Tax Account 1220-04-514-027

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Owners

IVES, ALBERTA
1370 ELGES AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-514-027
Account Type	Real Estate
Location	1370 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,018.56
Currently Due	$339.52

Account ID

1220-04-514-027

Account Type

Real Estate

Location

1370 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,018.56

Currently Due

$339.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.52
Total	$1,358.52
Paid	$339.96
Balance	$1,018.56
Due	$339.52
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

$1,358.52

Total

$1,358.52

Paid

$339.96

Balance

$1,018.56

Due

$339.52

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	$339.96	$0.00	$339.96	$339.96	$0.00
2	10/07/2024	10/17/2024	Due	$339.52	$0.00	$339.52	$0.00	$339.52
3	01/06/2025	01/16/2025	Due	$339.52	$0.00	$339.52	$0.00	$679.04
4	03/03/2025	03/13/2025	Due	$339.52	$0.00	$339.52	$0.00	$1,018.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.98	$0.00	$1,318.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,280.57	$0.00	$1,280.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,243.28	$0.00	$1,243.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,207.06	$0.00	$1,207.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,171.88	$0.00	$1,171.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,137.73	$0.00	$1,137.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,104.58	$0.00	$1,104.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,076.58	$0.00	$1,076.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,074.43	$0.00	$1,074.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,043.14	$0.00	$1,043.14	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.96	$1,018.56
07/15/2024	BILL	IVES, ALBERTA	$1,358.52	$1,358.52
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.66	$329.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.66	$659.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.00	$988.98
07/14/2023	BILL	IVES, ALBERTA	$1,318.98	$1,318.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.14	$320.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.14	$640.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.15	$960.42
07/19/2022	BILL	IVES, ALBERTA	$1,280.57	$1,280.57
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.82	$0.00
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-621.64	$310.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-310.82	$932.46
07/14/2021	BILL	IVES, ALBERTA	$1,243.28	$1,243.28
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-301.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-301.76	$301.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-301.76	$603.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-301.78	$905.28
07/13/2020	BILL	IVES, ALBERTA	$1,207.06	$1,207.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-292.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-292.97	$292.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-292.97	$585.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-292.97	$878.91
07/15/2019	BILL	IVES, ALBERTA	$1,171.88	$1,171.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-284.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-284.43	$284.43
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-284.43	$568.86
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$284.43	$853.29
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-284.43	$568.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-284.44	$853.29
07/12/2018	BILL	IVES, ALBERTA	$1,137.73	$1,137.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-276.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-276.14	$276.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-276.14	$552.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-276.16	$828.42
07/14/2017	BILL	IVES, ALBERTA	$1,104.58	$1,104.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-269.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-269.14	$269.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-269.14	$538.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-269.16	$807.42
07/12/2016	BILL	IVES, ALBERTA	$1,076.58	$1,076.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-268.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-268.60	$268.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-268.60	$537.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-268.63	$805.80
07/14/2015	BILL	IVES, ALBERTA	$1,074.43	$1,074.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-260.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-260.78	$260.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-260.78	$521.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-260.80	$782.34
07/17/2014	BILL	IVES, ALBERTA	$1,043.14	$1,043.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-254.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-254.03	$254.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-254.03	$508.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-254.04	$762.09
07/16/2013	BILL	IVES, ALBERTA	$1,016.13	$1,016.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-256.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-256.70	$256.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-256.70	$513.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-256.71	$770.10
07/13/2012	BILL	IVES, ALBERTA	$1,026.81	$1,026.81
02/23/2012	PAYMENT	US BANK MTG CHECK	$-255.42	$0.00
01/04/2012	PAYMENT	US BANK CHECK	$-255.42	$255.42
09/14/2011	PAYMENT	US BANK MORTGAGE CHECK	$-255.42	$510.84
08/01/2011	PAYMENT	GERHARDT, DAVID & IVES, ALBERT CHECK	$-255.44	$766.26
07/15/2011	BILL	GERHARDT, DAVID & IVES, ALBERT	$1,021.70	$1,021.70
03/03/2011	PAYMENT	US BANK CHECK	$-247.99	$0.00
11/17/2010	PAYMENT	COUNTRYWIDE CHECK	$-247.99	$247.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-247.99	$495.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-248.01	$743.97
07/14/2010	BILL	GERHARDT, DAVID & IVES, ALBERT	$991.98	$991.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.77	$240.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-240.77	$481.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-240.78	$722.31
07/13/2009	BILL	GERHARDT, DAVID & IVES, ALBERT	$963.09	$963.09
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-233.76	$0.00
12/05/2008	PAYMENT	LSI CHECK	$-233.76	$233.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-233.76	$467.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-233.76	$701.28
07/18/2008	BILL	GERHARDT, DAVID & IVES, ALBERT	$935.04	$935.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-226.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-226.94	$226.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-226.94	$453.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-226.94	$680.82
07/01/2007	BILL	GERHARDT, DAVID & IVES, ALBERT	$907.76	$907.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-220.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-220.34	$220.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-220.34	$440.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-220.34	$661.03
07/01/2006	BILL	GERHARDT, DAVID & IVES, ALBERT	$881.37	$881.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-213.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-213.92	$213.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-213.92	$427.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-213.92	$641.78
07/01/2005	BILL	GERHARDT, DAVID & IVES, ALBERT	$855.70	$855.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-207.71	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-207.71	$207.71
09/28/2004	PAYMENT	COUNTRYWIDE	$-207.71	$415.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-207.71	$623.13
07/01/2004	BILL	GERHARDT, DAVID & IVES, ALBERT	$830.84	$830.84
02/02/2004	PAYMENT	COUNTRYWIDE	$-203.54	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-203.51	$203.54
09/23/2003	PAYMENT	COUNTRYWIDE	$-203.51	$407.05
08/12/2003	PAYMENT	COUNTRYWIDE	$-203.51	$610.56
07/01/2003	BILL	IVES, ALBERTA & GERHARDT, DAVI	$814.07	$814.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-182.54	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-182.53	$182.54
09/20/2002	PAYMENT	COUNTRYWIDE	$-182.53	$365.07
08/15/2002	PAYMENT	22	$-182.53	$547.60
07/01/2002	BILL	IVES, ALBERTA & GERHARDT, DAVI	$730.13	$730.13
03/04/2002	PAYMENT	IVES, ALBERTA & GERH	$-177.56	$0.00
12/18/2001	PAYMENT	IVES, ALBERTA & GERH	$-177.55	$177.56
10/11/2001	PAYMENT	IVES, ALBERTA & GERH	$-177.55	$355.11
08/16/2001	PAYMENT	IVES/GERHARDT	$-177.55	$532.66
07/01/2001	BILL	IVES, ALBERTA & GERHARDT, DAVI	$710.21	$710.21
03/01/2001	PAYMENT	IVES, ALBERTA & GERH	$-167.01	$0.00
12/26/2000	PAYMENT	IVES, ALBERTA & GERH	$-167.00	$167.01
09/28/2000	PAYMENT	IVES/GERHARDT	$-167.00	$334.01
08/14/2000	PAYMENT	GERHARDT & IVES	$-167.00	$501.01
07/01/2000	BILL	IVES, ALBERTA & GERHARDT, DAVI	$668.01	$668.01
03/06/2000	PAYMENT	IVES/GERHARDT	$-165.75	$0.00
01/04/2000	PAYMENT	GERHARDT/IVES	$-165.74	$165.75
10/01/1999	PAYMENT	A IVES & D GERHARDT	$-165.74	$331.49
08/05/1999	PAYMENT	MCFADDEN, RUSSELL L	$-165.74	$497.23
07/01/1999	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$662.97	$662.97
08/10/1998	PAYMENT	MCFADDEN, RUSSELL L	$-660.56	$0.00
07/01/1998	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$660.56	$660.56
07/22/1997	PAYMENT	MCFADDEN, RUSSELL L	$-610.93	$0.00
07/01/1997	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$610.93	$610.93
01/07/1997	PAYMENT	MCFADDEN, R L & PHYL	$-295.44	$0.00
07/29/1996	PAYMENT	MCFADDEN, R L & PHYL	$-295.42	$295.44
07/01/1996	BILL	MCFADDEN, R L & PHYLLIS	$590.86	$590.86
08/08/1995	PAYMENT		$-602.21	$0.00
07/01/1995	BILL	MCFADDEN, R L & PHYLLIS	$602.21	$602.21
12/22/1994	PAYMENT		$-300.20	$0.00
09/29/1994	PAYMENT		$-150.10	$300.20
08/12/1994	PAYMENT		$-150.10	$450.30
07/01/1994	BILL	MCFADDEN, R L & PHYLLIS	$600.40	$600.40
03/02/1994	PAYMENT		$-300.16	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.89	$300.16
08/16/1993	PAYMENT		$-294.26	$294.27
07/01/1993	BILL	MCFADDEN, R L & PHYLLIS	$588.53	$588.53
01/04/1993	PAYMENT		$-293.39	$0.00
08/17/1992	PAYMENT		$-293.36	$293.39
07/01/1992	BILL	MCFADDEN, R L & PHYLLIS	$586.75	$586.75
01/06/1992	PAYMENT		$-268.09	$0.00
08/20/1991	PAYMENT		$-268.06	$268.09
07/01/1991	BILL	MCFADDEN, R L & PHYLLIS	$536.15	$536.15
01/07/1991	PAYMENT		$-253.54	$0.00
08/06/1990	PAYMENT		$-253.54	$253.54
07/01/1990	BILL	MCFADDEN, R L & PHYLLIS	$507.08	$507.08
01/02/1990	PAYMENT		$-240.14	$0.00
09/05/1989	PAYMENT		$-240.12	$240.14
07/01/1989	BILL	MCFADDEN, R L & PHYLLIS	$480.26	$480.26
01/02/1989	PAYMENT		$-234.47	$0.00
08/01/1988	PAYMENT		$-234.46	$234.47
07/01/1988	BILL	MCFADDEN, R L & PHYLLIS	$468.93	$468.93
01/04/1988	PAYMENT		$-196.38	$0.00
08/18/1987	PAYMENT		$-196.38	$196.38
07/01/1987	BILL	MCFADDEN, R L & PHYLLIS	$392.76	$392.76
01/05/1987	PAYMENT		$-171.33	$0.00
07/30/1986	PAYMENT		$-171.32	$171.33
07/01/1986	BILL	MCFADDEN,R L & PHYLLIS	$342.65	$342.65