Tax Account 1221-05-002-021

Print Page · · Payments Cart · New Search

Owners

SALYARDS LIVING TRUST 2005
1262 MYERS DR
GARDNERVILLE, NV 89410

SALYARDS, GREGORY LANE TTEE

Account Summary

Account ID	1221-05-002-021
Account Type	Real Estate
Location	1262 MYERS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-002-021

Account Type

Real Estate

Location

1262 MYERS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.01
Total	$2,008.01
Paid	$2,008.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,008.01

Total

$2,008.01

Paid

$2,008.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$502.16	$0.00	$502.16	$502.16	$0.00
2	10/07/2024	10/17/2024	Paid	$501.95	$0.00	$501.95	$501.95	$0.00
3	01/06/2025	01/16/2025	Paid	$501.95	$0.00	$501.95	$501.95	$0.00
4	03/03/2025	03/13/2025	Paid	$501.95	$0.00	$501.95	$501.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.54	$0.00	$1,949.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,892.76	$0.00	$1,892.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,837.62	$0.00	$1,837.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,784.09	$0.00	$1,784.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,732.13	$0.00	$1,732.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,681.67	$0.00	$1,681.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,632.70	$0.00	$1,632.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,591.33	$0.00	$1,591.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,588.14	$0.00	$1,588.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,541.88	$0.00	$1,541.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GREGORY SALYARDS GOVACH ACH - 323582587	$-2,008.01	$0.00
07/15/2024	BILL	SALYARDS LIVING TRUST 2005	$2,008.01	$2,008.01
08/04/2023	PAYMENT	GREGORY SALYARDS GOVACH ACH - 308974584	$-1,949.54	$0.00
07/14/2023	BILL	SALYARDS LIVING TRUST 2005	$1,949.54	$1,949.54
07/26/2022	PAYMENT	GREGORY SALYARDS GOVACH ACH - 292773532.00	$-1,892.76	$0.00
07/19/2022	BILL	SALYARDS, GREGORY LANE TTEE	$1,892.76	$1,892.76
08/10/2021	PAYMENT	SALYARDS, GREGORY CREDIT: D	$-1,837.62	$0.00
07/14/2021	BILL	SALYARDS, GREGORY LANE TTEE	$1,837.62	$1,837.62
07/22/2020	PAYMENT	SALYARDS, GREGORY CREDIT: D	$-1,784.09	$0.00
07/13/2020	BILL	SALYARDS, GREGORY LANE TTEE	$1,784.09	$1,784.09
07/24/2019	PAYMENT	SALYARDS, GREGORY CHECK	$-1,732.13	$0.00
07/15/2019	BILL	SALYARDS, GREGORY LANE TTEE	$1,732.13	$1,732.13
07/18/2018	PAYMENT	SALYARDS, GREGORY LANE TTEE CHECK	$-1,681.67	$0.00
07/12/2018	BILL	SALYARDS, GREGORY LANE TTEE	$1,681.67	$1,681.67
10/04/2017	PAYMENT	GREGORY SALYARDS CHECK	$-816.34	$0.00
10/04/2017	PAYMENT	GREGORY SALYARDS CHECK	$-408.17	$816.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.19	$1,224.51
07/14/2017	BILL	SALYARDS, GREGORY LANE TTEE	$1,632.70	$1,632.70
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-397.83	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.83	$397.83
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.83	$795.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.84	$1,193.49
07/12/2016	BILL	SALYARDS, GREGORY LANE TTEE	$1,591.33	$1,591.33
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.03	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.03	$397.03
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-397.03	$794.06
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-397.05	$1,191.09
07/14/2015	BILL	SALYARDS, GREGORY LANE TTEE	$1,588.14	$1,588.14
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-385.47	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-385.47	$385.47
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-385.47	$770.94
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-385.47	$1,156.41
07/17/2014	BILL	SALYARDS, GREGORY LANE TTEE	$1,541.88	$1,541.88
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-374.23	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-374.23	$374.23
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-374.23	$748.46
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-374.23	$1,122.69
07/16/2013	BILL	SALYARDS, GREGORY LANE TTEE	$1,496.92	$1,496.92
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-363.33	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-363.33	$363.33
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-363.33	$726.66
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-363.35	$1,089.99
07/13/2012	BILL	SALYARDS, GREGORY L TTEE	$1,453.34	$1,453.34
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-352.75	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-352.75	$352.75
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-352.75	$705.50
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-352.78	$1,058.25
07/15/2011	BILL	SALYARDS, GREGORY L TTEE	$1,411.03	$1,411.03
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-342.48	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-342.48	$342.48
10/01/2010	PAYMENT	QUICKEN LOANS CHECK	$-342.48	$684.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-342.51	$1,027.44
07/14/2010	BILL	SALYARDS, GREGORY L TRUSTEE	$1,369.95	$1,369.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-332.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-332.51	$332.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-332.51	$665.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-332.52	$997.53
07/13/2009	BILL	SALYARDS, GREGORY L TRUSTEE	$1,330.05	$1,330.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-322.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-322.82	$322.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-322.82	$645.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-322.85	$968.46
07/18/2008	BILL	SALYARDS, GREGORY L TRUSTEE	$1,291.31	$1,291.31
02/29/2008	PAYMENT	WELLS FARGO	$-313.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-313.42	$313.43
09/26/2007	PAYMENT	WELLS FARGO	$-313.42	$626.85
07/30/2007	PAYMENT	WELLS FARGO	$-313.42	$940.27
07/01/2007	BILL	SALYARDS, GREGORY L TRUSTEE	$1,253.69	$1,253.69
03/05/2007	PAYMENT	EVERHOME MTG	$-304.33	$0.00
12/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-304.30	$304.33
09/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-304.30	$608.63
08/09/2006	PAYMENT	EVERHOME MORTGAGE CO	$-304.30	$912.93
07/01/2006	BILL	SALYARDS, GREGORY L TRUSTEE	$1,217.23	$1,217.23
02/28/2006	PAYMENT	EVERHOME MORTGAGE CO	$-295.46	$0.00
12/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-295.44	$295.46
09/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-295.44	$590.90
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-295.44	$886.34
07/01/2005	BILL	SALYARDS, GREGORY L TRUSTEE	$1,181.78	$1,181.78
03/01/2005	PAYMENT	IRWIN MORTGAGE CORPO	$-286.86	$0.00
12/27/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-286.84	$286.86
09/28/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-286.84	$573.70
08/12/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-286.84	$860.54
07/01/2004	BILL	SALYARDS, GREGORY L	$1,147.38	$1,147.38
02/24/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-286.42	$0.00
12/30/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-286.42	$286.42
10/06/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-286.42	$572.84
08/15/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-286.42	$859.26
07/01/2003	BILL	SALYARDS, GREGORY L	$1,145.68	$1,145.68
02/27/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-291.76	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-291.74	$291.76
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-291.74	$583.50
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-291.74	$875.24
07/01/2002	BILL	SALYARDS, GREGORY L	$1,166.98	$1,166.98
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.39	$265.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.39	$530.79
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.39	$796.18
07/01/2001	BILL	SALYARDS, GREGORY L & SALLY L	$1,061.57	$1,061.57
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-262.82	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.80	$262.82
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.80	$525.62
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.80	$788.42
07/01/2000	BILL	SALYARDS, GREGORY L & SALLY L	$1,051.22	$1,051.22
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-261.51	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-261.49	$261.51
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-261.49	$523.00
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-261.49	$784.49
07/01/1999	BILL	SALYARDS, GREGORY L & SALLY L	$1,045.98	$1,045.98
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.54	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-262.53	$262.54
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-262.53	$525.07
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-262.53	$787.60
07/01/1998	BILL	SALYARDS, GREGORY L & SALLY L	$1,050.13	$1,050.13
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-257.23	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-257.21	$257.23
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-257.21	$514.44
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-257.21	$771.65
07/01/1997	BILL	SALYARDS, GREGORY L & SALLY L	$1,028.86	$1,028.86
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-262.74	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-262.74	$262.74
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-262.74	$525.48
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-262.74	$788.22
07/01/1996	BILL	SALYARDS, GREGORY L & SALLY L	$1,050.96	$1,050.96
03/04/1996	PAYMENT		$-261.70	$0.00
12/12/1995	PAYMENT		$-261.69	$261.70
09/19/1995	PAYMENT		$-261.69	$523.39
08/09/1995	PAYMENT		$-261.69	$785.08
07/01/1995	BILL	SALYARDS, GREGORY L & SALLY L	$1,046.77	$1,046.77
12/14/1994	PAYMENT		$-402.29	$0.00
08/10/1994	PAYMENT		$-402.28	$402.29
07/01/1994	BILL	SALYARDS, GREGORY L & SALLY L	$804.57	$804.57
08/17/1993	PAYMENT		$-791.33	$0.00
07/01/1993	BILL	POLAND, BRYAN K & SUSAN L	$791.33	$791.33
08/17/1992	PAYMENT		$-720.19	$0.00
07/01/1992	BILL	POLAND, BRYAN K & SUSAN L	$720.19	$720.19
08/20/1991	PAYMENT		$-619.78	$0.00
07/01/1991	BILL	POLAND, BRYAN K & SUSAN L	$619.78	$619.78
08/16/1990	PAYMENT		$-589.24	$0.00
07/01/1990	BILL	POLAND, BRYAN K & SUSAN L	$589.24	$589.24
09/05/1989	PAYMENT		$-567.75	$0.00
07/01/1989	BILL	POLAND, BRYAN K & SUSAN L	$567.75	$567.75
08/01/1988	PAYMENT		$-543.45	$0.00
07/01/1988	BILL	POLAND, BRYAN K & SUSAN L	$543.45	$543.45
08/17/1987	PAYMENT		$-585.62	$0.00
07/01/1987	BILL	POLAND, BRYAN K & SUSAN L	$585.62	$585.62
01/13/1987	PAYMENT		$-236.16	$0.00
07/15/1986	PAYMENT		$-236.16	$236.16
07/01/1986	BILL	SCHULZ,JOSEPH F	$472.32	$472.32