Tax Account 1220-04-512-023

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Owners

GARDNER, RICHARD J
PO BOX 2194
STATELINE, NV 89449

Account Summary

Account ID	1220-04-512-023
Account Type	Real Estate
Location	1343 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,100.49
Currently Due	$366.83

Account ID

1220-04-512-023

Account Type

Real Estate

Location

1343 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,100.49

Currently Due

$366.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.59
Total	$1,467.59
Paid	$367.10
Balance	$1,100.49
Due	$366.83
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.59

Total

$1,467.59

Paid

$367.10

Balance

$1,100.49

Due

$366.83

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.10	$0.00	$367.10	$367.10	$0.00
2	10/07/2024	10/17/2024	Due	$366.83	$0.00	$366.83	$0.00	$366.83
3	01/06/2025	01/16/2025	Due	$366.83	$0.00	$366.83	$0.00	$733.66
4	03/03/2025	03/13/2025	Due	$366.83	$0.00	$366.83	$0.00	$1,100.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.89	$0.00	$1,358.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,258.25	$0.00	$1,258.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,114.71	$0.00	$1,114.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,078.94	$0.00	$1,078.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,044.52	$10.45	$1,054.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,014.77	$0.00	$1,014.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$980.21	$0.00	$980.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$906.81	$0.00	$906.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$906.90	$0.00	$906.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$879.68	$0.00	$879.68	$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 -	$-367.10	$1,100.49
07/15/2024	BILL	GARDNER, RICHARD J	$1,467.59	$1,467.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.65	$339.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.65	$679.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.94	$1,018.95
07/14/2023	BILL	GARDNER, RICHARD J	$1,358.89	$1,358.89
03/08/2023	PAYMENT	RICHARD & SUSAN F GLASSON GOVACH ACH - 302080864	$-314.56	$0.00
12/29/2022	PAYMENT	SUSAN GLASSON GOV GOVOLUTION - 299095654	$-314.56	$314.56
08/02/2022	PAYMENT	GLASSON, SUSAN CHECK 2895829050	$-629.13	$629.12
07/19/2022	BILL	GLASSON, RICHARD & SUSAN F TTE	$1,258.25	$1,258.25
02/04/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-278.67	$0.00
01/03/2022	PAYMENT	RUBY, DAVID G & SHIRLEY M CHECK	$-278.67	$278.67
08/20/2021	PAYMENT	RUBY, DAVID G & SHIRLEY M CHECK	$-278.67	$557.34
08/19/2021	PAYMENT	RUBY, SHIRLEY CREDIT: D	$-278.70	$836.01
07/14/2021	BILL	RUBY, DAVID G & SHIRLEY M	$1,114.71	$1,114.71
03/01/2021	PAYMENT	RUBY, SHIRLEY M CREDIT: D	$-269.73	$0.00
12/29/2020	PAYMENT	RUBY, SHIRLEY M CREDIT: D	$-269.73	$269.73
10/03/2020	PAYMENT	RUBY, SHIRLEY CREDIT: D	$-269.73	$539.46
08/18/2020	PAYMENT	RUBY, SHIRLEY CREDIT: D	$-269.75	$809.19
07/13/2020	BILL	RUBY, DAVID G & SHIRLEY M	$1,078.94	$1,078.94
03/24/2020	PAYMENT	RUBY, SHIRLEY CREDIT: D	$-271.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.45	$271.58
12/30/2019	PAYMENT	RUBY, SHIRLEY M CREDIT: D	$-261.13	$261.13
10/03/2019	PAYMENT	RUBY, SHIRLEY M CHECK	$-261.13	$522.26
08/27/2019	PAYMENT	RUBY, DAVID G & SHIRLEY M CHECK	$-261.13	$783.39
07/15/2019	BILL	RUBY, DAVID G & SHIRLEY M	$1,044.52	$1,044.52
10/15/2018	PAYMENT	RUBY, DAVID G & SHIRLEY M CHECK	$-507.38	$0.00
08/15/2018	PAYMENT	RUBY, DAVID CHECK	$-507.39	$507.38
07/12/2018	BILL	RUBY, DAVID G & SHIRLEY M	$1,014.77	$1,014.77
08/16/2017	PAYMENT	RUBY, DAVID G & SHIRLEY M CHECK	$-980.21	$0.00
07/14/2017	BILL	RUBY, DAVID G & SHIRLEY M	$980.21	$980.21
08/05/2016	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-906.81	$0.00
07/12/2016	BILL	RUBY, DAVID G & SHERMAN, RUTH	$906.81	$906.81
03/09/2016	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-226.72	$0.00
10/26/2015	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-226.72	$226.72
09/10/2015	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-226.72	$453.44
08/25/2015	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-226.74	$680.16
07/14/2015	BILL	RUBY, DAVID G & SHERMAN, RUTH	$906.90	$906.90
09/22/2014	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-659.76	$0.00
08/07/2014	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-219.92	$659.76
07/17/2014	BILL	RUBY, DAVID G & SHERMAN, RUTH	$879.68	$879.68
07/30/2013	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-859.37	$0.00
07/16/2013	BILL	RUBY, DAVID G & SHERMAN, RUTH	$859.37	$859.37
08/02/2012	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-870.38	$0.00
07/13/2012	BILL	RUBY, DAVID G & SHERMAN, RUTH	$870.38	$870.38
09/23/2011	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-437.20	$0.00
08/02/2011	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-437.20	$437.20
07/15/2011	BILL	RUBY, DAVID G & SHERMAN, RUTH	$874.40	$874.40
07/23/2010	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-865.71	$0.00
07/14/2010	BILL	RUBY, DAVID G & SHERMAN, RUTH	$865.71	$865.71
10/15/2009	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-419.32	$0.00
07/30/2009	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-419.32	$419.32
07/13/2009	BILL	RUBY, DAVID G & SHERMAN, RUTH	$838.64	$838.64
08/04/2008	PAYMENT	RUBY, DAVID G & SHERMAN, RUTH CHECK	$-816.39	$0.00
07/18/2008	BILL	RUBY, DAVID G & SHERMAN, RUTH	$816.39	$816.39
08/02/2007	PAYMENT	RUBY, DAVID G & SHER	$-792.36	$0.00
07/01/2007	BILL	RUBY, DAVID G & SHERMAN, RUTH	$792.36	$792.36
08/01/2006	PAYMENT	RUBY, DAVID G & SHER	$-769.77	$0.00
07/01/2006	BILL	RUBY, DAVID G & SHERMAN, RUTH	$769.77	$769.77
08/02/2005	PAYMENT	RUBY, DAVID G & SHER	$-747.35	$0.00
07/01/2005	BILL	RUBY, DAVID G & SHERMAN, RUTH	$747.35	$747.35
08/02/2004	PAYMENT	RUBY, DAVID G & SHER	$-724.81	$0.00
07/01/2004	BILL	RUBY, DAVID G & SHERMAN, RUTH	$724.81	$724.81
09/02/2003	PAYMENT	RUBY, DAVID G & SHER	$-186.47	$0.00
07/29/2003	PAYMENT	RUBY, DAVID G & SHER	$-559.35	$186.47
07/01/2003	BILL	RUBY, DAVID G & SHERMAN, RUTH	$745.82	$745.82
08/06/2002	PAYMENT	RUBY, DAVID G & SHER	$-667.42	$0.00
07/01/2002	BILL	RUBY, DAVID G & SHERMAN, RUTH	$667.42	$667.42
08/01/2001	PAYMENT	RUBY, DAVID G & SHER	$-656.02	$0.00
07/01/2001	BILL	RUBY, DAVID G & SHERMAN, RUTH	$656.02	$656.02
09/07/2000	PAYMENT	RUTH SHERMAN	$-155.94	$0.00
08/23/2000	PAYMENT	RUBY, DAVID G & SHER	$-311.82	$155.94
08/07/2000	PAYMENT	RUBY, DAVID G & SHER	$-155.91	$467.76
07/01/2000	BILL	RUBY, DAVID G & SHERMAN, RUTH	$623.67	$623.67
10/04/1999	PAYMENT	RUBY, DAVID G & SHER	$-309.48	$0.00
09/09/1999	PAYMENT	RUBY, DAVID G & SHER	$-154.74	$309.48
08/04/1999	PAYMENT	RUBY, DAVID G & SHER	$-154.74	$464.22
07/01/1999	BILL	RUBY, DAVID G & SHERMAN, RUTH	$618.96	$618.96
10/05/1998	PAYMENT	RUBY, DAVID G & SHER	$-154.16	$0.00
08/25/1998	PAYMENT	RUBY, DAVID G & SHER	$-154.15	$154.16
07/24/1998	PAYMENT	RUBY, DAVID G & SHER	$-308.30	$308.31
07/01/1998	BILL	RUBY, DAVID G & SHERMAN, RUTH	$616.61	$616.61
09/29/1997	PAYMENT	RUBY, DAVID G & SHER	$-146.23	$0.00
08/15/1997	PAYMENT	RUBY, DAVID G & SHER	$-292.44	$146.23
07/28/1997	PAYMENT	RUBY, DAVID G & SHER	$-146.22	$438.67
07/01/1997	BILL	RUBY, DAVID G & SHERMAN, RUTH	$584.89	$584.89
02/06/1997	PAYMENT	RUBY, DAVID G & SHER	$-141.10	$0.00
11/08/1996	PAYMENT	RUBY, DAVID G & SHER	$-141.08	$141.10
09/11/1996	PAYMENT	RUBY, DAVID G & SHER	$-141.08	$282.18
07/30/1996	PAYMENT	RUBY, DAVID G & SHER	$-141.08	$423.26
07/01/1996	BILL	RUBY, DAVID G & SHERMAN, RUTH	$564.34	$564.34
02/07/1996	PAYMENT		$-143.74	$0.00
12/05/1995	PAYMENT		$-143.73	$143.74
09/18/1995	PAYMENT		$-143.73	$287.47
08/04/1995	PAYMENT		$-143.73	$431.20
07/01/1995	BILL	RUBY, DAVID G	$574.93	$574.93
07/26/1994	PAYMENT		$-572.76	$0.00
07/01/1994	BILL	RUBY, DAVID G	$572.76	$572.76
02/08/1994	PAYMENT		$-140.34	$0.00
11/29/1993	PAYMENT		$-140.31	$140.34
09/14/1993	PAYMENT		$-140.31	$280.65
08/10/1993	PAYMENT		$-140.31	$420.96
07/01/1993	BILL	RUBY, DAVID G	$561.27	$561.27
12/22/1992	PAYMENT		$-136.42	$0.00
12/08/1992	PAYMENT		$-136.41	$136.42
09/02/1992	PAYMENT		$-136.41	$272.83
08/04/1992	PAYMENT		$-136.41	$409.24
07/01/1992	BILL	RUBY, DAVID G	$545.65	$545.65
02/28/1992	PAYMENT		$-131.00	$0.00
01/07/1992	PAYMENT		$-130.99	$131.00
10/03/1991	PAYMENT		$-130.99	$261.99
08/05/1991	PAYMENT		$-130.99	$392.98
07/01/1991	BILL	RUBY, DAVID G	$523.97	$523.97
02/22/1991	PAYMENT		$-123.91	$0.00
12/27/1990	PAYMENT		$-123.89	$123.91
11/26/1990	PAYMENT		$-265.13	$247.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.39	$512.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.96	$500.54
07/01/1990	BILL	RUBY, DAVID G	$495.58	$495.58
01/02/1990	PAYMENT		$-234.77	$0.00
09/05/1989	PAYMENT		$-234.74	$234.77
07/01/1989	BILL	LEKUMBERRY, ROBERT J & SUSAN	$469.51	$469.51
08/01/1988	PAYMENT		$-458.45	$0.00
07/01/1988	BILL	LEKUMBERRY, ROBERT J & SUSAN	$458.45	$458.45
01/04/1988	PAYMENT		$-188.78	$0.00
08/25/1987	PAYMENT		$-188.76	$188.78
07/01/1987	BILL	BRIGGS, H DWIGHT & NORMA I	$377.54	$377.54
01/05/1987	PAYMENT		$-164.72	$0.00
07/24/1986	PAYMENT		$-164.72	$164.72
07/01/1986	BILL	BRIGGS,H DWIGHT & NORMA I	$329.44	$329.44