Tax Account 1220-04-515-027

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Owners

LOWRY, RENEE C
1357 TOIYABE AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-027
Account Type	Real Estate
Location	1357 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,155.39
Currently Due	$385.13

Account ID

1220-04-515-027

Account Type

Real Estate

Location

1357 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,155.39

Currently Due

$385.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.80
Total	$1,540.80
Paid	$385.41
Balance	$1,155.39
Due	$385.13
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

$1,540.80

Total

$1,540.80

Paid

$385.41

Balance

$1,155.39

Due

$385.13

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	$385.41	$0.00	$385.41	$385.41	$0.00
2	10/07/2024	10/17/2024	Due	$385.13	$0.00	$385.13	$0.00	$385.13
3	01/06/2025	01/16/2025	Due	$385.13	$0.00	$385.13	$0.00	$770.26
4	03/03/2025	03/13/2025	Due	$385.13	$0.00	$385.13	$0.00	$1,155.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.68	$0.00	$1,426.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,321.02	$0.00	$1,321.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,223.17	$0.00	$1,223.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,204.53	$0.00	$1,204.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,109.42	$0.00	$1,109.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,067.41	$0.00	$1,067.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,040.35	$0.00	$1,040.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,038.28	$0.00	$1,038.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,008.04	$0.00	$1,008.04	$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 -	$-385.41	$1,155.39
07/15/2024	BILL	LOWRY, RENEE C	$1,540.80	$1,540.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.57	$356.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.57	$713.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.97	$1,069.71
07/14/2023	BILL	LOWRY, RENEE C	$1,426.68	$1,426.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.25	$330.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.25	$660.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.27	$990.75
07/19/2022	BILL	LOWRY, RENEE C	$1,321.02	$1,321.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.79	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.79	$305.79
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.79	$611.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.80	$917.37
07/14/2021	BILL	LOWRY, RENEE C	$1,223.17	$1,223.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.13	$301.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.13	$602.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.14	$903.39
07/13/2020	BILL	LOWRY, RENEE C	$1,204.53	$1,204.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.66	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.66	$290.66
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.66	$581.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.69	$871.98
07/15/2019	BILL	LOWRY, RENEE C	$1,162.67	$1,162.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.35	$277.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.35	$554.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.37	$832.05
07/12/2018	BILL	LOWRY, RENEE C	$1,109.42	$1,109.42
03/09/2018	PAYMENT	WALTER, ARIANE CHECK	$-266.85	$0.00
12/31/2017	PAYMENT	WALTER PROPERTIES LLC CHECK	$-266.85	$266.85
10/04/2017	PAYMENT	WALTER PROPERTIES LLC CHECK	$-266.85	$533.70
08/29/2017	PAYMENT	WALTER PROPERTIES LLC CHECK	$-266.86	$800.55
07/14/2017	BILL	WALTER PROPERTIES LLC	$1,067.41	$1,067.41
03/07/2017	PAYMENT	WALTER PROPERTIES LLC CHECK	$-260.08	$0.00
01/11/2017	PAYMENT	WALTER, ARIANE CHECK	$-260.08	$260.08
10/05/2016	PAYMENT	ARIANE S WALTER CHECK	$-260.08	$520.16
08/21/2016	PAYMENT	WALTER PROPERTIES LLC CHECK	$-260.11	$780.24
07/12/2016	BILL	WALTER PROPERTIES LLC	$1,040.35	$1,040.35
03/04/2016	PAYMENT	WALTER PROPERTIES LLC CHECK	$-259.57	$0.00
01/06/2016	PAYMENT	WALTER PROPERTIES LLC CHECK	$-259.57	$259.57
10/07/2015	PAYMENT	WALTER PROPERTIES LLC CHECK	$-259.57	$519.14
08/14/2015	PAYMENT	WALTER PROPERTIES LLC CHECK	$-259.57	$778.71
07/14/2015	BILL	WALTER PROPERTIES LLC	$1,038.28	$1,038.28
03/06/2015	PAYMENT	WALTER PROPERTIES LLC CHECK	$-252.01	$0.00
01/12/2015	PAYMENT	WALTER PROPERTIES LLC CHECK	$-252.01	$252.01
10/08/2014	PAYMENT	WALTER PROPERTIES LLC CHECK	$-252.01	$504.02
08/25/2014	PAYMENT	WALTER PROPERTIES LLC CHECK	$-252.01	$756.03
07/17/2014	BILL	WALTER PROPERTIES LLC	$1,008.04	$1,008.04
03/05/2014	PAYMENT	WALTER PROPERTIES LLC CHECK	$-245.99	$0.00
01/17/2014	PAYMENT	WALTER PROPERTIES LLC CHECK	$-245.99	$245.99
10/16/2013	PAYMENT	WALTER PROPERTIES LLC CHECK	$-245.99	$491.98
08/23/2013	PAYMENT	ARIANE WALTER CHECK	$-246.02	$737.97
07/16/2013	BILL	WALTER PROPERTIES LLC	$983.99	$983.99
03/08/2013	PAYMENT	WALTER PROPERTIES LLC CHECK	$-247.87	$0.00
01/03/2013	PAYMENT	WALTER PROPERTIES LLC CHECK	$-247.87	$247.87
10/01/2012	PAYMENT	WALTER PROPERTIES LLC CHECK	$-247.87	$495.74
08/28/2012	PAYMENT	WALTER PROPERTIES LLC CHECK	$-247.88	$743.61
07/13/2012	BILL	WALTER PROPERTIES LLC	$991.49	$991.49
03/13/2012	PAYMENT	WALTER PROPERTIES LLC CHECK	$-253.47	$0.00
12/23/2011	PAYMENT	WALTER PROPERTIES LLC CHECK	$-253.47	$253.47
10/10/2011	PAYMENT	WALTER PROPERTIES LLC CHECK	$-253.47	$506.94
08/11/2011	PAYMENT	WALTER PROPERTIES LLC CHECK	$-253.48	$760.41
07/15/2011	BILL	WALTER PROPERTIES LLC	$1,013.89	$1,013.89
03/11/2011	PAYMENT	WALTER PROPERTIES LLC CHECK	$-249.18	$0.00
01/10/2011	PAYMENT	WALTER PROPERTIES LLC CHECK	$-249.18	$249.18
10/08/2010	PAYMENT	WALTER PROPERTIES LLC CHECK	$-249.18	$498.36
08/24/2010	PAYMENT	WALTER PROPERTIES LLC CHECK	$-249.19	$747.54
07/14/2010	BILL	WALTER PROPERTIES LLC	$996.73	$996.73
03/09/2010	PAYMENT	WALTER PROPERTIES LLC CHECK	$-241.92	$0.00
01/11/2010	PAYMENT	WALTER PROPERTIES LLC CHECK	$-241.92	$241.92
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-241.92	$483.84
09/11/2009	PAYMENT	WALTER PROPERTIES LLC CHECK	$-251.62	$725.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.68	$977.38
07/13/2009	BILL	WALTER PROPERTIES LLC	$967.70	$967.70
03/05/2009	PAYMENT	WALTER PROPERTIES LLC CHECK	$-234.87	$0.00
01/13/2009	PAYMENT	WALTER PROPERTIES LLC CHECK	$-234.87	$234.87
10/02/2008	PAYMENT	WALTER PROPERTIES LLC CHECK	$-234.87	$469.74
08/19/2008	PAYMENT	WALTER PROPERTIES LLC CHECK	$-234.90	$704.61
07/18/2008	BILL	WALTER PROPERTIES LLC	$939.51	$939.51
03/05/2008	PAYMENT	WALTER PROPERTIES LL	$-228.08	$0.00
01/08/2008	PAYMENT	WALTER PROPERTIES LL	$-228.05	$228.08
09/28/2007	PAYMENT	WALTER	$-228.05	$456.13
08/06/2007	PAYMENT	WALTER PROPERTIES LL	$-228.05	$684.18
07/01/2007	BILL	WALTER PROPERTIES LLC	$912.23	$912.23
03/07/2007	PAYMENT	WALTER, M & A S TRUS	$-221.41	$0.00
01/09/2007	PAYMENT	WALTER, M & A S TRUS	$-221.40	$221.41
10/06/2006	PAYMENT	WALTER, M & A S TRUS	$-221.40	$442.81
08/24/2006	PAYMENT	WALTER, M & A S TRUS	$-221.40	$664.21
07/01/2006	BILL	WALTER, M & A S TRUSTEE	$885.61	$885.61
03/06/2006	PAYMENT	WALTER, M & A S TRUS	$-214.97	$0.00
01/12/2006	PAYMENT	WALTER, M & A S TRUS	$-214.95	$214.97
10/07/2005	PAYMENT	WALTER, M & A S TRUS	$-214.95	$429.92
08/22/2005	PAYMENT	WALTER, M & A S TRUS	$-214.95	$644.87
07/01/2005	BILL	WALTER, M & A S TRUSTEE	$859.82	$859.82
03/08/2005	PAYMENT	WALTER, M & A S TRUS	$-200.35	$0.00
01/06/2005	PAYMENT	WALTER, M & A S TRUS	$-200.34	$200.35
10/11/2004	PAYMENT	WALTER, M & A S TRUS	$-200.34	$400.69
08/05/2004	PAYMENT	WALTER, M & A S TRUS	$-200.34	$601.03
07/01/2004	BILL	WALTER, M & A S TRUSTEE	$801.37	$801.37
03/03/2004	PAYMENT	WALTER, M & A S TRUS	$-196.36	$0.00
02/17/2004	PAYMENT	WALTER, M & A S TRUS	$-204.18	$196.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.85	$400.54
10/08/2003	PAYMENT	WALTER, M & A S TRUS	$-196.33	$392.69
08/15/2003	PAYMENT	WALTER, M & A S TRUS	$-196.33	$589.02
07/01/2003	BILL	WALTER, M & A S TRUSTEE	$785.35	$785.35
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.33	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.30	$178.33
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.30	$356.63
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.30	$534.93
07/01/2002	BILL	RISKO, JANET SUSAN	$713.23	$713.23
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-173.47	$0.00
01/10/2002	PAYMENT	22	$-173.45	$173.47
12/05/2001	PAYMENT	RISKO, JANET SUSAN	$-180.39	$346.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.94	$527.31
08/02/2001	PAYMENT	RISKO, JANET SUSAN	$-173.45	$520.37
07/01/2001	BILL	RISKO, JANET SUSAN	$693.82	$693.82
03/14/2001	PAYMENT	RISKO, JANET SUSAN	$-163.17	$0.00
01/11/2001	PAYMENT	RISKO, JANET SUSAN	$-163.15	$163.17
10/06/2000	PAYMENT	RISKO, JANET SUSAN	$-163.15	$326.32
08/04/2000	PAYMENT	RISKO, JANET SUSAN	$-163.15	$489.47
07/01/2000	BILL	RISKO, JANET SUSAN	$652.62	$652.62
03/20/2000	PAYMENT	RISKO, JANET SUSAN	$-168.42	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.48	$168.42
01/07/2000	PAYMENT	RISKO, JANET SUSAN	$-161.91	$161.94
10/05/1999	PAYMENT	RISKO, JANET SUSAN	$-161.91	$323.85
08/17/1999	PAYMENT	RISKO, JANET SUSAN	$-161.91	$485.76
07/01/1999	BILL	RISKO, JANET SUSAN	$647.67	$647.67
03/11/1999	PAYMENT	JANET RISKO	$-161.39	$0.00
01/13/1999	PAYMENT	MONTESANTO, JOHN L &	$-161.39	$161.39
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-161.39	$322.78
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-161.39	$484.17
07/01/1998	BILL	MONTESANTO, JOHN L & VIRGINIA	$645.56	$645.56
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-153.04	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-153.03	$153.04
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-153.03	$306.07
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-153.03	$459.10
07/01/1997	BILL	MONTESANTO, JOHN L & VIRGINIA	$612.13	$612.13
12/27/1996	PAYMENT	BEST, J L & E J & M	$-148.02	$0.00
12/23/1996	PAYMENT	9998	$-148.01	$148.02
09/26/1996	PAYMENT	9998	$-148.01	$296.03
08/09/1996	PAYMENT	BEST, J L & E J & M	$-148.01	$444.04
07/01/1996	BILL	BEST, J L & E J & M J	$592.05	$592.05
02/23/1996	PAYMENT		$-150.88	$0.00
12/26/1995	PAYMENT		$-150.85	$150.88
09/25/1995	PAYMENT		$-150.85	$301.73
08/14/1995	PAYMENT		$-150.85	$452.58
07/01/1995	BILL	BEST, JACK LEE & ELIZABETH JAN	$603.43	$603.43
12/20/1994	PAYMENT		$-300.82	$0.00
08/15/1994	PAYMENT		$-300.82	$300.82
07/01/1994	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$601.64	$601.64
01/03/1994	PAYMENT		$-294.87	$0.00
08/20/1993	PAYMENT		$-294.86	$294.87
07/01/1993	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$589.73	$589.73
01/04/1993	PAYMENT		$-298.02	$0.00
08/17/1992	PAYMENT		$-298.02	$298.02
07/01/1992	BILL	KUNTZE, ROBERT & JANE TRUSTEE	$596.04	$596.04
01/06/1992	PAYMENT		$-272.28	$0.00
08/20/1991	PAYMENT		$-272.26	$272.28
07/01/1991	BILL	KUNTZE, ROBERT R W & JANE TRUS	$544.54	$544.54
01/07/1991	PAYMENT		$-257.48	$0.00
08/06/1990	PAYMENT		$-257.46	$257.48
07/01/1990	BILL	KUNTZE, ROBERT R W & JANE TRUS	$514.94	$514.94
01/02/1990	PAYMENT		$-243.87	$0.00
08/28/1989	PAYMENT		$-243.86	$243.87
07/01/1989	BILL	KUNTZE, ROBERT R W & JANE C	$487.73	$487.73
01/03/1989	PAYMENT		$-238.11	$0.00
08/10/1988	PAYMENT		$-238.08	$238.11
07/01/1988	BILL	KUNTZE, ROBERT R W & JANE C	$476.19	$476.19
01/04/1988	PAYMENT		$-191.17	$0.00
08/17/1987	PAYMENT		$-191.14	$191.17
07/01/1987	BILL	KUNTZE, ROBERT R W & JANE C	$382.31	$382.31
01/05/1987	PAYMENT		$-166.80	$0.00
07/15/1986	PAYMENT		$-166.78	$166.80
07/01/1986	BILL	KUNTZE,ROBERT R W & JANE C	$333.58	$333.58