Tax Account 1220-04-513-013
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,373.60 |
| Total | $1,373.60 |
| Paid | $1,373.60 |
| 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
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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.33 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.33 | $343.33 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.33 | $686.66 |
| 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 |