Tax Account 1220-22-310-180

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Owners

PELZ, VERNON DALE JR
1455 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-180
Account Type	Real Estate
Location	1455 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$576.52
Currently Due	$576.52

Account ID

1220-22-310-180

Account Type

Real Estate

Location

1455 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$576.52

Currently Due

$576.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,306.39
Total	$2,306.39
Paid	$1,729.87
Balance	$576.52
Due	$576.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,306.39

Total

$2,306.39

Paid

$1,729.87

Balance

$576.52

Due

$576.52

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$576.83	$0.00	$0.00	$576.83	$576.83	$0.00
2	10/06/2025	10/17/2025	Paid	$576.52	$0.00	$0.00	$576.52	$576.52	$0.00
3	01/05/2026	01/16/2026	Paid	$576.52	$0.00	$0.00	$576.52	$576.52	$0.00
4	03/02/2026	03/13/2026	Due	$576.52	$0.00	$0.00	$576.52	$0.00	$576.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,239.22	$0.00	$0.00	$2,239.22	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,173.99	$0.00	$0.00	$2,173.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,012.96	$0.00	$0.00	$2,012.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,863.85	$0.00	$0.00	$1,863.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,802.57	$0.00	$0.00	$1,802.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,750.08	$0.00	$0.00	$1,750.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,699.11	$0.00	$0.00	$1,699.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,649.63	$0.00	$0.00	$1,649.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,607.83	$0.00	$0.00	$1,607.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,604.62	$0.00	$0.00	$1,604.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,602.14	$0.00	$0.00	$1,602.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.52	$576.52
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.52	$1,153.04
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.83	$1,729.56
07/16/2025	BILL	PELZ, VERNON DALE JR	$2,306.39	$2,306.39
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.73	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.73	$559.73
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.73	$1,119.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-560.03	$1,679.19
07/15/2024	BILL	PELZ, VERNON DALE JR	$2,239.22	$2,239.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.44	$543.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.44	$1,086.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.67	$1,630.32
07/14/2023	BILL	PELZ, VERNON DALE JR	$2,173.99	$2,173.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.24	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-503.24	$503.24
08/30/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432245	$-503.24	$1,006.48
08/03/2022	PAYMENT	PELZ, VERNON DALE JR CHECK 1022	$-503.24	$1,509.72
07/19/2022	BILL	PELZ, VERNON DALE JR	$2,012.96	$2,012.96
03/09/2022	PAYMENT	PELIZ, VERNON DALE CHECK	$-465.96	$0.00
01/03/2022	PAYMENT	PELZ, VERON DALE JR CHECK	$-465.96	$465.96
09/27/2021	PAYMENT	PELZ, VERNON DALE JR CHECK	$-465.96	$931.92
08/06/2021	PAYMENT	PELZ, VERNON DALE JR CHECK	$-465.97	$1,397.88
07/14/2021	BILL	PELZ, VERNON DALE JR	$1,863.85	$1,863.85
02/25/2021	PAYMENT	CHASE CHECK	$-450.64	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-450.64	$450.64
09/30/2020	PAYMENT	CHASE CHECK	$-450.64	$901.28
08/13/2020	PAYMENT	CHASE CHECK	$-450.65	$1,351.92
07/13/2020	BILL	THOMPSON, CURT	$1,802.57	$1,802.57
02/28/2020	PAYMENT	CHASE CHECK	$-437.52	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-437.52	$437.52
10/07/2019	PAYMENT	CHASE CHECK	$-429.85	$875.04
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-445.19	$1,304.89
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$445.19	$1,750.08
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-30.59	$1,304.89
08/16/2019	VOID	CHASE CHECK	$-445.19	$1,335.48
07/15/2019	BILL	THOMPSON, CURT	$1,780.67	$1,780.67
02/28/2019	PAYMENT	CHASE CHECK	$-424.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-424.77	$424.77
09/28/2018	PAYMENT	CHASE CHECK	$-424.77	$849.54
08/16/2018	PAYMENT	CHASE CHECK	$-424.80	$1,274.31
07/12/2018	BILL	THOMPSON, CURT	$1,699.11	$1,699.11
02/22/2018	PAYMENT	CHASE CHECK	$-412.40	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-412.40	$412.40
09/29/2017	PAYMENT	CHASE CHECK	$-412.40	$824.80
08/23/2017	PAYMENT	CHASE CHECK	$-412.43	$1,237.20
07/14/2017	BILL	THOMPSON, MARCIA & CURT	$1,649.63	$1,649.63
03/07/2017	PAYMENT	CHASE CHECK	$-401.95	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-401.95	$401.95
09/30/2016	PAYMENT	CHASE CHECK	$-401.95	$803.90
08/16/2016	PAYMENT	CHASE CHECK	$-401.98	$1,205.85
07/12/2016	BILL	THOMPSON, MARCIA & CURT	$1,607.83	$1,607.83
03/08/2016	PAYMENT	CHASE CHECK	$-401.15	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-401.15	$401.15
10/07/2015	PAYMENT	CHASE CHECK	$-401.15	$802.30
08/17/2015	PAYMENT	CHASE CHECK	$-401.17	$1,203.45
07/14/2015	BILL	THOMPSON, MARCIA & CURT	$1,604.62	$1,604.62
03/03/2015	PAYMENT	CHASE CHECK	$-400.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-400.53	$400.53
10/03/2014	PAYMENT	CHASE CHECK	$-400.53	$801.06
08/18/2014	PAYMENT	CHASE CHECK	$-400.55	$1,201.59
07/17/2014	BILL	THOMPSON, MARCIA & CURT	$1,602.14	$1,602.14
03/04/2014	PAYMENT	CHASE CHECK	$-378.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-378.12	$378.12
10/03/2013	PAYMENT	CHASE CHECK	$-378.12	$756.24
08/16/2013	PAYMENT	CHASE CHECK	$-378.15	$1,134.36
07/16/2013	BILL	THOMPSON, MARCIA	$1,512.51	$1,512.51
03/04/2013	PAYMENT	CHASE CHECK	$-454.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-454.75	$454.75
10/03/2012	PAYMENT	CHASE CHECK	$-454.75	$909.50
08/17/2012	PAYMENT	CHASE CHECK	$-454.78	$1,364.25
07/13/2012	BILL	THOMPSON, MARCIA	$1,819.03	$1,819.03
03/02/2012	PAYMENT	CHASE CHECK	$-465.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-465.65	$465.65
10/03/2011	PAYMENT	CHASE CHECK	$-465.65	$931.30
08/13/2011	PAYMENT	CHASE CHECK	$-465.67	$1,396.95
07/15/2011	BILL	THOMPSON, MARCIA	$1,862.62	$1,862.62
03/08/2011	PAYMENT	CHASE CHECK	$-500.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-500.76	$500.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-500.76	$1,001.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-500.79	$1,502.28
07/14/2010	BILL	THOMPSON, MARCIA	$2,003.07	$2,003.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-503.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-503.67	$503.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-503.67	$1,007.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-503.69	$1,511.01
07/13/2009	BILL	THOMPSON, MARCIA	$2,014.70	$2,014.70
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-466.36	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-466.36	$466.36
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-466.36	$932.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-466.38	$1,399.08
07/18/2008	BILL	THOMPSON, MARCIA	$1,865.46	$1,865.46
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-431.85	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-431.83	$431.85
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-431.83	$863.68
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-431.83	$1,295.51
07/01/2007	BILL	THOMPSON, MARCIA	$1,727.34	$1,727.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-399.84	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.83	$399.84
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.83	$799.67
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.83	$1,199.50
07/01/2006	BILL	THOMPSON, MARCIA	$1,599.33	$1,599.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-388.18	$388.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-388.18	$776.39
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-388.18	$1,164.57
07/01/2005	BILL	THOMPSON, MARCIA	$1,552.75	$1,552.75
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-391.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.44	$391.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.44	$782.88
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.44	$1,174.32
07/01/2004	BILL	BASHOR, LOUIS A & BARBARA J	$1,565.76	$1,565.76
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$329.39
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$658.78
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$988.17
07/01/2003	BILL	BASHOR, LOUIS A & BARBARA J	$1,317.56	$1,317.56
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-316.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-316.74	$316.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.74	$633.48
08/15/2002	PAYMENT	22	$-316.74	$950.22
07/01/2002	BILL	BASHOR, LOUIS A & BARBARA J	$1,266.96	$1,266.96
02/27/2002	PAYMENT	NETS	$-313.27	$0.00
12/27/2001	PAYMENT	NETS	$-313.25	$313.27
09/20/2001	PAYMENT	NETS	$-313.25	$626.52
08/07/2001	PAYMENT	NETS	$-313.25	$939.77
07/01/2001	BILL	BASHOR, LOUIS A ET AL*	$1,253.02	$1,253.02
02/14/2001	PAYMENT	NETS	$-310.66	$0.00
12/22/2000	PAYMENT	NETS	$-310.63	$310.66
09/20/2000	PAYMENT	NETS	$-310.63	$621.29
08/15/2000	PAYMENT	NETS	$-310.63	$931.92
07/01/2000	BILL	BASHOR, LOUIS A ET AL*	$1,242.55	$1,242.55
02/04/2000	PAYMENT	NETS	$-309.34	$0.00
12/07/1999	PAYMENT	NETS	$-309.31	$309.34
09/13/1999	PAYMENT	NETS	$-309.31	$618.65
07/28/1999	PAYMENT	NETS	$-309.31	$927.96
07/01/1999	BILL	BASHOR, LOUIS A ET AL*	$1,237.27	$1,237.27
02/01/1999	PAYMENT	NETS	$-326.44	$0.00
12/05/1998	PAYMENT	NETS	$-326.41	$326.44
09/15/1998	PAYMENT	NETS	$-326.41	$652.85
08/05/1998	PAYMENT	NETS	$-326.41	$979.26
07/01/1998	BILL	BASHOR, LOUIS A ET AL*	$1,305.67	$1,305.67
02/04/1998	PAYMENT	NETS	$-324.49	$0.00
12/09/1997	PAYMENT	NETS	$-324.47	$324.49
09/08/1997	PAYMENT	MARQUIS TITLE	$-324.47	$648.96
08/21/1997	PAYMENT	5500	$-324.47	$973.43
07/01/1997	BILL	TENBRINK, PERRY A & CAROLYN L	$1,297.90	$1,297.90
02/24/1997	PAYMENT	9998	$-330.44	$0.00
12/23/1996	PAYMENT	9998	$-330.44	$330.44
09/26/1996	PAYMENT	9998	$-330.44	$660.88
08/09/1996	PAYMENT	TENBRINK, PERRY A &	$-330.44	$991.32
07/01/1996	BILL	TENBRINK, PERRY A & CAROLYN L	$1,321.76	$1,321.76
02/23/1996	PAYMENT		$-334.59	$0.00
12/26/1995	PAYMENT		$-334.59	$334.59
09/25/1995	PAYMENT		$-334.59	$669.18
08/14/1995	PAYMENT		$-334.59	$1,003.77
07/01/1995	BILL	TENBRINK, PERRY A & CAROLYN L	$1,338.36	$1,338.36
12/23/1994	PAYMENT		$-642.75	$0.00
08/16/1994	PAYMENT		$-642.72	$642.75
07/01/1994	BILL	TENBRINK, PERRY A & CAROLYN L	$1,285.47	$1,285.47
12/23/1993	PAYMENT		$-539.04	$0.00
08/24/1993	PAYMENT		$-539.04	$539.04
07/01/1993	BILL	STANG, JOHN W JR TRUSTEE	$1,078.08	$1,078.08
03/12/1993	PAYMENT		$-253.78	$0.00
01/05/1993	PAYMENT		$-253.75	$253.78
11/04/1992	PAYMENT		$-263.90	$507.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.15	$771.43
08/19/1992	PAYMENT		$-253.75	$761.28
07/01/1992	BILL	STANG, JOHN W JR TRUSTEE	$1,015.03	$1,015.03
02/26/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	STANG, JOHN W JR TRUSTEE	$140.87	$140.87
01/02/1991	PAYMENT		$-66.74	$0.00
08/08/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	BAMERT, LOREN C	$133.46	$133.46
01/11/1990	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