Tax Account 1220-04-515-010

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Owners

HARRIS, MARK & JODI
1364 TOIYABE AVE
GARDNERVILLE, NV 89410

HARRIS, MARK

HARRIS, JODI

Account Summary

Account ID	1220-04-515-010
Account Type	Real Estate
Location	1364 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,012.89
Currently Due	$337.63

Account ID

1220-04-515-010

Account Type

Real Estate

Location

1364 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,012.89

Currently Due

$337.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.83
Total	$1,350.83
Paid	$337.94
Balance	$1,012.89
Due	$337.63
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

$1,350.83

Total

$1,350.83

Paid

$337.94

Balance

$1,012.89

Due

$337.63

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	$337.94	$0.00	$337.94	$337.94	$0.00
2	10/07/2024	10/17/2024	Due	$337.63	$0.00	$337.63	$0.00	$337.63
3	01/06/2025	01/16/2025	Due	$337.63	$0.00	$337.63	$0.00	$675.26
4	03/03/2025	03/13/2025	Due	$337.63	$0.00	$337.63	$0.00	$1,012.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.48	$0.00	$1,311.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,273.29	$0.00	$1,273.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,699.41	$0.00	$2,699.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,213.40	$0.00	$1,213.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,171.22	$0.00	$1,171.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,117.59	$0.00	$1,117.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,085.06	$0.00	$1,085.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,057.54	$0.00	$1,057.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,055.44	$0.00	$1,055.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,022.71	$0.00	$1,022.71	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	1463.21	1463.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.94	$1,012.89
07/15/2024	BILL	HARRIS, MARK & JODI	$1,350.83	$1,350.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.79	$327.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.79	$655.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.11	$983.37
07/14/2023	BILL	HARRIS, MARK & JODI	$1,311.48	$1,311.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.32	$318.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.32	$636.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.33	$954.96
07/19/2022	BILL	HARRIS, MARK & JODI	$1,273.29	$1,273.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.85	$674.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.85	$1,349.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.86	$2,024.55
07/14/2021	BILL	HARRIS, MARK & JODI	$2,699.41	$2,699.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-303.35	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-303.35	$303.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-303.35	$606.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-303.35	$910.05
07/13/2020	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,213.40	$1,213.40
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-292.80	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-292.80	$292.80
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-292.80	$585.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-292.82	$878.40
07/15/2019	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,171.22	$1,171.22
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-279.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-279.39	$279.39
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-279.39	$558.78
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$279.39	$838.17
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-279.39	$558.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-279.42	$838.17
07/12/2018	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,117.59	$1,117.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-271.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-271.26	$271.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-271.26	$542.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-271.28	$813.78
07/14/2017	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,085.06	$1,085.06
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-264.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-264.38	$264.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-264.38	$528.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-264.40	$793.14
07/12/2016	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,057.54	$1,057.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-263.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-263.86	$263.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-263.86	$527.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-263.86	$791.58
07/14/2015	BILL	HICKMAN, THERESA M	$1,055.44	$1,055.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-255.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-255.67	$255.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-255.67	$511.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-255.70	$767.01
07/17/2014	BILL	HICKMAN, THERESA M	$1,022.71	$1,022.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-249.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-249.25	$249.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-249.25	$498.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-249.27	$747.75
07/16/2013	BILL	HICKMAN, THERESA M	$997.02	$997.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-251.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-251.31	$251.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-251.31	$502.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-251.33	$753.93
07/13/2012	BILL	HICKMAN, THERESA M	$1,005.26	$1,005.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-256.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-256.76	$256.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-256.76	$513.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-256.79	$770.28
07/15/2011	BILL	HICKMAN, THERESA M	$1,027.07	$1,027.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-291.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-291.10	$291.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-291.10	$582.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-291.12	$873.30
07/14/2010	BILL	HICKMAN, THERESA M	$1,164.42	$1,164.42
03/19/2010	PAYMENT	WELLS FARGO CHECK	$-270.79	$0.00
03/18/2010	ADJUSTMENT	should not have posted lmt	$270.79	$270.79
03/03/2010	VOID	BERGSTROM, VICTOR E TTEE CHECK	$-270.79	$0.00
11/24/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-541.58	$270.79
11/05/2009	AMENDMENT	penalty waived - vic deceased	$-10.83	$812.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.83	$823.20
09/18/2009	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-281.65	$812.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.83	$1,094.02
07/13/2009	BILL	BERGSTROM, VICTOR E TTEE	$1,083.19	$1,083.19
01/21/2009	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-511.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.03	$511.51
10/22/2008	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-250.74	$501.48
10/22/2008	AMENDMENT	postmarked for 2nd - tll	$-10.03	$752.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.03	$762.25
08/28/2008	PAYMENT	BERGSTROM, VICTOR E TTEE CHECK	$-250.74	$752.22
07/18/2008	BILL	BERGSTROM, VICTOR E TTEE	$1,002.96	$1,002.96
03/12/2008	PAYMENT	BERGSTROM, VICTOR	$-232.19	$0.00
01/09/2008	PAYMENT	BERGSTROM, VICTOR	$-232.17	$232.19
10/10/2007	PAYMENT	BERGSTROM, VICTOR	$-232.17	$464.36
09/04/2007	PAYMENT	BERGSTROM, VICTOR	$-232.17	$696.53
07/01/2007	BILL	BERGSTROM, VICTOR	$928.70	$928.70
03/08/2007	PAYMENT	BERGSTROM, VICTOR	$-214.99	$0.00
01/12/2007	PAYMENT	BERGSTROM, VICTOR	$-214.96	$214.99
10/13/2006	PAYMENT	BERGSTROM, VICTOR	$-214.96	$429.95
09/12/2006	PAYMENT	BERGSTROM, VICTOR	$-214.96	$644.91
07/01/2006	BILL	BERGSTROM, VICTOR	$859.87	$859.87
03/16/2006	PAYMENT	BERGSTROM, VICTOR	$-208.73	$0.00
01/17/2006	PAYMENT	BERGSTROM, VICTOR	$-208.70	$208.73
10/13/2005	PAYMENT	BERGSTROM, VICTOR	$-208.70	$417.43
08/25/2005	PAYMENT	BERGSTROM, VICTOR	$-208.70	$626.13
07/01/2005	BILL	BERGSTROM, VICTOR	$834.83	$834.83
02/02/2005	PAYMENT	BERGSTROM, VICTOR	$-202.65	$0.00
01/05/2005	PAYMENT	BERGSTROM, VICTOR	$-202.62	$202.65
10/11/2004	PAYMENT	BERGSTROM, VICTOR	$-202.62	$405.27
08/19/2004	PAYMENT	BERGSTROM, VICTOR	$-202.62	$607.89
07/01/2004	BILL	BERGSTROM, VICTOR	$810.51	$810.51
03/03/2004	PAYMENT	BERGSTROM, VICTOR	$-198.59	$0.00
01/06/2004	PAYMENT	BERGSTROM, VICTOR	$-198.56	$198.59
08/27/2003	PAYMENT	BERGSTROM, VICTOR	$-397.12	$397.15
07/01/2003	BILL	BERGSTROM, VICTOR	$794.27	$794.27
01/08/2003	PAYMENT	BERGSTROM, VICTOR	$-352.97	$0.00
10/09/2002	PAYMENT	BERGSTROM, VICTOR	$-176.47	$352.97
08/26/2002	PAYMENT	BERGSTROM, VICTOR	$-176.47	$529.44
07/01/2002	BILL	BERGSTROM, VICTOR	$705.91	$705.91
02/06/2002	PAYMENT	BERGSTROM, VICTOR	$-171.70	$0.00
01/04/2002	PAYMENT	BERGSTROM, VICTOR	$-171.67	$171.70
10/05/2001	PAYMENT	BERGSTROM, VICTOR	$-171.67	$343.37
08/22/2001	PAYMENT	BERGSTROM, VICTOR	$-171.67	$515.04
07/01/2001	BILL	BERGSTROM, VICTOR	$686.71	$686.71
02/12/2001	PAYMENT	BERGSTROM, VICTOR	$-161.50	$0.00
01/05/2001	PAYMENT	BERGSTROM, VICTOR	$-161.48	$161.50
09/06/2000	PAYMENT	BERGSTROM, VICTOR	$-329.42	$322.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.46	$652.40
07/01/2000	BILL	BERGSTROM, VICTOR	$645.94	$645.94
03/08/2000	PAYMENT	BERGSTROM, VICTOR	$-160.28	$0.00
01/06/2000	PAYMENT	BERGSTROM, VICTOR	$-160.25	$160.28
10/08/1999	PAYMENT	BERGSTROM, VICTOR	$-160.25	$320.53
08/25/1999	PAYMENT	160	$-160.25	$480.78
07/01/1999	BILL	BERGSTROM, VICTOR	$641.03	$641.03
03/04/1999	PAYMENT	VICTOR BERGSTROM	$-159.75	$0.00
01/07/1999	PAYMENT	MORTIMER, ALAN B & K	$-159.72	$159.75
10/07/1998	PAYMENT	CHASE MANHATTAN MTGE	$-159.72	$319.47
08/21/1998	PAYMENT	22	$-159.72	$479.19
07/01/1998	BILL	MORTIMER, ALAN B & KATHRYN P	$638.91	$638.91
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-149.05	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-149.03	$149.05
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-149.03	$298.08
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-149.03	$447.11
07/01/1997	BILL	MORTIMER, ALAN B & KATHRYN P	$596.14	$596.14
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-143.95	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-143.95	$143.95
10/07/1996	PAYMENT	TRANSAMERICA	$-143.95	$287.90
08/13/1996	PAYMENT	TRANSAMERICA	$-143.95	$431.85
07/01/1996	BILL	MORTIMER, ALAN B & KATHRYN P	$575.80	$575.80
03/04/1996	PAYMENT		$-146.74	$0.00
01/01/1996	PAYMENT		$-146.74	$146.74
09/27/1995	PAYMENT		$-146.74	$293.48
08/14/1995	PAYMENT		$-146.74	$440.22
07/01/1995	BILL	MORTIMER, ALAN B & KATHRYN P	$586.96	$586.96
12/23/1994	PAYMENT		$-292.68	$0.00
08/16/1994	PAYMENT		$-292.66	$292.68
07/01/1994	BILL	MORTIMER, ALAN B & KATHRYN P	$585.34	$585.34
12/23/1993	PAYMENT		$-286.90	$0.00
08/09/1993	PAYMENT		$-286.90	$286.90
07/01/1993	BILL	MORTIMER, ALAN B & KATHRYN P	$573.80	$573.80
12/22/1992	PAYMENT		$-290.29	$0.00
08/07/1992	PAYMENT		$-290.26	$290.29
07/01/1992	BILL	MORTIMER, ALAN B & KATHRYN P	$580.55	$580.55
12/23/1991	PAYMENT		$-265.26	$0.00
08/13/1991	PAYMENT		$-265.24	$265.26
07/01/1991	BILL	MORTIMER, ALAN B & KATHRYN P	$530.50	$530.50
01/07/1991	PAYMENT		$-250.88	$0.00
07/16/1990	PAYMENT		$-250.86	$250.88
07/01/1990	BILL	MORTIMER, ALAN B & KATHRYN P	$501.74	$501.74
03/09/1990	PAYMENT		$-118.85	$0.00
01/05/1990	PAYMENT		$-118.82	$118.85
10/11/1989	PAYMENT		$-118.82	$237.67
08/24/1989	PAYMENT		$-118.82	$356.49
07/01/1989	BILL	MORTIMER, ALAN B & KATHRYN P	$475.31	$475.31
03/15/1989	PAYMENT		$-116.02	$0.00
01/12/1989	PAYMENT		$-116.02	$116.02
10/12/1988	PAYMENT		$-116.02	$232.04
07/29/1988	PAYMENT		$-116.02	$348.06
07/01/1988	BILL	MORTIMER, ALAN B & KATHRYN P	$464.08	$464.08
03/03/1988	PAYMENT		$-97.73	$0.00
01/08/1988	PAYMENT		$-97.73	$97.73
10/08/1987	PAYMENT		$-97.73	$195.46
08/11/1987	PAYMENT		$-97.73	$293.19
07/01/1987	BILL	MORTIMER, ALAN B & KATHRYN P	$390.92	$390.92
03/04/1987	PAYMENT		$-85.28	$0.00
01/07/1987	PAYMENT		$-85.25	$85.28
10/08/1986	PAYMENT		$-85.25	$170.53
07/17/1986	PAYMENT		$-85.25	$255.78
07/01/1986	BILL	MORTIMER,ALAN B & KATHRYN P	$341.03	$341.03