Tax Account 1220-10-310-021

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Owners

PAXSON, WILLIAM P
1459 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-021
Account Type	Real Estate
Location	1459 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$2,070.36
Currently Due	$690.12

Account ID

1220-10-310-021

Account Type

Real Estate

Location

1459 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$2,070.36

Currently Due

$690.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.76
Total	$2,760.76
Paid	$690.40
Balance	$2,070.36
Due	$690.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,760.76

Total

$2,760.76

Paid

$690.40

Balance

$2,070.36

Due

$690.12

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	$690.40	$0.00	$690.40	$690.40	$0.00
2	10/07/2024	10/17/2024	Due	$690.12	$0.00	$690.12	$0.00	$690.12
3	01/06/2025	01/16/2025	Due	$690.12	$0.00	$690.12	$0.00	$1,380.24
4	03/03/2025	03/13/2025	Due	$690.12	$0.00	$690.12	$0.00	$2,070.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.34	$0.00	$2,680.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,602.28	$0.00	$2,602.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,526.48	$0.00	$2,526.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,452.89	$85.85	$2,538.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,381.45	$0.00	$2,381.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,312.09	$92.48	$2,404.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,244.76	$22.45	$2,267.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,187.87	$21.88	$2,209.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,183.49	$0.00	$2,183.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,119.90	$42.40	$2,162.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PAXSON, WILLIAM P CHECK 1285	$-690.40	$2,070.36
07/15/2024	BILL	PAXSON, WILLIAM P	$2,760.76	$2,760.76
03/08/2024	PAYMENT	PAXSON, WILLIAM P CHECK 1474	$-670.01	$0.00
01/03/2024	PAYMENT	PAXSON, WILLIAM P CHECK 1464	$-670.01	$670.01
10/02/2023	PAYMENT	PAXSON, WILLIAM P CHECK 1452	$-670.01	$1,340.02
08/01/2023	PAYMENT	PAXSON, WILLIAM P CHECK 1445	$-670.31	$2,010.03
07/14/2023	BILL	PAXSON, WILLIAM P	$2,680.34	$2,680.34
03/15/2023	PAYMENT	PAXSON, WILLIAM P CHECK 1427	$-650.57	$0.00
12/22/2022	PAYMENT	PAXSON, WILLIAM P CHECK 1358	$-650.57	$650.57
10/04/2022	PAYMENT	PAXSON, WILLIAM P CHECK 1350	$-650.57	$1,301.14
08/03/2022	PAYMENT	PAXSON, WILLIAM P CHECK 1345	$-650.57	$1,951.71
07/19/2022	BILL	PAXSON, WILLIAM P	$2,602.28	$2,602.28
03/17/2022	PAYMENT	PAXSON, WILLIAM P CREDIT: B	$-631.62	$0.00
01/06/2022	PAYMENT	PAXSON, WILLIAM P CREDIT: D	$-631.62	$631.62
10/01/2021	PAYMENT	PAXSON, WILLIAM P CHECK	$-631.62	$1,263.24
08/03/2021	PAYMENT	PAXSON, WILLIAM P CHECK	$-631.62	$1,894.86
07/14/2021	BILL	PAXSON, WILLIAM P	$2,526.48	$2,526.48
03/10/2021	PAYMENT	PAXSON, WILLIAM P CASH	$-613.22	$0.00
01/14/2021	PAYMENT	PAXSON, WILLIAM P CASH	$-613.22	$613.22
11/12/2020	PAYMENT	PAXSON, WILLIAM P CHECK	$-1,312.30	$1,226.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.32	$2,538.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.53	$2,477.42
07/13/2020	BILL	PAXSON, WILLIAM P	$2,452.89	$2,452.89
03/03/2020	PAYMENT	PAXSON, WILLIAM P CASH	$-595.36	$0.00
01/15/2020	PAYMENT	PAXSON, WILLIAM P CASH	$-595.36	$595.36
10/16/2019	PAYMENT	PAXSON, WILLIAM P CHECK	$-595.36	$1,190.72
08/21/2019	PAYMENT	PAXSON, WILLIAM P CHECK	$-95.37	$1,786.08
08/21/2019	PAYMENT	PAXSON, WILLIAM P CHECK	$-500.00	$1,881.45
07/15/2019	BILL	PAXSON, WILLIAM P	$2,381.45	$2,381.45
04/02/2019	PAYMENT	PAXSON, WILLIAM P CHECK	$-601.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.12	$601.14
02/01/2019	PAYMENT	PAXSON, WILLIAM P CHECK	$-601.14	$578.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.12	$1,179.16
10/24/2018	PAYMENT	PAXSON, WILLIAM P CHECK	$-601.14	$1,156.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.12	$1,757.18
09/06/2018	PAYMENT	PAXSON, WILLIAM P CHECK	$-601.15	$1,734.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.12	$2,335.21
07/12/2018	BILL	PAXSON, WILLIAM P	$2,312.09	$2,312.09
03/13/2018	PAYMENT	PAXSON, WILLIAM P CHECK	$-561.19	$0.00
01/10/2018	PAYMENT	PAXSON, WILLIAM P CHECK	$-561.19	$561.19
10/11/2017	PAYMENT	PAXSON, WILLIAM P CHECK	$-561.19	$1,122.38
09/07/2017	PAYMENT	PAXSON, WILLIAM P CHECK	$-583.64	$1,683.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.45	$2,267.21
07/14/2017	BILL	PAXSON, WILLIAM P	$2,244.76	$2,244.76
04/03/2017	PAYMENT	FELICIA TOSCANO CHECK	$-568.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.88	$568.84
01/13/2017	PAYMENT	PAXSON, WILLIAM P CHECK	$-546.96	$546.96
10/02/2016	PAYMENT	PAXSON, WILLIAM P CHECK	$-546.96	$1,093.92
08/22/2016	PAYMENT	PAXSON, WILLIAM P CHECK	$-546.99	$1,640.88
07/12/2016	BILL	PAXSON, WILLIAM P	$2,187.87	$2,187.87
03/11/2016	PAYMENT	PAXSON, WILLIAM P CHECK	$-545.87	$0.00
01/11/2016	PAYMENT	PAXSON, WILLIAM P CHECK	$-545.87	$545.87
10/05/2015	PAYMENT	PAXSON, WILLIAM P CHECK	$-545.87	$1,091.74
08/05/2015	PAYMENT	PAXSON, WILLIAM P CHECK	$-545.88	$1,637.61
07/14/2015	BILL	PAXSON, WILLIAM P	$2,183.49	$2,183.49
03/09/2015	PAYMENT	PAXSON, WILLIAM P CHECK	$-529.97	$0.00
01/07/2015	PAYMENT	PAXSON, WILLIAM P CHECK	$-529.97	$529.97
10/21/2014	PAYMENT	PAXSON, WILLIAM P CHECK	$-551.17	$1,059.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.20	$1,611.11
09/08/2014	PAYMENT	PAXSON, WILLIAM P CHECK	$-551.19	$1,589.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.20	$2,141.10
07/17/2014	BILL	PAXSON, WILLIAM P	$2,119.90	$2,119.90
03/10/2014	PAYMENT	PAXSON, WILLIAM P CHECK	$-514.54	$0.00
01/09/2014	PAYMENT	PAXSON, WILLIAM P CHECK	$-514.54	$514.54
10/17/2013	PAYMENT	PAXSON, WILLIAM P CHECK	$-514.54	$1,029.08
09/04/2013	PAYMENT	PAXSON, WILLIAM P CHECK	$-535.12	$1,543.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.58	$2,078.74
07/16/2013	BILL	PAXSON, WILLIAM P	$2,058.16	$2,058.16
03/07/2013	PAYMENT	PAXSON, WILLIAM P CHECK	$-541.11	$0.00
01/07/2013	PAYMENT	PAXSON, WILLIAM P CHECK	$-541.11	$541.11
09/27/2012	PAYMENT	PAXSON, WILLIAM P CHECK	$-541.11	$1,082.22
08/21/2012	PAYMENT	PAXSON, WILLIAM P CHECK	$-541.12	$1,623.33
07/13/2012	BILL	PAXSON, WILLIAM P	$2,164.45	$2,164.45
08/02/2011	PAYMENT	HUNTER, JOHN DAVID TRUSTEE CHECK	$-2,210.74	$0.00
07/15/2011	BILL	HUNTER, JOHN DAVID TRUSTEE	$2,210.74	$2,210.74
07/28/2010	PAYMENT	HUNTER, JOHN DAVID TRUSTEE CHECK	$-2,146.48	$0.00
07/14/2010	BILL	HUNTER, JOHN DAVID TRUSTEE	$2,146.48	$2,146.48
07/28/2009	PAYMENT	HUNTER, JOHN DAVID TRUSTEE CHECK	$-1,483.20	$0.00
07/28/2009	PAYMENT	HUNTER, JOHN DAVID TRUSTEE CHECK	$-494.41	$1,483.20
07/13/2009	BILL	HUNTER, JOHN DAVID TRUSTEE	$1,977.61	$1,977.61
08/18/2008	PAYMENT	HUNTER, JOHN DAVID TRUSTEE CHECK	$-1,920.00	$0.00
07/18/2008	BILL	HUNTER, JOHN DAVID TRUSTEE	$1,920.00	$1,920.00
12/17/2007	PAYMENT	HUNTER, JOHN DAVID T	$-932.05	$0.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-466.02	$932.05
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-466.02	$1,398.07
07/01/2007	BILL	HUNTER, JOHN DAVID TRUSTEE	$1,864.09	$1,864.09
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-452.47	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-452.44	$452.47
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-452.44	$904.91
08/07/2006	PAYMENT	33	$-452.44	$1,357.35
07/01/2006	BILL	HUNTER, JOHN DAVID TRUSTEE	$1,809.79	$1,809.79
03/17/2006	PAYMENT	HARDING, ANNA M & WI	$-418.94	$0.00
01/13/2006	PAYMENT	HARDING, ANNA M & WI	$-418.93	$418.94
10/17/2005	PAYMENT	HARDING, ANNA M & WI	$-435.69	$837.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.76	$1,273.56
08/25/2005	PAYMENT	HARDING, ANNA M & WI	$-418.93	$1,256.80
07/01/2005	BILL	HARDING, ANNA M & WILLIAM B	$1,675.73	$1,675.73
03/17/2005	PAYMENT	HARDING, ANNA M & WI	$-355.52	$0.00
01/12/2005	PAYMENT	HARDING, ANNA M & WI	$-355.49	$355.52
10/14/2004	PAYMENT	HARDING, ANNA M & WI	$-355.49	$711.01
08/26/2004	PAYMENT	HARDING, ANNA M & WI	$-355.49	$1,066.50
07/01/2004	BILL	HARDING, ANNA M & WILLIAM B	$1,421.99	$1,421.99
03/10/2004	PAYMENT	HARDING, ANNA M & WI	$-305.94	$0.00
01/13/2004	PAYMENT	HARDING, ANNA M & WI	$-305.94	$305.94
10/15/2003	PAYMENT	HARDING, ANNA M & WI	$-305.94	$611.88
08/28/2003	PAYMENT	HARDING, ANNA M & WI	$-305.94	$917.82
07/01/2003	BILL	HARDING, ANNA M & WILLIAM B	$1,223.76	$1,223.76
03/12/2003	PAYMENT	HARDING, WILLIAM B &	$-285.72	$0.00
01/15/2003	PAYMENT	HARDING, WILLIAM B &	$-285.69	$285.72
10/15/2002	PAYMENT	HARDING, WILLIAM B &	$-285.69	$571.41
08/28/2002	PAYMENT	HARDING, WILLIAM B &	$-285.69	$857.10
07/01/2002	BILL	HARDING, WILLIAM B & ANNA M	$1,142.79	$1,142.79
03/13/2002	PAYMENT	HARDING, WILLIAM B &	$-283.03	$0.00
01/16/2002	PAYMENT	HARDING, WILLIAM B &	$-283.01	$283.03
09/26/2001	PAYMENT	HARDING, WILLIAM B &	$-283.01	$566.04
08/29/2001	PAYMENT	HARDING, WILLIAM B &	$-283.01	$849.05
07/01/2001	BILL	HARDING, WILLIAM B & ANNA M	$1,132.06	$1,132.06
03/15/2001	PAYMENT	HARDING, WILLIAM B &	$-280.67	$0.00
01/09/2001	PAYMENT	HARDING, WILLIAM B &	$-280.65	$280.67
10/09/2000	PAYMENT	HARDING, WILLIAM B &	$-280.65	$561.32
08/25/2000	PAYMENT	HARDING, WILLIAM B &	$-280.65	$841.97
07/01/2000	BILL	HARDING, WILLIAM B & ANNA M	$1,122.62	$1,122.62
03/16/2000	PAYMENT	HARDING, WILLIAM B &	$-279.47	$0.00
01/13/2000	PAYMENT	HARDING, WILLIAM B &	$-279.46	$279.47
10/13/1999	PAYMENT	HARDING, WILLIAM B &	$-279.46	$558.93
08/24/1999	PAYMENT	HARDING, WILLIAM B &	$-279.46	$838.39
07/01/1999	BILL	HARDING, WILLIAM B & ANNA M	$1,117.85	$1,117.85
03/08/1999	PAYMENT	HARDING, WILLIAM B &	$-277.44	$0.00
01/13/1999	PAYMENT	HARDING, WILLIAM B &	$-277.42	$277.44
10/14/1998	PAYMENT	HARDING, WILLIAM B &	$-277.42	$554.86
08/27/1998	PAYMENT	HARDING, WILLIAM B &	$-277.42	$832.28
07/01/1998	BILL	HARDING, WILLIAM B & ANNA M	$1,109.70	$1,109.70
03/10/1998	PAYMENT	HARDING, WILLIAM B &	$-276.28	$0.00
12/30/1997	PAYMENT	22	$-276.28	$276.28
10/16/1997	PAYMENT	HARDING, WILLIAM B &	$-276.28	$552.56
08/25/1997	PAYMENT	HARDING, WILLIAM B &	$-276.28	$828.84
07/01/1997	BILL	HARDING, WILLIAM B & ANNA M	$1,105.12	$1,105.12
03/12/1997	PAYMENT	HARDING, WILLIAM B &	$-315.82	$0.00
02/04/1997	PAYMENT	HARDING, WILLIAM B &	$-328.44	$315.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.63	$644.26
10/16/1996	PAYMENT	HARDING, WILLIAM B &	$-315.81	$631.63
08/22/1996	PAYMENT	HARDING, WILLIAM B &	$-315.81	$947.44
07/01/1996	BILL	HARDING, WILLIAM B & ANNA M	$1,263.25	$1,263.25
03/04/1996	PAYMENT		$-324.52	$0.00
01/05/1996	PAYMENT		$-324.49	$324.52
10/04/1995	PAYMENT		$-324.49	$649.01
08/23/1995	PAYMENT		$-324.49	$973.50
07/01/1995	BILL	HARDING, WILLIAM B & ANNA M	$1,297.99	$1,297.99
12/09/1994	PAYMENT		$-646.86	$0.00
07/22/1994	PAYMENT		$-646.86	$646.86
07/01/1994	BILL	WOODWORTH, TRUE E TRUSTEE	$1,293.72	$1,293.72
12/01/1993	PAYMENT		$-603.70	$0.00
07/22/1993	PAYMENT		$-603.70	$603.70
07/01/1993	BILL	WOODWORTH, TRUE E TRUSTEE	$1,207.40	$1,207.40
12/10/1992	PAYMENT		$-603.71	$0.00
09/29/1992	PAYMENT		$-301.84	$603.71
08/10/1992	PAYMENT		$-301.84	$905.55
07/01/1992	BILL	WOODWORTH, TRUE E TRUSTEE	$1,207.39	$1,207.39
01/10/1992	PAYMENT		$-280.01	$0.00
12/16/1991	PAYMENT		$-279.98	$280.01
10/02/1991	PAYMENT		$-279.98	$559.99
08/09/1991	PAYMENT		$-279.98	$839.97
07/01/1991	BILL	WOODWORTH, TRUE E TRUSTEE	$1,119.95	$1,119.95
12/17/1990	PAYMENT		$-552.31	$0.00
07/23/1990	PAYMENT		$-552.28	$552.31
07/01/1990	BILL	WOODWORTH, TRUE E	$1,104.59	$1,104.59
09/08/1989	PAYMENT		$-350.04	$0.00
08/10/1989	PAYMENT		$-116.68	$350.04
07/01/1989	BILL	WOODWORTH, TRUE E	$466.72	$466.72
10/21/1988	PAYMENT		$-223.34	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.94	$223.34
07/18/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	BAKER, ROGER & ANGIEL	$293.86	$293.86
08/04/1987	PAYMENT		$-276.68	$0.00
07/01/1987	BILL	BAKER, ROGER & ANGIEL	$276.68	$276.68
07/14/1986	PAYMENT		$-232.73	$0.00
07/01/1986	BILL	BAKER,ROGER & ANGIEL	$232.73	$232.73