Tax Account 1220-21-710-022

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Owners

GARTON, CHRISTOPHER CHAD
1322 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-022
Account Type	Real Estate
Location	1322 LEONARD RD GARDNERVILLE RANCHOS
Balance	$495.78
Currently Due	$0.00

Account ID

1220-21-710-022

Account Type

Real Estate

Location

1322 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$495.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.41
Total	$1,983.41
Paid	$1,487.63
Balance	$495.78
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.41

Total

$1,983.41

Paid

$1,487.63

Balance

$495.78

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$496.07	$0.00	$496.07	$496.07	$0.00
2	10/07/2024	10/17/2024	Paid	$495.78	$0.00	$495.78	$495.78	$0.00
3	01/06/2025	01/16/2025	Paid	$495.78	$0.00	$495.78	$495.78	$0.00
4	03/03/2025	03/13/2025	Due	$495.78	$0.00	$495.78	$0.00	$495.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.48	$0.00	$1,836.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,700.45	$0.00	$1,700.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,574.48	$0.00	$1,574.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,522.71	$0.00	$1,522.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,469.79	$0.00	$1,469.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,402.47	$0.00	$1,402.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,345.92	$0.00	$1,345.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,311.79	$0.00	$1,311.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,309.18	$0.00	$1,309.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,299.42	$0.00	$1,299.42	$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	SERVICEMAC, LLC WT CORE -	$-495.78	$495.78
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-495.78	$991.56
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-496.07	$1,487.34
07/15/2024	BILL	GARTON, CHRISTOPHER CHAD	$1,983.41	$1,983.41
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-459.04	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-459.04	$459.04
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-459.04	$918.08
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-459.36	$1,377.12
07/14/2023	BILL	GARTON, CHRISTOPHER CHAD	$1,836.48	$1,836.48
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-425.11	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-425.11	$425.11
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-425.11	$850.22
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-425.12	$1,275.33
07/19/2022	BILL	GARTON, CHRISTOPHER CHAD	$1,700.45	$1,700.45
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-393.62	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-393.62	$393.62
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-393.62	$787.24
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-393.62	$1,180.86
07/14/2021	BILL	GARTON, CHRISTOPHER CHAD	$1,574.48	$1,574.48
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-380.67	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-380.67	$380.67
08/17/2020	PAYMENT	WESTERN TITLE CHECK	$-380.67	$761.34
08/13/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-380.70	$1,142.01
07/13/2020	BILL	GARTON, CHRISTOPHER CHAD	$1,522.71	$1,522.71
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.44	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.44	$367.44
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.44	$734.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.47	$1,102.32
07/15/2019	BILL	GARTON, CHRISTOPHER	$1,469.79	$1,469.79
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.61	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.61	$350.61
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.61	$701.22
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.64	$1,051.83
07/12/2018	BILL	GARTON, CHRISTOPHER	$1,402.47	$1,402.47
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.48	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.48	$336.48
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.48	$672.96
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.48	$1,009.44
07/14/2017	BILL	GARTON, CHRISTOPHER	$1,345.92	$1,345.92
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.94	$327.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.94	$655.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.97	$983.82
07/12/2016	BILL	GARTON, CHRISTOPHER	$1,311.79	$1,311.79
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.29	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.29	$327.29
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.29	$654.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.31	$981.87
07/14/2015	BILL	GARTON, CHRISTOPHER	$1,309.18	$1,309.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.85	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.85	$324.85
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.85	$649.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.87	$974.55
07/17/2014	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,299.42	$1,299.42
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.90	$307.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.90	$615.80
07/23/2013	PAYMENT	WESTERN TITLE CHECK	$-307.93	$923.70
07/16/2013	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,231.63	$1,231.63
03/06/2013	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-376.33	$0.00
01/09/2013	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-376.33	$376.33
10/03/2012	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-376.33	$752.66
08/23/2012	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-376.33	$1,128.99
07/13/2012	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,505.32	$1,505.32
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-384.79	$0.00
01/04/2012	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-384.79	$384.79
11/01/2011	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-400.18	$769.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.39	$1,169.76
08/19/2011	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-384.79	$1,154.37
07/15/2011	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,539.16	$1,539.16
03/17/2011	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.91	$0.00
01/13/2011	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.91	$417.91
09/28/2010	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.91	$835.82
08/06/2010	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.94	$1,253.73
07/14/2010	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,671.67	$1,671.67
03/05/2010	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-450.61	$0.00
12/29/2009	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-450.61	$450.61
10/05/2009	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-450.61	$901.22
08/21/2009	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-450.61	$1,351.83
07/13/2009	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,802.44	$1,802.44
03/03/2009	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.24	$0.00
01/07/2009	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.24	$417.24
10/08/2008	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.24	$834.48
08/19/2008	PAYMENT	GARTON, CHRISTOPHER & MICHELLE CHECK	$-417.26	$1,251.72
07/18/2008	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,668.98	$1,668.98
03/04/2008	PAYMENT	GARTON, CHRISTOPHER	$-386.34	$0.00
12/31/2007	PAYMENT	GARTON, CHRISTOPHER	$-386.33	$386.34
09/27/2007	PAYMENT	GARTON	$-386.33	$772.67
08/13/2007	PAYMENT	GARTON	$-386.33	$1,159.00
07/01/2007	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,545.33	$1,545.33
03/06/2007	PAYMENT	GARTON, CHRISTOPHER	$-357.72	$0.00
01/02/2007	PAYMENT	GARTON, CHRISTOPHER	$-357.71	$357.72
10/02/2006	PAYMENT	GARTON, CHRISTOPHER	$-357.71	$715.43
08/18/2006	PAYMENT	GARTON, CHRISTOPHER	$-357.71	$1,073.14
07/01/2006	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,430.85	$1,430.85
03/06/2006	PAYMENT	GARTON, CHRISTOPHER	$-331.23	$0.00
01/04/2006	PAYMENT	GARTON, CHRISTOPHER	$-331.21	$331.23
09/23/2005	PAYMENT	GARTON, CHRISTOPHER	$-675.67	$662.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.25	$1,338.11
07/01/2005	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,324.86	$1,324.86
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-334.08	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-334.08	$334.08
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-334.08	$668.16
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-334.08	$1,002.24
07/01/2004	BILL	GARTON, CHRISTOPHER & MICHELLE	$1,336.32	$1,336.32
02/20/2004	PAYMENT	FLANAGAN, ERNEST P J	$-288.32	$0.00
11/20/2003	PAYMENT	FLANAGAN, ERNEST P J	$-288.30	$288.32
10/16/2003	PAYMENT	FLANAGAN, ERNEST P J	$-288.30	$576.62
08/14/2003	PAYMENT	FLANAGAN, ERNEST P J	$-288.30	$864.92
07/01/2003	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,153.22	$1,153.22
01/29/2003	PAYMENT	ASSURED QUALITY TITL	$-274.55	$0.00
12/10/2002	PAYMENT	FLANAGAN, ERNEST P J	$-274.55	$274.55
08/08/2002	PAYMENT	FLANAGAN, ERNEST P J	$-549.10	$549.10
07/01/2002	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,098.20	$1,098.20
01/22/2002	PAYMENT	FLANAGAN, ERNEST P J	$-271.68	$0.00
12/10/2001	PAYMENT	FLANAGAN, ERNEST P J	$-271.68	$271.68
08/06/2001	PAYMENT	FLANAGAN, ERNEST P J	$-543.36	$543.36
07/01/2001	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,086.72	$1,086.72
02/07/2001	PAYMENT	FLANAGAN, ERNEST P J	$-269.42	$0.00
12/18/2000	PAYMENT	FLANAGAN, ERNEST P J	$-269.40	$269.42
09/06/2000	PAYMENT	FLANAGAN, ERNEST P J	$-269.40	$538.82
07/26/2000	PAYMENT	FLANAGAN, ERNEST P J	$-269.40	$808.22
07/01/2000	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,077.62	$1,077.62
09/01/1999	PAYMENT	FLANAGAN, ERNEST P J	$-536.54	$0.00
07/27/1999	PAYMENT	FLANAGAN, ERNEST P J	$-536.52	$536.54
07/01/1999	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,073.06	$1,073.06
09/22/1998	PAYMENT	FLANAGAN, ERNEST P J	$-562.10	$0.00
07/28/1998	PAYMENT	FLANAGAN, ERNEST P J	$-562.10	$562.10
07/01/1998	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,124.20	$1,124.20
08/20/1997	PAYMENT	FLANAGAN, ERNEST P J	$-559.06	$0.00
07/29/1997	PAYMENT	FLANAGAN, ERNEST P J	$-559.04	$559.06
07/01/1997	BILL	FLANAGAN, ERNEST P JR & JULIE	$1,118.10	$1,118.10
09/05/1996	PAYMENT	WESTERN TITLE	$-854.01	$0.00
08/09/1996	PAYMENT	DORE, GORDON & MARY	$-284.67	$854.01
07/01/1996	BILL	DORE, GORDON & MARY LOU	$1,138.68	$1,138.68
03/04/1996	PAYMENT		$-287.87	$0.00
01/08/1996	PAYMENT		$-287.84	$287.87
09/08/1995	PAYMENT		$-287.84	$575.71
08/08/1995	PAYMENT		$-287.84	$863.55
07/01/1995	BILL	DORE, GORDON & MARY LOU	$1,151.39	$1,151.39
03/08/1995	PAYMENT		$-275.30	$0.00
01/05/1995	PAYMENT		$-275.28	$275.30
10/10/1994	PAYMENT		$-275.28	$550.58
08/08/1994	PAYMENT		$-275.28	$825.86
07/01/1994	BILL	DORE, GORDON & MARY LOU	$1,101.14	$1,101.14
03/10/1994	PAYMENT		$-244.60	$0.00
01/06/1994	PAYMENT		$-244.58	$244.60
10/05/1993	PAYMENT		$-244.58	$489.18
08/17/1993	PAYMENT		$-244.58	$733.76
07/01/1993	BILL	GNAD, RALPH E & VIRGINIA A	$978.34	$978.34
12/22/1992	PAYMENT		$-467.04	$0.00
10/13/1992	PAYMENT		$-233.52	$467.04
08/17/1992	PAYMENT		$-233.52	$700.56
07/01/1992	BILL	GNAD, RALPH E & VIRGINIA A	$934.08	$934.08
12/05/1991	PAYMENT		$-418.43	$0.00
10/09/1991	PAYMENT		$-209.21	$418.43
08/22/1991	PAYMENT		$-209.21	$627.64
07/01/1991	BILL	GNAD, RALPH E & VIRGINIA A	$836.85	$836.85
08/07/1990	PAYMENT		$-815.36	$0.00
07/01/1990	BILL	GNAD, RALPH E & VIRGINIA A	$815.36	$815.36
08/08/1989	PAYMENT		$-751.82	$0.00
07/01/1989	BILL	GNAD, RALPH E & VIRGINIA A	$751.82	$751.82
09/07/1988	PAYMENT		$-105.77	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	NEVADA JOHNSON INC	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17