Tax Account 1220-16-810-033

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Owners

MORA, CHRISTOPHER D
1311 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-033
Account Type	Real Estate
Location	1311 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,203.09
Currently Due	$401.03

Account ID

1220-16-810-033

Account Type

Real Estate

Location

1311 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,203.09

Currently Due

$401.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.39
Total	$1,604.39
Paid	$401.30
Balance	$1,203.09
Due	$401.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,604.39

Total

$1,604.39

Paid

$401.30

Balance

$1,203.09

Due

$401.03

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	$401.30	$0.00	$401.30	$401.30	$0.00
2	10/07/2024	10/17/2024	Due	$401.03	$0.00	$401.03	$0.00	$401.03
3	01/06/2025	01/16/2025	Due	$401.03	$0.00	$401.03	$0.00	$802.06
4	03/03/2025	03/13/2025	Due	$401.03	$0.00	$401.03	$0.00	$1,203.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.65	$0.00	$1,557.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,512.28	$0.00	$1,512.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,468.24	$0.00	$1,468.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,425.49	$14.25	$1,439.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,383.95	$0.00	$1,383.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,343.66	$0.00	$1,343.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,304.51	$0.00	$1,304.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,271.46	$0.00	$1,271.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,268.92	$0.00	$1,268.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,231.96	$0.00	$1,231.96	$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 -	$-401.30	$1,203.09
07/15/2024	BILL	MORA, CHRISTOPHER D	$1,604.39	$1,604.39
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.34	$389.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.34	$778.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.63	$1,168.02
07/14/2023	BILL	MORA, CHRISTOPHER D	$1,557.65	$1,557.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$378.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$756.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.07	$1,134.21
07/19/2022	BILL	MORA, CHRISTOPHER D	$1,512.28	$1,512.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.06	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.06	$367.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.06	$734.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.06	$1,101.18
07/14/2021	BILL	MORA, CHRISTOPHER D	$1,468.24	$1,468.24
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.37	$0.00
12/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-356.37	$356.37
10/27/2020	PAYMENT	COLEMAN, KATIE CREDIT: D	$-370.62	$712.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.25	$1,083.36
08/14/2020	PAYMENT	KATIE COLEMAN CREDIT: D	$-356.38	$1,069.11
07/13/2020	BILL	MCKENZIE, JANICE L	$1,425.49	$1,425.49
03/03/2020	PAYMENT	MCKENZIE, JANICE CHECK	$-345.98	$0.00
12/10/2019	PAYMENT	MCKENZIE, JANICE L CHECK	$-345.98	$345.98
10/09/2019	PAYMENT	MCKENZIE, JANICE L CHECK	$-345.98	$691.96
08/08/2019	PAYMENT	MCKENZIE, JANICE L CHECK	$-346.01	$1,037.94
07/15/2019	BILL	MCKENZIE, JANICE L	$1,383.95	$1,383.95
03/06/2019	PAYMENT	MCKENZIE, JANICE L CHECK	$-335.91	$0.00
01/10/2019	PAYMENT	MCKENZIE, JANICE L CHECK	$-335.91	$335.91
10/10/2018	PAYMENT	MCKENZIE, JANICE L CHECK	$-335.91	$671.82
08/06/2018	PAYMENT	MCKENZIE, JANICE L CHECK	$-335.93	$1,007.73
07/12/2018	BILL	MCKENZIE, JANICE L	$1,343.66	$1,343.66
03/05/2018	PAYMENT	MCKENZIE, JANICE L CHECK	$-326.12	$0.00
01/09/2018	PAYMENT	MCKENZIE, JANICE L CHECK	$-326.12	$326.12
09/29/2017	PAYMENT	MCKENZIE, JANICE L CHECK	$-326.12	$652.24
08/14/2017	PAYMENT	MCKENZIE, JANICE L CHECK	$-326.15	$978.36
07/14/2017	BILL	MCKENZIE, JANICE L	$1,304.51	$1,304.51
02/10/2017	PAYMENT	MCKENZIE, JANICE L CHECK	$-214.38	$0.00
02/03/2017	PAYMENT	MCKENZIE, JANICE L CHECK	$-103.48	$214.38
02/03/2017	ADJUSTMENT	INCORRECT AMT POSTED KRB	$317.86	$317.86
02/03/2017	VOID	MCKENZIE, JANICE L CHECK	$-317.86	$0.00
01/11/2017	PAYMENT	EANTIQUESWEB.COM CHECK	$-317.86	$317.86
10/02/2016	PAYMENT	EANTIQUESWEB.COM CHECK	$-317.86	$635.72
08/12/2016	PAYMENT	EANTIQUESWEB.COM CHECK	$-317.88	$953.58
07/12/2016	BILL	MCKENZIE, JANICE L	$1,271.46	$1,271.46
03/02/2016	PAYMENT	MCKENZIE, JANICE L CHECK	$-317.23	$0.00
01/07/2016	PAYMENT	EANTIQUESEB.COM CHECK	$-317.23	$317.23
10/13/2015	PAYMENT	MCKENZIE, JANICE L CHECK	$-317.23	$634.46
08/06/2015	PAYMENT	MCKENZIE, JANICE L CHECK	$-317.23	$951.69
07/14/2015	BILL	MCKENZIE, JANICE L	$1,268.92	$1,268.92
03/06/2015	PAYMENT	MCKENZIE, JANICE L CHECK	$-307.99	$0.00
01/02/2015	PAYMENT	MCKENZIE, JANICE L CHECK	$-307.99	$307.99
10/09/2014	PAYMENT	MCKENZIE, JANICE L CHECK	$-307.99	$615.98
07/28/2014	PAYMENT	MCKENZIE, JANICE L CHECK	$-307.99	$923.97
07/17/2014	BILL	MCKENZIE, JANICE L	$1,231.96	$1,231.96
02/20/2014	PAYMENT	MCKENZIE, JANICE L CHECK	$-299.02	$0.00
01/09/2014	PAYMENT	MCKENZIE, JANICE L CHECK	$-299.02	$299.02
10/03/2013	PAYMENT	MCKENZIE, JANICE L CHECK	$-299.02	$598.04
08/14/2013	PAYMENT	MCKENZIE, JANICE L CHECK	$-299.02	$897.06
07/16/2013	BILL	MCKENZIE, JANICE L	$1,196.08	$1,196.08
03/06/2013	PAYMENT	MCKENZIE, JANICE L CHECK	$-356.83	$0.00
01/04/2013	PAYMENT	MCKENZIE, JANICE L CHECK	$-356.83	$356.83
10/02/2012	PAYMENT	MCKENZIE, JANICE L CHECK	$-356.83	$713.66
08/07/2012	PAYMENT	MCKENZIE, JANICE L CHECK	$-356.85	$1,070.49
07/13/2012	BILL	MCKENZIE, JANICE L	$1,427.34	$1,427.34
03/02/2012	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-357.67	$0.00
01/10/2012	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-357.67	$357.67
09/27/2011	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-357.67	$715.34
08/02/2011	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-357.67	$1,073.01
07/15/2011	BILL	MCKENZIE, JANICE L & CLYDE E	$1,430.68	$1,430.68
03/10/2011	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-347.25	$0.00
01/07/2011	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-347.25	$347.25
10/11/2010	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-347.25	$694.50
08/03/2010	PAYMENT	MCKINZIE, JANICE AND CLYDE E CHECK	$-347.25	$1,041.75
07/14/2010	BILL	MCKENZIE, JANICE L & CLYDE E	$1,389.00	$1,389.00
03/08/2010	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-337.13	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-337.13	$337.13
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-337.13	$674.26
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-337.16	$1,011.39
07/13/2009	BILL	MCKENZIE, JANICE L & CLYDE E	$1,348.55	$1,348.55
02/26/2009	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-327.31	$0.00
01/05/2009	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-327.31	$327.31
09/16/2008	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-327.31	$654.62
08/08/2008	PAYMENT	MCKENZIE, JANICE L & CLYDE E CHECK	$-327.33	$981.93
07/18/2008	BILL	MCKENZIE, JANICE L & CLYDE E	$1,309.26	$1,309.26
03/03/2008	PAYMENT	MCKENZIE, JANICE L &	$-317.80	$0.00
12/28/2007	PAYMENT	MCKENZIE, JANICE L &	$-317.79	$317.80
09/25/2007	PAYMENT	MCKENZIE, JANICE L &	$-317.79	$635.59
08/06/2007	PAYMENT	MCKENZIE, JANICE L &	$-317.79	$953.38
07/01/2007	BILL	MCKENZIE, JANICE L & CLYDE E	$1,271.17	$1,271.17
03/06/2007	PAYMENT	MCKENZIE, JANICE L &	$-308.54	$0.00
12/20/2006	PAYMENT	MCKENZIE, JANICE L &	$-308.53	$308.54
09/22/2006	PAYMENT	MCKENZIE, JANICE L &	$-308.53	$617.07
08/10/2006	PAYMENT	MCKENZIE, JANICE L &	$-308.53	$925.60
07/01/2006	BILL	MCKENZIE, JANICE L & CLYDE E	$1,234.13	$1,234.13
03/03/2006	PAYMENT	MCKENZIE, JANICE L &	$-299.56	$0.00
01/06/2006	PAYMENT	MCKENZIE, JANICE L &	$-299.54	$299.56
09/06/2005	PAYMENT	MCKENZIE, JANICE L &	$-299.54	$599.10
08/03/2005	PAYMENT	MCKENZIE, JANICE L &	$-299.54	$898.64
07/01/2005	BILL	MCKENZIE, JANICE L & CLYDE E	$1,198.18	$1,198.18
03/02/2005	PAYMENT	MCKENZIE, JANICE L &	$-302.24	$0.00
01/03/2005	PAYMENT	MCKENZIE, JANICE L &	$-302.23	$302.24
10/05/2004	PAYMENT	MCKENZIE, JANICE L &	$-302.23	$604.47
09/01/2004	PAYMENT	MCKENZIE, JANICE L &	$-314.32	$906.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.09	$1,221.02
07/01/2004	BILL	MCKENZIE, JANICE L & CLYDE E	$1,208.93	$1,208.93
03/01/2004	PAYMENT	MCKENZIE, JANICE L &	$-266.17	$0.00
01/06/2004	PAYMENT	MCKENZIE, JANICE L &	$-266.16	$266.17
10/06/2003	PAYMENT	MCKENZIE, JANICE L &	$-266.16	$532.33
08/07/2003	PAYMENT	MCKENZIE, JANICE L &	$-266.16	$798.49
07/01/2003	BILL	MCKENZIE, JANICE L & CLYDE E	$1,064.65	$1,064.65
03/05/2003	PAYMENT	MCKENZIE, JANICE L &	$-249.63	$0.00
01/08/2003	PAYMENT	MCKENZIE, JANICE L &	$-249.60	$249.63
10/08/2002	PAYMENT	MCKENZIE, JANICE L &	$-249.60	$499.23
08/05/2002	PAYMENT	MCKENZIE, JANICE L &	$-249.60	$748.83
07/01/2002	BILL	MCKENZIE, JANICE L & CLYDE E	$998.43	$998.43
02/20/2002	PAYMENT	MCKENZIE, JANICE L &	$-247.22	$0.00
01/03/2002	PAYMENT	JANICE REIL	$-247.19	$247.22
10/03/2001	PAYMENT	MCKENZIE, JANICE L &	$-247.19	$494.41
08/17/2001	PAYMENT	MCKENZIE, JANICE L &	$-247.19	$741.60
07/01/2001	BILL	MCKENZIE, JANICE L & CLYDE E	$988.79	$988.79
02/06/2001	PAYMENT	REIL, JANICE L	$-245.16	$0.00
12/04/2000	PAYMENT	REIL, JANICE L	$-245.13	$245.16
09/12/2000	PAYMENT	REIL, JANICE L	$-245.13	$490.29
07/24/2000	PAYMENT	REIL, JANICE L	$-245.13	$735.42
07/01/2000	BILL	REIL, JANICE L	$980.55	$980.55
03/03/2000	PAYMENT	REIL, JANICE L	$-244.10	$0.00
12/03/1999	PAYMENT	REIL, JANICE L	$-244.09	$244.10
08/04/1999	PAYMENT	REIL, JANICE L	$-488.18	$488.19
07/01/1999	BILL	REIL, JANICE L	$976.37	$976.37
07/28/1998	PAYMENT	REIL, JANICE L	$-971.54	$0.00
07/01/1998	BILL	REIL, JANICE L	$971.54	$971.54
07/22/1997	PAYMENT	REIL, DAVID E & JANI	$-966.96	$0.00
07/01/1997	BILL	REIL, DAVID E & JANICE L	$966.96	$966.96
07/25/1996	PAYMENT	REIL, DAVID E & JANI	$-984.72	$0.00
07/01/1996	BILL	REIL, DAVID E & JANICE L	$984.72	$984.72
08/16/1995	PAYMENT		$-979.82	$0.00
07/01/1995	BILL	REIL, DAVID E & JANICE L	$979.82	$979.82
08/15/1994	PAYMENT		$-945.59	$0.00
07/01/1994	BILL	REIL, DAVID E & JANICE L	$945.59	$945.59
08/20/1993	PAYMENT		$-943.16	$0.00
07/01/1993	BILL	REIL, DAVID E & JANICE L	$943.16	$943.16
08/17/1992	PAYMENT		$-897.39	$0.00
07/01/1992	BILL	REIL, DAVID E & JANICE L	$897.39	$897.39
08/20/1991	PAYMENT		$-828.61	$0.00
07/01/1991	BILL	REIL, DAVID E & JANICE L	$828.61	$828.61
08/06/1990	PAYMENT		$-777.06	$0.00
07/01/1990	BILL	REIL, DAVID E & JANICE L	$777.06	$777.06
08/28/1989	PAYMENT		$-726.36	$0.00
07/01/1989	BILL	REIL, DAVID E & JANICE L	$726.36	$726.36
08/10/1988	PAYMENT		$-633.75	$0.00
07/01/1988	BILL	REIL, DAVID E & JANICE L	$633.75	$633.75
08/21/1987	PAYMENT		$-617.30	$0.00
07/01/1987	BILL	REIL, DAVID E & JANICE L	$617.30	$617.30
07/15/1986	PAYMENT		$-456.26	$0.00
07/01/1986	BILL	REIL,DAVID E & JANICE L	$456.26	$456.26