Tax Account 1220-04-514-003

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Owners

GALBRAITH, TIMOTHY JAMES ET AL
1421 DOUGLAS AVE
GARDNERVILLE, NV 89410

GALBRAITH, TIMOTHY JAMES &

GALBRAITH, CAROL MAY

LEVIN, GARRETT REID &

LEVIN, JESSICA ANNE

Account Summary

Account ID	1220-04-514-003
Account Type	Real Estate
Location	1386 ANTARES AV TOWN OF GARDNERVILLE
Balance	$1,204.41
Currently Due	$401.47

Account ID

1220-04-514-003

Account Type

Real Estate

Location

1386 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$1,204.41

Currently Due

$401.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.22
Total	$1,606.22
Paid	$401.81
Balance	$1,204.41
Due	$401.47
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

$1,606.22

Total

$1,606.22

Paid

$401.81

Balance

$1,204.41

Due

$401.47

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	$401.81	$0.00	$401.81	$401.81	$0.00
2	10/07/2024	10/17/2024	Due	$401.47	$0.00	$401.47	$0.00	$401.47
3	01/06/2025	01/16/2025	Due	$401.47	$0.00	$401.47	$0.00	$802.94
4	03/03/2025	03/13/2025	Due	$401.47	$0.00	$401.47	$0.00	$1,204.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.25	$0.00	$1,487.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,377.08	$0.00	$1,377.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,275.07	$0.00	$1,275.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,235.56	$0.00	$1,235.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,199.55	$0.00	$1,199.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,164.60	$0.00	$1,164.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,130.68	$0.00	$1,130.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,102.03	$0.00	$1,102.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,099.84	$0.00	$1,099.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,067.81	$0.00	$1,067.81	$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 -	$-401.81	$1,204.41
07/15/2024	BILL	GALBRAITH, TIMOTHY JAMES ET AL	$1,606.22	$1,606.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.74	$371.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.74	$743.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.03	$1,115.22
07/14/2023	BILL	GALBRAITH, TIMOTHY JAMES ET AL	$1,487.25	$1,487.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.27	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.27	$344.27
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.27	$688.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.27	$1,032.81
07/19/2022	BILL	GALBRAITH, TIMOTHY JAMES ET AL	$1,377.08	$1,377.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.76	$318.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.76	$637.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.79	$956.28
07/14/2021	BILL	GALBRAITH, TIMOTHY JAMES ET AL	$1,275.07	$1,275.07
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.89	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.89	$308.89
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.89	$617.78
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.89	$926.67
07/13/2020	BILL	TAYLOR, JASON & KIRA	$1,235.56	$1,235.56
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.88	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.88	$299.88
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.88	$599.76
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.91	$899.64
07/15/2019	BILL	TAYLOR, JASON & KIRA	$1,199.55	$1,199.55
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.15	$291.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.15	$582.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.15	$873.45
07/12/2018	BILL	TAYLOR, JASON & KIRA	$1,164.60	$1,164.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.67	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.67	$282.67
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.67	$565.34
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.67	$848.01
07/14/2017	BILL	TAYLOR, JASON & KIRA	$1,130.68	$1,130.68
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.50	$275.50
08/31/2016	PAYMENT	WESTERN TITLE CHECK	$-275.50	$551.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.53	$826.50
07/12/2016	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,102.03	$1,102.03
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.96	$274.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.96	$549.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.96	$824.88
07/14/2015	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,099.84	$1,099.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.95	$266.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.95	$533.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.96	$800.85
07/17/2014	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,067.81	$1,067.81
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.26	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.26	$260.26
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.26	$520.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.27	$780.78
07/16/2013	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,041.05	$1,041.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.60	$262.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.60	$525.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.62	$787.80
07/13/2012	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,050.42	$1,050.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.46	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.46	$259.46
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.46	$518.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.48	$778.38
07/15/2011	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,037.86	$1,037.86
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.90	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.90	$251.90
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.90	$503.80
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.90	$755.70
07/14/2010	BILL	CHRISTENSEN, ANDREW S & AIMEE	$1,007.60	$1,007.60
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.57	$0.00
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.57	$244.57
09/29/2009	PAYMENT	OLD REPUBLIC TITLE CHECK	$-244.57	$489.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.57	$733.71
07/13/2009	BILL	STAHL, NANCY L	$978.28	$978.28
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.45	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.45	$237.45
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.45	$474.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.45	$712.35
07/18/2008	BILL	STAHL, NANCY L	$949.80	$949.80
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-230.56	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-230.53	$230.56
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-230.53	$461.09
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-230.53	$691.62
07/01/2007	BILL	STAHL, NANCY L	$922.15	$922.15
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-223.83	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-223.81	$223.83
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-223.81	$447.64
08/25/2006	PAYMENT	11	$-223.81	$671.45
07/01/2006	BILL	STAHL, NANCY L	$895.26	$895.26
02/16/2006	PAYMENT	STAHL, NANCY L	$-217.31	$0.00
12/16/2005	PAYMENT	STAHL, NANCY L	$-217.29	$217.31
09/26/2005	PAYMENT	STAHL, NANCY L	$-217.29	$434.60
08/02/2005	PAYMENT	STAHL, NANCY L	$-217.29	$651.89
07/01/2005	BILL	STAHL, NANCY L	$869.18	$869.18
03/08/2005	PAYMENT	STAHL, NANCY L	$-210.99	$0.00
12/22/2004	PAYMENT	STAHL, NANCY L	$-210.96	$210.99
09/20/2004	PAYMENT	STAHL, NANCY L	$-210.96	$421.95
07/27/2004	PAYMENT	STAHL, NANCY L	$-210.96	$632.91
07/01/2004	BILL	STAHL, NANCY L	$843.87	$843.87
03/11/2004	PAYMENT	NANCY STAHL	$-421.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.27	$421.70
10/02/2003	PAYMENT	CHASE	$-206.70	$413.43
08/15/2003	PAYMENT	CHASE	$-206.70	$620.13
07/01/2003	BILL	LAMBERT, NANCY	$826.83	$826.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-181.75	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-181.73	$181.75
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.73	$363.48
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.73	$545.21
07/01/2002	BILL	LAMBERT, NANCY	$726.94	$726.94
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-176.79	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-176.76	$176.79
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.76	$353.55
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.76	$530.31
07/01/2001	BILL	LAMBERT, NANCY	$707.07	$707.07
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-166.28	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-166.26	$166.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-166.26	$332.54
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-166.26	$498.80
07/01/2000	BILL	LAMBERT, NANCY	$665.06	$665.06
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-165.03	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-165.00	$165.03
09/09/1999	PAYMENT	MELLON MORTG CO	$-165.00	$330.03
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-165.00	$495.03
07/01/1999	BILL	LAMBERT, NANCY	$660.03	$660.03
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-164.48	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-164.48	$164.48
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-164.48	$328.96
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-164.48	$493.44
07/01/1998	BILL	LAMBERT, NANCY	$657.92	$657.92
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-155.92	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-155.89	$155.92
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-155.89	$311.81
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-155.89	$467.70
07/01/1997	BILL	LAMBERT, NANCY	$623.59	$623.59
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-150.93	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-150.91	$150.93
10/07/1996	PAYMENT	TRANSAMERICA	$-150.91	$301.84
08/13/1996	PAYMENT	TRANSAMERICA	$-150.91	$452.75
07/01/1996	BILL	LAMBERT, NANCY	$603.66	$603.66
03/13/1996	PAYMENT		$-153.81	$0.00
01/02/1996	PAYMENT		$-153.80	$153.81
10/02/1995	PAYMENT		$-153.80	$307.61
08/21/1995	PAYMENT		$-153.80	$461.41
07/01/1995	BILL	LAMBERT, NANCY	$615.21	$615.21
01/02/1995	PAYMENT		$-306.65	$0.00
08/15/1994	PAYMENT		$-306.64	$306.65
07/01/1994	BILL	LAMBERT, NANCY	$613.29	$613.29
01/03/1994	PAYMENT		$-300.54	$0.00
08/16/1993	PAYMENT		$-300.52	$300.54
07/01/1993	BILL	LAMBERT, NANCY	$601.06	$601.06
01/04/1993	PAYMENT		$-301.64	$0.00
08/17/1992	PAYMENT		$-301.64	$301.64
07/01/1992	BILL	LAMBERT, NANCY	$603.28	$603.28
01/06/1992	PAYMENT		$-275.52	$0.00
08/20/1991	PAYMENT		$-275.52	$275.52
07/01/1991	BILL	LAMBERT, NANCY	$551.04	$551.04
08/06/1990	PAYMENT		$-521.13	$0.00
07/01/1990	BILL	LAMBERT, NANCY	$521.13	$521.13
01/02/1990	PAYMENT		$-246.76	$0.00
09/05/1989	PAYMENT		$-246.76	$246.76
07/01/1989	BILL	LAMBERT, NANCY	$493.52	$493.52
01/02/1989	PAYMENT		$-240.94	$0.00
08/01/1988	PAYMENT		$-240.94	$240.94
07/01/1988	BILL	LAMBERT, NANCY	$481.88	$481.88
01/04/1988	PAYMENT		$-200.36	$0.00
08/21/1987	PAYMENT		$-200.36	$200.36
07/01/1987	BILL	LAMBERT, NANCY	$400.72	$400.72
01/05/1987	PAYMENT		$-174.79	$0.00
07/18/1986	PAYMENT		$-174.76	$174.79
07/01/1986	BILL	LAMBERT,NANCY	$349.55	$349.55