Tax Account 1220-04-513-009

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Owners

COX, GEORGE
PO BOX 1971
MINDEN, NV 89423

Account Summary

Account ID	1220-04-513-009
Account Type	Real Estate
Location	1393 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-513-009

Account Type

Real Estate

Location

1393 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.98
Total	$1,559.98
Paid	$1,559.98
Balance	$0.00
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

$1,559.98

Total

$1,559.98

Paid

$1,559.98

Balance

$0.00

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	$390.25	$0.00	$390.25	$390.25	$0.00
2	10/07/2024	10/17/2024	Paid	$389.91	$0.00	$389.91	$389.91	$0.00
3	01/06/2025	01/16/2025	Paid	$389.91	$0.00	$389.91	$389.91	$0.00
4	03/03/2025	03/13/2025	Paid	$389.91	$0.00	$389.91	$389.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.55	$0.00	$1,514.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,470.45	$0.00	$1,470.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,427.62	$0.00	$1,427.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,394.53	$0.00	$1,394.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,353.92	$0.00	$1,353.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,314.49	$0.00	$1,314.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,290.76	$0.00	$1,290.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,258.04	$0.00	$1,258.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,255.53	$0.00	$1,255.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,218.96	$0.00	$1,218.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	COX, GEORGE CHECK 1000	$-1,559.98	$0.00
07/15/2024	BILL	COX, GEORGE	$1,559.98	$1,559.98
08/16/2023	PAYMENT	COX, GEORGE CHECK 1502	$-1,514.55	$0.00
07/14/2023	BILL	COX, GEORGE	$1,514.55	$1,514.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.61	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.61	$367.61
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.61	$735.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.62	$1,102.83
07/19/2022	BILL	COX, GEORGE	$1,470.45	$1,470.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.90	$356.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.90	$713.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.92	$1,070.70
07/14/2021	BILL	COX, GEORGE	$1,427.62	$1,427.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.63	$348.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.63	$697.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.64	$1,045.89
07/13/2020	BILL	COX, GEORGE	$1,394.53	$1,394.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.48	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.48	$338.48
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.48	$676.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.48	$1,015.44
07/15/2019	BILL	COX, GEORGE	$1,353.92	$1,353.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.62	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.62	$328.62
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.62	$657.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.63	$985.86
07/12/2018	BILL	COX, GEORGE	$1,314.49	$1,314.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.69	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.69	$322.69
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.69	$645.38
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.69	$968.07
07/14/2017	BILL	COX, GEORGE	$1,290.76	$1,290.76
12/13/2016	PAYMENT	TICOR TITLE CHECK	$-314.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-314.51	$314.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-314.51	$629.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-314.51	$943.53
07/12/2016	BILL	COX, GEORGE	$1,258.04	$1,258.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-313.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-313.88	$313.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-313.88	$627.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-313.89	$941.64
07/14/2015	BILL	COX, GEORGE	$1,255.53	$1,255.53
01/23/2015	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-304.74	$0.00
12/17/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-304.74	$304.74
10/01/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-304.74	$609.48
08/18/2014	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-304.74	$914.22
07/17/2014	BILL	MAPLE, CINDI SUE TTEE	$1,218.96	$1,218.96
11/18/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-295.86	$0.00
10/29/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-295.86	$295.86
08/21/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-295.86	$591.72
07/25/2013	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-295.88	$887.58
07/16/2013	BILL	MAPLE, CINDI SUE TTEE	$1,183.46	$1,183.46
10/18/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-596.12	$0.00
08/21/2012	PAYMENT	MAPLE, CINDI SUE TTEE CHECK	$-596.13	$596.12
07/13/2012	BILL	MAPLE, CINDI SUE TTEE	$1,192.25	$1,192.25
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-300.38	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-300.38	$300.38
10/05/2011	PAYMENT	NEW VALLEY R E MGT CHECK	$-300.38	$600.76
08/03/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-300.38	$901.14
07/15/2011	BILL	MAPLE, CINDI SUE TTEE	$1,201.52	$1,201.52
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-291.62	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-291.62	$291.62
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-291.62	$583.24
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-291.64	$874.86
07/14/2010	BILL	ROBERTSON, CHARLES F TRUSTEE	$1,166.50	$1,166.50
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-283.13	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-283.13	$283.13
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-283.13	$566.26
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-283.15	$849.39
07/13/2009	BILL	ROBERTSON, CHARLES F TRUSTEE	$1,132.54	$1,132.54
03/05/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-274.88	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-274.88	$274.88
10/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-274.88	$549.76
08/08/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-274.90	$824.64
07/18/2008	BILL	ROBERTSON, CHARLES F TRUSTEE	$1,099.54	$1,099.54
02/15/2008	PAYMENT	NEW VALLY REAL EST	$-266.90	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-266.88	$266.90
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-266.88	$533.78
08/09/2007	PAYMENT	NEW VALLEY R E MGMT	$-266.88	$800.66
07/01/2007	BILL	ROBERTSON, CHARLES F TRUSTEE	$1,067.54	$1,067.54
03/05/2007	PAYMENT	NEW VALLEY R E MGMT	$-259.11	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-259.10	$259.11
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-259.10	$518.21
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-259.10	$777.31
07/01/2006	BILL	ROBERTSON, CHARLES F & ESTHER	$1,036.41	$1,036.41
03/13/2006	PAYMENT	ROBERTSON, CHARLES F	$-251.57	$0.00
01/04/2006	PAYMENT	ROBERTSON, CHARLES F	$-251.55	$251.57
09/28/2005	PAYMENT	ROBERTSON, CHARLES F	$-251.55	$503.12
08/18/2005	PAYMENT	ROBERTSON, CHARLES F	$-251.55	$754.67
07/01/2005	BILL	ROBERTSON, CHARLES F & ESTHER	$1,006.22	$1,006.22
01/07/2005	PAYMENT	ROBERTSON, CHARLES F	$-488.45	$0.00
08/17/2004	PAYMENT	NEW VALLEY REAL EST	$-488.42	$488.45
07/01/2004	BILL	ROBERTSON, CHARLES F & ESTHER	$976.87	$976.87
03/03/2004	PAYMENT	NEW VALLEY REAL EST	$-239.15	$0.00
12/16/2003	PAYMENT	NEW VALLEY REAL EST	$-239.14	$239.15
10/10/2003	PAYMENT	ROBERTSON, CHARLES F	$-239.14	$478.29
08/15/2003	PAYMENT	NEW VALLEY R E	$-239.14	$717.43
07/01/2003	BILL	ROBERTSON, CHARLES F & ESTHER	$956.57	$956.57
03/05/2003	PAYMENT	NEW VALLEY REAL EST	$-219.77	$0.00
01/10/2003	PAYMENT	NEW VALLEY REAL ESTA	$-219.74	$219.77
10/01/2002	PAYMENT	NEW VALLEY REALTY	$-219.74	$439.51
08/07/2002	PAYMENT	NEW VALLEY R E	$-219.74	$659.25
07/01/2002	BILL	ROBERTSON, CHARLES F & ESTHER	$878.99	$878.99
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-213.54	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-213.52	$213.54
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-213.52	$427.06
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-213.52	$640.58
07/01/2001	BILL	ROBERTSON, CHARLES F & ESTHER	$854.10	$854.10
12/11/2000	PAYMENT	ROBERTSON, CHARLES F	$-401.68	$0.00
10/04/2000	PAYMENT	ROBERTSON, CHARLES F	$-200.84	$401.68
08/21/2000	PAYMENT	ROBERTSON, CHARLES F	$-200.84	$602.52
07/01/2000	BILL	ROBERTSON, CHARLES F & ESTHER	$803.36	$803.36
12/07/1999	PAYMENT	ROBERTSON, CHARLES F	$-398.65	$0.00
09/28/1999	PAYMENT	ROBERTSON, CHARLES F	$-199.31	$398.65
08/03/1999	PAYMENT	ROBERTSON, CHARLES F	$-199.31	$597.96
07/01/1999	BILL	ROBERTSON, CHARLES F & ESTHER	$797.27	$797.27
03/01/1999	PAYMENT	ROBERTSON, CHARLES F	$-198.43	$0.00
12/29/1998	PAYMENT	ROBERTSON, CHARLES F	$-198.43	$198.43
09/28/1998	PAYMENT	ROBERTSON, CHARLES F	$-198.43	$396.86
08/10/1998	PAYMENT	ROBERTSON, CHARLES F	$-198.43	$595.29
07/01/1998	BILL	ROBERTSON, CHARLES F & ESTHER	$793.72	$793.72
11/05/1997	PAYMENT	ROBERTSON, CHARLES F	$-406.13	$0.00
09/11/1997	PAYMENT	ROBERTSON, CHARLES F	$-203.05	$406.13
08/07/1997	PAYMENT	ROBERTSON, CHARLES F	$-203.05	$609.18
07/01/1997	BILL	ROBERTSON, CHARLES F & ESTHER	$812.23	$812.23
02/25/1997	PAYMENT	ROBERTSON, CHARLES F	$-198.89	$0.00
12/30/1996	PAYMENT	ROBERTSON, CHARLES F	$-198.87	$198.89
10/08/1996	PAYMENT	ROBERTSON, CHARLES F	$-198.87	$397.76
08/26/1996	PAYMENT	ROBERTSON, CHARLES F	$-198.87	$596.63
07/01/1996	BILL	ROBERTSON, CHARLES F & ESTHER	$795.50	$795.50
12/13/1995	PAYMENT		$-404.86	$0.00
10/10/1995	PAYMENT		$-202.43	$404.86
08/17/1995	PAYMENT		$-202.43	$607.29
07/01/1995	BILL	ROBERTSON, CHARLES F & ESTHER	$809.72	$809.72
03/03/1995	PAYMENT		$-201.41	$0.00
01/04/1995	PAYMENT		$-201.38	$201.41
10/07/1994	PAYMENT		$-201.38	$402.79
07/27/1994	PAYMENT		$-201.38	$604.17
07/01/1994	BILL	ROBERTSON, CHARLES F & ESTHER	$805.55	$805.55
03/10/1994	PAYMENT		$-197.20	$0.00
01/04/1994	PAYMENT		$-197.20	$197.20
10/08/1993	PAYMENT		$-197.20	$394.40
08/17/1993	PAYMENT		$-197.20	$591.60
07/01/1993	BILL	MORRIS, LINDA L	$788.80	$788.80
03/03/1993	PAYMENT		$-195.63	$0.00
12/24/1992	PAYMENT		$-195.62	$195.63
10/02/1992	PAYMENT		$-195.62	$391.25
08/04/1992	PAYMENT		$-195.62	$586.87
07/01/1992	BILL	MORRIS, LINDA L	$782.49	$782.49
03/13/1992	PAYMENT		$-178.47	$0.00
01/10/1992	PAYMENT		$-178.47	$178.47
09/09/1991	PAYMENT		$-178.47	$356.94
08/09/1991	PAYMENT		$-178.47	$535.41
07/01/1991	BILL	MAPLE, CINDI S	$713.88	$713.88
02/11/1991	PAYMENT		$-168.60	$0.00
01/09/1991	PAYMENT		$-168.60	$168.60
09/18/1990	PAYMENT		$-168.60	$337.20
07/25/1990	PAYMENT		$-168.60	$505.80
07/01/1990	BILL	MAPLE, CINDI S	$674.40	$674.40
02/14/1990	PAYMENT		$-159.42	$0.00
12/27/1989	PAYMENT		$-159.40	$159.42
10/04/1989	PAYMENT		$-159.40	$318.82
08/25/1989	PAYMENT		$-159.40	$478.22
07/01/1989	BILL	ROBERTSON, C F & E	$637.62	$637.62
02/27/1989	PAYMENT		$-155.64	$0.00
01/05/1989	PAYMENT		$-155.64	$155.64
10/04/1988	PAYMENT		$-155.64	$311.28
07/29/1988	PAYMENT		$-155.64	$466.92
07/01/1988	BILL	ROBERTSON, C F & E	$622.56	$622.56
12/02/1987	PAYMENT		$-258.13	$0.00
10/02/1987	PAYMENT		$-129.06	$258.13
08/20/1987	PAYMENT		$-129.06	$387.19
07/01/1987	BILL	ROBERTSON, C F & E	$516.25	$516.25
03/13/1987	PAYMENT		$-112.51	$0.00
01/06/1987	PAYMENT		$-112.49	$112.51
10/01/1986	PAYMENT		$-112.49	$225.00
07/18/1986	PAYMENT		$-112.49	$337.49
07/01/1986	BILL	ROBERTSON,C F & E	$449.98	$449.98