Tax Account 1220-21-810-174

Print Page · · Payments Cart · New Search

Owners

GARRETT, GAIL T
617 VICTORIA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-174
Account Type	Real Estate
Location	617 VICTORIA CT GARDNERVILLE RANCHOS
Balance	$1,245.12
Currently Due	$835.54

Account ID

1220-21-810-174

Account Type

Real Estate

Location

617 VICTORIA CT
GARDNERVILLE RANCHOS

Balance

$1,245.12

Currently Due

$835.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.70
Total	$1,655.08
Paid	$409.96
Balance	$1,245.12
Due	$835.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.70

Total

$1,655.08

Paid

$409.96

Balance

$1,245.12

Due

$835.54

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	$409.96	$0.00	$409.96	$409.96	$0.00
2	10/07/2024	10/17/2024	Past due	$409.58	$16.38	$409.58	$0.00	$425.96
3	01/06/2025	01/16/2025	Past due	$409.58	$0.00	$409.58	$0.00	$835.54
4	03/03/2025	03/13/2025	Due	$409.58	$0.00	$409.58	$0.00	$1,245.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.97	$0.00	$1,590.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,544.65	$0.00	$1,544.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,499.67	$0.00	$1,499.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,455.99	$0.00	$1,455.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,413.58	$0.00	$1,413.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,372.40	$0.00	$1,372.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,332.44	$0.00	$1,332.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,298.66	$0.00	$1,298.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,296.07	$0.00	$1,296.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.70	$0.00	$1,289.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.38	$1,245.12
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-409.96	$1,228.74
07/15/2024	BILL	GARRETT, MARVIN D & GAIL T	$1,638.70	$1,638.70
02/20/2024	PAYMENT	MD GARRETT WT NORW -	$-397.69	$0.00
12/15/2023	PAYMENT	MD GARRETT WT NORW -	$-397.69	$397.69
10/03/2023	PAYMENT	MD GARRETT WT NORW -	$-397.69	$795.38
08/02/2023	PAYMENT	MD GARRETT WT NORW -	$-397.90	$1,193.07
07/14/2023	BILL	GARRETT, MARVIN D & GAIL T	$1,590.97	$1,590.97
02/22/2023	PAYMENT	MD GARRETT WT NORW -	$-386.16	$0.00
12/16/2022	PAYMENT	MD GARRETT WT NORW -	$-386.16	$386.16
09/22/2022	PAYMENT	MD GARRETT WT NORW -	$-386.16	$772.32
08/01/2022	PAYMENT	MD GARRETT WT NORW -	$-386.17	$1,158.48
07/19/2022	BILL	GARRETT, MARVIN D & GAIL T	$1,544.65	$1,544.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-374.91	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-374.91	$374.91
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-374.91	$749.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-374.94	$1,124.73
07/14/2021	BILL	GARRETT, MARVIN D & GAIL T	$1,499.67	$1,499.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-363.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-363.99	$363.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-363.99	$727.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-364.02	$1,091.97
07/13/2020	BILL	GARRETT, MARVIN D & GAIL T	$1,455.99	$1,455.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-353.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-353.39	$353.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-353.39	$706.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-353.41	$1,060.17
07/15/2019	BILL	GARRETT, MARVIN D & GAIL T	$1,413.58	$1,413.58
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-343.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-343.10	$343.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-343.10	$686.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-343.10	$1,029.30
07/12/2018	BILL	GARRETT, MARVIN D & GAIL T	$1,372.40	$1,372.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-333.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-333.11	$333.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-333.11	$666.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-333.11	$999.33
07/14/2017	BILL	GARRETT, MARVIN D & GAIL T	$1,332.44	$1,332.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-324.66	$0.00
11/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-324.66	$324.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-324.66	$649.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-324.68	$973.98
07/12/2016	BILL	GARRETT, MARVIN D & GAIL T	$1,298.66	$1,298.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-324.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-324.01	$324.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-324.01	$648.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-324.04	$972.03
07/14/2015	BILL	GARRETT, MARVIN D & GAIL T	$1,296.07	$1,296.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-322.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-322.42	$322.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-322.42	$644.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-322.44	$967.26
07/17/2014	BILL	GARRETT, MARVIN D & GAIL T	$1,289.70	$1,289.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-305.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-305.41	$305.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-305.41	$610.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-305.43	$916.23
07/16/2013	BILL	GARRETT, MARVIN D & GAIL T	$1,221.66	$1,221.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-373.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-373.26	$373.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-373.26	$746.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-373.27	$1,119.78
07/13/2012	BILL	GARRETT, MARVIN D & GAIL T	$1,493.05	$1,493.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-380.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-380.72	$380.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-380.72	$761.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-380.74	$1,142.16
07/15/2011	BILL	GARRETT, MARVIN D & GAIL T	$1,522.90	$1,522.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-379.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-379.58	$379.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-379.58	$759.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-379.58	$1,138.74
07/14/2010	BILL	GARRETT, MARVIN D & GAIL T	$1,518.32	$1,518.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-368.52	$0.00
09/29/2009	PAYMENT	NO NV TITLE CHECK	$-368.52	$368.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-368.52	$737.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-368.53	$1,105.56
07/13/2009	BILL	GARRETT, MARVIN D & GAIL T	$1,474.09	$1,474.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-357.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-357.78	$357.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-357.78	$715.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-357.81	$1,073.34
07/18/2008	BILL	GARRETT, MARVIN D & GAIL T	$1,431.15	$1,431.15
02/29/2008	PAYMENT	WELLS FARGO	$-347.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-347.35	$347.38
09/26/2007	PAYMENT	WELLS FARGO	$-347.35	$694.73
07/30/2007	PAYMENT	WELLS FARGO	$-347.35	$1,042.08
07/01/2007	BILL	GARRETT, MARVIN D & GAIL T	$1,389.43	$1,389.43
03/06/2007	PAYMENT	WELLS FARGO	$-337.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-337.25	$337.27
09/29/2006	PAYMENT	WELLS FARGO	$-337.25	$674.52
08/25/2006	PAYMENT	11	$-337.25	$1,011.77
07/01/2006	BILL	GARRETT, MARVIN D & GAIL T	$1,349.02	$1,349.02
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.44	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.43	$327.44
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.43	$654.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.43	$982.30
07/01/2005	BILL	GARRETT, MARVIN D & GAIL T	$1,309.73	$1,309.73
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-330.28	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.26	$330.28
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.26	$660.54
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.26	$990.80
07/01/2004	BILL	GARRETT, MARVIN D & GAIL T	$1,321.06	$1,321.06
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-270.93	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-270.93	$270.93
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-270.93	$541.86
08/19/2003	PAYMENT	33	$-270.93	$812.79
07/01/2003	BILL	GARRETT, MARVIN D & GAIL T	$1,083.72	$1,083.72
02/11/2003	PAYMENT	NETS	$-256.70	$0.00
12/24/2002	PAYMENT	NETS	$-256.70	$256.70
09/20/2002	PAYMENT	NETS	$-256.70	$513.40
08/08/2002	PAYMENT	NETS	$-256.70	$770.10
07/01/2002	BILL	PARKS, ROBERT S & LAURA A	$1,026.80	$1,026.80
02/27/2002	PAYMENT	NETS	$-254.10	$0.00
12/27/2001	PAYMENT	NETS	$-254.09	$254.10
09/20/2001	PAYMENT	NETS	$-254.09	$508.19
08/07/2001	PAYMENT	NETS	$-254.09	$762.28
07/01/2001	BILL	PARKS, ROBERT S & LAURA A	$1,016.37	$1,016.37
02/14/2001	PAYMENT	NETS	$-251.98	$0.00
12/22/2000	PAYMENT	NETS	$-251.97	$251.98
09/20/2000	PAYMENT	NETS	$-251.97	$503.95
08/15/2000	PAYMENT	NETS	$-251.97	$755.92
07/01/2000	BILL	PARKS, ROBERT S & LAURA A	$1,007.89	$1,007.89
02/04/2000	PAYMENT	NETS	$-250.90	$0.00
12/07/1999	PAYMENT	NETS	$-250.90	$250.90
09/13/1999	PAYMENT	NETS	$-250.90	$501.80
07/28/1999	PAYMENT	NETS	$-250.90	$752.70
07/01/1999	BILL	PARKS, ROBERT S & LAURA A	$1,003.60	$1,003.60
02/01/1999	PAYMENT	NETS	$-258.69	$0.00
12/05/1998	PAYMENT	NETS	$-258.68	$258.69
09/15/1998	PAYMENT	NETS	$-258.68	$517.37
08/05/1998	PAYMENT	NETS	$-258.68	$776.05
07/01/1998	BILL	PARKS, ROBERT S & LAURA A	$1,034.73	$1,034.73
02/04/1998	PAYMENT	NETS	$-257.37	$0.00
12/09/1997	PAYMENT	NETS	$-257.36	$257.37
09/15/1997	PAYMENT	NETS	$-257.36	$514.73
08/25/1997	PAYMENT	5400	$-257.36	$772.09
07/01/1997	BILL	PARKS, ROBERT S & LAURA A	$1,029.45	$1,029.45
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.12	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.09	$262.12
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.09	$524.21
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.09	$786.30
07/01/1996	BILL	PARKS, ROBERT S & LAURA A	$1,048.39	$1,048.39
03/04/1996	PAYMENT		$-264.85	$0.00
01/02/1996	PAYMENT		$-264.82	$264.85
10/02/1995	PAYMENT		$-264.82	$529.67
08/21/1995	PAYMENT		$-264.82	$794.49
07/01/1995	BILL	PARKS, ROBERT S & LAURA A	$1,059.31	$1,059.31
01/02/1995	PAYMENT		$-505.19	$0.00
08/15/1994	PAYMENT		$-505.16	$505.19
07/01/1994	BILL	PARKS, ROBERT S & LAURA A	$1,010.35	$1,010.35
01/11/1994	PAYMENT		$-455.00	$0.00
08/20/1993	PAYMENT		$-454.98	$455.00
07/01/1993	BILL	PARKS, ROBERT S & LAURA A	$909.98	$909.98
01/04/1993	PAYMENT		$-432.87	$0.00
08/04/1992	PAYMENT		$-432.84	$432.87
07/01/1992	BILL	PARKS, ROBERT S & LAURA A	$865.71	$865.71
01/06/1992	PAYMENT		$-387.00	$0.00
08/20/1991	PAYMENT		$-386.98	$387.00
07/01/1991	BILL	PARKS, ROBERT S & LAURA A	$773.98	$773.98
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	PARKS, ROBERT S & LAURA A	$133.46	$133.46
10/24/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$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
08/20/1987	PAYMENT		$-23.48	$70.44
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