIAN	$952.77	$952.77
03/06/2007	PAYMENT	WELLS FARGO	$-231.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-231.22	$231.24
09/29/2006	PAYMENT	WELLS FARGO	$-231.22	$462.46
08/03/2006	PAYMENT	WELLS FARGO	$-231.22	$693.68
07/01/2006	BILL	LOSHBOUGH, BRIAN	$924.90	$924.90
02/28/2006	PAYMENT	WELLS FARGO	$-224.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-224.49	$224.49
09/30/2005	PAYMENT	WELLS FARGO	$-224.49	$448.98
08/12/2005	PAYMENT	WELLS FARGO	$-224.49	$673.47
07/01/2005	BILL	LOSHBOUGH, BRIAN	$897.96	$897.96
02/28/2005	PAYMENT	WELLS FARGO	$-217.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-217.95	$217.95
09/30/2004	PAYMENT	NETS	$-217.95	$435.90
08/20/2004	PAYMENT	NETS	$-217.95	$653.85
07/01/2004	BILL	LOSHBOUGH, BRIAN	$871.80	$871.80
02/29/2004	PAYMENT	NETS	$-213.53	$0.00
01/05/2004	PAYMENT	NETS	$-213.51	$213.53
09/12/2003	PAYMENT	WELLS	$-213.51	$427.04
08/15/2003	PAYMENT	NETS	$-213.51	$640.55
07/01/2003	BILL	LOSHBOUGH, BRIAN	$854.06	$854.06
02/11/2003	PAYMENT	NETS	$-191.23	$0.00
12/24/2002	PAYMENT	NETS	$-191.22	$191.23
09/20/2002	PAYMENT	NETS	$-191.22	$382.45
08/08/2002	PAYMENT	NETS	$-191.22	$573.67
07/01/2002	BILL	LOSHBOUGH, BRIAN	$764.89	$764.89
02/27/2002	PAYMENT	NETS	$-185.96	$0.00
12/27/2001	PAYMENT	NETS	$-185.93	$185.96
09/20/2001	PAYMENT	NETS	$-185.93	$371.89
08/07/2001	PAYMENT	NETS	$-185.93	$557.82
07/01/2001	BILL	LOSHBOUGH, BRIAN	$743.75	$743.75
02/14/2001	PAYMENT	NETS	$-174.91	$0.00
12/22/2000	PAYMENT	NETS	$-174.89	$174.91
09/20/2000	PAYMENT	NETS	$-174.89	$349.80
08/15/2000	PAYMENT	NETS	$-174.89	$524.69
07/01/2000	BILL	SCOTT, ELENA M & LOSHBOUGH, B	$699.58	$699.58
02/04/2000	PAYMENT	NETS	$-173.57	$0.00
12/07/1999	PAYMENT	NETS	$-173.57	$173.57
09/13/1999	PAYMENT	NETS	$-173.57	$347.14
07/28/1999	PAYMENT	NETS	$-173.57	$520.71
07/01/1999	BILL	SCOTT, ELENA M & LOSHBOUGH, B	$694.28	$694.28
02/01/1999	PAYMENT	NETS	$-172.95	$0.00
12/05/1998	PAYMENT	NETS	$-172.95	$172.95
09/15/1998	PAYMENT	9993	$-172.95	$345.90
08/11/1998	PAYMENT	9993	$-172.95	$518.85
07/01/1998	BILL	SCOTT, ELENA A & LOSHBOUGH, B	$691.80	$691.80
02/10/1998	PAYMENT	HARBOR MTG	$-161.70	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-161.68	$161.70
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-161.68	$323.38
08/12/1997	PAYMENT	HARBOR MTG	$-161.68	$485.06
07/01/1997	BILL	SCOTT, ELENA A & LOSHBOUGH, B	$646.74	$646.74
02/19/1997	PAYMENT	HARBOR	$-156.82	$0.00
12/26/1996	PAYMENT	HARBOR FIN	$-156.80	$156.82
10/02/1996	PAYMENT	WESTERN TITLE	$-156.80	$313.62
08/06/1996	PAYMENT	LITTLE, DENNIS R	$-156.80	$470.42
07/01/1996	BILL	LITTLE, DENNIS R	$627.22	$627.22
12/26/1995	PAYMENT		$-319.56	$0.00
08/15/1995	PAYMENT		$-319.56	$319.56
07/01/1995	BILL	LITTLE, DENNIS R	$639.12	$639.12
02/08/1995	PAYMENT		$-159.24	$0.00
12/29/1994	PAYMENT		$-159.22	$159.24
09/09/1994	PAYMENT		$-159.22	$318.46
08/03/1994	PAYMENT		$-159.22	$477.68
07/01/1994	BILL	LITTLE, DENNIS R	$636.90	$636.90
03/15/1994	PAYMENT		$-156.06	$0.00
01/03/1994	PAYMENT		$-156.03	$156.06
09/14/1993	PAYMENT		$-156.03	$312.09
08/03/1993	PAYMENT		$-156.03	$468.12
07/01/1993	BILL	LITTLE, DENNIS R	$624.15	$624.15
02/26/1993	PAYMENT		$-165.51	$0.00
12/28/1992	PAYMENT		$-165.48	$165.51
10/02/1992	PAYMENT		$-165.48	$330.99
07/27/1992	PAYMENT		$-165.48	$496.47
07/01/1992	BILL	LITTLE, DENNIS R	$661.95	$661.95
01/06/1992	PAYMENT		$-302.21	$0.00
08/20/1991	PAYMENT		$-302.18	$302.21
07/01/1991	BILL	LITTLE, DENNIS R	$604.39	$604.39
01/07/1991	PAYMENT		$-285.68	$0.00
08/06/1990	PAYMENT		$-285.68	$285.68
07/01/1990	BILL	LITTLE, DENNIS R	$571.36	$571.36
01/02/1990	PAYMENT		$-270.37	$0.00
09/05/1989	PAYMENT		$-270.34	$270.37
07/01/1989	BILL	LITTLE, DENNIS R	$540.71	$540.71
01/02/1989	PAYMENT		$-263.98	$0.00
08/01/1988	PAYMENT		$-263.98	$263.98
07/01/1988	BILL	LITTLE, DENNIS R	$527.96	$527.96
01/04/1988	PAYMENT		$-234.31	$0.00
08/18/1987	PAYMENT		$-234.28	$234.31
07/01/1987	BILL	LITTLE, DENNIS R	$468.59	$468.59
01/05/1987	PAYMENT		$-204.28	$0.00
07/29/1986	PAYMENT		$-204.26	$204.28
07/01/1986	BILL	LITTLE,DENNIS R	$408.54	$408.54