Tax Account 1220-04-516-047

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Owners

CLARK, GAVIN
1303 TOLER AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-047
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$223.96
Currently Due	$0.00

Account ID

1220-04-516-047

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$223.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.11
Total	$896.11
Paid	$672.15
Balance	$223.96
Due	$0.00
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

$896.11

Total

$896.11

Paid

$672.15

Balance

$223.96

Due

$0.00

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	$224.23	$0.00	$224.23	$224.23	$0.00
2	10/07/2024	10/17/2024	Paid	$223.96	$0.00	$223.96	$223.96	$0.00
3	01/06/2025	01/16/2025	Paid	$223.96	$0.00	$223.96	$223.96	$0.00
4	03/03/2025	03/13/2025	Due	$223.96	$0.00	$223.96	$0.00	$223.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.62	$0.00	$842.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$780.20	$0.00	$780.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.41	$0.00	$722.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$722.79	$0.00	$722.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$697.67	$0.00	$697.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$665.72	$0.00	$665.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.25	$0.00	$651.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$634.74	$0.00	$634.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.47	$6.34	$639.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$615.98	$0.00	$615.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-223.96	$223.96
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-223.96	$447.92
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-224.23	$671.88
07/15/2024	BILL	CLARK, GAVIN	$896.11	$896.11
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-210.57	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-210.57	$210.57
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-210.57	$421.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-210.91	$631.71
07/14/2023	BILL	CLARK, GAVIN	$842.62	$842.62
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-195.05	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-195.05	$195.05
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-195.05	$390.10
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-195.05	$585.15
07/19/2022	BILL	CLARK, GAVIN	$780.20	$780.20
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-180.60	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-180.60	$180.60
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-180.60	$361.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-180.61	$541.80
07/14/2021	BILL	CLARK, GAVIN	$722.41	$722.41
02/12/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-180.69	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-180.69	$180.69
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-180.69	$361.38
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-180.72	$542.07
07/13/2020	BILL	CLARK, GAVIN	$722.79	$722.79
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-174.41	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-174.41	$174.41
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-174.41	$348.82
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-174.44	$523.23
07/15/2019	BILL	CLARK, GAVIN	$697.67	$697.67
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-166.43	$0.00
11/14/2018	PAYMENT	WESTERN TITLE CHECK	$-166.43	$166.43
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-166.43	$332.86
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-166.43	$499.29
07/12/2018	BILL	LINDSAY, PAUL & TIFFANI ET AL	$665.72	$665.72
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-162.81	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-162.81	$162.81
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-162.81	$325.62
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-162.82	$488.43
07/14/2017	BILL	LINDSAY, PAUL A & TIFFANI J	$651.25	$651.25
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.68	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.68	$158.68
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.68	$317.36
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.70	$476.04
07/12/2016	BILL	LINDSAY, PAUL A & TIFFANI J	$634.74	$634.74
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.36	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.36	$158.36
09/17/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-323.09	$316.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.34	$639.81
07/14/2015	BILL	MARWIN, RONALD & PAULA	$633.47	$633.47
09/24/2014	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-307.98	$0.00
08/19/2014	PAYMENT	RONALD MARWIN JR CHECK	$-153.99	$307.98
08/01/2014	PAYMENT	NO NV TITLE CHECK	$-154.01	$461.97
07/17/2014	BILL	EQUITABLE INDUSTRIES LLC	$615.98	$615.98
02/20/2014	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-149.51	$0.00
01/02/2014	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-149.51	$149.51
10/07/2013	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-149.51	$299.02
08/06/2013	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-149.51	$448.53
07/16/2013	BILL	EQUITABLE INDUSTRIES LLC	$598.04	$598.04
01/11/2013	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-184.71	$0.00
01/09/2013	PAYMENT	EQUITABLE PROP MGMT CHECK	$-184.71	$184.71
09/20/2012	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-184.71	$369.42
08/20/2012	PAYMENT	EQUITABLE INDUSTRIES LLC CHECK	$-184.71	$554.13
07/13/2012	BILL	EQUITABLE INDUSTRIES LLC	$738.84	$738.84
04/18/2012	PAYMENT	EQUITABLE PROP MGMT CHECK	$-595.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.28	$595.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.93	$563.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.17	$545.13
08/01/2011	PAYMENT	STEWART TITLE CHECK	$-179.35	$537.96
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$717.31	$717.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-169.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-169.65	$169.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-169.65	$339.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-169.68	$508.95
07/14/2010	BILL	SHEHORN, JOSHUA M	$678.63	$678.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-164.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-164.72	$164.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-164.72	$329.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-164.72	$494.16
07/13/2009	BILL	SHEHORN, JOSHUA M	$658.88	$658.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-159.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-159.92	$159.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-159.92	$319.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-159.95	$479.76
07/18/2008	BILL	SHEHORN, JOSHUA M	$639.71	$639.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-155.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-155.28	$155.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-155.28	$310.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-155.28	$465.87
07/01/2007	BILL	SHEHORN, JOSHUA M	$621.15	$621.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-150.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-150.75	$150.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-150.75	$301.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-150.75	$452.26
07/01/2006	BILL	SHEHORN, JOSHUA M	$603.01	$603.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-146.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-146.36	$146.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-146.36	$292.73
08/12/2005	PAYMENT	WELLS FARGO	$-146.36	$439.09
07/01/2005	BILL	GRANT, CHARLES N JR ET AL*	$585.45	$585.45
02/28/2005	PAYMENT	WELLS FARGO	$-136.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-136.41	$136.42
09/30/2004	PAYMENT	NETS	$-136.41	$272.83
08/20/2004	PAYMENT	NETS	$-136.41	$409.24
07/01/2004	BILL	GRANT, CHARLES N JR ET AL*	$545.65	$545.65
02/29/2004	PAYMENT	NETS	$-133.65	$0.00
01/05/2004	PAYMENT	NETS	$-133.63	$133.65
09/12/2003	PAYMENT	WELLS	$-133.63	$267.28
08/15/2003	PAYMENT	NETS	$-133.63	$400.91
07/01/2003	BILL	GRANT, CHARLES N JR ET AL*	$534.54	$534.54
02/11/2003	PAYMENT	NETS	$-120.53	$0.00
12/24/2002	PAYMENT	NETS	$-120.52	$120.53
09/20/2002	PAYMENT	NETS	$-120.52	$241.05
08/08/2002	PAYMENT	NETS	$-120.52	$361.57
07/01/2002	BILL	GRANT, CHARLES N & KATHELEEN *	$482.09	$482.09
01/29/2002	PAYMENT	22	$-117.23	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-117.23	$117.23
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-117.23	$234.46
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-117.23	$351.69
07/01/2001	BILL	GRANT, CHARLES N	$468.92	$468.92
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-110.28	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-110.26	$110.28
09/05/2000	PAYMENT	FIRSTAR	$-110.26	$220.54
08/18/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-110.26	$330.80
07/01/2000	BILL	GRANT, CHARLES N	$441.06	$441.06
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-109.45	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-109.42	$109.45
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-109.42	$218.87
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-109.42	$328.29
07/01/1999	BILL	GRANT, CHARLES N	$437.71	$437.71
02/19/1999	PAYMENT	5600	$-109.07	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-109.06	$109.07
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-109.06	$218.13
08/17/1998	PAYMENT	TRANS FINANCIAL MORT	$-109.06	$327.19
07/01/1998	BILL	GRANT, CHARLES N	$436.25	$436.25
02/17/1998	PAYMENT	TRANS FINANCIAL MTG	$-210.65	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.13	$210.65
10/08/1997	PAYMENT	TRANS FINANCIAL MTGE	$-103.26	$206.52
09/04/1997	PAYMENT	TRANS FINANCIAL MTG	$-103.26	$309.78
09/04/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$413.04
07/01/1997	BILL	GRANT, CHARLES N JR & DAVIS, M	$413.04	$413.04
03/12/1997	PAYMENT	THOMPSON, LEMUEL W &	$-105.02	$0.00
01/07/1997	PAYMENT	THOMPSON, LEMUEL W &	$-214.18	$105.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.20	$319.20
08/21/1996	PAYMENT	THOMPSON, LEMUEL W &	$-104.99	$315.00
07/01/1996	BILL	THOMPSON, LEMUEL W & VONNIE J	$419.99	$419.99
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-106.91	$0.00
01/17/1996	PAYMENT		$-106.90	$106.91
10/05/1995	PAYMENT		$-106.90	$213.81
08/24/1995	PAYMENT		$-106.90	$320.71
07/01/1995	BILL	THOMPSON, LEMUEL W & VONNIE J	$427.61	$427.61
03/22/1995	PAYMENT		$-227.68	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.64	$227.68
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.26	$217.04
10/03/1994	PAYMENT		$-106.39	$212.78
08/18/1994	PAYMENT		$-106.39	$319.17
07/01/1994	BILL	THOMPSON, LEMUEL W & VONNIE J	$425.56	$425.56
03/01/1994	PAYMENT		$-212.58	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.17	$212.58
10/01/1993	PAYMENT		$-104.20	$208.41
08/25/1993	PAYMENT		$-104.20	$312.61
07/01/1993	BILL	THOMPSON, LEMUEL W	$416.81	$416.81
02/01/1993	PAYMENT		$-99.73	$0.00
01/04/1993	PAYMENT		$-99.71	$99.73
11/19/1992	PAYMENT		$-103.70	$199.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.99	$303.14
08/19/1992	PAYMENT		$-99.71	$299.15
07/01/1992	BILL	THOMPSON, LEMUEL W	$398.86	$398.86
03/02/1992	PAYMENT		$-91.01	$0.00
01/16/1992	PAYMENT		$-91.01	$91.01
08/21/1991	PAYMENT		$-182.02	$182.02
07/01/1991	BILL	MACCLENNEN, MARGARET	$364.04	$364.04
08/23/1990	PAYMENT		$-347.46	$0.00
08/23/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.44	$347.46
07/01/1990	BILL	MACCLENNEN, MARGARET	$344.02	$344.02
12/18/1989	PAYMENT		$-247.32	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.25	$247.32
08/30/1989	PAYMENT		$-81.35	$244.07
07/01/1989	BILL	MACCLENNEN, MARGARET	$325.42	$325.42
01/13/1989	PAYMENT		$-158.87	$0.00
12/28/1988	PAYMENT		$-169.98	$158.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.94	$328.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.18	$320.91
07/01/1988	BILL	MACCLENNEN, MARGARET	$317.73	$317.73
04/26/1988	PAYMENT		$-172.27	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.82	$172.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.13	$159.45
11/17/1987	PAYMENT		$-167.25	$156.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.82	$323.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.13	$315.75
07/01/1987	BILL	MACCLENNEN, MARGARET	$312.62	$312.62
04/15/1987	PAYMENT		$-231.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.27	$231.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.82	$214.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.73	$207.27
08/28/1986	PAYMENT		$-70.90	$204.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.73	$275.44
07/01/1986	BILL	MACCLENNEN,MARGARET	$272.71	$272.71