Tax Account 1320-32-702-003

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Owners

HORTON, PAMELA A
1064 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-702-003
Account Type	Real Estate
Location	1520 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,792.48
Currently Due	$1,264.16

Account ID

1320-32-702-003

Account Type

Real Estate

Location

1520 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,792.48

Currently Due

$1,264.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,056.95
Total	$5,056.95
Paid	$1,264.47
Balance	$3,792.48
Due	$1,264.16
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,056.95

Total

$5,056.95

Paid

$1,264.47

Balance

$3,792.48

Due

$1,264.16

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,264.47	$0.00	$1,264.47	$1,264.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,264.16	$0.00	$1,264.16	$0.00	$1,264.16
3	01/06/2025	01/16/2025	Due	$1,264.16	$0.00	$1,264.16	$0.00	$2,528.32
4	03/03/2025	03/13/2025	Due	$1,264.16	$0.00	$1,264.16	$0.00	$3,792.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,800.68	$0.00	$4,800.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,580.97	$45.81	$4,626.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,498.07	$0.00	$4,498.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,495.51	$0.00	$4,495.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,339.31	$0.00	$4,339.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,140.56	$0.00	$4,140.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,443.52	$0.00	$4,443.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,662.58	$61.19	$2,723.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,657.27	$87.63	$2,744.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,632.86	$0.00	$2,632.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HORTON, PAMELA A CREDIT 324738875	$-1,264.47	$3,792.48
07/15/2024	BILL	HORTON, PAMELA A	$5,056.95	$5,056.95
03/05/2024	PAYMENT	DELICATE DEFINITIONS CHECK 1177	$-1,200.09	$0.00
01/05/2024	PAYMENT	DELICATE DEFIITIONS INC CHECK 1172	$-1,200.09	$1,200.09
10/04/2023	PAYMENT	DELICATE DEFINITIONS INC CHECK 1169	$-1,200.09	$2,400.18
08/23/2023	PAYMENT	DELICARE DEFINITIONS, INC. CHECK 1150	$-1,200.41	$3,600.27
07/14/2023	BILL	HORTON, PAMELA A	$4,800.68	$4,800.68
03/08/2023	PAYMENT	DELICATE DEFINITIONS CHECK 1163	$-1,145.24	$0.00
01/04/2023	PAYMENT	DELICATE DEFINITIONS INC CHECK 1160	$-1,145.24	$1,145.24
11/07/2022	PAYMENT	DELICATE DEFINITIONS INC CHECK 1159	$-1,191.05	$2,290.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.81	$3,481.53
08/15/2022	PAYMENT	HORTON, PAMELA A CHECK 1157	$-1,145.25	$3,435.72
07/19/2022	BILL	HORTON, PAMELA A	$4,580.97	$4,580.97
03/07/2022	PAYMENT	DELICATE DEFINITIONS CHECK	$-1,124.51	$0.00
01/04/2022	PAYMENT	HORTON, PAMELA A CHECK	$-1,124.51	$1,124.51
10/05/2021	PAYMENT	DELICATE DEFINITIONS INC CHECK	$-1,124.51	$2,249.02
08/16/2021	PAYMENT	HORTON, PAMELA A CHECK	$-1,124.54	$3,373.53
07/14/2021	BILL	HORTON, PAMELA A	$4,498.07	$4,498.07
02/25/2021	PAYMENT	DELICATE DEFINITIONS, INC CHECK	$-1,123.87	$0.00
12/24/2020	PAYMENT	DELICATE DEFINITIONS CHECK	$-1,123.87	$1,123.87
10/07/2020	PAYMENT	DELICATE DEFINITIONS, INC CHECK	$-1,123.87	$2,247.74
08/11/2020	PAYMENT	DELICATE DEFINITIONS INC CHECK	$-1,123.90	$3,371.61
07/13/2020	BILL	HORTON, PAMELA A	$4,495.51	$4,495.51
02/18/2020	PAYMENT	DELICATE DEFINITIONS INC CHECK	$-1,084.82	$0.00
12/12/2019	PAYMENT	DELICATE DEFINITIONS INC CHECK	$-1,084.82	$1,084.82
09/26/2019	PAYMENT	DELICATE DEFINITIONS CHECK	$-1,084.82	$2,169.64
08/16/2019	PAYMENT	DELICATE DEFINITIONS INC CHECK	$-1,084.85	$3,254.46
07/15/2019	BILL	HORTON, PAMELA A	$4,339.31	$4,339.31
03/14/2019	PAYMENT	PAMELA HORTON CHECK	$-1,035.14	$0.00
01/03/2019	PAYMENT	DEHAAN, ANDRIES & BETTY TTEE CHECK	$-1,035.14	$1,035.14
10/08/2018	PAYMENT	DEHAAN, ANDRIES & BETTY TTEE CHECK	$-1,035.14	$2,070.28
08/23/2018	PAYMENT	DELICATE DEFINITIONS CHECK	$-1,035.14	$3,105.42
07/12/2018	BILL	DEHAAN, ANDRIES & BETTY TTEE	$4,140.56	$4,140.56
03/14/2018	PAYMENT	DELICATE DEFINITIONS, INC CHECK	$-1,110.88	$0.00
01/09/2018	PAYMENT	DEHAAN, ANDRIES & BETTY TTEE CHECK	$-1,110.88	$1,110.88
10/06/2017	PAYMENT	DELICATE DEFINITIONS, INC CHECK	$-1,110.88	$2,221.76
08/22/2017	PAYMENT	DELICATE DEFINITIONS INC CHECK	$-1,110.88	$3,332.64
07/14/2017	BILL	DEHAAN, ANDRIES & BETTY TTEE	$4,443.52	$4,443.52
03/03/2017	PAYMENT	WWP PROPERTIES LLC CHECK	$-665.64	$0.00
11/14/2016	PAYMENT	TICOR TITLE CHECK	$-665.64	$665.64
10/29/2016	PAYMENT	WWP PROPERTIES LLC CHECK	$-726.83	$1,331.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.56	$2,058.11
10/04/2016	PAYMENT	WWP PROPERTIES LLC CHECK	$-665.66	$2,023.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.63	$2,689.21
07/12/2016	BILL	WWP PROPERTIES LLC	$2,662.58	$2,662.58
03/04/2016	PAYMENT	WWP PROPERTIES LLC CHECK	$-689.68	$0.00
02/25/2016	PAYMENT	WWP PROPERTIES LLC CHECK	$-700.00	$689.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.49	$1,389.68
11/13/2015	PAYMENT	WWP PROPERTIES LLC CHECK	$-664.31	$1,355.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.57	$2,019.50
09/01/2015	PAYMENT	WWP PROPERTIES LLC CHECK	$-690.91	$1,992.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.57	$2,683.84
07/14/2015	BILL	WWP PROPERTIES LLC	$2,657.27	$2,657.27
03/10/2015	PAYMENT	WWP PROPERTIES LLC CHECK	$-658.21	$0.00
01/09/2015	PAYMENT	WWP PROPERTIES LLC CHECK	$-658.21	$658.21
10/08/2014	PAYMENT	WWP PROPERTIES LLC CHECK	$-658.21	$1,316.42
08/21/2014	PAYMENT	WWP PROPERTIES LLC CHECK	$-658.23	$1,974.63
07/17/2014	BILL	WWP PROPERTIES LLC	$2,632.86	$2,632.86
03/05/2014	PAYMENT	WWP PROPERTIES LLC CHECK	$-652.78	$0.00
01/13/2014	PAYMENT	WWP PROPERTIES LLC CHECK	$-652.78	$652.78
10/15/2013	PAYMENT	WWP PROPERTIES LLC CHECK	$-652.78	$1,305.56
08/26/2013	PAYMENT	WWP PROPERTIES LLC CHECK	$-652.81	$1,958.34
07/16/2013	BILL	WWP PROPERTIES LLC	$2,611.15	$2,611.15
03/14/2013	PAYMENT	WWP PROPERTIES LLC CHECK	$-848.18	$0.00
01/17/2013	PAYMENT	WWP PROPERTIES LLC CHECK	$-848.18	$848.18
11/29/2012	PAYMENT	WWP PROPERTIES LLC CHECK	$-882.11	$1,696.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.93	$2,578.47
09/04/2012	PAYMENT	WWP PROPERTIES LLC CHECK	$-848.21	$2,544.54
07/13/2012	BILL	WWP PROPERTIES LLC	$3,392.75	$3,392.75
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-922.52	$0.00
01/10/2012	PAYMENT	WWP PROPERTIES LLC CHECK	$-922.52	$922.52
10/06/2011	PAYMENT	WWP PROPERTIES LLC CHECK	$-922.52	$1,845.04
08/10/2011	PAYMENT	WWP PROPERTIES LLC CHECK	$-922.53	$2,767.56
07/15/2011	BILL	WWP PROPERTIES LLC	$3,690.09	$3,690.09
04/21/2011	PAYMENT	WWP PROPERTIES LLC CHECK	$-944.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.34	$944.81
01/11/2011	PAYMENT	WWP PROPERTIES LLC CHECK	$-908.47	$908.47
10/06/2010	PAYMENT	WWP PROPERTIES LLC CHECK	$-908.47	$1,816.94
09/01/2010	PAYMENT	WINNEBARGER, KJ & RM CHECK	$-944.84	$2,725.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.34	$3,670.25
07/14/2010	BILL	WWP PROPERTIES LLC	$3,633.91	$3,633.91
05/18/2010	PAYMENT	BANK OF THE WEST CHECK	$-886.92	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$886.92
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.80	$878.92
01/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-845.12	$845.12
09/28/2009	PAYMENT	BANK OF THE WEST CHECK	$-845.12	$1,690.24
08/25/2009	PAYMENT	BANK OF THE WEST CHECK	$-845.15	$2,535.36
07/13/2009	BILL	BANK OF THE WEST	$3,380.51	$3,380.51
11/04/2008	PAYMENT	MORRISON, VICKY D CHECK	$-6,929.06	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.25	$6,929.06
10/01/2008	INTEREST	Monthly Interest	$24.15	$6,850.81
09/15/2008	INTEREST	Monthly Interest	$24.15	$6,826.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.30	$6,802.51
07/18/2008	BILL	MORRISON, VICKY D	$3,130.09	$6,771.21
07/08/2008	INTEREST	Interest to date	$296.15	$3,641.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$214.88	$3,344.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$130.42	$3,130.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.46	$2,999.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.98	$2,927.21
07/01/2007	BILL	MORRISON, VICKY D	$2,898.23	$2,898.23
03/15/2007	PAYMENT	MARQUIS TITLE	$-670.90	$0.00
01/24/2007	PAYMENT	44	$-697.72	$670.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.84	$1,368.62
11/02/2006	PAYMENT	44	$-697.72	$1,341.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.84	$2,039.50
08/25/2006	PAYMENT	MARQUIS TITLE & ESCR	$-670.88	$2,012.66
07/01/2006	BILL	MORRISON, VICKY D	$2,683.54	$2,683.54
03/09/2006	PAYMENT	MARQUIS TITLE	$-621.19	$0.00
02/10/2006	PAYMENT	44	$-646.04	$621.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.85	$1,267.23
10/14/2005	PAYMENT	44	$-621.19	$1,242.38
08/12/2005	PAYMENT	MARQUIS TITLE	$-621.19	$1,863.57
07/01/2005	BILL	MORRISON, VICKY D	$2,484.76	$2,484.76
03/16/2005	PAYMENT	44	$-626.33	$0.00
01/14/2005	PAYMENT	44	$-626.30	$626.33
10/27/2004	PAYMENT	44	$-651.35	$1,252.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.05	$1,903.98
08/23/2004	PAYMENT	44	$-626.30	$1,878.93
07/01/2004	BILL	MORRISON, VICKY D	$2,505.23	$2,505.23
02/25/2004	PAYMENT	44	$-1,253.47	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.58	$1,253.47
11/21/2003	PAYMENT	44	$-639.02	$1,228.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.58	$1,867.91
08/18/2003	PAYMENT	44	$-614.44	$1,843.33
07/01/2003	BILL	MORRISON, VICKY D	$2,457.77	$2,457.77
02/24/2003	PAYMENT	44	$-736.44	$0.00
01/07/2003	PAYMENT	44	$-736.44	$736.44
10/10/2002	PAYMENT	44	$-736.44	$1,472.88
08/23/2002	PAYMENT	44	$-736.44	$2,209.32
07/01/2002	BILL	MORRISON, VICKY D	$2,945.76	$2,945.76
03/13/2002	PAYMENT	44	$-1,127.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.11	$1,127.46
10/11/2001	PAYMENT	44	$-552.67	$1,105.35
08/30/2001	PAYMENT	44	$-552.67	$1,658.02
07/01/2001	BILL	KNOX, KRISTOPHER PAUL	$2,210.69	$2,210.69
03/05/2001	PAYMENT	KNOX, KRISTOPHER PAU	$-519.86	$0.00
01/09/2001	PAYMENT	THE CLOTHES HORSE	$-519.84	$519.86
10/11/2000	PAYMENT	THE CLOTHES HORSE	$-519.84	$1,039.70
08/21/2000	PAYMENT	THE CLOTHES HORSE	$-519.84	$1,559.54
07/01/2000	BILL	KNOX, KRISTOPHER PAUL	$2,079.38	$2,079.38
03/06/2000	PAYMENT	THE CLOTHERS HORSE	$-515.93	$0.00
12/30/1999	PAYMENT	THE CLOTHES HORSE	$-515.90	$515.93
10/19/1999	PAYMENT	THE CLOTHES HORSE	$-515.90	$1,031.83
10/19/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,547.73
08/17/1999	PAYMENT	THE CLOTHES HORSE	$-515.90	$1,547.73
07/01/1999	BILL	KNOX, KRISTOPHER PAUL	$2,063.63	$2,063.63
03/01/1999	PAYMENT	KNOX, KRISTOPHER PAU	$-515.58	$0.00
01/12/1999	PAYMENT	KNOX, KRISTOPHER PAU	$-515.55	$515.58
10/14/1998	PAYMENT	KNOX, KRISTOPHER PAU	$-515.55	$1,031.13
08/28/1998	PAYMENT	THE CLOTHES HORSE	$-515.55	$1,546.68
07/01/1998	BILL	KNOX, KRISTOPHER PAUL	$2,062.23	$2,062.23
03/03/1998	PAYMENT	THE CLOTHERS HORSE	$-473.82	$0.00
01/08/1998	PAYMENT	KNOX, KRISTOPHER PAU	$-473.81	$473.82
10/09/1997	PAYMENT	THE CLOTHES HORSE	$-473.81	$947.63
08/20/1997	PAYMENT	KNOX, KRISTOPHER PAU	$-473.81	$1,421.44
07/01/1997	BILL	KNOX, KRISTOPHER PAUL	$1,895.25	$1,895.25
03/28/1997	PAYMENT	THE CLOTHES HORSE	$-501.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.27	$501.05
01/13/1997	PAYMENT	THE CLOTHERS HORSE	$-481.77	$481.78
11/15/1996	PAYMENT	THE CLOTHES HORSE	$-501.04	$963.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.27	$1,464.59
09/03/1996	PAYMENT	KNOX, KRISTOPHER PAU	$-481.77	$1,445.32
07/01/1996	BILL	KNOX, KRISTOPHER PAUL	$1,927.09	$1,927.09
05/01/1996	PAYMENT		$-512.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.71	$512.38
01/09/1996	PAYMENT		$-492.64	$492.67
10/26/1995	PAYMENT		$-1,054.25	$985.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$49.26	$2,039.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.71	$1,990.30
07/01/1995	BILL	KNOX, KRISTOPHER PAUL	$1,970.59	$1,970.59
03/10/1995	PAYMENT		$-493.86	$0.00
01/09/1995	PAYMENT		$-493.86	$493.86
10/14/1994	PAYMENT		$-493.86	$987.72
08/18/1994	PAYMENT		$-493.86	$1,481.58
07/01/1994	BILL	KNOX, KRISTOPHER PAUL	$1,975.44	$1,975.44
03/10/1994	PAYMENT		$-485.21	$0.00
01/06/1994	PAYMENT		$-485.20	$485.21
10/13/1993	PAYMENT		$-485.20	$970.41
08/25/1993	PAYMENT		$-485.20	$1,455.61
07/01/1993	BILL	KNOX, KRISTOPHER PAUL	$1,940.81	$1,940.81
03/03/1993	PAYMENT		$-503.71	$0.00
01/07/1993	PAYMENT		$-503.71	$503.71
10/15/1992	PAYMENT		$-503.71	$1,007.42
08/20/1992	PAYMENT		$-503.71	$1,511.13
07/01/1992	BILL	KNOX, KRISTOPHER PAUL	$2,014.84	$2,014.84
03/09/1992	PAYMENT		$-462.38	$0.00
01/08/1992	PAYMENT		$-462.35	$462.38
10/14/1991	PAYMENT		$-462.35	$924.73
08/22/1991	PAYMENT		$-462.35	$1,387.08
07/01/1991	BILL	KNOX, KRISTOPHER PAUL	$1,849.43	$1,849.43
03/11/1991	PAYMENT		$-438.79	$0.00
01/11/1991	PAYMENT		$-438.79	$438.79
10/03/1990	PAYMENT		$-438.79	$877.58
08/15/1990	PAYMENT		$-438.79	$1,316.37
07/01/1990	BILL	KNOX, KRISTOPHER PAUL	$1,755.16	$1,755.16
03/07/1990	PAYMENT		$-377.06	$0.00
01/08/1990	PAYMENT		$-377.03	$377.06
10/06/1989	PAYMENT		$-377.03	$754.09
09/06/1989	PAYMENT		$-377.03	$1,131.12
07/01/1989	BILL	KNOX, KRISTOPHER PAUL	$1,508.15	$1,508.15
03/08/1989	PAYMENT		$-368.16	$0.00
01/06/1989	PAYMENT		$-368.14	$368.16
10/05/1988	PAYMENT		$-368.14	$736.30
08/03/1988	PAYMENT		$-368.14	$1,104.44
07/01/1988	BILL	KNOX, KRISTOPHER P & DAWN A	$1,472.58	$1,472.58
03/10/1988	PAYMENT		$-325.88	$0.00
01/07/1988	PAYMENT		$-325.87	$325.88
10/09/1987	PAYMENT		$-325.87	$651.75
08/13/1987	PAYMENT		$-325.87	$977.62
07/01/1987	BILL	KNOX, KRISTOPHER P & DAWN A	$1,303.49	$1,303.49
03/27/1987	PAYMENT		$-615.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.55	$615.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.42	$582.41
10/09/1986	PAYMENT		$-285.48	$570.99
08/01/1986	PAYMENT		$-285.48	$856.47
07/01/1986	BILL	BEST,WILLIAM E & CAROL M	$1,141.95	$1,141.95