Tax Account 1220-04-515-003

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Owners

GILMORE, DEREK
1356 TOIYABE AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-003
Account Type	Real Estate
Location	1356 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,072.26
Currently Due	$357.42

Account ID

1220-04-515-003

Account Type

Real Estate

Location

1356 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,072.26

Currently Due

$357.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.96
Total	$1,429.96
Paid	$357.70
Balance	$1,072.26
Due	$357.42
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

$1,429.96

Total

$1,429.96

Paid

$357.70

Balance

$1,072.26

Due

$357.42

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	$357.70	$0.00	$357.70	$357.70	$0.00
2	10/07/2024	10/17/2024	Due	$357.42	$0.00	$357.42	$0.00	$357.42
3	01/06/2025	01/16/2025	Due	$357.42	$0.00	$357.42	$0.00	$714.84
4	03/03/2025	03/13/2025	Due	$357.42	$0.00	$357.42	$0.00	$1,072.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.31	$0.00	$1,388.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,347.89	$0.00	$1,347.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,308.63	$0.00	$1,308.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,294.06	$0.00	$1,294.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,256.36	$0.00	$1,256.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,195.50	$0.00	$1,195.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,165.19	$0.00	$1,165.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,162.87	$179.93	$1,342.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,129.00	$0.00	$1,129.00	$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 -	$-357.70	$1,072.26
07/15/2024	BILL	GILMORE, DEREK	$1,429.96	$1,429.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.02	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.02	$347.02
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.02	$694.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.25	$1,041.06
07/14/2023	BILL	GILMORE, DEREK	$1,388.31	$1,388.31
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.97	$336.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.97	$673.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.98	$1,010.91
07/19/2022	BILL	GILMORE, DEREK	$1,347.89	$1,347.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.15	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.15	$327.15
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.15	$654.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.18	$981.45
07/14/2021	BILL	GILMORE, DEREK	$1,308.63	$1,308.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.51	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.51	$323.51
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.51	$647.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.53	$970.53
07/13/2020	BILL	GILMORE, DEREK	$1,294.06	$1,294.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.09	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.09	$314.09
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.09	$628.18
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.09	$942.27
07/15/2019	BILL	GILMORE, DEREK	$1,256.36	$1,256.36
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.94	$304.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.94	$609.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.95	$914.82
07/12/2018	BILL	GILMORE, DEREK	$1,219.77	$1,219.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.87	$298.87
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-298.87	$597.74
07/27/2017	PAYMENT	MJ2K LLC SRS 2 - SWEETWATER SR CHECK	$-298.89	$896.61
07/14/2017	BILL	MJ2K LLC SRS 2 - SWEETWATER SR	$1,195.50	$1,195.50
08/15/2016	PAYMENT	NOVAD MGMT CONSULTING CHECK	$-1,165.19	$0.00
07/12/2016	BILL	BEATTIE, CHARLES	$1,165.19	$1,165.19
05/12/2016	PAYMENT	NOVAD MANAGEMENT CHECK	$-1,342.80	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,342.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.40	$1,337.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.33	$1,255.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.07	$1,203.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.63	$1,174.50
07/14/2015	BILL	BEATTIE, CHARLES	$1,162.87	$1,162.87
12/17/2014	PAYMENT	BEATTIE, CHARLES CHECK	$-564.50	$0.00
08/06/2014	PAYMENT	BEATTIE, CHARLES CHECK	$-564.50	$564.50
07/17/2014	BILL	BEATTIE, CHARLES	$1,129.00	$1,129.00
08/13/2013	PAYMENT	BEATTIE, CHARLES CHECK	$-1,100.89	$0.00
07/16/2013	BILL	BEATTIE, CHARLES	$1,100.89	$1,100.89
09/27/2012	PAYMENT	BEATTIE, CHARLES CHECK	$-535.62	$0.00
08/10/2012	PAYMENT	BEATTIE, CHARLES CHECK	$-535.62	$535.62
07/13/2012	BILL	BEATTIE, CHARLES	$1,071.24	$1,071.24
08/15/2011	PAYMENT	BEATTIE, CHARLES CHECK	$-1,040.01	$0.00
07/15/2011	BILL	BEATTIE, CHARLES	$1,040.01	$1,040.01
08/17/2010	PAYMENT	BEATTIE, CHARLES CHECK	$-1,009.77	$0.00
07/14/2010	BILL	BEATTIE, CHARLES	$1,009.77	$1,009.77
08/04/2009	PAYMENT	BEATTIE, CHARLES CHECK	$-980.38	$0.00
07/13/2009	BILL	BEATTIE, CHARLES	$980.38	$980.38
07/29/2008	PAYMENT	BEATTIE, CHARLES CHECK	$-951.84	$0.00
07/18/2008	BILL	BEATTIE, CHARLES	$951.84	$951.84
08/20/2007	PAYMENT	BEATTIE, CHARLES	$-924.18	$0.00
07/01/2007	BILL	BEATTIE, CHARLES	$924.18	$924.18
08/01/2006	PAYMENT	BEATTIE, CHARLES	$-897.22	$0.00
07/01/2006	BILL	BEATTIE, CHARLES	$897.22	$897.22
08/01/2005	PAYMENT	BEATTIE, CHARLES	$-871.09	$0.00
07/01/2005	BILL	BEATTIE, CHARLES	$871.09	$871.09
02/14/2005	PAYMENT	COUNTRYWIDE	$-211.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-211.43	$211.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-211.43	$422.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-211.43	$634.31
07/01/2004	BILL	BEATTIE, CHARLES	$845.74	$845.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-207.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-207.15	$207.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-207.15	$414.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-207.15	$621.46
07/01/2003	BILL	BEATTIE, CHARLES	$828.61	$828.61
03/04/2003	PAYMENT	COUNTRYWIDE	$-183.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-183.05	$183.08
09/20/2002	PAYMENT	COUNTRYWIDE	$-183.05	$366.13
08/13/2002	PAYMENT	COUNTRYWIDE	$-183.05	$549.18
07/01/2002	BILL	BEATTIE, CHARLES	$732.23	$732.23
02/15/2002	PAYMENT	COUNTRYWIDE	$-178.06	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-178.03	$178.06
09/20/2001	PAYMENT	COUNTRYWIDE	$-178.03	$356.09
08/17/2001	PAYMENT	COUNTRYWIDE	$-178.03	$534.12
07/01/2001	BILL	BEATTIE, CHARLES	$712.15	$712.15
02/13/2001	PAYMENT	COUNTRYWIDE	$-167.47	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-167.46	$167.47
10/10/2000	PAYMENT	COUNTRYWIDE	$-167.46	$334.93
08/17/2000	PAYMENT	COUNTRYWIDE	$-167.46	$502.39
07/01/2000	BILL	BEATTIE, CHARLES	$669.85	$669.85
02/10/2000	PAYMENT	9997	$-166.20	$0.00
11/24/1999	PAYMENT	9997	$-166.19	$166.20
09/20/1999	PAYMENT	9997	$-166.19	$332.39
08/06/1999	PAYMENT	9997	$-166.19	$498.58
07/01/1999	BILL	BEATTIE, CHARLES	$664.77	$664.77
02/11/1999	PAYMENT	9997	$-165.61	$0.00
12/14/1998	PAYMENT	9997	$-165.60	$165.61
09/10/1998	PAYMENT	9997	$-165.60	$331.21
08/03/1998	PAYMENT	9997	$-165.60	$496.81
07/01/1998	BILL	BEATTIE, CHARLES	$662.41	$662.41
02/06/1998	PAYMENT	9997	$-153.83	$0.00
12/18/1997	PAYMENT	9997	$-153.80	$153.83
09/18/1997	PAYMENT	9997	$-153.80	$307.63
08/05/1997	PAYMENT	9997	$-153.80	$461.43
07/01/1997	BILL	BEATTIE, CHARLES	$615.23	$615.23
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOA	$-148.81	$0.00
12/02/1996	PAYMENT	STEWART TITLE	$-148.79	$148.81
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-148.79	$297.60
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-148.79	$446.39
07/01/1996	BILL	AMES, ERNEST P & LOIS A TRUSTE	$595.18	$595.18
01/26/1996	PAYMENT		$-151.68	$0.00
01/02/1996	PAYMENT		$-151.65	$151.68
10/02/1995	PAYMENT		$-151.65	$303.33
07/27/1995	PAYMENT		$-151.65	$454.98
07/01/1995	BILL	CROCKETT, MITCHELL B	$606.63	$606.63
08/15/1994	PAYMENT		$-604.78	$0.00
07/01/1994	BILL	CROCKETT, MITCHELL B	$604.78	$604.78
08/20/1993	PAYMENT		$-592.77	$0.00
07/01/1993	BILL	CROCKETT, MITCHELL B & MAUREEN	$592.77	$592.77
08/17/1992	PAYMENT		$-602.22	$0.00
07/01/1992	BILL	CROCKETT, MITCHELL B & MAUREEN	$602.22	$602.22
08/20/1991	PAYMENT		$-550.14	$0.00
07/01/1991	BILL	CROCKETT, MITCHELL B & MAUREEN	$550.14	$550.14
08/06/1990	PAYMENT		$-520.26	$0.00
07/01/1990	BILL	CROCKETT, MITCHELL B & MAUREEN	$520.26	$520.26
08/28/1989	PAYMENT		$-492.68	$0.00
07/01/1989	BILL	CROCKETT, MITCHELL B & MAUREEN	$492.68	$492.68
08/10/1988	PAYMENT		$-481.05	$0.00
07/01/1988	BILL	CROCKETT, MITCHELL B & MAUREEN	$481.05	$481.05
08/21/1987	PAYMENT		$-396.87	$0.00
07/01/1987	BILL	CROCKETT, MITCHELL B & MAUREEN	$396.87	$396.87
09/08/1986	PAYMENT		$-259.65	$0.00
07/25/1986	PAYMENT		$-86.55	$259.65
07/01/1986	BILL	CROCKETT,MITCHELL B & MAUREEN	$346.20	$346.20