Tax Account 1220-04-513-013

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Owners

GYLL, MELISSA J & MICHAEL T
1394 ELGES AV
GARDNERVILLE, NV 89410

GYLL, MELISSA J

GYLL, MICHAEL T

Account Summary

Account ID	1220-04-513-013
Account Type	Real Estate
Location	1394 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,029.99
Currently Due	$343.33

Account ID

1220-04-513-013

Account Type

Real Estate

Location

1394 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,029.99

Currently Due

$343.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.60
Total	$1,373.60
Paid	$343.61
Balance	$1,029.99
Due	$343.33
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

$1,373.60

Total

$1,373.60

Paid

$343.61

Balance

$1,029.99

Due

$343.33

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	$343.61	$0.00	$343.61	$343.61	$0.00
2	10/07/2024	10/17/2024	Due	$343.33	$0.00	$343.33	$0.00	$343.33
3	01/06/2025	01/16/2025	Due	$343.33	$0.00	$343.33	$0.00	$686.66
4	03/03/2025	03/13/2025	Due	$343.33	$0.00	$343.33	$0.00	$1,029.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.60	$0.00	$1,333.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,294.77	$0.00	$1,294.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,257.07	$0.00	$1,257.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,220.48	$0.00	$1,220.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,184.92	$11.85	$1,196.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,150.40	$0.00	$1,150.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,116.89	$0.00	$1,116.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,088.60	$0.00	$1,088.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,086.42	$0.00	$1,086.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,054.78	$0.00	$1,054.78	$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 -	$-343.61	$1,029.99
07/15/2024	BILL	GYLL, MELISSA J & MICHAEL T	$1,373.60	$1,373.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.33	$333.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.33	$666.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.61	$999.99
07/14/2023	BILL	GYLL, MELISSA J & MICHAEL T	$1,333.60	$1,333.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.69	$323.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.69	$647.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.70	$971.07
07/19/2022	BILL	GYLL, MELISSA J & MICHAEL T	$1,294.77	$1,294.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.26	$314.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.26	$628.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.29	$942.78
07/14/2021	BILL	GYLL, MELISSA J & MICHAEL T	$1,257.07	$1,257.07
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$305.12
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$610.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.12	$915.36
07/13/2020	BILL	FELTEN, MARK H & CANDACE SUE	$1,220.48	$1,220.48
03/02/2020	PAYMENT	FELTEN, MARK H & CANDACE SUE CHECK	$-604.31	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.85	$604.31
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.23	$592.46
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.23	$888.69
07/15/2019	BILL	FELTEN, MARK H & CANDACE SUE	$1,184.92	$1,184.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.60	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.60	$287.60
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.60	$575.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.60	$862.80
07/12/2018	BILL	FELTEN, MARK H	$1,150.40	$1,150.40
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.22	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.22	$279.22
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.22	$558.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.23	$837.66
07/14/2017	BILL	FELTEN, MARK H	$1,116.89	$1,116.89
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.15	$272.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.15	$544.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.15	$816.45
07/12/2016	BILL	FELTEN, MARK H	$1,088.60	$1,088.60
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.60	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.60	$271.60
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.60	$543.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.62	$814.80
07/14/2015	BILL	FELTEN, MARK H	$1,086.42	$1,086.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.69	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.69	$263.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.69	$527.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.71	$791.07
07/17/2014	BILL	FELTEN, MARK H	$1,054.78	$1,054.78
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$256.96
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$513.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.99	$770.88
07/16/2013	BILL	FELTEN, MARK H	$1,027.87	$1,027.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.72	$258.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.72	$517.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.74	$776.16
07/13/2012	BILL	FELTEN, MARK H	$1,034.90	$1,034.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.63	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.63	$255.63
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.63	$511.26
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.65	$766.89
07/15/2011	BILL	FELTEN, MARK H	$1,022.54	$1,022.54
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.19	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.19	$248.19
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.19	$496.38
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.22	$744.57
07/14/2010	BILL	FELTEN, MARK H	$992.79	$992.79
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.97	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.97	$240.97
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.97	$481.94
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.97	$722.91
07/13/2009	BILL	FELTEN, MARK H	$963.88	$963.88
02/10/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-233.95	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.95	$233.95
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.95	$467.90
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-233.95	$701.85
07/18/2008	BILL	FELTEN, MARK H	$935.80	$935.80
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-227.16	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-227.14	$227.16
10/01/2007	PAYMENT	WACHOVIA MORTGAGE	$-227.14	$454.30
08/20/2007	PAYMENT	WACHOVIA MORTGAGE	$-227.14	$681.44
07/01/2007	BILL	FELTEN, MARK H	$908.58	$908.58
03/05/2007	PAYMENT	WACHOVIA MORTGAGE	$-220.53	$0.00
12/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-220.52	$220.53
09/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-220.52	$441.05
08/09/2006	PAYMENT	WACHOVIA MORTGAGE	$-220.52	$661.57
07/01/2006	BILL	FELTEN, MARK H	$882.09	$882.09
02/28/2006	PAYMENT	WACHOVIA MORTGAGE	$-214.10	$0.00
12/28/2005	PAYMENT	WACHOVIA MORTGAGE	$-214.10	$214.10
09/28/2005	PAYMENT	WACHOVIA MORTGAGE	$-214.10	$428.20
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-214.10	$642.30
07/01/2005	BILL	FELTEN, MARK H	$856.40	$856.40
02/07/2005	PAYMENT	HOMEQ SERVICING	$-207.86	$0.00
01/04/2005	PAYMENT	CW CAP/HOMEEQ	$-207.86	$207.86
09/08/2004	PAYMENT	HOMEQ SERVICING	$-207.86	$415.72
08/16/2004	PAYMENT	HOME Q SERV	$-207.86	$623.58
07/01/2004	BILL	FELTEN, MARK H	$831.44	$831.44
01/26/2004	PAYMENT	HOME EQ SVC	$-203.69	$0.00
12/10/2003	PAYMENT	HOMEQ	$-203.69	$203.69
09/10/2003	PAYMENT	HOMEQ SERVICING	$-203.69	$407.38
08/01/2003	PAYMENT	HOMEQ SVC	$-203.69	$611.07
07/01/2003	BILL	FELTEN, MARK H	$814.76	$814.76
12/16/2002	PAYMENT	HOMEQ	$-364.49	$0.00
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-182.23	$364.49
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-182.23	$546.72
07/01/2002	BILL	FELTEN, MARK H	$728.95	$728.95
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-177.28	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-177.26	$177.28
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-177.26	$354.54
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-177.26	$531.80
07/01/2001	BILL	FELTEN, MARK H	$709.06	$709.06
08/08/2000	PAYMENT	SEGHEZZI, CHARLENE D	$-666.95	$0.00
07/01/2000	BILL	SEGHEZZI, CHARLENE DEEGAN	$666.95	$666.95
03/16/2000	PAYMENT	SHERRY SEGHEZZI	$-714.84	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.78	$714.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.55	$685.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.62	$668.51
07/01/1999	BILL	SEGHEZZI, CHARLENE DEEGAN	$661.89	$661.89
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-164.90	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-164.89	$164.90
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-164.89	$329.79
08/05/1998	PAYMENT	22	$-164.89	$494.68
07/01/1998	BILL	BERGSTROM, VICTOR E	$659.57	$659.57
03/06/1998	PAYMENT	BERGSTROM, VICTOR E	$-154.92	$0.00
01/07/1998	PAYMENT	BERGSTROM, VICTOR E	$-154.91	$154.92
10/09/1997	PAYMENT	BERGSTROM, VICTOR E	$-154.91	$309.83
08/27/1997	PAYMENT	BERGSTROM, VICTOR E	$-154.91	$464.74
07/01/1997	BILL	BERGSTROM, VICTOR E	$619.65	$619.65
03/03/1997	PAYMENT	BERGSTROM, VICTOR E	$-149.95	$0.00
01/07/1997	PAYMENT	BERGSTROM, VICTOR E	$-149.92	$149.95
10/09/1996	PAYMENT	BERGSTROM, VICTOR E	$-149.92	$299.87
08/21/1996	PAYMENT	BERGSTROM, VICTOR E	$-149.92	$449.79
07/01/1996	BILL	BERGSTROM, VICTOR E	$599.71	$599.71
03/05/1996	PAYMENT		$-152.80	$0.00
01/08/1996	PAYMENT		$-152.80	$152.80
10/03/1995	PAYMENT		$-152.80	$305.60
08/18/1995	PAYMENT		$-152.80	$458.40
07/01/1995	BILL	BERGSTROM, VICTOR E	$611.20	$611.20
03/14/1995	PAYMENT		$-152.35	$0.00
01/04/1995	PAYMENT		$-152.32	$152.35
10/04/1994	PAYMENT		$-152.32	$304.67
08/15/1994	PAYMENT		$-152.32	$456.99
07/01/1994	BILL	BERGSTROM, VICTOR E	$609.31	$609.31
03/09/1994	PAYMENT		$-149.31	$0.00
01/05/1994	PAYMENT		$-149.29	$149.31
08/16/1993	PAYMENT		$-298.58	$298.60
07/01/1993	BILL	BERGSTROM, VICTOR E	$597.18	$597.18
01/04/1993	PAYMENT		$-304.21	$0.00
08/17/1992	PAYMENT		$-304.18	$304.21
07/01/1992	BILL	BERGSTROM, VICTOR E	$608.39	$608.39
08/20/1991	PAYMENT		$-555.72	$0.00
07/01/1991	BILL	BERGSTROM, VICTOR E	$555.72	$555.72
08/06/1990	PAYMENT		$-525.52	$0.00
07/01/1990	BILL	BERGSTROM, VICTOR E	$525.52	$525.52
09/05/1989	PAYMENT		$-497.65	$0.00
07/01/1989	BILL	BERGSTROM, VICTOR E	$497.65	$497.65
12/12/1988	PAYMENT		$-231.41	$0.00
07/29/1988	PAYMENT		$-231.38	$231.41
07/01/1988	BILL	BERGSTROM, ROSE	$462.79	$462.79
08/18/1987	PAYMENT		$-412.83	$0.00
07/01/1987	BILL	BERGSTROM, ROSE	$412.83	$412.83
07/22/1986	PAYMENT		$-360.10	$0.00
07/01/1986	BILL	BERGSTROM,ROSE	$360.10	$360.10