Tax Account 1320-32-612-014

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Owners

GARDNER, SHEILA M
1117 SPRUCE ST
GARDNERVILLE, NV 89410

GARDNER, KATE (UPD)

Account Summary

Account ID	1320-32-612-014
Account Type	Real Estate
Location	1117 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$1,152.42
Currently Due	$384.14

Account ID

1320-32-612-014

Account Type

Real Estate

Location

1117 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$1,152.42

Currently Due

$384.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.83
Total	$1,536.83
Paid	$384.41
Balance	$1,152.42
Due	$384.14
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

$1,536.83

Total

$1,536.83

Paid

$384.41

Balance

$1,152.42

Due

$384.14

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	$384.41	$0.00	$384.41	$384.41	$0.00
2	10/07/2024	10/17/2024	Due	$384.14	$0.00	$384.14	$0.00	$384.14
3	01/06/2025	01/16/2025	Due	$384.14	$0.00	$384.14	$0.00	$768.28
4	03/03/2025	03/13/2025	Due	$384.14	$0.00	$384.14	$0.00	$1,152.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.09	$0.00	$1,492.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,448.62	$0.00	$1,448.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,406.43	$0.00	$1,406.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,365.46	$0.00	$1,365.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,325.69	$0.00	$1,325.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,287.09	$0.00	$1,287.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,249.61	$0.00	$1,249.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,217.92	$0.00	$1,217.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,215.49	$0.00	$1,215.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,180.10	$0.00	$1,180.10	$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 -	$-384.41	$1,152.42
07/15/2024	BILL	GARDNER, SHEILA M	$1,536.83	$1,536.83
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-372.97	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-372.97	$372.97
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-372.97	$745.94
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-373.18	$1,118.91
07/14/2023	BILL	GARDNER, SHEILA M	$1,492.09	$1,492.09
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.15	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.15	$362.15
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.15	$724.30
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.17	$1,086.45
07/19/2022	BILL	GARDNER, SHEILA M	$1,448.62	$1,448.62
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.60	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.60	$351.60
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.60	$703.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.63	$1,054.80
07/14/2021	BILL	GARDNER, SHEILA M	$1,406.43	$1,406.43
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.36	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.36	$341.36
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.36	$682.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.38	$1,024.08
07/13/2020	BILL	GARDNER, SHEILA M	$1,365.46	$1,365.46
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.42	$331.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.42	$662.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.43	$994.26
07/15/2019	BILL	GARDNER, SHEILA M	$1,325.69	$1,325.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.77	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.77	$321.77
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.77	$643.54
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.78	$965.31
07/12/2018	BILL	GARDNER, SHEILA M	$1,287.09	$1,287.09
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.40	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.40	$312.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.40	$624.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.41	$937.20
07/14/2017	BILL	GARDNER, SHEILA M	$1,249.61	$1,249.61
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.48	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.48	$304.48
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.48	$608.96
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.48	$913.44
07/12/2016	BILL	GARDNER, SHEILA M	$1,217.92	$1,217.92
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.87	$303.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.87	$607.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.88	$911.61
07/14/2015	BILL	GARDNER, SHEILA M	$1,215.49	$1,215.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.02	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.02	$295.02
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.02	$590.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.04	$885.06
07/17/2014	BILL	GARDNER, SHEILA M	$1,180.10	$1,180.10
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.43	$286.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.43	$572.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.43	$859.29
07/16/2013	BILL	GARDNER, SHEILA M	$1,145.72	$1,145.72
03/04/2013	PAYMENT	BOK MORTGAGE CHECK	$-278.09	$0.00
12/20/2012	PAYMENT	BANK OF OKLAHOMA CHECK	$-278.09	$278.09
10/03/2012	PAYMENT	BOK MORTGAGE CHECK	$-278.09	$556.18
08/17/2012	PAYMENT	BOK MORTGAGE CHECK	$-278.09	$834.27
07/13/2012	BILL	GARDNER, SHEILA M	$1,112.36	$1,112.36
03/02/2012	PAYMENT	BOK MORTGAGE CHECK	$-269.98	$0.00
01/04/2012	PAYMENT	BOK MORTGAGE CHECK	$-269.98	$269.98
10/03/2011	PAYMENT	BOK MORTGAGE CHECK	$-269.98	$539.96
07/27/2011	PAYMENT	BANK OF OKLAHOMA CHECK	$-270.00	$809.94
07/15/2011	BILL	GARDNER, SHEILA M	$1,079.94	$1,079.94
03/08/2011	PAYMENT	BOK MORTGAGE CHECK	$-262.12	$0.00
01/03/2011	PAYMENT	BOK MORTGAGE CHECK	$-262.12	$262.12
10/01/2010	PAYMENT	BOK MORTGAGE CHECK	$-262.12	$524.24
08/03/2010	PAYMENT	BANK OF OKLAHOMA CHECK	$-262.14	$786.36
07/14/2010	BILL	GARDNER, SHEILA M	$1,048.50	$1,048.50
03/01/2010	PAYMENT	BOK MORTGAGE CHECK	$-254.48	$0.00
12/16/2009	PAYMENT	BK OF OKLAHOMA CHECK	$-254.48	$254.48
12/02/2009	PAYMENT	BANK OF OKLAHOMA CHECK	$-264.66	$508.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.18	$773.62
09/08/2009	ADJUSTMENT	TITLE PAID 1ST REFUND DUP LT	$254.51	$763.44
08/13/2009	VOID	BOK MORTGAGE CHECK	$-254.51	$508.93
07/27/2009	PAYMENT	1ST AMERICAN TAX CHECK	$-254.51	$763.44
07/13/2009	BILL	GARDNER, SHEILA M	$1,017.95	$1,017.95
03/02/2009	PAYMENT	BOK MORTGAGE CHECK	$-247.07	$0.00
12/24/2008	PAYMENT	BANK OF AMERICA CHECK	$-247.07	$247.07
10/06/2008	PAYMENT	BOK MORTGAGE CHECK	$-247.07	$494.14
08/20/2008	PAYMENT	BOK MORTGAGE CHECK	$-247.10	$741.21
07/18/2008	BILL	GARDNER, SHEILA M	$988.31	$988.31
03/03/2008	PAYMENT	BOK MORTGAGE	$-239.88	$0.00
01/07/2008	PAYMENT	BOK MORTGAGE	$-239.88	$239.88
10/01/2007	PAYMENT	BOK MORTGAGE	$-239.88	$479.76
08/20/2007	PAYMENT	BOK MORTGAGE	$-239.88	$719.64
07/01/2007	BILL	GARDNER, SHEILA M	$959.52	$959.52
03/05/2007	PAYMENT	BOK MORTGAGE	$-232.89	$0.00
12/27/2006	PAYMENT	BOK MORTGAGE	$-232.89	$232.89
09/27/2006	PAYMENT	BOK MORTGAGE	$-232.89	$465.78
08/09/2006	PAYMENT	BOK MORTGAGE	$-232.89	$698.67
07/01/2006	BILL	GARDNER, SHEILA M	$931.56	$931.56
02/28/2006	PAYMENT	BOK MORTGAGE	$-226.13	$0.00
12/28/2005	PAYMENT	BOK MORTGAGE	$-226.10	$226.13
09/28/2005	PAYMENT	BOK MORTGAGE	$-226.10	$452.23
08/12/2005	PAYMENT	BOK MORTGAGE	$-226.10	$678.33
07/01/2005	BILL	GARDNER, SHEILA M	$904.43	$904.43
03/01/2005	PAYMENT	BOK MORTGAGE	$-219.53	$0.00
12/28/2004	PAYMENT	BOK MORTGAGE	$-219.52	$219.53
09/30/2004	PAYMENT	BOK MORTGAGE	$-219.52	$439.05
08/11/2004	PAYMENT	BOK MORTGAGE	$-219.52	$658.57
07/01/2004	BILL	GARDNER, SHEILA M	$878.09	$878.09
02/19/2004	PAYMENT	BOK MORTGAGE	$-215.38	$0.00
12/26/2003	PAYMENT	BOK MORTGAGE	$-215.38	$215.38
09/29/2003	PAYMENT	BOK MORTGAGE	$-215.38	$430.76
08/13/2003	PAYMENT	BOK MORTGAGE	$-215.38	$646.14
07/01/2003	BILL	GARDNER, SHEILA M	$861.52	$861.52
02/28/2003	PAYMENT	BOK MORTGAGE	$-188.17	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-188.15	$188.17
10/02/2002	PAYMENT	BOK MORTGAGE	$-188.15	$376.32
08/15/2002	PAYMENT	BOK MORTGAGE	$-188.15	$564.47
07/01/2002	BILL	GARDNER, SHEILA M	$752.62	$752.62
02/28/2002	PAYMENT	BOK MORTGAGE	$-183.35	$0.00
01/14/2002	PAYMENT	BK OF OK	$-183.33	$183.35
09/27/2001	PAYMENT	BOK MORTGAGE	$-183.33	$366.68
08/15/2001	PAYMENT	BOK MORTGAGE	$-183.33	$550.01
07/01/2001	BILL	GARDNER, SHEILA M	$733.34	$733.34
02/27/2001	PAYMENT	BOK MORTGAGE	$-172.44	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-172.44	$172.44
09/29/2000	PAYMENT	BOK MORTGAGE	$-172.44	$344.88
08/18/2000	PAYMENT	BOK MORTGAGE	$-172.44	$517.32
07/01/2000	BILL	GARDNER, SHEILA M	$689.76	$689.76
03/01/2000	PAYMENT	BOK MORTGAGE	$-171.14	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-171.14	$171.14
09/29/1999	PAYMENT	BOK MORTGAGE	$-171.14	$342.28
08/17/1999	PAYMENT	9999	$-171.14	$513.42
07/01/1999	BILL	GARDNER, SHEILA M	$684.56	$684.56
02/23/1999	PAYMENT	SOURCE ONE	$-170.85	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-170.82	$170.85
09/17/1998	PAYMENT	SOURCE ONE	$-170.82	$341.67
08/20/1998	PAYMENT	5500	$-170.82	$512.49
07/01/1998	BILL	GARDNER, SHEILA M	$683.31	$683.31
03/10/1998	PAYMENT	11	$-167.07	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-167.06	$167.07
09/16/1997	PAYMENT	SOURCE ONE	$-167.06	$334.13
08/21/1997	PAYMENT	5500	$-167.06	$501.19
07/01/1997	BILL	GARDNER, SHEILA M	$668.25	$668.25
02/24/1997	PAYMENT	9998	$-159.27	$0.00
12/23/1996	PAYMENT	9998	$-159.26	$159.27
09/26/1996	PAYMENT	9998	$-159.26	$318.53
08/09/1996	PAYMENT	GARDNER, SHEILA M	$-159.26	$477.79
07/01/1996	BILL	GARDNER, SHEILA M	$637.05	$637.05
02/23/1996	PAYMENT		$-162.58	$0.00
12/26/1995	PAYMENT		$-162.56	$162.58
09/25/1995	PAYMENT		$-162.56	$325.14
08/14/1995	PAYMENT		$-162.56	$487.70
07/01/1995	BILL	GARDNER, SHEILA M	$650.26	$650.26
12/23/1994	PAYMENT		$-325.00	$0.00
08/16/1994	PAYMENT		$-324.98	$325.00
07/01/1994	BILL	GARDNER, SHEILA M	$649.98	$649.98
12/23/1993	PAYMENT		$-318.89	$0.00
08/09/1993	PAYMENT		$-318.86	$318.89
07/01/1993	BILL	GARDNER, SHEILA M	$637.75	$637.75
12/22/1992	PAYMENT		$-325.15	$0.00
08/07/1992	PAYMENT		$-325.12	$325.15
07/01/1992	BILL	GARDNER, SHEILA M	$650.27	$650.27
08/15/1991	PAYMENT		$-595.74	$0.00
07/01/1991	BILL	BARRETT, ROBERT JAMES	$595.74	$595.74
07/16/1990	PAYMENT		$-564.59	$0.00
07/01/1990	BILL	BARRETT, ROBERT JAMES	$564.59	$564.59
08/25/1989	PAYMENT		$-536.60	$0.00
07/01/1989	BILL	BARRETT, ROBERT JAMES	$536.60	$536.60
07/12/1988	PAYMENT		$-523.91	$0.00
07/01/1988	BILL	BARRETT, ROBERT JAMES	$523.91	$523.91
08/05/1987	PAYMENT		$-365.58	$0.00
07/01/1987	BILL	BARRETT, ROBERT JAMES	$365.58	$365.58
07/03/1986	PAYMENT		$-314.78	$0.00
07/01/1986	BILL	BARRETT,ROBERT JAMES	$314.78	$314.78