Tax Account 1220-22-310-114
Owners
GILKERSON, BILLY R & LINDA J
700 LONG VALLEY RD
GARDNERVILLE, NV 89460
GILKERSON, BILLY R
GILKERSON, LINDA J
Account Summary
| Account ID | 1220-22-310-114 |
|---|---|
| Account Type | Real Estate |
| Location | 700 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,081.47 |
| Currently Due | $360.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.19 |
| Total | $1,442.19 |
| Paid | $360.72 |
| Balance | $1,081.47 |
| Due | $360.49 |
| 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 | $1,400.19 | $0.00 | $1,400.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,359.40 | $0.00 | $1,359.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,319.81 | $0.00 | $1,319.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,281.38 | $0.00 | $1,281.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,244.04 | $0.00 | $1,244.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,207.80 | $0.00 | $1,207.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,172.62 | $0.00 | $1,172.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,142.89 | $0.00 | $1,142.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,140.59 | $0.00 | $1,140.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,131.96 | $0.00 | $1,131.96 | $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 | CHASE WT CORE - | $-360.72 | $1,081.47 |
| 07/15/2024 | BILL | GILKERSON, BILLY R & LINDA J | $1,442.19 | $1,442.19 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-349.98 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-349.98 | $349.98 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-349.98 | $699.96 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-350.25 | $1,049.94 |
| 07/14/2023 | BILL | GILKERSON, BILLY R & LINDA J | $1,400.19 | $1,400.19 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-339.85 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-339.85 | $339.85 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-339.85 | $679.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-339.85 | $1,019.55 |
| 07/19/2022 | BILL | GILKERSON, BILLY R & LINDA J | $1,359.40 | $1,359.40 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-329.95 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-329.95 | $329.95 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-329.95 | $659.90 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-329.96 | $989.85 |
| 07/14/2021 | BILL | GILKERSON, BILLY R & LINDA J | $1,319.81 | $1,319.81 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-320.34 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-320.34 | $320.34 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-320.34 | $640.68 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-320.36 | $961.02 |
| 07/13/2020 | BILL | GILKERSON, BILLY R & LINDA J | $1,281.38 | $1,281.38 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-311.01 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.01 | $311.01 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.01 | $622.02 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.01 | $933.03 |
| 07/15/2019 | BILL | GILKERSON, BILLY R & LINDA J | $1,244.04 | $1,244.04 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-301.95 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-301.95 | $301.95 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-301.95 | $603.90 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-301.95 | $905.85 |
| 07/12/2018 | BILL | GILKERSON, BILLY R & LINDA J | $1,207.80 | $1,207.80 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-293.15 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.15 | $293.15 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.15 | $586.30 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.17 | $879.45 |
| 07/14/2017 | BILL | GILKERSON, BILLY R & LINDA J | $1,172.62 | $1,172.62 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-285.72 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.72 | $285.72 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.72 | $571.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.73 | $857.16 |
| 07/12/2016 | BILL | GILKERSON, BILLY R & LINDA J | $1,142.89 | $1,142.89 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.14 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.14 | $285.14 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-285.14 | $570.28 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-285.17 | $855.42 |
| 07/14/2015 | BILL | GILKERSON, BILLY R & LINDA J | $1,140.59 | $1,140.59 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-282.99 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-282.99 | $282.99 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-282.99 | $565.98 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-282.99 | $848.97 |
| 07/17/2014 | BILL | GILKERSON, BILLY R & LINDA J | $1,131.96 | $1,131.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-268.78 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-268.78 | $268.78 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-268.78 | $537.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-268.78 | $806.34 |
| 07/16/2013 | BILL | GILKERSON, BILLY R & LINDA J | $1,075.12 | $1,075.12 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-328.97 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-328.97 | $328.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-328.97 | $657.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-328.99 | $986.91 |
| 07/13/2012 | BILL | GILKERSON, BILLY R & LINDA J | $1,315.90 | $1,315.90 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-334.63 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-334.63 | $334.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-334.63 | $669.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-334.65 | $1,003.89 |
| 07/15/2011 | BILL | GILKERSON, BILLY R & LINDA J | $1,338.54 | $1,338.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-325.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-325.79 | $325.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-325.79 | $651.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-325.80 | $977.37 |
| 07/14/2010 | BILL | GILKERSON, BILLY R & LINDA J | $1,303.17 | $1,303.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-316.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-316.30 | $316.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-316.30 | $632.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-316.30 | $948.90 |
| 07/13/2009 | BILL | GILKERSON, BILLY R & LINDA J | $1,265.20 | $1,265.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-307.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-307.09 | $307.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-307.09 | $614.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-307.09 | $921.27 |
| 07/18/2008 | BILL | GILKERSON, BILLY R & LINDA J | $1,228.36 | $1,228.36 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-298.14 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-298.14 | $298.14 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-298.14 | $596.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-298.14 | $894.42 |
| 07/01/2007 | BILL | GILKERSON, BILLY R & LINDA J | $1,192.56 | $1,192.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-289.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-289.46 | $289.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-289.46 | $578.94 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-289.46 | $868.40 |
| 07/01/2006 | BILL | GILKERSON, BILLY R & LINDA J | $1,157.86 | $1,157.86 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-281.05 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-281.03 | $281.05 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-281.03 | $562.08 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-281.03 | $843.11 |
| 07/01/2005 | BILL | GILKERSON, BILLY R & LINDA J | $1,124.14 | $1,124.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-283.50 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-283.50 | $283.50 |
| 09/30/2004 | PAYMENT | NETS | $-283.50 | $567.00 |
| 08/20/2004 | PAYMENT | NETS | $-283.50 | $850.50 |
| 07/01/2004 | BILL | GILKERSON, BILLY R & LINDA J | $1,134.00 | $1,134.00 |
| 02/29/2004 | PAYMENT | NETS | $-241.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-241.77 | $241.78 |
| 09/12/2003 | PAYMENT | WELLS | $-241.77 | $483.55 |
| 08/15/2003 | PAYMENT | NETS | $-241.77 | $725.32 |
| 07/01/2003 | BILL | GILKERSON, BILLY R & LINDA J | $967.09 | $967.09 |
| 02/11/2003 | PAYMENT | NETS | $-228.94 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-228.91 | $228.94 |
| 09/20/2002 | PAYMENT | NETS | $-228.91 | $457.85 |
| 08/08/2002 | PAYMENT | NETS | $-228.91 | $686.76 |
| 07/01/2002 | BILL | GILKERSON, BILLY R & LINDA J | $915.67 | $915.67 |
| 02/27/2002 | PAYMENT | NETS | $-226.60 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-226.59 | $226.60 |
| 09/20/2001 | PAYMENT | NETS | $-226.59 | $453.19 |
| 08/07/2001 | PAYMENT | NETS | $-226.59 | $679.78 |
| 07/01/2001 | BILL | GILKERSON, BILLY R & LINDA J | $906.37 | $906.37 |
| 02/14/2001 | PAYMENT | NETS | $-224.71 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-224.70 | $224.71 |
| 09/20/2000 | PAYMENT | NETS | $-224.70 | $449.41 |
| 08/15/2000 | PAYMENT | NETS | $-224.70 | $674.11 |
| 07/01/2000 | BILL | GILKERSON, BILLY R & LINDA J | $898.81 | $898.81 |
| 02/04/2000 | PAYMENT | NETS | $-223.76 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-223.75 | $223.76 |
| 09/13/1999 | PAYMENT | NETS | $-223.75 | $447.51 |
| 07/28/1999 | PAYMENT | NETS | $-223.75 | $671.26 |
| 07/01/1999 | BILL | GILKERSON, BILLY R & LINDA J | $895.01 | $895.01 |
| 02/01/1999 | PAYMENT | NETS | $-241.89 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-241.88 | $241.89 |
| 09/15/1998 | PAYMENT | NETS | $-241.88 | $483.77 |
| 08/05/1998 | PAYMENT | NETS | $-241.88 | $725.65 |
| 07/01/1998 | BILL | GILKERSON, BILLY R & LINDA J | $967.53 | $967.53 |
| 02/04/1998 | PAYMENT | NETS | $-240.78 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-240.75 | $240.78 |
| 09/15/1997 | PAYMENT | NETS | $-240.75 | $481.53 |
| 08/25/1997 | PAYMENT | 5400 | $-240.75 | $722.28 |
| 07/01/1997 | BILL | GILKERSON, BILLY R & LINDA J | $963.03 | $963.03 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.20 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.18 | $245.20 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-245.18 | $490.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-245.18 | $735.56 |
| 07/01/1996 | BILL | GILKERSON, BILLY R & LINDA J | $980.74 | $980.74 |
| 03/04/1996 | PAYMENT | $-247.57 | $0.00 | |
| 01/02/1996 | PAYMENT | $-247.55 | $247.57 | |
| 10/02/1995 | PAYMENT | $-247.55 | $495.12 | |
| 08/21/1995 | PAYMENT | $-247.55 | $742.67 | |
| 07/01/1995 | BILL | GILKERSON, BILLY R & LINDA J | $990.22 | $990.22 |
| 01/02/1995 | PAYMENT | $-471.15 | $0.00 | |
| 08/15/1994 | PAYMENT | $-471.12 | $471.15 | |
| 07/01/1994 | BILL | GILKERSON, BILLY R & LINDA J | $942.27 | $942.27 |
| 01/03/1994 | PAYMENT | $-429.68 | $0.00 | |
| 08/20/1993 | PAYMENT | $-429.68 | $429.68 | |
| 07/01/1993 | BILL | GILKERSON, BILLY R & LINDA J | $859.36 | $859.36 |
| 03/09/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/22/1993 | PAYMENT | $-46.06 | $44.32 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.77 | $90.38 |
| 10/13/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/03/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $177.19 | $177.19 |
| 11/12/1991 | PAYMENT | $-70.45 | $0.00 | |
| 10/08/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/21/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MALKIN, JAMES E & PAMELA C | $140.87 | $140.87 |
| 05/01/1991 | PAYMENT | $-63.55 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.02 | $63.55 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.07 | $55.53 |
| 10/16/1990 | PAYMENT | $-26.68 | $54.46 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.07 | $81.14 |
| 08/15/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |
| 03/14/1988 | 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 |