Tax Account 1220-09-416-003

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Owners

GIFFORD REVOCABLE TRUST 2013
1264 SIERRA VISTA DR
GARDNERVILLE, NV 89460

GIFFORD, MERRILL & MARGUERITE

GIFFORD, MERRILL E TTEE

GIFFORD, MARGUERITE A TTEE

Account Summary

Account ID	1220-09-416-003
Account Type	Real Estate
Location	1264 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-416-003

Account Type

Real Estate

Location

1264 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,273.21
Total	$4,273.21
Paid	$4,273.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,273.21

Total

$4,273.21

Paid

$4,273.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,068.52	$0.00	$1,068.52	$1,068.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.23	$0.00	$1,068.23	$1,068.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.23	$0.00	$1,068.23	$1,068.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,068.23	$0.00	$1,068.23	$1,068.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,148.76	$0.00	$4,148.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,027.91	$0.00	$4,027.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,910.60	$0.00	$3,910.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,796.69	$0.00	$3,796.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,686.09	$0.00	$3,686.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,422.64	$0.00	$3,422.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,322.96	$0.00	$3,322.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,238.74	$0.00	$3,238.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,232.28	$0.00	$3,232.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,138.15	$0.00	$3,138.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK 140	$-4,273.21	$0.00
07/15/2024	BILL	GIFFORD REVOCABLE TRUST 2013	$4,273.21	$4,273.21
07/26/2023	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK 105	$-4,148.76	$0.00
07/14/2023	BILL	GIFFORD REVOCABLE TRUST 2013	$4,148.76	$4,148.76
08/03/2022	PAYMENT	GIFFORD, MERRILL & MARGE CHECK 3820	$-4,027.91	$0.00
07/19/2022	BILL	GIFFORD, MERRILL & MARGUERITE	$4,027.91	$4,027.91
08/12/2021	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-3,910.60	$0.00
07/14/2021	BILL	GIFFORD, MERRILL & MARGUERITE	$3,910.60	$3,910.60
07/28/2020	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-3,796.69	$0.00
07/13/2020	BILL	GIFFORD, MERRILL & MARGUERITE	$3,796.69	$3,796.69
11/20/2019	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-1,843.04	$0.00
10/14/2019	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-921.52	$1,843.04
08/15/2019	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-921.53	$2,764.56
07/15/2019	BILL	GIFFORD, MERRILL & MARGUERITE	$3,686.09	$3,686.09
12/27/2018	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-1,711.32	$0.00
09/25/2018	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-855.66	$1,711.32
08/16/2018	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-855.66	$2,566.98
07/12/2018	BILL	GIFFORD, MERRILL & MARGUERITE	$3,422.64	$3,422.64
12/22/2017	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-1,661.48	$0.00
08/02/2017	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-1,661.48	$1,661.48
07/14/2017	BILL	GIFFORD, MERRILL & MARGUERITE	$3,322.96	$3,322.96
02/24/2017	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-809.68	$0.00
12/29/2016	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-809.68	$809.68
10/08/2016	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-809.68	$1,619.36
08/23/2016	PAYMENT	GIFFORD, MERRILL & MARGUERITE CHECK	$-809.70	$2,429.04
07/12/2016	BILL	GIFFORD, MERRILL & MARGUERITE	$3,238.74	$3,238.74
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-808.07	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-808.07	$808.07
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-808.07	$1,616.14
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-808.07	$2,424.21
07/14/2015	BILL	YELVINGTON, THOMAS W & MARILYN	$3,232.28	$3,232.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-784.53	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-784.53	$784.53
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-784.53	$1,569.06
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-784.56	$2,353.59
07/17/2014	BILL	YELVINGTON, THOMAS W & MARILYN	$3,138.15	$3,138.15
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-761.68	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-761.68	$761.68
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-761.68	$1,523.36
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-761.71	$2,285.04
07/16/2013	BILL	YELVINGTON, THOMAS W & MARILYN	$3,046.75	$3,046.75
03/04/2013	PAYMENT	CHASE CHECK	$-819.59	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-819.59	$819.59
10/03/2012	PAYMENT	CHASE CHECK	$-819.59	$1,639.18
08/17/2012	PAYMENT	CHASE CHECK	$-819.60	$2,458.77
07/13/2012	BILL	YELVINGTON, THOMAS W & MARILYN	$3,278.37	$3,278.37
03/02/2012	PAYMENT	CHASE CHECK	$-795.72	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-795.72	$795.72
10/03/2011	PAYMENT	CHASE CHECK	$-795.72	$1,591.44
08/13/2011	PAYMENT	CHASE CHECK	$-795.73	$2,387.16
07/15/2011	BILL	YELVINGTON, THOMAS W & MARILYN	$3,182.89	$3,182.89
03/08/2011	PAYMENT	CHASE CHECK	$-772.54	$0.00
01/05/2011	PAYMENT	CHASE HOME FINANCE CHECK	$-772.54	$772.54
12/21/2010	PAYMENT	CHASE HOME CHECK	$-803.44	$1,545.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.90	$2,348.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-772.57	$2,317.62
07/14/2010	BILL	YELVINGTON, THOMAS W & MARILYN	$3,090.19	$3,090.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.04	$750.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-750.04	$1,500.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-750.06	$2,250.12
07/13/2009	BILL	YELVINGTON, THOMAS W & MARILYN	$3,000.18	$3,000.18
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-728.19	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-728.19	$728.19
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-728.19	$1,456.38
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-728.22	$2,184.57
07/18/2008	BILL	YELVINGTON, THOMAS W & MARILYN	$2,912.79	$2,912.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-707.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-707.00	$707.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-707.00	$1,414.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-707.00	$2,121.00
07/01/2007	BILL	COLEMAN, HOWARD M	$2,828.00	$2,828.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-686.41	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-686.40	$686.41
09/26/2006	PAYMENT	COUNTRYWIDE	$-686.40	$1,372.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-686.40	$2,059.21
07/01/2006	BILL	COLEMAN, HOWARD M	$2,745.61	$2,745.61
03/01/2006	PAYMENT	COUNTRYWIDE	$-666.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-666.41	$666.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-666.41	$1,332.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-666.41	$1,999.23
07/01/2005	BILL	COLEMAN, HOWARD M	$2,665.64	$2,665.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-671.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-671.72	$671.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-671.72	$1,343.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-671.72	$2,015.17
07/01/2004	BILL	COLEMAN, HOWARD M	$2,686.89	$2,686.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-596.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-596.44	$596.44
09/23/2003	PAYMENT	COUNTRYWIDE	$-596.44	$1,192.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-596.44	$1,789.32
07/01/2003	BILL	COLEMAN, HOWARD M	$2,385.76	$2,385.76
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82