Tax Account 1320-32-612-004

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Owners

NAGY, MARK J
1512 CHURCH ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-612-004
Account Type	Real Estate
Location	1512 CHURCH ST TOWN OF GARDNERVILLE
Balance	$1,232.43
Currently Due	$410.81

Account ID

1320-32-612-004

Account Type

Real Estate

Location

1512 CHURCH ST
TOWN OF GARDNERVILLE

Balance

$1,232.43

Currently Due

$410.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.45
Total	$1,643.45
Paid	$411.02
Balance	$1,232.43
Due	$410.81
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.45

Total

$1,643.45

Paid

$411.02

Balance

$1,232.43

Due

$410.81

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$411.02	$0.00	$411.02	$411.02	$0.00
2	10/07/2024	10/17/2024	Due	$410.81	$0.00	$410.81	$0.00	$410.81
3	01/06/2025	01/16/2025	Due	$410.81	$0.00	$410.81	$0.00	$821.62
4	03/03/2025	03/13/2025	Due	$410.81	$0.00	$410.81	$0.00	$1,232.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.57	$0.00	$1,595.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,549.09	$0.00	$1,549.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,503.96	$0.00	$1,503.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,460.16	$0.00	$1,460.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,417.63	$0.00	$1,417.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,376.36	$0.00	$1,376.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,336.27	$0.00	$1,336.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,302.41	$0.00	$1,302.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,299.83	$0.00	$1,299.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,261.95	$0.00	$1,261.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-411.02	$1,232.43
07/15/2024	BILL	NAGY, MARK J	$1,643.45	$1,643.45
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-398.85	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-398.85	$398.85
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-398.85	$797.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-399.02	$1,196.55
07/14/2023	BILL	NAGY, MARK J	$1,595.57	$1,595.57
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.27	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.27	$387.27
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.27	$774.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.28	$1,161.81
07/19/2022	BILL	NAGY, MARK J	$1,549.09	$1,549.09
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.99	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.99	$375.99
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.99	$751.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.99	$1,127.97
07/14/2021	BILL	NAGY, MARK J & KIMBERLEY L	$1,503.96	$1,503.96
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.04	$365.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.04	$730.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.04	$1,095.12
07/13/2020	BILL	NAGY, MARK J & KIMBERLEY L	$1,460.16	$1,460.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.40	$354.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.40	$708.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.43	$1,063.20
07/15/2019	BILL	NAGY, MARK J & KIMBERLEY L	$1,417.63	$1,417.63
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.09	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.09	$344.09
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.09	$688.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.09	$1,032.27
07/12/2018	BILL	NAGY, MARK J & KIMBERLEY L	$1,376.36	$1,376.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.06	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.06	$334.06
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.06	$668.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.09	$1,002.18
07/14/2017	BILL	NAGY, MARK J & KIMBERLEY L	$1,336.27	$1,336.27
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.60	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.60	$325.60
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.60	$651.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.61	$976.80
07/12/2016	BILL	NAGY, MARK J & KIMBERLEY L	$1,302.41	$1,302.41
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.95	$324.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.95	$649.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.98	$974.85
07/14/2015	BILL	NAGY, MARK J & KIMBERLEY L	$1,299.83	$1,299.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.48	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.48	$315.48
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.48	$630.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.51	$946.44
07/17/2014	BILL	NAGY, MARK J & KIMBERLEY L	$1,261.95	$1,261.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.28	$306.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.28	$612.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.31	$918.84
07/16/2013	BILL	NAGY, MARK J & KIMBERLEY L	$1,225.15	$1,225.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.35	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.35	$297.35
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.35	$594.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.38	$892.05
07/13/2012	BILL	NAGY, MARK J & KIMBERLEY L	$1,189.43	$1,189.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.71	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.71	$288.71
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.71	$577.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.72	$866.13
07/15/2011	BILL	NAGY, MARK J & KIMBERLEY L	$1,154.85	$1,154.85
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.29	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.29	$280.29
09/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-280.29	$560.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.32	$840.87
07/14/2010	BILL	NAGY, MARK J & KIMBERLEY L	$1,121.19	$1,121.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.12	$272.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-272.12	$544.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-272.15	$816.36
07/13/2009	BILL	NAGY, MARK J & KIMBERLEY L	$1,088.51	$1,088.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-264.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-264.20	$264.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-264.20	$528.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-264.22	$792.60
07/18/2008	BILL	NAGY, MARK J & KIMBERLEY L	$1,056.82	$1,056.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-256.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-256.52	$256.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-256.52	$513.06
08/02/2007	PAYMENT	11	$-256.52	$769.58
07/01/2007	BILL	NAGY, MARK J & KIMBERLEY L	$1,026.10	$1,026.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-249.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-249.04	$249.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-249.04	$498.09
08/07/2006	PAYMENT	COUNTRYWIDE	$-249.04	$747.13
07/01/2006	BILL	NAGY, MARK J & KIMBERLEY L	$996.17	$996.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-241.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-241.79	$241.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-241.79	$483.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-241.79	$725.37
07/01/2005	BILL	NAGY, MARK J & KIMBERLEY L	$967.16	$967.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-234.77	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-234.75	$234.77
09/28/2004	PAYMENT	COUNTRYWIDE	$-234.75	$469.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-234.75	$704.27
07/01/2004	BILL	NAGY, MARK J & KIMBERLEY L	$939.02	$939.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-230.25	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-230.24	$230.25
09/23/2003	PAYMENT	COUNTRYWIDE	$-230.24	$460.49
08/12/2003	PAYMENT	COUNTRYWIDE	$-230.24	$690.73
07/01/2003	BILL	NAGY, MARK J & KIMBERLEY L	$920.97	$920.97
01/27/2003	PAYMENT	22	$-199.90	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-199.89	$199.90
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-199.89	$399.79
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-199.89	$599.68
07/01/2002	BILL	NAGY, MARK J & KIMBERLY L	$799.57	$799.57
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-194.68	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-194.68	$194.68
08/30/2001	PAYMENT	11	$-611.11	$389.36
08/30/2001	INTEREST	Interest to date	$21.32	$1,000.47
07/01/2001	BILL	HILLMAN, COLLEEN	$778.72	$979.15
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.30	$200.43
02/02/2001	PAYMENT	HILLMAN, COLLEEN	$-607.95	$183.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.96	$791.08
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.31	$758.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.32	$739.81
07/01/2000	BILL	HILLMAN, COLLEEN	$732.49	$732.49
04/28/2000	PAYMENT	HILLMAN, COLLEEN	$-189.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.27	$189.02
12/10/1999	PAYMENT	HILLMAN, COLLEEN	$-1,021.34	$181.75
12/10/1999	INTEREST	Interest to date	$52.36	$1,203.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.17	$1,150.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.27	$1,132.56
07/01/1999	BILL	HILLMAN, COLLEEN	$726.94	$1,125.29
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.39	$398.35
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.25	$369.96
10/07/1998	PAYMENT	11	$-1,225.62	$362.71
10/07/1998	INTEREST	Interest to date	$82.86	$1,588.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.25	$1,505.47
07/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,498.22
07/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,498.22
07/01/1998	BILL	HILLMAN, COLLEEN	$725.39	$1,498.22
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.43	$772.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.85	$716.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.58	$686.55
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.63	$669.97
07/01/1997	BILL	HILLMAN, COLLEEN	$663.34	$663.34
07/01/1997	BILL	HILLMAN, COLLEEN	$0.00	$0.00
03/04/1997	PAYMENT	HILLMAN, COLLEEN	$-322.34	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.32	$322.34
10/08/1996	PAYMENT	HILLMAN, COLLEEN	$-322.32	$316.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$638.34
07/01/1996	BILL	HILLMAN, COLLEEN	$632.02	$632.02
03/11/1996	PAYMENT		$-329.05	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.45	$329.05
10/27/1995	PAYMENT		$-167.75	$322.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.45	$490.35
08/29/1995	PAYMENT		$-161.30	$483.90
07/01/1995	BILL	HILLMAN, COLLEEN	$645.20	$645.20
03/13/1995	PAYMENT		$-161.25	$0.00
12/09/1994	PAYMENT		$-161.23	$161.25
10/14/1994	PAYMENT		$-161.23	$322.48
08/18/1994	PAYMENT		$-161.23	$483.71
07/01/1994	BILL	HILLMAN, COLLEEN	$644.94	$644.94
02/07/1994	PAYMENT		$-158.24	$0.00
11/17/1993	PAYMENT		$-158.22	$158.24
10/08/1993	PAYMENT		$-158.22	$316.46
08/23/1993	PAYMENT		$-158.22	$474.68
07/01/1993	BILL	HILLMAN, COLLEEN	$632.90	$632.90
03/09/1993	PAYMENT		$-170.05	$0.00
12/31/1992	PAYMENT		$-170.03	$170.05
09/17/1992	PAYMENT		$-170.03	$340.08
08/24/1992	PAYMENT		$-170.03	$510.11
07/01/1992	BILL	HILLMAN, COLLEEN	$680.14	$680.14
04/21/1992	PAYMENT		$-338.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.97	$338.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.23	$317.66
08/20/1991	PAYMENT		$-311.42	$311.43
07/01/1991	BILL	HILLMAN, COLLEEN	$622.85	$622.85
01/07/1991	PAYMENT		$-295.06	$0.00
08/06/1990	PAYMENT		$-295.04	$295.06
07/01/1990	BILL	HILLMAN, COLLEEN	$590.10	$590.10
01/02/1990	PAYMENT		$-280.28	$0.00
09/05/1989	PAYMENT		$-280.28	$280.28
07/01/1989	BILL	HILLMAN, CRAIG & COLLEEN	$560.56	$560.56
01/02/1989	PAYMENT		$-262.15	$0.00
08/01/1988	PAYMENT		$-262.12	$262.15
07/01/1988	BILL	BEAMER, LLOYD	$524.27	$524.27
01/04/1988	PAYMENT		$-227.77	$0.00
08/24/1987	PAYMENT		$-227.74	$227.77
07/01/1987	BILL	BEAMER, LLOYD	$455.51	$455.51
01/05/1987	PAYMENT		$-199.33	$0.00
07/21/1986	PAYMENT		$-199.30	$199.33
07/01/1986	BILL	BEAMER,LLOYD & JOYCE L	$398.63	$398.63