Tax Account 1220-16-610-023
Owners
GILES, PATRICK M & NANCY A
1342 JOBS PEAK DR
GARDNERVILLE, NV 89460
GILES, PATRICK M
GILES, NANCY A
Account Summary
| Account ID | 1220-16-610-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,677.06 |
| Total | $1,677.06 |
| Paid | $1,677.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,628.23 | $0.00 | $1,628.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,580.82 | $0.00 | $1,580.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,534.78 | $15.35 | $1,550.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,490.09 | $0.00 | $1,490.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,446.69 | $0.00 | $1,446.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,404.56 | $0.00 | $1,404.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,363.64 | $0.00 | $1,363.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,329.06 | $0.00 | $1,329.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,326.42 | $0.00 | $1,326.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,287.80 | $0.00 | $1,287.80 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GILES, PATRICK M & NANCY A CHECK 64 | $-1,677.06 | $0.00 |
| 07/15/2024 | BILL | GILES, PATRICK M & NANCY A | $1,677.06 | $1,677.06 |
| 08/01/2023 | PAYMENT | GILES, PATRICK M & NANCY A CHECK 1495 | $-1,628.23 | $0.00 |
| 07/14/2023 | BILL | GILES, PATRICK M & NANCY A | $1,628.23 | $1,628.23 |
| 08/19/2022 | PAYMENT | GILES, PATRICK M & NANCY A CHECK 1464 | $-1,580.82 | $0.00 |
| 07/19/2022 | BILL | GILES, PATRICK M & NANCY A | $1,580.82 | $1,580.82 |
| 03/08/2022 | PAYMENT | GILES, PATRICK AND NANCY CHECK | $-383.69 | $0.00 |
| 12/08/2021 | PAYMENT | PATRICK & NANCY GILES CHECK | $-383.69 | $383.69 |
| 10/25/2021 | PAYMENT | PATRICK & NANCY GILES CHECK | $-399.04 | $767.38 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.35 | $1,166.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-383.71 | $1,151.07 |
| 07/14/2021 | BILL | GILES, PATRICK M & NANCY A | $1,534.78 | $1,534.78 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.52 | $372.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.52 | $745.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.53 | $1,117.56 |
| 07/13/2020 | BILL | GILES, PATRICK M & NANCY A | $1,490.09 | $1,490.09 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.67 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.67 | $361.67 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.67 | $723.34 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.68 | $1,085.01 |
| 07/15/2019 | BILL | GILES, PATRICK M & NANCY A | $1,446.69 | $1,446.69 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.14 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.14 | $351.14 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.14 | $702.28 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.14 | $1,053.42 |
| 07/12/2018 | BILL | GILES, PATRICK M & NANCY A | $1,404.56 | $1,404.56 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.91 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.91 | $340.91 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.91 | $681.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.91 | $1,022.73 |
| 07/14/2017 | BILL | GILES, PATRICK M & NANCY A | $1,363.64 | $1,363.64 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.26 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.26 | $332.26 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.26 | $664.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.28 | $996.78 |
| 07/12/2016 | BILL | GILES, PATRICK M & NANCY A | $1,329.06 | $1,329.06 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.60 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.60 | $331.60 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.60 | $663.20 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.62 | $994.80 |
| 07/14/2015 | BILL | GILES, PATRICK M & NANCY A | $1,326.42 | $1,326.42 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.95 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.95 | $321.95 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.95 | $643.90 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.95 | $965.85 |
| 07/17/2014 | BILL | GILES, PATRICK M & NANCY A | $1,287.80 | $1,287.80 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.57 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.57 | $312.57 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.57 | $625.14 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.58 | $937.71 |
| 07/16/2013 | BILL | GILES, PATRICK M & NANCY A | $1,250.29 | $1,250.29 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.01 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.01 | $377.01 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-377.01 | $754.02 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-377.04 | $1,131.03 |
| 07/13/2012 | BILL | GILES, PATRICK M & NANCY A | $1,508.07 | $1,508.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-374.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-374.43 | $374.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-374.43 | $748.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-374.45 | $1,123.29 |
| 07/15/2011 | BILL | GILES, PATRICK M & NANCY A | $1,497.74 | $1,497.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-363.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-363.53 | $363.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.53 | $727.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.55 | $1,090.59 |
| 07/14/2010 | BILL | GILES, PATRICK M & NANCY A | $1,454.14 | $1,454.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.95 | $352.95 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-352.95 | $705.90 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-352.95 | $1,058.85 |
| 07/13/2009 | BILL | GILES, PATRICK M & NANCY A | $1,411.80 | $1,411.80 |
| 02/11/2009 | PAYMENT | MARQUIS TITLE CHECK | $-342.67 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.67 | $342.67 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.67 | $685.34 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.68 | $1,028.01 |
| 07/18/2008 | BILL | GILES, PATRICK M & NANCY A | $1,370.69 | $1,370.69 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-332.71 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-332.68 | $332.71 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-332.68 | $665.39 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-332.68 | $998.07 |
| 07/01/2007 | BILL | GILES, PATRICK M & NANCY A | $1,330.75 | $1,330.75 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.02 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.01 | $323.02 |
| 11/13/2006 | PAYMENT | ABN-AMRO | $-691.24 | $646.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.30 | $1,337.27 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.92 | $1,304.97 |
| 07/01/2006 | BILL | GILES, PATRICK M & NANCY A | $1,292.05 | $1,292.05 |
| 03/03/2006 | PAYMENT | LITTON LOAN SERVICIN | $-313.62 | $0.00 |
| 01/05/2006 | PAYMENT | LITTON LOAN SERVICIN | $-313.60 | $313.62 |
| 10/10/2005 | PAYMENT | LITTON LOAN SVC | $-313.60 | $627.22 |
| 08/24/2005 | PAYMENT | LITTON LOAN SVC | $-313.60 | $940.82 |
| 07/01/2005 | BILL | GILES, PATRICK M & NANCY A | $1,254.42 | $1,254.42 |
| 03/08/2005 | PAYMENT | LITTON LOAN SVC | $-316.38 | $0.00 |
| 12/29/2004 | PAYMENT | LITTON LOAN SERV | $-316.38 | $316.38 |
| 10/12/2004 | PAYMENT | PROVIDENT BANK | $-316.38 | $632.76 |
| 08/12/2004 | PAYMENT | PCFS FINANCIAL SVCS | $-316.38 | $949.14 |
| 07/01/2004 | BILL | GILES, PATRICK M & NANCY A | $1,265.52 | $1,265.52 |
| 03/02/2004 | PAYMENT | PCFS FIN SVCS | $-244.93 | $0.00 |
| 01/14/2004 | PAYMENT | PCFS FIN SVCS | $-244.90 | $244.93 |
| 10/13/2003 | PAYMENT | PCFS MTG RESOURCES | $-244.90 | $489.83 |
| 08/22/2003 | PAYMENT | PCFS MTG RESOURCES | $-244.90 | $734.73 |
| 07/01/2003 | BILL | GILES, PATRICK M & NANCY A | $979.63 | $979.63 |
| 01/03/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-455.55 | $0.00 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-227.77 | $455.55 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-227.77 | $683.32 |
| 07/01/2002 | BILL | GILES, PATRICK M & NANCY A | $911.09 | $911.09 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-225.69 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-225.69 | $225.69 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-225.69 | $451.38 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-225.69 | $677.07 |
| 07/01/2001 | BILL | GILES, PATRICK M & NANCY A | $902.76 | $902.76 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-223.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-223.81 | $223.81 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.81 | $447.62 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.81 | $671.43 |
| 07/01/2000 | BILL | GILES, PATRICK M & NANCY A | $895.24 | $895.24 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.86 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.85 | $222.86 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.85 | $445.71 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.85 | $668.56 |
| 07/01/1999 | BILL | GILES, PATRICK M & NANCY A | $891.41 | $891.41 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-221.68 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-221.68 | $221.68 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-221.68 | $443.36 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-221.68 | $665.04 |
| 07/01/1998 | BILL | GILES, PATRICK M & NANCY A | $886.72 | $886.72 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-199.82 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-199.81 | $199.82 |
| 10/13/1997 | PAYMENT | FT MTG | $-199.81 | $399.63 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-199.81 | $599.44 |
| 07/01/1997 | BILL | GILES, PATRICK M & NANCY A | $799.25 | $799.25 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-203.50 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-203.49 | $203.50 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.49 | $406.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.49 | $610.48 |
| 07/01/1996 | BILL | KELLY, MICHAEL D & K A | $813.97 | $813.97 |
| 03/04/1996 | PAYMENT | $-201.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-201.38 | $201.39 | |
| 10/02/1995 | PAYMENT | $-201.38 | $402.77 | |
| 08/21/1995 | PAYMENT | $-201.38 | $604.15 | |
| 07/01/1995 | BILL | KELLY, MICHAEL D & K A | $805.53 | $805.53 |
| 01/02/1995 | PAYMENT | $-386.89 | $0.00 | |
| 08/15/1994 | PAYMENT | $-386.88 | $386.89 | |
| 07/01/1994 | BILL | KELLY, MICHAEL D & K A | $773.77 | $773.77 |
| 01/03/1994 | PAYMENT | $-387.63 | $0.00 | |
| 08/16/1993 | PAYMENT | $-387.62 | $387.63 | |
| 07/01/1993 | BILL | KELLY, MICHAEL D & K A | $775.25 | $775.25 |
| 01/04/1993 | PAYMENT | $-364.74 | $0.00 | |
| 09/09/1992 | PAYMENT | $-372.03 | $364.74 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.29 | $736.77 |
| 07/01/1992 | BILL | KELLY, MICHAEL D & K A | $729.48 | $729.48 |
| 01/06/1992 | PAYMENT | $-337.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-337.08 | $337.08 | |
| 07/01/1991 | BILL | KELLY, MICHAEL D & K A | $674.16 | $674.16 |
| 03/05/1991 | PAYMENT | $-156.44 | $0.00 | |
| 01/08/1991 | PAYMENT | $-156.43 | $156.44 | |
| 09/18/1990 | PAYMENT | $-156.43 | $312.87 | |
| 07/18/1990 | PAYMENT | $-156.43 | $469.30 | |
| 07/01/1990 | BILL | KELLY, MICHAEL D & K A | $625.73 | $625.73 |
| 03/02/1990 | PAYMENT | $-146.38 | $0.00 | |
| 12/11/1989 | PAYMENT | $-146.37 | $146.38 | |
| 09/27/1989 | PAYMENT | $-146.37 | $292.75 | |
| 08/23/1989 | PAYMENT | $-146.37 | $439.12 | |
| 07/01/1989 | BILL | KELLY, MICHAEL D & K A | $585.49 | $585.49 |
| 02/24/1989 | PAYMENT | $-119.20 | $0.00 | |
| 01/04/1989 | PAYMENT | $-119.19 | $119.20 | |
| 09/27/1988 | PAYMENT | $-119.19 | $238.39 | |
| 07/27/1988 | PAYMENT | $-119.19 | $357.58 | |
| 07/01/1988 | BILL | KELLY, MICHAEL D & K A | $476.77 | $476.77 |
| 03/01/1988 | PAYMENT | $-116.84 | $0.00 | |
| 01/21/1988 | PAYMENT | $-121.49 | $116.84 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.67 | $238.33 |
| 09/25/1987 | PAYMENT | $-116.82 | $233.66 | |
| 08/07/1987 | PAYMENT | $-116.82 | $350.48 | |
| 07/01/1987 | BILL | KELLY, MICHAEL D & K A | $467.30 | $467.30 |
| 02/18/1987 | PAYMENT | $-98.55 | $0.00 | |
| 12/24/1986 | PAYMENT | $-98.52 | $98.55 | |
| 11/14/1986 | PAYMENT | $-102.46 | $197.07 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.94 | $299.53 |
| 08/01/1986 | PAYMENT | $-98.52 | $295.59 | |
| 07/01/1986 | BILL | KELLY,MICHAEL D & K A | $394.11 | $394.11 |