Tax Account 1220-04-516-010

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Owners

ANDERSON, TINA L
1347 EL DORADO DR APT C
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-010
Account Type	Real Estate
Location	1347 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$592.05
Currently Due	$197.35

Account ID

1220-04-516-010

Account Type

Real Estate

Location

1347 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$592.05

Currently Due

$197.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.73
Total	$789.73
Paid	$197.68
Balance	$592.05
Due	$197.35
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

$789.73

Total

$789.73

Paid

$197.68

Balance

$592.05

Due

$197.35

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	$197.68	$0.00	$197.68	$197.68	$0.00
2	10/07/2024	10/17/2024	Due	$197.35	$0.00	$197.35	$0.00	$197.35
3	01/06/2025	01/16/2025	Due	$197.35	$0.00	$197.35	$0.00	$394.70
4	03/03/2025	03/13/2025	Due	$197.35	$0.00	$197.35	$0.00	$592.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.74	$0.00	$766.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$744.42	$0.00	$744.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.74	$0.00	$722.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$706.65	$0.00	$706.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$686.06	$0.00	$686.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$666.08	$0.00	$666.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.67	$0.00	$651.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$635.15	$0.00	$635.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.88	$0.00	$633.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$616.40	$0.00	$616.40	$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	CHASE WT CORE -	$-197.68	$592.05
07/15/2024	BILL	ANDERSON, TINA L	$789.73	$789.73
02/29/2024	PAYMENT	CHASE WT CORE -	$-191.61	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-191.61	$191.61
10/03/2023	PAYMENT	CHASE WT CORE -	$-191.61	$383.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-191.91	$574.83
07/14/2023	BILL	ANDERSON, TINA L	$766.74	$766.74
02/27/2023	PAYMENT	CHASE WT CORE -	$-186.10	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-186.10	$186.10
10/07/2022	PAYMENT	CHASE WT CORE -	$-186.10	$372.20
08/12/2022	PAYMENT	CHASE WT CORE -	$-186.12	$558.30
07/19/2022	BILL	OAKES, CARRIE & ANDERSON, TINA	$744.42	$744.42
03/01/2022	PAYMENT	CHASE CHECK	$-180.68	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-180.68	$180.68
10/01/2021	PAYMENT	CHASE CHECK	$-180.68	$361.36
08/17/2021	PAYMENT	CHASE CHECK	$-180.70	$542.04
07/14/2021	BILL	OAKES, CARRIE & ANDERSON, TINA	$722.74	$722.74
02/25/2021	PAYMENT	CHASE CHECK	$-176.66	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-176.66	$176.66
09/30/2020	PAYMENT	CHASE CHECK	$-176.66	$353.32
08/13/2020	PAYMENT	CHASE CHECK	$-176.67	$529.98
07/13/2020	BILL	OAKES, CARRIE & ANDERSON, TINA	$706.65	$706.65
02/28/2020	PAYMENT	CHASE CHECK	$-171.51	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-171.51	$171.51
10/07/2019	PAYMENT	CHASE CHECK	$-171.51	$343.02
08/16/2019	PAYMENT	CHASE CHECK	$-171.53	$514.53
07/15/2019	BILL	OAKES, CARRIE & ANDERSON, TINA	$686.06	$686.06
02/28/2019	PAYMENT	CHASE CHECK	$-166.52	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-166.52	$166.52
09/28/2018	PAYMENT	CHASE CHECK	$-166.52	$333.04
08/16/2018	PAYMENT	CHASE CHECK	$-166.52	$499.56
07/12/2018	BILL	OAKES, CARRIE & ANDERSON, TINA	$666.08	$666.08
02/22/2018	PAYMENT	CHASE CHECK	$-162.91	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-162.91	$162.91
09/29/2017	PAYMENT	CHASE CHECK	$-162.91	$325.82
08/23/2017	PAYMENT	CHASE CHECK	$-162.94	$488.73
07/14/2017	BILL	OAKES, CARRIE & ANDERSON, TINA	$651.67	$651.67
03/07/2017	PAYMENT	CHASE CHECK	$-158.78	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-158.78	$158.78
09/30/2016	PAYMENT	CHASE CHECK	$-158.78	$317.56
08/16/2016	PAYMENT	CHASE CHECK	$-158.81	$476.34
07/12/2016	BILL	OAKES, CARRIE & ANDERSON, TINA	$635.15	$635.15
03/08/2016	PAYMENT	CHASE CHECK	$-158.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-158.47	$158.47
10/07/2015	PAYMENT	CHASE CHECK	$-158.47	$316.94
08/17/2015	PAYMENT	CHASE CHECK	$-158.47	$475.41
07/14/2015	BILL	OAKES, CARRIE & ANDERSON, TINA	$633.88	$633.88
03/03/2015	PAYMENT	CHASE CHECK	$-154.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-154.10	$154.10
10/03/2014	PAYMENT	CHASE CHECK	$-154.10	$308.20
08/18/2014	PAYMENT	CHASE CHECK	$-154.10	$462.30
07/17/2014	BILL	OAKES, CARRIE & ANDERSON, TINA	$616.40	$616.40
03/04/2014	PAYMENT	CHASE CHECK	$-149.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-149.61	$149.61
10/03/2013	PAYMENT	CHASE CHECK	$-149.61	$299.22
08/16/2013	PAYMENT	CHASE CHECK	$-149.62	$448.83
07/16/2013	BILL	OAKES, CARRIE & ANDERSON, TINA	$598.45	$598.45
03/04/2013	PAYMENT	CHASE CHECK	$-172.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-172.90	$172.90
10/03/2012	PAYMENT	CHASE CHECK	$-172.90	$345.80
08/17/2012	PAYMENT	CHASE CHECK	$-172.93	$518.70
07/13/2012	BILL	OAKES, CARRIE & ANDERSON, TINA	$691.63	$691.63
03/02/2012	PAYMENT	CHASE CHECK	$-167.87	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-167.87	$167.87
10/03/2011	PAYMENT	CHASE CHECK	$-167.87	$335.74
08/13/2011	PAYMENT	CHASE CHECK	$-167.89	$503.61
07/15/2011	BILL	OAKES, CARRIE & ANDERSON, TINA	$671.50	$671.50
03/08/2011	PAYMENT	CHASE CHECK	$-162.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.99	$162.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.99	$325.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.99	$488.97
07/14/2010	BILL	OAKES, CARRIE & ANDERSON, TINA	$651.96	$651.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.24	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.24	$158.24
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-158.24	$316.48
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-158.24	$474.72
07/13/2009	BILL	OAKES, CARRIE & ANDERSON, TINA	$632.96	$632.96
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-153.62	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-153.62	$153.62
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-153.62	$307.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-153.65	$460.86
07/18/2008	BILL	OAKES, CARRIE J	$614.51	$614.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-149.17	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-149.15	$149.17
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-149.15	$298.32
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-149.15	$447.47
07/01/2007	BILL	OAKES, CARRIE J	$596.62	$596.62
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-144.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.80	$144.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.80	$289.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.80	$434.43
07/01/2006	BILL	OAKES, CARRIE J	$579.23	$579.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-140.59	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-140.59	$140.59
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-140.59	$281.18
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-140.59	$421.77
07/01/2005	BILL	OAKES, CARRIE J	$562.36	$562.36
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-136.52	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-136.49	$136.52
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-136.49	$273.01
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-136.49	$409.50
07/01/2004	BILL	OAKES, CARRIE J	$545.99	$545.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-133.74	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-133.71	$133.74
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-133.71	$267.45
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-133.71	$401.16
07/01/2003	BILL	OAKES, CARRIE J	$534.87	$534.87
03/04/2003	PAYMENT	OAKES, CARRIE J	$-120.61	$0.00
12/04/2002	PAYMENT	22	$-120.61	$120.61
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-120.61	$241.22
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-120.61	$361.83
07/01/2002	BILL	OAKES, CARRIE J	$482.44	$482.44
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-117.33	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-117.30	$117.33
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-117.30	$234.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-117.30	$351.93
07/01/2001	BILL	OAKES, CARRIE J	$469.23	$469.23
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-110.36	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-110.33	$110.36
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-110.33	$220.69
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-110.33	$331.02
07/01/2000	BILL	OAKES, CARRIE J	$441.35	$441.35
03/20/2000	PAYMENT	NO NEV TITLE	$-113.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.38	$113.90
01/07/2000	PAYMENT	OLHISER, MARTIN R &	$-109.50	$109.52
12/02/1999	PAYMENT	OLHISER, MARTIN R &	$-113.88	$219.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$332.90
08/10/1999	PAYMENT	OLHISER, MARTIN R &	$-109.50	$328.52
07/01/1999	BILL	OLHISER, MARTIN R & C	$438.02	$438.02
03/04/1999	PAYMENT	OLHISER, MARTIN R &	$-222.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.37	$222.69
08/26/1998	PAYMENT	OLHISER, MARTIN R &	$-218.30	$218.32
07/01/1998	BILL	OLHISER, MARTIN R & C	$436.62	$436.62
01/06/1998	PAYMENT	OLHISER, MARTIN R &	$-206.40	$0.00
08/15/1997	PAYMENT	OLHISER, MARTIN R &	$-206.38	$206.40
07/01/1997	BILL	OLHISER, MARTIN R & C	$412.78	$412.78
03/06/1997	PAYMENT	OLHISER, MARTIN R &	$-104.94	$0.00
01/08/1997	PAYMENT	OLHISER, MARTIN R &	$-104.92	$104.94
10/09/1996	PAYMENT	OLHISER, MARTIN R &	$-214.04	$209.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.20	$423.90
07/01/1996	BILL	OLHISER, MARTIN R & C	$419.70	$419.70
03/08/1996	PAYMENT		$-106.84	$0.00
01/05/1996	PAYMENT		$-106.82	$106.84
11/07/1995	PAYMENT		$-111.09	$213.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.27	$324.75
09/05/1995	PAYMENT		$-106.82	$320.48
07/01/1995	BILL	OLHISER, MARTIN R & C	$427.30	$427.30
01/06/1995	PAYMENT		$-212.64	$0.00
10/07/1994	PAYMENT		$-106.31	$212.64
08/09/1994	PAYMENT		$-106.31	$318.95
07/01/1994	BILL	OLHISER, MARTIN R & C	$425.26	$425.26
03/21/1994	PAYMENT		$-104.12	$0.00
01/06/1994	PAYMENT		$-104.12	$104.12
11/12/1993	PAYMENT		$-108.28	$208.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.16	$316.52
08/05/1993	PAYMENT		$-104.12	$312.36
07/01/1993	BILL	OLHISER, MARTIN R & C	$416.48	$416.48
01/06/1993	PAYMENT		$-204.62	$0.00
10/08/1992	PAYMENT		$-102.31	$204.62
08/20/1992	PAYMENT		$-102.31	$306.93
07/01/1992	BILL	OLHISER, MARTIN R & C	$409.24	$409.24
03/05/1992	PAYMENT		$-93.37	$0.00
01/07/1992	PAYMENT		$-93.36	$93.37
10/08/1991	PAYMENT		$-93.36	$186.73
08/26/1991	PAYMENT		$-93.36	$280.09
07/01/1991	BILL	OLHISER, MARTIN R & C	$373.45	$373.45
03/07/1991	PAYMENT		$-88.22	$0.00
01/03/1991	PAYMENT		$-88.21	$88.22
10/05/1990	PAYMENT		$-88.21	$176.43
08/08/1990	PAYMENT		$-88.21	$264.64
07/01/1990	BILL	OLHISER, MARTIN R & C	$352.85	$352.85
03/12/1990	PAYMENT		$-83.45	$0.00
12/21/1989	PAYMENT		$-83.42	$83.45
10/10/1989	PAYMENT		$-83.42	$166.87
08/14/1989	PAYMENT		$-83.42	$250.29
07/01/1989	BILL	OLHISER, MARTIN R & C	$333.71	$333.71
02/27/1989	PAYMENT		$-81.47	$0.00
01/30/1989	PAYMENT		$-84.71	$81.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.26	$166.18
10/17/1988	PAYMENT		$-84.71	$162.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.26	$247.63
08/10/1988	PAYMENT		$-81.45	$244.37
07/01/1988	BILL	OLHISER, MARTIN R & C	$325.82	$325.82
05/19/1988	PAYMENT		$-92.11	$0.00
05/19/1988	INTEREST	Interest to date	$1.22	$92.11
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$90.89
03/15/1988	PAYMENT		$-258.14	$90.89
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.11	$349.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.00	$335.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.78	$321.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.11	$314.14
07/01/1987	BILL	OLHISER, MARTIN R & C	$311.03	$311.03
12/22/1986	PAYMENT		$-280.84	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.78	$280.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.71	$274.06
07/01/1986	BILL	OLHISER,MARTIN R & C	$271.35	$271.35