Tax Account 1220-04-516-019

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Owners

CHIGHIZOLA, GEORGE & CATHERINE
1351 EL DORADO DR #F
GARDNERVILLE, NV 89410

CHIGHIZOLA, GEORGE S

CHIGHIZOLA, CATHERINE M

Account Summary

Account ID	1220-04-516-019
Account Type	Real Estate
Location	1351 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$684.54
Currently Due	$228.18

Account ID

1220-04-516-019

Account Type

Real Estate

Location

1351 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$684.54

Currently Due

$228.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.01
Total	$913.01
Paid	$228.47
Balance	$684.54
Due	$228.18
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

$913.01

Total

$913.01

Paid

$228.47

Balance

$684.54

Due

$228.18

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	$228.47	$0.00	$228.47	$228.47	$0.00
2	10/07/2024	10/17/2024	Due	$228.18	$0.00	$228.18	$0.00	$228.18
3	01/06/2025	01/16/2025	Due	$228.18	$0.00	$228.18	$0.00	$456.36
4	03/03/2025	03/13/2025	Due	$228.18	$0.00	$228.18	$0.00	$684.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.43	$0.00	$886.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$860.61	$0.00	$860.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,060.31	$0.00	$1,060.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,193.55	$0.00	$2,193.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$804.92	$0.00	$804.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$781.48	$0.00	$781.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$776.27	$0.00	$776.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$756.60	$0.00	$756.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$755.09	$0.00	$755.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$733.11	$0.00	$733.11	$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	224.77	224.77	.00	.00
2020-2021	S37	Delinquent Pers Prop	1364.49	1364.49	.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 -	$-228.47	$684.54
07/15/2024	BILL	CHIGHIZOLA, GEORGE & CATHERINE	$913.01	$913.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.52	$221.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.52	$443.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.87	$664.56
07/14/2023	BILL	CHIGHIZOLA, GEORGE & CATHERINE	$886.43	$886.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-215.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-215.15	$215.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-215.15	$430.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-215.16	$645.45
07/19/2022	BILL	CHIGHIZOLA, GEORGE & CATHERINE	$860.61	$860.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.07	$265.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.07	$530.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.10	$795.21
07/14/2021	BILL	CHIGHIZOLA, GEORGE & CATHERINE	$1,060.31	$1,060.31
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.38	$548.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.38	$1,096.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.41	$1,645.14
07/13/2020	BILL	CHIGHIZOLA, GEORGE & CATHERINE	$2,193.55	$2,193.55
03/12/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-201.23	$0.00
01/03/2020	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-201.23	$201.23
10/07/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-201.23	$402.46
08/15/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-201.23	$603.69
07/15/2019	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$804.92	$804.92
03/01/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-195.37	$0.00
01/04/2019	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-195.37	$195.37
10/01/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-195.37	$390.74
08/21/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-195.37	$586.11
07/12/2018	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$781.48	$781.48
03/01/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-194.06	$0.00
01/02/2018	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-194.06	$194.06
10/04/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-194.06	$388.12
08/04/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-194.09	$582.18
07/14/2017	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$776.27	$776.27
03/10/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-189.15	$0.00
01/12/2017	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-189.15	$189.15
09/29/2016	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-189.15	$378.30
08/02/2016	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-189.15	$567.45
07/12/2016	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$756.60	$756.60
03/04/2016	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-188.77	$0.00
12/23/2015	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-188.77	$188.77
09/29/2015	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-188.77	$377.54
07/28/2015	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-188.78	$566.31
07/14/2015	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$755.09	$755.09
02/25/2015	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-183.27	$0.00
01/15/2015	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-183.27	$183.27
10/03/2014	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-183.27	$366.54
08/06/2014	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-183.30	$549.81
07/17/2014	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$733.11	$733.11
12/12/2013	PAYMENT	AMY FRANKWICH JACKSON CHECK	$-355.88	$0.00
08/06/2013	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-355.88	$355.88
07/16/2013	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$711.76	$711.76
02/25/2013	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-203.77	$0.00
12/17/2012	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-203.77	$203.77
10/10/2012	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-203.77	$407.54
08/08/2012	PAYMENT	JACKSON, AMY FRANKWICH TRUSTEE CHECK	$-203.80	$611.31
07/13/2012	BILL	JACKSON, AMY FRANKWICH TRUSTEE	$815.11	$815.11
02/28/2012	PAYMENT	JACKSON, AMY F CHECK	$-197.83	$0.00
12/16/2011	PAYMENT	JACKSON, AMY F CHECK	$-197.83	$197.83
09/29/2011	PAYMENT	JACKSON, AMY F CHECK	$-197.83	$395.66
08/03/2011	PAYMENT	JACKSON, AMY F CHECK	$-197.86	$593.49
07/15/2011	BILL	JACKSON, AMY F	$791.35	$791.35
03/02/2011	PAYMENT	JACKSON, AMY F CHECK	$-192.07	$0.00
01/04/2011	PAYMENT	JACKSON, AMY F CHECK	$-192.07	$192.07
09/28/2010	PAYMENT	JACKSON, AMY F CHECK	$-192.07	$384.14
08/03/2010	PAYMENT	JACKSON, AMY F CHECK	$-192.09	$576.21
07/14/2010	BILL	JACKSON, AMY F	$768.30	$768.30
02/23/2010	PAYMENT	JACKSON, AMY F CHECK	$-186.48	$0.00
12/28/2009	PAYMENT	JACKSON, AMY F CHECK	$-186.48	$186.48
10/06/2009	PAYMENT	JACKSON, AMY F CHECK	$-186.48	$372.96
07/29/2009	PAYMENT	JACKSON, AMY F CHECK	$-186.48	$559.44
07/13/2009	BILL	JACKSON, AMY F	$745.92	$745.92
02/26/2009	PAYMENT	JACKSON, AMY F CHECK	$-181.04	$0.00
12/02/2008	PAYMENT	JACKSON, AMY F CHECK	$-181.04	$181.04
10/02/2008	PAYMENT	JACKSON, AMY F CHECK	$-181.04	$362.08
07/29/2008	PAYMENT	JACKSON, AMY F CHECK	$-181.05	$543.12
07/18/2008	BILL	JACKSON, AMY F	$724.17	$724.17
02/21/2008	PAYMENT	JACKSON, AMY F	$-175.79	$0.00
12/03/2007	PAYMENT	JACKSON, AMY F	$-175.77	$175.79
09/07/2007	PAYMENT	JACKSON, AMY F	$-175.77	$351.56
08/02/2007	PAYMENT	JACKSON, AMY F	$-175.77	$527.33
07/01/2007	BILL	JACKSON, AMY F	$703.10	$703.10
02/16/2007	PAYMENT	JACKSON, AMY F	$-170.68	$0.00
12/14/2006	PAYMENT	JACKSON, AMY F	$-170.65	$170.68
07/27/2006	PAYMENT	JACKSON, AMY F	$-341.30	$341.33
07/01/2006	BILL	JACKSON, AMY F	$682.63	$682.63
12/13/2005	PAYMENT	JACKSON, AMY F	$-331.39	$0.00
08/02/2005	PAYMENT	JACKSON, AMY F	$-331.36	$331.39
07/01/2005	BILL	JACKSON, AMY F	$662.75	$662.75
12/10/2004	PAYMENT	AMY JACKSON	$-321.73	$0.00
08/27/2004	PAYMENT	11	$-160.86	$321.73
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-160.86	$482.59
07/01/2004	BILL	MUDD, WILLIAM D & PATRICIA A	$643.45	$643.45
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-157.50	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-157.47	$157.50
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-157.47	$314.97
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-157.47	$472.44
07/01/2003	BILL	MUDD, WILLIAM D & PATRICIA A	$629.91	$629.91
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-145.62	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-145.61	$145.62
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-145.61	$291.23
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-145.61	$436.84
07/01/2002	BILL	MUDD, WILLIAM D & PATRICIA A	$582.45	$582.45
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-141.50	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-141.50	$141.50
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-141.50	$283.00
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-141.50	$424.50
07/01/2001	BILL	MUDD, WILLIAM D & PATRICIA A	$566.00	$566.00
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-133.11	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-133.09	$133.11
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-133.09	$266.20
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-133.09	$399.29
07/01/2000	BILL	MUDD, WILLIAM D & PATRICIA A	$532.38	$532.38
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-132.09	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-132.09	$132.09
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-132.09	$264.18
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-132.09	$396.27
07/01/1999	BILL	MUDD, WILLIAM D & PATRICIA A	$528.36	$528.36
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-131.49	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-131.47	$131.49
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-131.47	$262.96
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-131.47	$394.43
07/01/1998	BILL	MUDD, WILLIAM D & PATRICIA A	$525.90	$525.90
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-130.49	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-130.48	$130.49
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-130.48	$260.97
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-130.48	$391.45
07/01/1997	BILL	MUDD, WILLIAM D & PATRICIA A	$521.93	$521.93
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-132.68	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-132.67	$132.68
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-132.67	$265.35
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-132.67	$398.02
07/01/1996	BILL	MUDD, WILLIAM D & PATRICIA A	$530.69	$530.69
03/04/1996	PAYMENT		$-134.98	$0.00
01/02/1996	PAYMENT		$-134.96	$134.98
10/02/1995	PAYMENT		$-134.96	$269.94
08/21/1995	PAYMENT		$-134.96	$404.90
07/01/1995	BILL	MUDD, WILLIAM D & PATRICIA A	$539.86	$539.86
01/02/1995	PAYMENT		$-268.26	$0.00
08/15/1994	PAYMENT		$-268.24	$268.26
07/01/1994	BILL	MUDD, WILLIAM D & PATRICIA A	$536.50	$536.50
01/03/1994	PAYMENT		$-262.56	$0.00
08/20/1993	PAYMENT		$-262.54	$262.56
07/01/1993	BILL	MUDD, WILLIAM D & PATRICIA A	$525.10	$525.10
01/04/1993	PAYMENT		$-253.54	$0.00
09/23/1992	PAYMENT		$-126.76	$253.54
08/04/1992	PAYMENT		$-126.76	$380.30
07/01/1992	BILL	MUDD, WILLIAM D & PATRICIA A	$507.06	$507.06
01/06/1992	PAYMENT		$-231.16	$0.00
08/20/1991	PAYMENT		$-231.16	$231.16
07/01/1991	BILL	MUDD, WILLIAM D & PATRICIA A	$462.32	$462.32
01/07/1991	PAYMENT		$-218.27	$0.00
08/06/1990	PAYMENT		$-218.26	$218.27
07/01/1990	BILL	MUDD, WILLIAM D & PATRICIA A	$436.53	$436.53
01/02/1990	PAYMENT		$-206.18	$0.00
08/28/1989	PAYMENT		$-206.16	$206.18
07/01/1989	BILL	MUDD, WILLIAM D & PATRICIA A	$412.34	$412.34
03/02/1989	PAYMENT		$-100.68	$0.00
12/27/1988	PAYMENT		$-100.66	$100.68
07/20/1988	PAYMENT		$-201.32	$201.34
07/01/1988	BILL	MUDD, WILLIAM D & PATRICIA A	$402.66	$402.66
01/04/1988	PAYMENT		$-186.27	$0.00
08/14/1987	PAYMENT		$-186.26	$186.27
07/01/1987	BILL	BEAUCHAMP, JEAN M LIVING TRUST	$372.53	$372.53
01/05/1987	PAYMENT		$-162.37	$0.00
07/25/1986	PAYMENT		$-162.36	$162.37
07/01/1986	BILL	BEAUCHAMP,JEAN M LIVING TRUST	$324.73	$324.73