Tax Account 1220-22-410-214

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Owners

GARDEN, MICHAEL B & CAMILLE C
1450 MARY JO DR
GARDNERVILLE, NV 89460

GARDEN, MICHAEL BRANDON

GARDEN, CAMILLE C

Account Summary

Account ID	1220-22-410-214
Account Type	Real Estate
Location	1450 MARY JO DR GARDNERVILLE RANCHOS
Balance	$779.36
Currently Due	$389.68

Account ID

1220-22-410-214

Account Type

Real Estate

Location

1450 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$779.36

Currently Due

$389.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,558.99
Total	$1,558.99
Paid	$779.63
Balance	$779.36
Due	$389.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,558.99

Total

$1,558.99

Paid

$779.63

Balance

$779.36

Due

$389.68

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	$389.95	$0.00	$0.00	$389.95	$389.95	$0.00
2	10/06/2025	10/17/2025	Paid	$389.68	$0.00	$0.00	$389.68	$389.68	$0.00
3	01/05/2026	01/16/2026	Due	$389.68	$0.00	$0.00	$389.68	$0.00	$389.68
4	03/02/2026	03/13/2026	Due	$389.68	$0.00	$0.00	$389.68	$0.00	$779.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,513.59	$0.00	$0.00	$1,513.59	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,469.51	$0.00	$0.00	$1,469.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,426.71	$0.00	$0.00	$1,426.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,385.15	$0.00	$0.00	$1,385.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,344.82	$13.45	$0.00	$1,358.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,305.65	$0.00	$0.00	$1,305.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,267.61	$12.68	$0.00	$1,280.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,230.69	$0.00	$0.00	$1,230.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,199.49	$0.00	$0.00	$1,199.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,197.10	$0.00	$0.00	$1,197.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,189.23	$0.00	$0.00	$1,189.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-389.68	$779.36
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-389.95	$1,169.04
07/16/2025	BILL	GARDEN, MICHAEL B & CAMILLE C	$1,558.99	$1,558.99
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-378.32	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-378.32	$378.32
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-378.32	$756.64
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-378.63	$1,134.96
07/15/2024	BILL	GARDEN, MICHAEL B & CAMILLE C	$1,513.59	$1,513.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-367.31	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-367.31	$367.31
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-367.31	$734.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-367.58	$1,101.93
07/14/2023	BILL	GARDEN, MICHAEL B & CAMILLE C	$1,469.51	$1,469.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-356.67	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-356.67	$356.67
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-356.67	$713.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-356.70	$1,070.01
07/19/2022	BILL	GARDEN, MICHAEL B & CAMILLE C	$1,426.71	$1,426.71
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-346.28	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-346.28	$346.28
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.28	$692.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.31	$1,038.84
07/14/2021	BILL	GARDEN, MICHAEL B & CAMILLE C	$1,385.15	$1,385.15
04/13/2021	PAYMENT	MICHAEL GARDEN CREDIT: D	$-349.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.45	$349.65
12/23/2020	PAYMENT	PENNYMAC CHECK	$-336.20	$336.20
09/30/2020	PAYMENT	PENNYMAC CHECK	$-336.20	$672.40
08/13/2020	PAYMENT	PENNYMAC CHECK	$-336.22	$1,008.60
07/13/2020	BILL	GARDEN, MICHAEL B & CAMILLE C	$1,344.82	$1,344.82
02/28/2020	PAYMENT	PENNYMAC CHECK	$-326.41	$0.00
11/27/2019	PAYMENT	TICOR TITLE CHECK	$-326.41	$326.41
10/15/2019	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-326.41	$652.82
08/19/2019	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-326.42	$979.23
07/15/2019	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,305.65	$1,305.65
03/08/2019	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-316.90	$0.00
01/09/2019	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-316.90	$316.90
10/18/2018	PAYMENT	NICOLL, PATRICIA CHECK	$-329.58	$633.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.68	$963.38
08/24/2018	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-316.91	$950.70
07/12/2018	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,267.61	$1,267.61
03/06/2018	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-307.67	$0.00
01/09/2018	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-307.67	$307.67
10/10/2017	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-307.67	$615.34
08/23/2017	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-307.68	$923.01
07/14/2017	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,230.69	$1,230.69
03/07/2017	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.87	$0.00
01/05/2017	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.87	$299.87
10/06/2016	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.87	$599.74
08/17/2016	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.88	$899.61
07/12/2016	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,199.49	$1,199.49
03/08/2016	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.27	$0.00
01/06/2016	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.27	$299.27
10/09/2015	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.27	$598.54
08/20/2015	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-299.29	$897.81
07/14/2015	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,197.10	$1,197.10
03/11/2015	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-297.30	$0.00
01/16/2015	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-297.30	$297.30
10/06/2014	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-297.30	$594.60
08/18/2014	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-297.33	$891.90
07/17/2014	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,189.23	$1,189.23
02/26/2014	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-282.09	$0.00
01/10/2014	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-282.09	$282.09
10/07/2013	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-282.09	$564.18
08/19/2013	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-282.12	$846.27
07/16/2013	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,128.39	$1,128.39
03/05/2013	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-345.03	$0.00
01/09/2013	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-345.03	$345.03
10/01/2012	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-345.03	$690.06
08/27/2012	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-345.03	$1,035.09
07/13/2012	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,380.12	$1,380.12
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-351.10	$0.00
01/03/2012	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-351.10	$351.10
09/28/2011	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-351.10	$702.20
08/11/2011	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-351.11	$1,053.30
07/15/2011	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,404.41	$1,404.41
03/07/2011	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-356.59	$0.00
01/03/2011	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-356.59	$356.59
09/28/2010	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-356.59	$713.18
08/20/2010	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-356.62	$1,069.77
07/14/2010	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,426.39	$1,426.39
03/09/2010	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-346.21	$0.00
01/11/2010	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-346.21	$346.21
10/09/2009	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-346.21	$692.42
08/19/2009	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-346.21	$1,038.63
07/13/2009	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,384.84	$1,384.84
03/05/2009	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-336.12	$0.00
01/05/2009	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-336.12	$336.12
10/07/2008	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-336.12	$672.24
08/21/2008	PAYMENT	NICOLL, LLOYD WESLEY & PATRICI CHECK	$-336.12	$1,008.36
07/18/2008	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,344.48	$1,344.48
02/12/2008	PAYMENT	NICOLL, LLOYD WESLEY	$-665.67	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.05	$665.67
10/02/2007	PAYMENT	NICOLL, LLOYD WESLEY	$-326.30	$652.62
08/23/2007	PAYMENT	NICOLL, LLOYD WESLEY	$-326.30	$978.92
07/01/2007	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,305.22	$1,305.22
03/06/2007	PAYMENT	NICOLL, LLOYD WESLEY	$-316.82	$0.00
01/10/2007	PAYMENT	NICOLL, LLOYD WESLEY	$-316.82	$316.82
10/10/2006	PAYMENT	NICOLL, LLOYD WESLEY	$-316.82	$633.64
08/21/2006	PAYMENT	NICOLL, LLOYD WESLEY	$-316.82	$950.46
07/01/2006	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,267.28	$1,267.28
03/03/2006	PAYMENT	NICOLL, LLOYD WESLEY	$-307.60	$0.00
01/12/2006	PAYMENT	NICOLL, LLOYD WESLEY	$-307.59	$307.60
10/04/2005	PAYMENT	NICOLL, LLOYD WESLEY	$-307.59	$615.19
08/22/2005	PAYMENT	NICOLL, LLOYD WESLEY	$-307.59	$922.78
07/01/2005	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,230.37	$1,230.37
02/25/2005	PAYMENT	NICOLL, LLOYD WESLEY	$-310.31	$0.00
01/07/2005	PAYMENT	NICOLL, LLOYD WESLEY	$-310.30	$310.31
09/21/2004	PAYMENT	NICOLL, LLOYD WESLEY	$-310.30	$620.61
08/10/2004	PAYMENT	NICOLL, LLOYD WESLEY	$-310.30	$930.91
07/01/2004	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,241.21	$1,241.21
02/19/2004	PAYMENT	NICOLL, LLOYD WESLEY	$-263.15	$0.00
01/14/2004	PAYMENT	NICOLL, LLOYD WESLEY	$-263.15	$263.15
10/07/2003	PAYMENT	NICOLL, LLOYD WESLEY	$-263.15	$526.30
08/20/2003	PAYMENT	FIDELITY NATL TITLE	$-263.15	$789.45
07/01/2003	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,052.60	$1,052.60
03/10/2003	PAYMENT	NICOLL, LLOYD WESLEY	$-248.74	$0.00
01/07/2003	PAYMENT	NICOLL, LLOYD WESLEY	$-248.72	$248.74
10/11/2002	PAYMENT	NICOLL, LLOYD WESLEY	$-248.72	$497.46
08/26/2002	PAYMENT	NICOLL, LLOYD WESLEY	$-248.72	$746.18
07/01/2002	BILL	NICOLL, LLOYD WESLEY & PATRICI	$994.90	$994.90
03/06/2002	PAYMENT	NICOLL, LLOYD WESLEY	$-246.23	$0.00
01/07/2002	PAYMENT	NICOLL, LLOYD WESLEY	$-246.23	$246.23
10/08/2001	PAYMENT	NICOLL, LLOYD WESLEY	$-246.23	$492.46
08/08/2001	PAYMENT	NICOLL, LLOYD WESLEY	$-246.23	$738.69
07/01/2001	BILL	NICOLL, LLOYD WESLEY & PATRICI	$984.92	$984.92
03/05/2001	PAYMENT	NICOLL, LLOYD WESLEY	$-244.18	$0.00
01/04/2001	PAYMENT	NICOLL, LLOYD WESLEY	$-244.17	$244.18
10/09/2000	PAYMENT	NICOLL, LLOYD WESLEY	$-244.17	$488.35
08/21/2000	PAYMENT	NICOLL, LLOYD WESLEY	$-244.17	$732.52
07/01/2000	BILL	NICOLL, LLOYD WESLEY & PATRICI	$976.69	$976.69
03/08/2000	PAYMENT	NICOLL, LLOYD WESLEY	$-243.16	$0.00
01/11/2000	PAYMENT	NICOLL, LLOYD WESLEY	$-243.13	$243.16
10/08/1999	PAYMENT	NICOLL, LLOYD WESLEY	$-243.13	$486.29
08/17/1999	PAYMENT	NICOLL, LLOYD WESLEY	$-243.13	$729.42
07/01/1999	BILL	NICOLL, LLOYD WESLEY & PATRICI	$972.55	$972.55
03/08/1999	PAYMENT	WESLEY NICOLL	$-252.10	$0.00
01/05/1999	PAYMENT	NICOLL, LLOYD WESLEY	$-252.07	$252.10
10/06/1998	PAYMENT	NICOLL, LLOYD WESLEY	$-252.07	$504.17
08/12/1998	PAYMENT	NICOLL, LLOYD WESLEY	$-252.07	$756.24
07/01/1998	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,008.31	$1,008.31
03/03/1998	PAYMENT	NICOLL, LLOYD WESLEY	$-250.87	$0.00
01/14/1998	PAYMENT	NICOLL, LLOYD WESLEY	$-250.84	$250.87
10/15/1997	PAYMENT	NICOLL, LLOYD WESLEY	$-250.84	$501.71
08/20/1997	PAYMENT	NICOLL, LLOYD WESLEY	$-250.84	$752.55
07/01/1997	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,003.39	$1,003.39
03/03/1997	PAYMENT	NICOLL, LLOYD WESLEY	$-255.47	$0.00
01/21/1997	PAYMENT	NICOLL, LLOYD WESLEY	$-255.47	$255.47
10/18/1996	PAYMENT	NICOLL, LLOYD WESLEY	$-255.47	$510.94
08/19/1996	PAYMENT	NICOLL, LLOYD WESLEY	$-255.47	$766.41
07/01/1996	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,021.88	$1,021.88
03/05/1996	PAYMENT		$-258.08	$0.00
01/04/1996	PAYMENT		$-258.05	$258.08
10/03/1995	PAYMENT		$-258.05	$516.13
08/18/1995	PAYMENT		$-258.05	$774.18
07/01/1995	BILL	NICOLL, LLOYD WESLEY & PATRICI	$1,032.23	$1,032.23
03/07/1995	PAYMENT		$-245.93	$0.00
01/05/1995	PAYMENT		$-245.90	$245.93
10/11/1994	PAYMENT		$-245.90	$491.83
08/17/1994	PAYMENT		$-245.90	$737.73
07/01/1994	BILL	NICOLL, LLOYD WESLEY & PATRICI	$983.63	$983.63
03/07/1994	PAYMENT		$-224.86	$0.00
01/05/1994	PAYMENT		$-224.84	$224.86
08/05/1993	PAYMENT		$-449.68	$449.70
07/01/1993	BILL	NICOLL, LLOYD WESLEY & PATRICI	$899.38	$899.38
01/04/1993	PAYMENT		$-427.55	$0.00
08/17/1992	PAYMENT		$-427.54	$427.55
07/01/1992	BILL	NICOLL, LLOYD WESLEY & PATRICI	$855.09	$855.09
01/06/1992	PAYMENT		$-282.05	$0.00
08/20/1991	PAYMENT		$-282.04	$282.05
07/01/1991	BILL	NICOLL, LLOYD WESLEY & PATRICI	$564.09	$564.09
01/07/1991	PAYMENT		$-53.39	$0.00
09/05/1990	PAYMENT		$-54.43	$53.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	CANTRELL, FRANK A & MARILYN J	$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
03/11/1988	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