Tax Account 1220-21-610-210

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Owners

LEARNED, GLEN
3228 HIGHLAND WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-610-210
Account Type	Real Estate
Location	1301 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$364.73
Currently Due	$364.73

Account ID

1220-21-610-210

Account Type

Real Estate

Location

1301 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$364.73

Currently Due

$364.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.19
Total	$1,459.19
Paid	$1,094.46
Balance	$364.73
Due	$364.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.19

Total

$1,459.19

Paid

$1,094.46

Balance

$364.73

Due

$364.73

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	$365.00	$0.00	$365.00	$365.00	$0.00
2	10/07/2024	10/17/2024	Paid	$364.73	$0.00	$364.73	$364.73	$0.00
3	01/06/2025	01/16/2025	Paid	$364.73	$0.00	$364.73	$364.73	$0.00
4	03/03/2025	03/13/2025	Due	$364.73	$0.00	$364.73	$0.00	$364.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.68	$0.00	$1,416.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,375.43	$0.00	$1,375.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,335.37	$0.00	$1,335.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,296.49	$0.00	$1,296.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,258.73	$0.00	$1,258.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,222.06	$0.00	$1,222.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,186.47	$0.00	$1,186.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,156.42	$56.77	$1,213.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,154.10	$0.00	$1,154.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,148.45	$0.00	$1,148.45	$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	PENNYMAC WT CORE -	$-364.73	$364.73
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-364.73	$729.46
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-365.00	$1,094.19
07/15/2024	BILL	LEARNED, GLEN	$1,459.19	$1,459.19
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-354.11	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-354.11	$354.11
08/18/2023	PAYMENT	TICOR TITLE CHECK 20023464	$-354.11	$708.22
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-354.35	$1,062.33
07/14/2023	BILL	FRUEH, CHRISTOPHER L	$1,416.68	$1,416.68
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.85	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.85	$343.85
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.85	$687.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.88	$1,031.55
07/19/2022	BILL	FRUEH, CHRISTOPHER L	$1,375.43	$1,375.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.84	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.84	$333.84
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.84	$667.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.85	$1,001.52
07/14/2021	BILL	FRUEH, CHRISTOPHER L	$1,335.37	$1,335.37
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-324.12	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-324.12	$324.12
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-324.12	$648.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-324.13	$972.36
07/13/2020	BILL	FRUEH, CHRISTOPHER L	$1,296.49	$1,296.49
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-314.68	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-314.68	$314.68
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-314.68	$629.36
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-314.69	$944.04
07/15/2019	BILL	FRUEH, CHRISTOPHER L	$1,258.73	$1,258.73
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-305.51	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-305.51	$305.51
10/03/2018	PAYMENT	QUICKEN LOANS CHECK	$-305.51	$611.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.53	$916.53
07/12/2018	BILL	FRUEH, CHRISTOPHER L	$1,222.06	$1,222.06
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.61	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.61	$296.61
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.61	$593.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.64	$889.83
07/14/2017	BILL	FRUEH, CHRISTOPHER L	$1,186.47	$1,186.47
04/20/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-345.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.30	$345.87
03/17/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-289.10	$329.57
01/23/2017	PAYMENT	GREATER NV MTG SERV CHECK	$-289.10	$618.67
01/23/2017	ADJUSTMENT	wrong amt posted lmt	$907.77	$907.77
01/23/2017	VOID	GREATER NV MTG SERV CHECK	$-907.77	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.91	$907.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.56	$878.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.12	$867.30
07/12/2016	BILL	FRUEH, CHRISTOPHER L	$1,156.42	$1,156.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.52	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.52	$288.52
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.52	$577.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.54	$865.56
07/14/2015	BILL	FRUEH, CHRISTOPHER L	$1,154.10	$1,154.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.11	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.11	$287.11
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.11	$574.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.12	$861.33
07/17/2014	BILL	FRUEH, CHRISTOPHER L	$1,148.45	$1,148.45
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.96	$0.00
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-271.96	$271.96
10/01/2013	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-271.96	$543.92
08/08/2013	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-271.96	$815.88
07/16/2013	BILL	GILCHER, GILBERT C & DELORES R	$1,087.84	$1,087.84
03/26/2013	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-346.89	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.34	$346.89
01/08/2013	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.55	$333.55
10/04/2012	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.55	$667.10
07/25/2012	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.55	$1,000.65
07/13/2012	BILL	GILCHER, GILBERT C & DELORES R	$1,334.20	$1,334.20
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,067.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.99	$1,067.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$1,033.27
08/19/2011	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-339.92	$1,019.67
07/15/2011	BILL	GILCHER, GILBERT C & DELORES R	$1,359.59	$1,359.59
03/08/2011	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.32	$0.00
01/06/2011	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.32	$333.32
10/08/2010	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.32	$666.64
08/04/2010	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-333.33	$999.96
07/14/2010	BILL	GILCHER, GILBERT C & DELORES R	$1,333.29	$1,333.29
02/03/2010	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-323.61	$0.00
01/05/2010	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-323.61	$323.61
10/07/2009	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-323.61	$647.22
08/13/2009	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-323.62	$970.83
07/13/2009	BILL	GILCHER, GILBERT C & DELORES R	$1,294.45	$1,294.45
08/06/2008	PAYMENT	GILCHER, GILBERT C & DELORES R CHECK	$-1,256.75	$0.00
07/18/2008	BILL	GILCHER, GILBERT C & DELORES R	$1,256.75	$1,256.75
08/16/2007	PAYMENT	GILCHER, GILBERT C &	$-1,220.12	$0.00
07/01/2007	BILL	GILCHER, GILBERT C & DELORES R	$1,220.12	$1,220.12
03/13/2007	PAYMENT	GILCHER, GILBERT C &	$-296.16	$0.00
12/12/2006	PAYMENT	GILCHER, GILBERT C &	$-296.14	$296.16
10/10/2006	PAYMENT	GILCHER, GILBERT C &	$-296.14	$592.30
08/11/2006	PAYMENT	GILCHER, GILBERT C &	$-296.14	$888.44
07/01/2006	BILL	GILCHER, GILBERT C & DELORES R	$1,184.58	$1,184.58
03/03/2006	PAYMENT	GILCHER, GILBERT C &	$-287.52	$0.00
12/29/2005	PAYMENT	GILCHER, GILBERT C &	$-287.52	$287.52
08/11/2005	PAYMENT	GILCHER, GILBERT C &	$-575.04	$575.04
07/01/2005	BILL	GILCHER, GILBERT C & DELORES R	$1,150.08	$1,150.08
03/02/2005	PAYMENT	GILCHER, GILBERT C &	$-290.04	$0.00
01/03/2005	PAYMENT	GILCHER, GILBERT C &	$-290.04	$290.04
09/15/2004	PAYMENT	GILCHER, GILBERT C &	$-290.04	$580.08
08/10/2004	PAYMENT	GILCHER, GILBERT C &	$-290.04	$870.12
07/01/2004	BILL	GILCHER, GILBERT C & DELORES R	$1,160.16	$1,160.16
11/10/2003	PAYMENT	GILCHER, GILBERT C &	$-757.89	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.97	$757.89
08/11/2003	PAYMENT	GILCHER, GILBERT C &	$-249.30	$747.92
07/01/2003	BILL	GILCHER, GILBERT C & DELORES R	$997.22	$997.22
08/09/2002	PAYMENT	GILCHER, GILBERT C &	$-946.65	$0.00
07/01/2002	BILL	GILCHER, GILBERT C & DELORES R	$946.65	$946.65
08/16/2001	PAYMENT	GILCHER, GILBERT C &	$-936.84	$0.00
07/01/2001	BILL	GILCHER, GILBERT C & DELORES R	$936.84	$936.84
08/11/2000	PAYMENT	GILCHER, GILBERT C &	$-929.02	$0.00
07/01/2000	BILL	GILCHER, GILBERT C & DELORES R	$929.02	$929.02
08/04/1999	PAYMENT	GILCHER, GILBERT C &	$-899.75	$0.00
07/01/1999	BILL	GILCHER, GILBERT C & DELORES R	$899.75	$899.75
08/05/1998	PAYMENT	GILCHER, GILBERT C &	$-930.19	$0.00
07/01/1998	BILL	GILCHER, GILBERT C & DELORES R	$930.19	$930.19
08/08/1997	PAYMENT	GILCHER, GILBERT C &	$-925.08	$0.00
07/01/1997	BILL	GILCHER, GILBERT C & DELORES R	$925.08	$925.08
08/09/1996	PAYMENT	GILCHER, GILBERT C &	$-942.08	$0.00
07/01/1996	BILL	GILCHER, GILBERT C & DELORES R	$942.08	$942.08
08/17/1995	PAYMENT		$-978.72	$0.00
07/01/1995	BILL	GILCHER, GILBERT C & DELORES R	$978.72	$978.72
07/19/1994	PAYMENT		$-934.37	$0.00
07/01/1994	BILL	GILCHER, GILBERT C & DELORES R	$934.37	$934.37
08/03/1993	PAYMENT		$-874.13	$0.00
07/01/1993	BILL	GILCHER, GILBERT C & DELORES R	$874.13	$874.13
07/30/1992	PAYMENT		$-829.85	$0.00
07/01/1992	BILL	GILCHER, GILBERT C & DELORES R	$829.85	$829.85
08/07/1991	PAYMENT		$-741.02	$0.00
07/01/1991	BILL	GILCHER, GILBERT C & DELORES R	$741.02	$741.02
07/16/1990	PAYMENT		$-721.46	$0.00
07/01/1990	BILL	GILCHER, GILBERT C & DELORES R	$721.46	$721.46
08/22/1989	PAYMENT		$-674.58	$0.00
07/01/1989	BILL	GILCHER, GILBERT C & DELORES R	$674.58	$674.58
07/20/1988	PAYMENT		$-667.06	$0.00
07/01/1988	BILL	GILCHER, GILBERT C & DELORES R	$667.06	$667.06
07/30/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	GILCHER, GILBERT C & DELORES R	$93.92	$93.92
12/30/1986	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	KAMEOKA,FLORENCE E	$73.17	$73.17