Tax Account 1220-15-410-018

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Owners

WARD, JERRY L & ANNE M
1435 LANGLEY DR
GARDNERVILLE, NV 89460

WARD, JERRY L

WARD, ANNE M

Account Summary

Account ID	1220-15-410-018
Account Type	Real Estate
Location	1435 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$407.62
Currently Due	$0.00

Account ID

1220-15-410-018

Account Type

Real Estate

Location

1435 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$407.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.74
Total	$1,630.74
Paid	$1,223.12
Balance	$407.62
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

$1,630.74

Total

$1,630.74

Paid

$1,223.12

Balance

$407.62

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	$407.88	$0.00	$407.88	$407.88	$0.00
2	10/07/2024	10/17/2024	Paid	$407.62	$0.00	$407.62	$407.62	$0.00
3	01/06/2025	01/16/2025	Paid	$407.62	$0.00	$407.62	$407.62	$0.00
4	03/03/2025	03/13/2025	Due	$407.62	$0.00	$407.62	$0.00	$407.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.25	$0.00	$1,583.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,537.15	$0.00	$1,537.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,492.38	$0.00	$1,492.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,448.91	$0.00	$1,448.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,406.71	$0.00	$1,406.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,365.74	$0.00	$1,365.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,325.95	$0.00	$1,325.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,292.36	$0.00	$1,292.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,289.77	$0.00	$1,289.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,252.20	$0.00	$1,252.20	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.62	$407.62
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.62	$815.24
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.88	$1,222.86
07/15/2024	BILL	WARD, JERRY L & ANNE M	$1,630.74	$1,630.74
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.72	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.72	$395.72
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.72	$791.44
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-396.09	$1,187.16
07/14/2023	BILL	WARD, JERRY L & ANNE M	$1,583.25	$1,583.25
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.28	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.28	$384.28
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.28	$768.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-384.31	$1,152.84
07/19/2022	BILL	WARD, JERRY L & ANNE M	$1,537.15	$1,537.15
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.09	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.09	$373.09
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.09	$746.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.11	$1,119.27
07/14/2021	BILL	WARD, JERRY L & ANNE M	$1,492.38	$1,492.38
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.22	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.22	$362.22
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.22	$724.44
08/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-362.25	$1,086.66
07/13/2020	BILL	WARD, JERRY L & ANNE M	$1,448.91	$1,448.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.67	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.67	$351.67
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.67	$703.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.70	$1,055.01
07/15/2019	BILL	WARD, JERRY L & ANNE M	$1,406.71	$1,406.71
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.43	$341.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.43	$682.86
08/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-341.45	$1,024.29
07/12/2018	BILL	WARD, JERRY L & ANNE M	$1,365.74	$1,365.74
02/22/2018	PAYMENT	CHASE CHECK	$-331.48	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-331.48	$331.48
09/29/2017	PAYMENT	CHASE CHECK	$-331.48	$662.96
08/23/2017	PAYMENT	CHASE CHECK	$-331.51	$994.44
07/14/2017	BILL	WARD, JERRY L & ANNE M	$1,325.95	$1,325.95
03/07/2017	PAYMENT	CHASE CHECK	$-323.09	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-323.09	$323.09
09/30/2016	PAYMENT	CHASE CHECK	$-323.09	$646.18
08/16/2016	PAYMENT	CHASE CHECK	$-323.09	$969.27
07/12/2016	BILL	WARD, JERRY L & ANNE M	$1,292.36	$1,292.36
03/08/2016	PAYMENT	CHASE CHECK	$-322.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-322.44	$322.44
10/07/2015	PAYMENT	CHASE CHECK	$-322.44	$644.88
08/17/2015	PAYMENT	CHASE CHECK	$-322.45	$967.32
07/14/2015	BILL	WARD, JERRY L & ANNE M	$1,289.77	$1,289.77
03/03/2015	PAYMENT	CHASE CHECK	$-313.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-313.05	$313.05
10/03/2014	PAYMENT	CHASE CHECK	$-313.05	$626.10
08/18/2014	PAYMENT	CHASE CHECK	$-313.05	$939.15
07/17/2014	BILL	WARD, JERRY L & ANNE M	$1,252.20	$1,252.20
03/04/2014	PAYMENT	CHASE CHECK	$-303.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-303.93	$303.93
10/03/2013	PAYMENT	CHASE CHECK	$-303.93	$607.86
08/16/2013	PAYMENT	CHASE CHECK	$-303.94	$911.79
07/16/2013	BILL	WARD, JERRY L & ANNE M	$1,215.73	$1,215.73
03/04/2013	PAYMENT	CHASE CHECK	$-365.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-365.19	$365.19
10/03/2012	PAYMENT	CHASE CHECK	$-365.19	$730.38
08/17/2012	PAYMENT	CHASE CHECK	$-365.22	$1,095.57
07/13/2012	BILL	WARD, JERRY L & ANNE M	$1,460.79	$1,460.79
03/02/2012	PAYMENT	CHASE CHECK	$-373.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-373.01	$373.01
10/03/2011	PAYMENT	CHASE CHECK	$-373.01	$746.02
08/13/2011	PAYMENT	CHASE CHECK	$-373.04	$1,119.03
07/15/2011	BILL	WARD, JERRY L & ANNE M	$1,492.07	$1,492.07
03/08/2011	PAYMENT	CHASE CHECK	$-403.83	$0.00
11/30/2010	PAYMENT	NO NEV TITLE CHECK	$-403.83	$403.83
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.83	$807.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.86	$1,211.49
07/14/2010	BILL	BUTLER, PAUL E	$1,615.35	$1,615.35
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-396.27	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-396.27	$396.27
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-396.27	$792.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-396.28	$1,188.81
07/13/2009	BILL	BUTLER, PAUL E	$1,585.09	$1,585.09
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.92	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.92	$366.92
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.92	$733.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.92	$1,100.76
07/18/2008	BILL	BUTLER, PAUL E	$1,467.68	$1,467.68
03/03/2008	PAYMENT	GMAC MORTGAGE	$-339.74	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-339.73	$339.74
10/01/2007	PAYMENT	GMAC MORTGAGE	$-339.73	$679.47
08/20/2007	PAYMENT	GMAC MORTGAGE	$-339.73	$1,019.20
07/01/2007	BILL	BUTLER, PAUL E	$1,358.93	$1,358.93
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-314.59	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.57	$314.59
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.57	$629.16
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.57	$943.73
07/01/2006	BILL	BUTLER, PAUL E	$1,258.30	$1,258.30
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-305.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-305.41	$305.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-305.41	$610.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-305.41	$916.24
07/01/2005	BILL	BUTLER, PAUL E	$1,221.65	$1,221.65
08/12/2004	PAYMENT	BUTLER, PAUL E	$-1,232.50	$0.00
07/01/2004	BILL	BUTLER, PAUL E	$1,232.50	$1,232.50
01/27/2004	PAYMENT	BUTLER, PAUL E	$-537.07	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.53	$537.07
08/07/2003	PAYMENT	BUTLER, PAUL E	$-526.54	$526.54
07/01/2003	BILL	BUTLER, PAUL E	$1,053.08	$1,053.08
01/06/2003	PAYMENT	BUTLER, PAUL E	$-493.28	$0.00
08/05/2002	PAYMENT	BUTLER, PAUL E	$-493.26	$493.28
07/01/2002	BILL	BUTLER, PAUL E	$986.54	$986.54
09/04/2001	PAYMENT	PAUL BUTLER	$-732.81	$0.00
08/08/2001	PAYMENT	11	$-244.27	$732.81
07/01/2001	BILL	BURRIS, ROBERT R & MARIAN R	$977.08	$977.08
01/18/2001	PAYMENT	BURRIS, ROBERT R & M	$-242.23	$0.00
01/03/2001	PAYMENT	BURRIS, ROBERT R & M	$-242.23	$242.23
09/08/2000	PAYMENT	BURRIS, ROBERT R & M	$-242.23	$484.46
08/04/2000	PAYMENT	BURRIS, ROBERT R & M	$-242.23	$726.69
07/01/2000	BILL	BURRIS, ROBERT R & MARIAN R	$968.92	$968.92
01/24/2000	PAYMENT	BURRIS, ROBERT R & M	$-241.21	$0.00
12/13/1999	PAYMENT	BURRIS, ROBERT R & M	$-241.20	$241.21
09/17/1999	PAYMENT	BURRIS, ROBERT R & M	$-241.20	$482.41
07/20/1999	PAYMENT	BURRIS, ROBERT R & M	$-241.20	$723.61
07/01/1999	BILL	BURRIS, ROBERT R & MARIAN R	$964.81	$964.81
01/08/1999	PAYMENT	BURRIS, ROBERT R & M	$-243.61	$0.00
12/04/1998	PAYMENT	BURRIS, ROBERT R & M	$-243.59	$243.61
10/05/1998	PAYMENT	BURRIS, ROBERT R & M	$-243.59	$487.20
08/06/1998	PAYMENT	BURRIS, ROBERT R & M	$-243.59	$730.79
07/01/1998	BILL	BURRIS, ROBERT R & MARIAN R	$974.38	$974.38
02/13/1998	PAYMENT	BURRIS, ROBERT R & M	$-242.43	$0.00
12/03/1997	PAYMENT	BURRIS, ROBERT R & M	$-242.42	$242.43
10/03/1997	PAYMENT	BURRIS, ROBERT R & M	$-242.42	$484.85
08/08/1997	PAYMENT	BURRIS, ROBERT R & M	$-242.42	$727.27
07/01/1997	BILL	BURRIS, ROBERT R & MARIAN R	$969.69	$969.69
02/04/1997	PAYMENT	BURRIS, ROBERT R & M	$-246.90	$0.00
01/07/1997	PAYMENT	BURRIS, ROBERT R & M	$-246.87	$246.90
10/08/1996	PAYMENT	BURRIS, ROBERT R & M	$-246.87	$493.77
08/13/1996	PAYMENT	BURRIS, ROBERT R & M	$-246.87	$740.64
07/01/1996	BILL	BURRIS, ROBERT R & MARIAN R	$987.51	$987.51
02/05/1996	PAYMENT		$-245.68	$0.00
12/05/1995	PAYMENT		$-245.68	$245.68
09/20/1995	PAYMENT		$-245.68	$491.36
08/22/1995	PAYMENT		$-245.68	$737.04
07/01/1995	BILL	BURRIS, ROBERT R & MARIAN R	$982.72	$982.72
12/15/1994	PAYMENT		$-474.20	$0.00
09/06/1994	PAYMENT		$-237.10	$474.20
08/05/1994	PAYMENT		$-237.10	$711.30
07/01/1994	BILL	WARTON, GEORGE	$948.40	$948.40
12/06/1993	PAYMENT		$-449.84	$0.00
09/29/1993	PAYMENT		$-224.92	$449.84
07/29/1993	PAYMENT		$-224.92	$674.76
07/01/1993	BILL	WARTON, GEORGE	$899.68	$899.68
12/09/1992	PAYMENT		$-426.95	$0.00
09/18/1992	PAYMENT		$-213.47	$426.95
07/21/1992	PAYMENT		$-213.47	$640.42
07/01/1992	BILL	WARTON, GEORGE	$853.89	$853.89
12/04/1991	PAYMENT		$-394.32	$0.00
10/07/1991	PAYMENT		$-197.16	$394.32
08/08/1991	PAYMENT		$-197.16	$591.48
07/01/1991	BILL	WARTON, GEORGE	$788.64	$788.64
12/06/1990	PAYMENT		$-368.93	$0.00
09/11/1990	PAYMENT		$-184.46	$368.93
07/23/1990	PAYMENT		$-184.46	$553.39
07/01/1990	BILL	WARTON, GEORGE	$737.85	$737.85
08/07/1989	PAYMENT		$-689.87	$0.00
07/01/1989	BILL	WARTON, GEORGE	$689.87	$689.87
12/06/1988	PAYMENT		$-288.47	$0.00
07/13/1988	PAYMENT		$-288.44	$288.47
07/01/1988	BILL	WARTON, GEORGE	$576.91	$576.91
09/08/1987	PAYMENT		$-422.25	$0.00
08/04/1987	PAYMENT		$-140.75	$422.25
07/01/1987	BILL	WARTON, GEORGE	$563.00	$563.00
12/01/1986	PAYMENT		$-236.72	$0.00
10/03/1986	PAYMENT		$-118.35	$236.72
07/14/1986	PAYMENT		$-118.35	$355.07
07/01/1986	BILL	WARTON,GEORGE	$473.42	$473.42