Tax Account 1220-09-418-005
Owners
GAGLIARDO, MATTHEW T & TABITHA
1029 SUN CREST CT
GARDNERVILLE, NV 89460
GAGLIARDO, MATTHEW THOMAS
GAGLIARDO, TABITHA MARIE LOPEZ
Account Summary
| Account ID | 1220-09-418-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 SUN CREST CT GARDNERVILLE RANCHOS |
| Balance | $3,810.84 |
| Currently Due | $1,905.42 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,621.97 |
| Total | $7,621.97 |
| Paid | $3,811.13 |
| Balance | $3,810.84 |
| Due | $1,905.42 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,444.20 | $0.00 | $0.00 | $7,444.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $7,029.01 | $0.00 | $0.00 | $7,029.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,508.34 | $0.00 | $0.00 | $6,508.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,101.27 | $0.00 | $0.00 | $6,101.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,960.08 | $0.00 | $0.00 | $5,960.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,769.87 | $0.00 | $0.00 | $1,769.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,905.42 | $3,810.84 |
| 08/18/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,905.71 | $5,716.26 |
| 07/16/2025 | BILL | GAGLIARDO, MATTHEW T & TABITHA | $7,621.97 | $7,621.97 |
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,860.98 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,860.98 | $1,860.98 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,860.98 | $3,721.96 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,861.26 | $5,582.94 |
| 07/15/2024 | BILL | GAGLIARDO, MATTHEW T & TABITHA | $7,444.20 | $7,444.20 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,757.17 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,757.17 | $1,757.17 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,757.17 | $3,514.34 |
| 08/18/2023 | PAYMENT | CENLAR CHECK 156684 | $-1,757.50 | $5,271.51 |
| 07/14/2023 | BILL | GAGLIARDO, MATTHEW T & TABITHA | $7,029.01 | $7,029.01 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,627.08 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,627.08 | $1,627.08 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,627.08 | $3,254.16 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,627.10 | $4,881.24 |
| 07/19/2022 | BILL | GAGLIARDO, MATTHEW T & TABITHA | $6,508.34 | $6,508.34 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,525.31 | $0.00 |
| 11/17/2021 | PAYMENT | TICOR TITLE CHECK | $-1,525.31 | $1,525.31 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,525.31 | $3,050.62 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,525.34 | $4,575.93 |
| 07/14/2021 | BILL | GAGLIARDO, MATTHEW THOMAS | $6,101.27 | $6,101.27 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,490.02 | $0.00 |
| 12/31/2020 | PAYMENT | PRIMELINDING CHECK | $-1,490.02 | $1,490.02 |
| 09/30/2020 | PAYMENT | 203 LLC CHECK | $-1,490.02 | $2,980.04 |
| 08/25/2020 | PAYMENT | 203 LLC CHECK | $-1,490.02 | $4,470.06 |
| 07/13/2020 | BILL | 203 LLC | $5,960.08 | $5,960.08 |
| 03/10/2020 | PAYMENT | 203 LLC CHECK | $-442.46 | $0.00 |
| 12/16/2019 | PAYMENT | 203 LLC CHECK | $-442.46 | $442.46 |
| 09/27/2019 | PAYMENT | 203 LLC CHECK | $-442.46 | $884.92 |
| 08/14/2019 | PAYMENT | 203 LLC CHECK | $-442.49 | $1,327.38 |
| 07/15/2019 | BILL | 203 LLC | $1,769.87 | $1,769.87 |