Tax Account 1220-16-210-139

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Owners

CARY, TIMOTHY F & NOEL S
905 ELY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-139
Account Type	Real Estate
Location	905 ELY WY GARDNERVILLE RANCHOS
Balance	$1,072.41
Currently Due	$357.47

Account ID

1220-16-210-139

Account Type

Real Estate

Location

905 ELY WY
GARDNERVILLE RANCHOS

Balance

$1,072.41

Currently Due

$357.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.14
Total	$1,430.14
Paid	$357.73
Balance	$1,072.41
Due	$357.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,430.14

Total

$1,430.14

Paid

$357.73

Balance

$1,072.41

Due

$357.47

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	$357.73	$0.00	$357.73	$357.73	$0.00
2	10/07/2024	10/17/2024	Due	$357.47	$0.00	$357.47	$0.00	$357.47
3	01/06/2025	01/16/2025	Due	$357.47	$0.00	$357.47	$0.00	$714.94
4	03/03/2025	03/13/2025	Due	$357.47	$0.00	$357.47	$0.00	$1,072.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.53	$0.00	$1,394.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,353.60	$0.00	$1,353.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,316.45	$0.00	$1,316.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,276.63	$0.00	$1,276.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,239.31	$0.00	$1,239.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,203.80	$0.00	$1,203.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,168.13	$0.00	$1,168.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,137.67	$0.00	$1,137.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,136.54	$0.00	$1,136.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,102.96	$0.00	$1,102.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.73	$1,072.41
07/15/2024	BILL	CARY, TIMOTHY F & NOEL S	$1,430.14	$1,430.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.57	$348.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.57	$697.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.82	$1,045.71
07/14/2023	BILL	CARY, TIMOTHY F & NOEL S	$1,394.53	$1,394.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.40	$338.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.40	$676.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.40	$1,015.20
07/19/2022	BILL	CARY, TIMOTHY F & NOEL S	$1,353.60	$1,353.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.11	$329.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.11	$658.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.12	$987.33
07/14/2021	BILL	CARY, TIMOTHY F & NOEL S	$1,316.45	$1,316.45
02/03/2021	PAYMENT	TICOR TITLE CHECK	$-319.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.15	$319.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.15	$638.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.18	$957.45
07/13/2020	BILL	CARY, TIMOTHY F & NOEL S	$1,276.63	$1,276.63
03/05/2020	PAYMENT	GUILD MORTGAGE CHECK	$-309.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.82	$309.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.82	$619.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.85	$929.46
07/15/2019	BILL	CARY, TIMOTHY F & NOEL S	$1,239.31	$1,239.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$300.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$601.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$902.85
07/12/2018	BILL	CARY, TIMOTHY F & NOEL S	$1,203.80	$1,203.80
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.03	$292.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.03	$584.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.04	$876.09
07/14/2017	BILL	CARY, TIMOTHY F & NOEL S	$1,168.13	$1,168.13
01/13/2017	PAYMENT	GUILD MORTGAGE CHECK	$-284.41	$0.00
12/05/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-284.41	$284.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.41	$568.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.44	$853.23
07/12/2016	BILL	CARY, TIMOTHY F & NOEL S	$1,137.67	$1,137.67
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.13	$284.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.13	$568.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.15	$852.39
07/14/2015	BILL	CARY, TIMOTHY F & NOEL S	$1,136.54	$1,136.54
07/22/2014	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-1,102.96	$0.00
07/17/2014	BILL	PEACOCK, EDWARD E & FRANCES M	$1,102.96	$1,102.96
07/24/2013	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-1,069.77	$0.00
07/16/2013	BILL	PEACOCK, EDWARD E & FRANCES M	$1,069.77	$1,069.77
01/10/2013	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-310.50	$0.00
10/04/2012	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-310.50	$310.50
08/01/2012	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-621.01	$621.00
07/13/2012	BILL	PEACOCK, EDWARD E & FRANCES M	$1,242.01	$1,242.01
01/04/2012	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-301.66	$0.00
11/23/2011	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-301.66	$301.66
07/19/2011	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-603.34	$603.32
07/15/2011	BILL	PEACOCK, EDWARD E & FRANCES M	$1,206.66	$1,206.66
08/02/2010	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-1,179.52	$0.00
07/14/2010	BILL	PEACOCK, EDWARD E & FRANCES M	$1,179.52	$1,179.52
08/04/2009	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-1,147.71	$0.00
07/13/2009	BILL	PEACOCK, EDWARD E & FRANCES M	$1,147.71	$1,147.71
07/22/2008	PAYMENT	PEACOCK, EDWARD E & FRANCES M CHECK	$-1,115.56	$0.00
07/18/2008	BILL	PEACOCK, EDWARD E & FRANCES M	$1,115.56	$1,115.56
08/03/2007	PAYMENT	PEACOCK, EDWARD E &	$-1,082.93	$0.00
07/01/2007	BILL	PEACOCK, EDWARD E & FRANCES M	$1,082.93	$1,082.93
08/04/2006	PAYMENT	PEACOCK, EDWARD E &	$-1,051.64	$0.00
07/01/2006	BILL	PEACOCK, EDWARD E & FRANCES M	$1,051.64	$1,051.64
10/17/2005	PAYMENT	PEACOCK, EDWARD E &	$-775.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.21	$775.96
08/04/2005	PAYMENT	PEACOCK, EDWARD E &	$-255.25	$765.75
07/01/2005	BILL	PEACOCK, EDWARD E & FRANCES M	$1,021.00	$1,021.00
03/02/2005	PAYMENT	PEACOCK, EDWARD E &	$-257.85	$0.00
01/03/2005	PAYMENT	PEACOCK, EDWARD E &	$-257.83	$257.85
10/04/2004	PAYMENT	FIDELITY NAT'L TITLE	$-257.83	$515.68
08/18/2004	PAYMENT	PEACOCK, EDWARD E &	$-257.83	$773.51
07/01/2004	BILL	PEACOCK, EDWARD E & FRANCES M	$1,031.34	$1,031.34
03/09/2004	PAYMENT	PEACOCK, EDWARD E &	$-231.77	$0.00
01/12/2004	PAYMENT	PEACOCK, EDWARD E &	$-231.75	$231.77
10/13/2003	PAYMENT	PEACOCK, EDWARD E &	$-231.75	$463.52
08/20/2003	PAYMENT	PEACOCK, EDWARD E &	$-231.75	$695.27
07/01/2003	BILL	PEACOCK, EDWARD E & FRANCES M	$927.02	$927.02
03/07/2003	PAYMENT	PEACOCK, EDWARD E &	$-219.96	$0.00
01/15/2003	PAYMENT	PEACOCK, EDWARD E &	$-219.96	$219.96
10/15/2002	PAYMENT	PEACOCK, EDWARD E &	$-219.96	$439.92
08/27/2002	PAYMENT	PEACOCK, EDWARD E &	$-219.96	$659.88
07/01/2002	BILL	PEACOCK, EDWARD E & FRANCES M	$879.84	$879.84
03/11/2002	PAYMENT	PEACOCK, EDWARD E &	$-219.27	$0.00
01/11/2002	PAYMENT	PEACOCK, EDWARD E &	$-219.24	$219.27
10/05/2001	PAYMENT	PEACOCK, EDWARD E &	$-219.24	$438.51
08/21/2001	PAYMENT	PEACOCK, EDWARD E &	$-219.24	$657.75
07/01/2001	BILL	PEACOCK, EDWARD E & FRANCES M	$876.99	$876.99
03/06/2001	PAYMENT	PEACOCK, EDWARD E &	$-219.03	$0.00
01/09/2001	PAYMENT	PEACOCK, EDWARD E &	$-219.01	$219.03
10/10/2000	PAYMENT	PEACOCK, EDWARD E &	$-219.01	$438.04
08/31/2000	PAYMENT	PEACOCK, EDWARD E &	$-219.01	$657.05
07/01/2000	BILL	PEACOCK, EDWARD E & FRANCES M	$876.06	$876.06
03/13/2000	PAYMENT	PEACOCK, EDWARD E &	$-218.10	$0.00
01/03/2000	PAYMENT	PEACOCK, EDWARD E &	$-218.08	$218.10
10/12/1999	PAYMENT	PEACOCK, EDWARD E &	$-218.08	$436.18
08/24/1999	PAYMENT	PEACOCK, EDWARD E &	$-218.08	$654.26
07/01/1999	BILL	PEACOCK, EDWARD E & FRANCES M	$872.34	$872.34
03/08/1999	PAYMENT	PEACOCK, EDWARD E &	$-232.65	$0.00
01/15/1999	PAYMENT	PEACOCK, EDWARD E &	$-232.63	$232.65
10/12/1998	PAYMENT	PEACOCK, EDWARD E &	$-232.63	$465.28
08/25/1998	PAYMENT	PEACOCK, EDWARD E &	$-232.63	$697.91
07/01/1998	BILL	PEACOCK, EDWARD E & FRANCES M	$930.54	$930.54
03/11/1998	PAYMENT	PEACOCK, EDWARD E &	$-231.48	$0.00
01/13/1998	PAYMENT	PEACOCK, EDWARD E &	$-231.47	$231.48
10/15/1997	PAYMENT	PEACOCK, EDWARD E &	$-231.47	$462.95
08/28/1997	PAYMENT	PEACOCK, EDWARD E &	$-231.47	$694.42
07/01/1997	BILL	PEACOCK, EDWARD E & FRANCES M	$925.89	$925.89
03/10/1997	PAYMENT	PEACOCK, EDWARD E &	$-235.75	$0.00
01/14/1997	PAYMENT	PEACOCK, EDWARD E &	$-235.72	$235.75
10/11/1996	PAYMENT	PEACOCK, EDWARD E &	$-235.72	$471.47
08/28/1996	PAYMENT	PEACOCK, EDWARD E &	$-235.72	$707.19
07/01/1996	BILL	PEACOCK, EDWARD E & FRANCES M	$942.91	$942.91
03/04/1996	PAYMENT		$-234.19	$0.00
01/12/1996	PAYMENT		$-234.18	$234.19
10/12/1995	PAYMENT		$-234.18	$468.37
09/01/1995	PAYMENT		$-234.18	$702.55
07/01/1995	BILL	PEACOCK, EDWARD E & FRANCES M	$936.73	$936.73
03/07/1995	PAYMENT		$-225.61	$0.00
01/12/1995	PAYMENT		$-225.61	$225.61
10/12/1994	PAYMENT		$-225.61	$451.22
08/26/1994	PAYMENT		$-225.61	$676.83
07/01/1994	BILL	PEACOCK, EDWARD E & FRANCES M	$902.44	$902.44
03/15/1994	PAYMENT		$-201.63	$0.00
01/11/1994	PAYMENT		$-201.62	$201.63
10/14/1993	PAYMENT		$-201.62	$403.25
08/26/1993	PAYMENT		$-201.62	$604.87
07/01/1993	BILL	PEACOCK, EDWARD E & FRANCES M	$806.49	$806.49
03/09/1993	PAYMENT		$-201.64	$0.00
01/13/1993	PAYMENT		$-201.62	$201.64
10/16/1992	PAYMENT		$-201.62	$403.26
08/18/1992	PAYMENT		$-201.62	$604.88
07/01/1992	BILL	PEACOCK, EDWARD E & FRANCES M	$806.50	$806.50
03/12/1992	PAYMENT		$-185.32	$0.00
01/16/1992	PAYMENT		$-185.29	$185.32
10/17/1991	PAYMENT		$-185.29	$370.61
08/27/1991	PAYMENT		$-185.29	$555.90
07/01/1991	BILL	PEACOCK, EDWARD E & FRANCES M	$741.19	$741.19
03/14/1991	PAYMENT		$-171.89	$0.00
01/15/1991	PAYMENT		$-171.88	$171.89
10/11/1990	PAYMENT		$-171.88	$343.77
08/16/1990	PAYMENT		$-171.88	$515.65
07/01/1990	BILL	PEACOCK, EDWARD E & FRANCES M	$687.53	$687.53
03/05/1990	PAYMENT		$-160.70	$0.00
01/16/1990	PAYMENT		$-160.67	$160.70
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$321.37
10/06/1989	PAYMENT		$-160.67	$321.37
09/06/1989	PAYMENT		$-160.67	$482.04
07/01/1989	BILL	PEACOCK, EDWARD E & FRANCES M	$642.71	$642.71
03/01/1989	PAYMENT		$-161.07	$0.00
01/09/1989	PAYMENT		$-161.06	$161.07
10/12/1988	PAYMENT		$-161.06	$322.13
08/01/1988	PAYMENT		$-161.06	$483.19
07/01/1988	BILL	PEACOCK, EDWARD E & FRANCES M	$644.25	$644.25
04/11/1988	PAYMENT		$-333.39	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.35	$333.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.14	$313.04
08/25/1987	PAYMENT		$-306.88	$306.90
07/01/1987	BILL	PEACOCK, EDWARD E & FRANCES M	$613.78	$613.78
01/05/1987	PAYMENT		$-257.98	$0.00
07/15/1986	PAYMENT		$-257.96	$257.98
07/01/1986	BILL	REEDER,MICHAEL & DEBORAH	$515.94	$515.94