Tax Account 1220-15-310-006

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Owners

WELCH, MATTHEW A & CHRISTY L
1403 SELKIRK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-006
Account Type	Real Estate
Location	1403 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$225.65
Currently Due	$0.00

Account ID

1220-15-310-006

Account Type

Real Estate

Location

1403 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$225.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.91
Total	$902.91
Paid	$677.26
Balance	$225.65
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

$902.91

Total

$902.91

Paid

$677.26

Balance

$225.65

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	$225.96	$0.00	$225.96	$225.96	$0.00
2	10/07/2024	10/17/2024	Paid	$225.65	$0.00	$225.65	$225.65	$0.00
3	01/06/2025	01/16/2025	Paid	$225.65	$0.00	$225.65	$225.65	$0.00
4	03/03/2025	03/13/2025	Due	$225.65	$0.00	$225.65	$0.00	$225.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.13	$0.00	$937.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$815.94	$0.00	$815.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,679.08	$0.00	$1,679.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$691.18	$0.00	$691.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,567.44	$15.67	$1,583.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,521.79	$0.00	$1,521.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,477.46	$0.00	$1,477.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,440.01	$0.00	$1,440.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,437.14	$0.00	$1,437.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,421.52	$0.00	$1,421.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.65	$225.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.65	$451.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.96	$676.95
07/15/2024	BILL	WELCH, MATTHEW A & CHRISTY L	$902.91	$902.91
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.20	$234.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.20	$468.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.53	$702.60
07/14/2023	BILL	WELCH, MATTHEW A & CHRISTY L	$937.13	$937.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-203.98	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-203.98	$203.98
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-203.98	$407.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-204.00	$611.94
07/19/2022	BILL	WELCH, MATTHEW A & CHRISTY L	$815.94	$815.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.77	$419.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.77	$839.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.77	$1,259.31
07/14/2021	BILL	WELCH, MATTHEW A & CHRISTY L	$1,679.08	$1,679.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.79	$172.79
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.79	$345.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.81	$518.37
07/13/2020	BILL	WELCH, MATTHEW A & CHRISTY L	$691.18	$691.18
10/03/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,583.11	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.67	$1,583.11
07/15/2019	BILL	TERRY, DAVID W & PATRICIA A	$1,567.44	$1,567.44
08/23/2018	PAYMENT	TERRY, DAVID W & CHECK	$-1,521.79	$0.00
07/12/2018	BILL	TERRY, DAVID W & PATRICIA A	$1,521.79	$1,521.79
08/23/2017	PAYMENT	TERRY, DAVID W & PATRICIA A CHECK	$-1,477.46	$0.00
07/14/2017	BILL	TERRY, DAVID W & PATRICIA A	$1,477.46	$1,477.46
08/11/2016	PAYMENT	TERRY, DAVID W & PATRICIA A CHECK	$-1,440.01	$0.00
07/12/2016	BILL	TERRY, DAVID W & PATRICIA A	$1,440.01	$1,440.01
08/13/2015	PAYMENT	TERRY, DAVID W & PATRICIA A CHECK	$-1,437.14	$0.00
07/14/2015	BILL	TERRY, DAVID W & PATRICIA A	$1,437.14	$1,437.14
07/23/2014	PAYMENT	TERRY, DAVID W & PATRICIA A CHECK	$-1,421.52	$0.00
07/17/2014	BILL	TERRY, DAVID W & PATRICIA A	$1,421.52	$1,421.52
08/06/2013	PAYMENT	PACKAGES CHECK	$-1,354.63	$0.00
07/16/2013	BILL	TERRY, DAVID W & PATRICIA A	$1,354.63	$1,354.63
08/20/2012	PAYMENT	PACKAGES CHECK	$-1,613.55	$0.00
07/13/2012	BILL	TERRY, DAVID W & PATRICIA A	$1,613.55	$1,613.55
08/11/2011	PAYMENT	PACKAGES CHECK	$-1,656.20	$0.00
07/15/2011	BILL	TERRY, DAVID W & PATRICIA A	$1,656.20	$1,656.20
07/21/2010	PAYMENT	PACKAGES CHECK	$-1,660.96	$0.00
07/14/2010	BILL	TERRY, DAVID W & PATRICIA A	$1,660.96	$1,660.96
07/23/2009	PAYMENT	TERRY, DAVID W & PATRICIA A CHECK	$-1,612.59	$0.00
07/13/2009	BILL	TERRY, DAVID W & PATRICIA A	$1,612.59	$1,612.59
07/23/2008	PAYMENT	TERRY, DAVID W & PATRICIA A CHECK	$-1,069.14	$0.00
07/18/2008	BILL	TERRY, DAVID W & PATRICIA A	$1,069.14	$1,069.14
07/27/2007	PAYMENT	MAIL BOXES ETC	$-1,037.91	$0.00
07/01/2007	BILL	TERRY, DAVID W & PATRICIA A	$1,037.91	$1,037.91
07/27/2006	PAYMENT	MAIL BOXES ECT	$-1,007.77	$0.00
07/01/2006	BILL	TERRY, DAVID W & PATRICIA A	$1,007.77	$1,007.77
08/02/2005	PAYMENT	TERRY, DAVID W & PAT	$-978.42	$0.00
07/01/2005	BILL	TERRY, DAVID W & PATRICIA A	$978.42	$978.42
07/27/2004	PAYMENT	TERRY, DAVID W & PAT	$-987.68	$0.00
07/01/2004	BILL	TERRY, DAVID W & PATRICIA A	$987.68	$987.68
08/06/2003	PAYMENT	MIL BOXES ECT	$-839.02	$0.00
07/01/2003	BILL	TERRY, DAVID W & PATRICIA A	$839.02	$839.02
02/11/2003	PAYMENT	NETS	$-191.70	$0.00
12/24/2002	PAYMENT	NETS	$-191.67	$191.70
09/20/2002	PAYMENT	NETS	$-191.67	$383.37
08/08/2002	PAYMENT	NETS	$-191.67	$575.04
07/01/2002	BILL	TERRY, DAVID W & PATRICIA A	$766.71	$766.71
02/27/2002	PAYMENT	NETS	$-190.13	$0.00
12/27/2001	PAYMENT	NETS	$-190.11	$190.13
09/20/2001	PAYMENT	NETS	$-190.11	$380.24
08/07/2001	PAYMENT	NETS	$-190.11	$570.35
07/01/2001	BILL	TERRY, DAVID W & PATRICIA A	$760.46	$760.46
08/11/2000	PAYMENT	BRYANT, TRAVIS L & D	$-754.11	$0.00
07/01/2000	BILL	BRYANT, TRAVIS L & D HOPE	$754.11	$754.11
08/17/1999	PAYMENT	BRYANT, TRAVIS L & D	$-750.91	$0.00
07/01/1999	BILL	BRYANT, TRAVIS L & D HOPE	$750.91	$750.91
10/01/1998	PAYMENT	GRIFFIN, DAVID N	$-602.76	$0.00
08/05/1998	PAYMENT	NETS	$-200.91	$602.76
07/01/1998	BILL	GRIFFIN, DAVID N	$803.67	$803.67
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-200.42	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-200.41	$200.42
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-200.41	$400.83
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-200.41	$601.24
07/01/1997	BILL	GRIFFIN, DAVID N	$801.65	$801.65
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-204.10	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-204.10	$204.10
10/07/1996	PAYMENT	TRANSAMERICA	$-204.10	$408.20
08/13/1996	PAYMENT	TRANSAMERICA	$-204.10	$612.30
07/01/1996	BILL	GRIFFIN, DAVID N	$816.40	$816.40
03/04/1996	PAYMENT		$-200.79	$0.00
01/01/1996	PAYMENT		$-200.79	$200.79
10/03/1995	PAYMENT		$-200.79	$401.58
08/25/1995	PAYMENT		$-200.79	$602.37
07/01/1995	BILL	GRIFFIN, DAVID N	$803.16	$803.16
12/15/1994	PAYMENT		$-383.80	$0.00
08/29/1994	PAYMENT		$-383.78	$383.80
07/01/1994	BILL	GRIFFIN, DAVID N	$767.58	$767.58
02/23/1994	PAYMENT		$-385.98	$0.00
02/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$385.98
08/16/1993	PAYMENT		$-385.96	$385.98
07/01/1993	BILL	GRIFFIN, DAVID N	$771.94	$771.94
01/04/1993	PAYMENT		$-357.77	$0.00
08/17/1992	PAYMENT		$-357.76	$357.77
07/01/1992	BILL	GRIFFIN, DAVID N	$715.53	$715.53
01/06/1992	PAYMENT		$-331.07	$0.00
08/20/1991	PAYMENT		$-331.06	$331.07
07/01/1991	BILL	GRIFFIN, DAVID N	$662.13	$662.13
12/17/1990	PAYMENT		$-302.90	$0.00
08/06/1990	PAYMENT		$-302.90	$302.90
07/01/1990	BILL	GRIFFIN, DAVID N	$605.80	$605.80
01/02/1990	PAYMENT		$-283.85	$0.00
08/28/1989	PAYMENT		$-283.82	$283.85
07/01/1989	BILL	GRIFFIN, DAVID N	$567.67	$567.67
01/03/1989	PAYMENT		$-228.77	$0.00
08/10/1988	PAYMENT		$-228.74	$228.77
07/01/1988	BILL	GRIFFIN, DONALD D & JOAN C	$457.51	$457.51
01/04/1988	PAYMENT		$-225.17	$0.00
08/26/1987	PAYMENT		$-225.14	$225.17
07/01/1987	BILL	GRIFFIN, DONALD D & JOAN C	$450.31	$450.31
01/05/1987	PAYMENT		$-190.45	$0.00
07/15/1986	PAYMENT		$-190.44	$190.45
07/01/1986	BILL	GRIFFIN,DONALD D & JOAN C	$380.89	$380.89