Tax Account 1220-04-513-029

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Owners

COLLINS, TRISHA & GLASPELL, R
1385 KITTYHAWK AV
GARDNERVILLE, NV 89410

COLLINS, TRISHA

GLASPELL, RICKY

Account Summary

Account ID	1220-04-513-029
Account Type	Real Estate
Location	1385 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,194.00
Currently Due	$398.00

Account ID

1220-04-513-029

Account Type

Real Estate

Location

1385 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,194.00

Currently Due

$398.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.32
Total	$1,592.32
Paid	$398.32
Balance	$1,194.00
Due	$398.00
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

$1,592.32

Total

$1,592.32

Paid

$398.32

Balance

$1,194.00

Due

$398.00

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	$398.32	$0.00	$398.32	$398.32	$0.00
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$398.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.76	$0.00	$1,480.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,371.07	$0.00	$1,371.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,269.51	$0.00	$1,269.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,253.79	$0.00	$1,253.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,210.20	$0.00	$1,210.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,154.77	$0.00	$1,154.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,116.67	$0.00	$1,116.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,088.38	$0.00	$1,088.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,086.22	$0.00	$1,086.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,052.54	$0.00	$1,052.54	$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 -	$-398.32	$1,194.00
07/15/2024	BILL	COLLINS, TRISHA & GLASPELL, R	$1,592.32	$1,592.32
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.11	$370.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.11	$740.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.43	$1,110.33
07/14/2023	BILL	COLLINS, TRISHA & GLASPELL, R	$1,480.76	$1,480.76
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.76	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.76	$342.76
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.76	$685.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.79	$1,028.28
07/19/2022	BILL	COLLINS, TRISHA & GLASPELL, R	$1,371.07	$1,371.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.37	$317.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.37	$634.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.40	$952.11
07/14/2021	BILL	COLLINS, JOSHUA T & TRISHA	$1,269.51	$1,269.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.44	$313.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.44	$626.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.47	$940.32
07/13/2020	BILL	COLLINS, JOSHUA T	$1,253.79	$1,253.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.55	$302.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.55	$605.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.55	$907.65
07/15/2019	BILL	COLLINS, JOSHUA T	$1,210.20	$1,210.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.69	$288.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.69	$577.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.70	$866.07
07/12/2018	BILL	COLLINS, JOSHUA T	$1,154.77	$1,154.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.16	$279.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.16	$558.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.19	$837.48
07/14/2017	BILL	COLLINS, JOSHUA T	$1,116.67	$1,116.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.09	$272.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.09	$544.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.11	$816.27
07/12/2016	BILL	COLLINS, JOSHUA T	$1,088.38	$1,088.38
01/15/2016	PAYMENT	WESTERN TITLE CHECK	$-271.55	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-271.55	$271.55
10/07/2015	PAYMENT	CHASE CHECK	$-271.55	$543.10
08/17/2015	PAYMENT	CHASE CHECK	$-271.57	$814.65
07/14/2015	BILL	COLLINS, JOSHUA T	$1,086.22	$1,086.22
03/03/2015	PAYMENT	CHASE CHECK	$-263.13	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-263.13	$263.13
10/03/2014	PAYMENT	CHASE CHECK	$-263.13	$526.26
08/18/2014	PAYMENT	CHASE CHECK	$-263.15	$789.39
07/17/2014	BILL	COLLINS, JOSHUA T	$1,052.54	$1,052.54
03/04/2014	PAYMENT	CHASE CHECK	$-256.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-256.44	$256.44
10/03/2013	PAYMENT	CHASE CHECK	$-256.44	$512.88
08/16/2013	PAYMENT	CHASE CHECK	$-256.47	$769.32
07/16/2013	BILL	COLLINS, JOSHUA T	$1,025.79	$1,025.79
02/26/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-527.30	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.34	$527.30
10/10/2012	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-258.48	$516.96
08/15/2012	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-258.51	$775.44
07/13/2012	BILL	WALDBURGER, CHRISTOPH	$1,033.95	$1,033.95
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-264.55	$0.00
01/04/2012	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-264.55	$264.55
10/07/2011	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-264.55	$529.10
08/16/2011	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-264.57	$793.65
07/15/2011	BILL	WALDBURGER, CHRISTOPH	$1,058.22	$1,058.22
03/08/2011	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-284.83	$0.00
01/10/2011	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-284.83	$284.83
10/05/2010	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-284.83	$569.66
08/16/2010	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-284.84	$854.49
07/14/2010	BILL	WALDBURGER, CHRISTOPH	$1,139.33	$1,139.33
03/03/2010	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-276.53	$0.00
01/07/2010	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-276.53	$276.53
10/08/2009	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-276.53	$553.06
08/06/2009	PAYMENT	WALDBURGER, CHRISTOPH CHECK	$-276.55	$829.59
07/13/2009	BILL	WALDBURGER, CHRISTOPH	$1,106.14	$1,106.14
03/05/2009	PAYMENT	CHRISTOPHER WALDBURGER CHECK	$-547.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.74	$547.70
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-268.48	$536.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-268.50	$805.44
07/18/2008	BILL	WALDBURGER, CHRISTOPH	$1,073.94	$1,073.94
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-260.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-260.66	$260.69
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-260.66	$521.35
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-260.66	$782.01
07/01/2007	BILL	WALDBURGER, CHRISTOPH & JANENE	$1,042.67	$1,042.67
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-241.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.35	$241.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.35	$482.72
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.35	$724.07
07/01/2006	BILL	WALDBURGER, CHRISTOPH & JANENE	$965.42	$965.42
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-223.50	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.47	$223.50
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.47	$446.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.47	$670.44
07/01/2005	BILL	WALDBURGER, CHRISTOPH & JANENE	$893.91	$893.91
02/28/2005	PAYMENT	WELLS FARGO	$-208.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-208.28	$208.28
10/04/2004	PAYMENT	WALDBURGER, CHRISTOP	$-208.28	$416.56
07/23/2004	PAYMENT	WALDBURGER, CHRISTOP	$-208.28	$624.84
07/01/2004	BILL	WALDBURGER, CHRISTOPH & JANENE	$833.12	$833.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-204.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-204.08	$204.10
09/16/2003	PAYMENT	22	$-204.08	$408.18
08/15/2003	PAYMENT	LITTON LOAN SERVICIN	$-204.08	$612.26
07/01/2003	BILL	SAGERS, KIM R	$816.34	$816.34
04/18/2003	PAYMENT	LITTON LOAN SERV	$-200.39	$0.00
03/24/2003	PAYMENT	LITTON LOAN	$-189.46	$200.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.22	$389.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.29	$371.63
09/26/2002	PAYMENT	11	$-182.17	$364.34
08/22/2002	PAYMENT	OPTION ONE	$-182.17	$546.51
07/01/2002	BILL	SAGERS, KIM R	$728.68	$728.68
03/07/2002	PAYMENT	OPTION ONE MTG	$-177.21	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-177.18	$177.21
10/04/2001	PAYMENT	OPTION ONE MTGE	$-177.18	$354.39
08/23/2001	PAYMENT	OPTION ONE	$-177.18	$531.57
07/01/2001	BILL	SAGERS, KIM R	$708.75	$708.75
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-166.67	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-166.66	$166.67
09/25/2000	PAYMENT	OPTION ONE MTG	$-166.66	$333.33
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-166.66	$499.99
07/01/2000	BILL	SAGERS, KIM R	$666.65	$666.65
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-165.42	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-165.40	$165.42
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-165.40	$330.82
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-165.40	$496.22
07/01/1999	BILL	SAGERS, KIM R	$661.62	$661.62
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-164.82	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-164.81	$164.82
10/05/1998	PAYMENT	5600	$-164.81	$329.63
07/27/1998	PAYMENT	22	$-164.81	$494.44
07/01/1998	BILL	HETZEL, G W & B A & SAGERS, K	$659.25	$659.25
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-155.87	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-155.86	$155.87
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-155.86	$311.73
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-155.86	$467.59
07/01/1997	BILL	HETZEL, GERALD W & BARBARA A	$623.45	$623.45
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-150.88	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-150.88	$150.88
10/07/1996	PAYMENT	TRANSAMERICA	$-150.88	$301.76
08/13/1996	PAYMENT	TRANSAMERICA	$-150.88	$452.64
07/01/1996	BILL	HETZEL, GERALD W & BARBARA A	$603.52	$603.52
03/04/1996	PAYMENT		$-153.79	$0.00
01/01/1996	PAYMENT		$-153.77	$153.79
10/02/1995	PAYMENT		$-153.77	$307.56
08/21/1995	PAYMENT		$-153.77	$461.33
07/01/1995	BILL	HETZEL, GERALD W & BARBARA A	$615.10	$615.10
01/05/1995	PAYMENT		$-306.59	$0.00
08/15/1994	PAYMENT		$-306.58	$306.59
07/01/1994	BILL	HETZEL, GERALD W & BARBARA A	$613.17	$613.17
01/03/1994	PAYMENT		$-300.49	$0.00
08/20/1993	PAYMENT		$-300.48	$300.49
07/01/1993	BILL	HETZEL, GERALD W & BARBARA A	$600.97	$600.97
01/04/1993	PAYMENT		$-298.02	$0.00
08/17/1992	PAYMENT		$-298.02	$298.02
07/01/1992	BILL	HETZEL, GERALD W & BARBARA A	$596.04	$596.04
01/06/1992	PAYMENT		$-272.28	$0.00
08/20/1991	PAYMENT		$-272.26	$272.28
07/01/1991	BILL	HETZEL, GERALD W & BARBARA A	$544.54	$544.54
01/07/1991	PAYMENT		$-257.48	$0.00
08/06/1990	PAYMENT		$-257.46	$257.48
07/01/1990	BILL	HETZEL, GERALD W & BARBARA A	$514.94	$514.94
01/02/1990	PAYMENT		$-243.87	$0.00
08/28/1989	PAYMENT		$-243.86	$243.87
07/01/1989	BILL	HETZEL, GERALD W & BARBARA A	$487.73	$487.73
01/03/1989	PAYMENT		$-238.11	$0.00
08/10/1988	PAYMENT		$-238.08	$238.11
07/01/1988	BILL	DINSMORE, ROBERT H & DELPHINE	$476.19	$476.19
01/04/1988	PAYMENT		$-197.57	$0.00
08/18/1987	PAYMENT		$-197.54	$197.57
07/01/1987	BILL	DINSMORE, ROBERT H & DELPHINE	$395.11	$395.11
01/13/1987	PAYMENT		$-172.36	$0.00
07/31/1986	PAYMENT		$-172.34	$172.36
07/01/1986	BILL	DINSMORE,ROBERT H & DELPHINE G	$344.70	$344.70