Tax Account 1220-04-512-006

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Owners

BATHGATE, JUNE
1363 MOUNTAIN CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-512-006
Account Type	Real Estate
Location	1363 MOUNTAIN CT TOWN OF GARDNERVILLE
Balance	$985.65
Currently Due	$328.55

Account ID

1220-04-512-006

Account Type

Real Estate

Location

1363 MOUNTAIN CT
TOWN OF GARDNERVILLE

Balance

$985.65

Currently Due

$328.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.46
Total	$1,314.46
Paid	$328.81
Balance	$985.65
Due	$328.55
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

$1,314.46

Total

$1,314.46

Paid

$328.81

Balance

$985.65

Due

$328.55

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	$328.81	$0.00	$328.81	$328.81	$0.00
2	10/07/2024	10/17/2024	Due	$328.55	$0.00	$328.55	$0.00	$328.55
3	01/06/2025	01/16/2025	Due	$328.55	$0.00	$328.55	$0.00	$657.10
4	03/03/2025	03/13/2025	Due	$328.55	$0.00	$328.55	$0.00	$985.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,239.02	$0.00	$1,239.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,202.95	$0.00	$1,202.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,167.92	$0.00	$1,167.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,133.92	$0.00	$1,133.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,100.89	$0.00	$1,100.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,041.74	$0.00	$1,041.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,039.67	$0.00	$1,039.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,009.39	$0.00	$1,009.39	$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 -	$-328.81	$985.65
07/15/2024	BILL	BATHGATE, JUNE	$1,314.46	$1,314.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.97	$318.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.97	$637.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.28	$956.91
07/14/2023	BILL	BATHGATE, JUNE	$1,276.19	$1,276.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.75	$309.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.75	$619.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.77	$929.25
07/19/2022	BILL	BATHGATE, JUNE	$1,239.02	$1,239.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.73	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.73	$300.73
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.73	$601.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.76	$902.19
07/14/2021	BILL	BATHGATE, JUNE	$1,202.95	$1,202.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.98	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.98	$291.98
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.98	$583.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.98	$875.94
07/13/2020	BILL	BATHGATE, JUNE	$1,167.92	$1,167.92
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.48	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.48	$283.48
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.48	$566.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.48	$850.44
07/15/2019	BILL	BATHGATE, JUNE	$1,133.92	$1,133.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.22	$275.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.22	$550.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.23	$825.66
07/12/2018	BILL	BATHGATE, JUNE	$1,100.89	$1,100.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.21	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.21	$267.21
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.21	$534.42
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.21	$801.63
07/14/2017	BILL	BATHGATE, JUNE	$1,068.84	$1,068.84
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.43	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.43	$260.43
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.43	$520.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.45	$781.29
07/12/2016	BILL	BATHGATE, JUNE	$1,041.74	$1,041.74
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.91	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.91	$259.91
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.91	$519.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.94	$779.73
07/14/2015	BILL	BATHGATE, JUNE	$1,039.67	$1,039.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.34	$0.00
12/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-252.34	$252.34
10/07/2014	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-252.34	$504.68
08/25/2014	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-252.37	$757.02
07/17/2014	BILL	HEMSATH, ROBERT W & SUSAN K	$1,009.39	$1,009.39
03/04/2014	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-246.28	$0.00
01/07/2014	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-246.28	$246.28
10/07/2013	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-246.28	$492.56
08/22/2013	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-246.29	$738.84
07/16/2013	BILL	HEMSATH, ROBERT W & SUSAN K	$985.13	$985.13
03/06/2013	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-248.54	$0.00
01/09/2013	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-248.54	$248.54
10/01/2012	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-248.54	$497.08
08/23/2012	PAYMENT	HEMSATH, ROBERT W & SUSAN K CHECK	$-248.55	$745.62
07/13/2012	BILL	HEMSATH, ROBERT W & SUSAN K	$994.17	$994.17
02/29/2012	PAYMENT	GREATER NV MTG SERV CHECK	$-248.07	$0.00
12/29/2011	PAYMENT	GREATER NEV MORTGAGE SERV CHECK	$-248.07	$248.07
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.07	$496.14
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.09	$744.21
07/15/2011	BILL	ROGERS, NICKY D	$992.30	$992.30
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.85	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.85	$240.85
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.85	$481.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.85	$722.55
07/14/2010	BILL	ROGERS, NICKY D	$963.40	$963.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.83	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.83	$233.83
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.83	$467.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.85	$701.49
07/13/2009	BILL	ROGERS, NICKY D	$935.34	$935.34
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.02	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.02	$227.02
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.02	$454.04
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.04	$681.06
07/18/2008	BILL	ROGERS, NICKY D	$908.10	$908.10
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-220.43	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-220.41	$220.43
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-220.41	$440.84
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-220.41	$661.25
07/01/2007	BILL	ROGERS, NICKY D	$881.66	$881.66
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-213.99	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-213.99	$213.99
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-213.99	$427.98
08/07/2006	PAYMENT	STEWART TITLE	$-213.99	$641.97
07/01/2006	BILL	ROGERS, NICKY D	$855.96	$855.96
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-207.78	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-207.75	$207.78
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-207.75	$415.53
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-207.75	$623.28
07/01/2005	BILL	ROGERS, NICKY D	$831.03	$831.03
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-201.73	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-201.71	$201.73
09/20/2004	PAYMENT	11	$-201.71	$403.44
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-201.71	$605.15
07/01/2004	BILL	ROGERS, NICKY D	$806.86	$806.86
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-197.68	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-197.68	$197.68
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-197.68	$395.36
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-197.68	$593.04
07/01/2003	BILL	ROGERS, NICKY D & FRED, LAWAND	$790.72	$790.72
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-175.48	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-175.45	$175.48
09/27/2002	PAYMENT	9991	$-175.45	$350.93
08/21/2002	PAYMENT	9991	$-175.45	$526.38
07/01/2002	BILL	ROGERS, NICKY D	$701.83	$701.83
02/11/2002	PAYMENT	GNCU	$-170.71	$0.00
11/08/2001	PAYMENT	22	$-170.70	$170.71
09/17/2001	PAYMENT	HANDLEY, GLORIA	$-170.70	$341.41
08/09/2001	PAYMENT	HANDLEY, GLORIA	$-170.70	$512.11
07/01/2001	BILL	HANDLEY, GLORIA	$682.81	$682.81
02/27/2001	PAYMENT	HANDLEY, GLORIA	$-160.58	$0.00
12/28/2000	PAYMENT	HANDLEY, GLORIA	$-160.56	$160.58
09/27/2000	PAYMENT	HANDLEY, GLORIA	$-160.56	$321.14
08/15/2000	PAYMENT	HANDLEY, GLORIA	$-160.56	$481.70
07/01/2000	BILL	HANDLEY, GLORIA	$642.26	$642.26
02/29/2000	PAYMENT	HANDLEY, GLORIA	$-159.35	$0.00
12/29/1999	PAYMENT	HANDLEY, GLORIA	$-159.35	$159.35
09/29/1999	PAYMENT	HANDLEY, GLORIA	$-159.35	$318.70
08/05/1999	PAYMENT	HANDLEY, GLORIA	$-159.35	$478.05
07/01/1999	BILL	HANDLEY, GLORIA	$637.40	$637.40
02/24/1999	PAYMENT	HANDLEY, GLORIA	$-158.86	$0.00
01/06/1999	PAYMENT	HANDLEY, GLORIA	$-158.86	$158.86
09/30/1998	PAYMENT	HANDLEY, GLORIA	$-158.86	$317.72
08/18/1998	PAYMENT	HANDLEY, GLORIA	$-158.86	$476.58
07/01/1998	BILL	HANDLEY, GLORIA	$635.44	$635.44
03/02/1998	PAYMENT	HANDLEY, GLORIA	$-150.63	$0.00
12/30/1997	PAYMENT	HANDLEY, GLORIA	$-150.63	$150.63
10/07/1997	PAYMENT	HANDLEY, GLORIA	$-150.63	$301.26
08/13/1997	PAYMENT	HANDLEY, GLORIA	$-150.63	$451.89
07/01/1997	BILL	HANDLEY, GLORIA	$602.52	$602.52
02/27/1997	PAYMENT	HANDLEY, GLORIA	$-145.56	$0.00
01/07/1997	PAYMENT	HANDLEY, GLORIA	$-145.56	$145.56
10/04/1996	PAYMENT	HANDLEY, GLORIA	$-145.56	$291.12
08/19/1996	PAYMENT	HANDLEY, GLORIA	$-145.56	$436.68
07/01/1996	BILL	HANDLEY, GLORIA	$582.24	$582.24
02/29/1996	PAYMENT		$-148.37	$0.00
12/28/1995	PAYMENT		$-148.37	$148.37
10/02/1995	PAYMENT		$-148.37	$296.74
08/18/1995	PAYMENT		$-148.37	$445.11
07/01/1995	BILL	HANDLEY, GLORIA	$593.48	$593.48
03/01/1995	PAYMENT		$-147.96	$0.00
01/03/1995	PAYMENT		$-147.95	$147.96
10/06/1994	PAYMENT		$-147.95	$295.91
08/16/1994	PAYMENT		$-147.95	$443.86
07/01/1994	BILL	HANDLEY, GLORIA	$591.81	$591.81
03/09/1994	PAYMENT		$-145.04	$0.00
01/06/1994	PAYMENT		$-145.02	$145.04
10/04/1993	PAYMENT		$-145.02	$290.06
08/18/1993	PAYMENT		$-145.02	$435.08
07/01/1993	BILL	HANDLEY, GLORIA	$580.10	$580.10
03/02/1993	PAYMENT		$-148.52	$0.00
01/06/1993	PAYMENT		$-148.49	$148.52
10/05/1992	PAYMENT		$-148.49	$297.01
08/14/1992	PAYMENT		$-148.49	$445.50
07/01/1992	BILL	HANDLEY, GLORIA	$593.99	$593.99
03/04/1992	PAYMENT		$-135.67	$0.00
01/03/1992	PAYMENT		$-135.67	$135.67
10/09/1991	PAYMENT		$-135.67	$271.34
08/22/1991	PAYMENT		$-135.67	$407.01
07/01/1991	BILL	HANDLEY, GLORIA	$542.68	$542.68
03/06/1991	PAYMENT		$-128.30	$0.00
01/03/1991	PAYMENT		$-128.30	$128.30
09/27/1990	PAYMENT		$-128.30	$256.60
08/09/1990	PAYMENT		$-128.30	$384.90
07/01/1990	BILL	HANDLEY, GLORIA	$513.20	$513.20
03/08/1990	PAYMENT		$-121.51	$0.00
01/02/1990	PAYMENT		$-121.51	$121.51
10/03/1989	PAYMENT		$-121.51	$243.02
08/28/1989	PAYMENT		$-121.51	$364.53
07/01/1989	BILL	HANDLEY, GLORIA	$486.04	$486.04
03/07/1989	PAYMENT		$-118.65	$0.00
01/04/1989	PAYMENT		$-118.64	$118.65
09/28/1988	PAYMENT		$-118.64	$237.29
07/29/1988	PAYMENT		$-118.64	$355.93
07/01/1988	BILL	HANDLEY, GLORIA	$474.57	$474.57
03/07/1988	PAYMENT		$-96.58	$0.00
12/28/1987	PAYMENT		$-96.57	$96.58
10/06/1987	PAYMENT		$-96.57	$193.15
08/12/1987	PAYMENT		$-96.57	$289.72
07/01/1987	BILL	HANDLEY, GLORIA	$386.29	$386.29
03/03/1987	PAYMENT		$-84.26	$0.00
01/02/1987	PAYMENT		$-84.26	$84.26
10/06/1986	PAYMENT		$-84.26	$168.52
07/30/1986	PAYMENT		$-84.26	$252.78
07/01/1986	BILL	HANDLEY,GLORIA	$337.04	$337.04