Tax Account 1320-32-712-025

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Owners

PENDERGRAFT, DEREK M
1501 MILL CREEK WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-025
Account Type	Real Estate
Location	1501 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,758.72
Currently Due	$586.24

Account ID

1320-32-712-025

Account Type

Real Estate

Location

1501 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,758.72

Currently Due

$586.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.27
Total	$2,345.27
Paid	$586.55
Balance	$1,758.72
Due	$586.24
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

$2,345.27

Total

$2,345.27

Paid

$586.55

Balance

$1,758.72

Due

$586.24

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	$586.55	$0.00	$586.55	$586.55	$0.00
2	10/07/2024	10/17/2024	Due	$586.24	$0.00	$586.24	$0.00	$586.24
3	01/06/2025	01/16/2025	Due	$586.24	$0.00	$586.24	$0.00	$1,172.48
4	03/03/2025	03/13/2025	Due	$586.24	$0.00	$586.24	$0.00	$1,758.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.96	$0.00	$2,276.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,210.65	$0.00	$2,210.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,146.26	$0.00	$2,146.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,083.76	$0.00	$2,083.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,023.07	$0.00	$2,023.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,980.10	$0.00	$1,980.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,952.23	$0.00	$1,952.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,902.75	$0.00	$1,902.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,898.96	$0.00	$1,898.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,843.66	$0.00	$1,843.66	$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	GUILD MORTGAGE COMPANY WT CORE -	$-586.55	$1,758.72
07/15/2024	BILL	PENDERGRAFT, DEREK M	$2,345.27	$2,345.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.15	$569.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.15	$1,138.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.51	$1,707.45
07/14/2023	BILL	PENDERGRAFT, DEREK M	$2,276.96	$2,276.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.66	$552.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.66	$1,105.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.67	$1,657.98
07/19/2022	BILL	PENDERGRAFT, DEREK M	$2,210.65	$2,210.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.56	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.56	$536.56
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.56	$1,073.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.58	$1,609.68
07/14/2021	BILL	PENDERGRAFT, DEREK M	$2,146.26	$2,146.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.94	$520.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.94	$1,041.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.94	$1,562.82
07/13/2020	BILL	PENDERGRAFT, DEREK M	$2,083.76	$2,083.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.76	$505.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.76	$1,011.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.79	$1,517.28
07/15/2019	BILL	PENDERGRAFT, DEREK M	$2,023.07	$2,023.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.02	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.02	$495.02
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.02	$990.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.04	$1,485.06
07/12/2018	BILL	PENDERGRAFT, DEREK M	$1,980.10	$1,980.10
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.05	$0.00
10/20/2017	PAYMENT	WESTERN TITLE CHECK	$-488.05	$488.05
09/29/2017	PAYMENT	ARRAIZ, MARIA A CHECK	$-488.05	$976.10
08/21/2017	PAYMENT	ARRAIZ, MARIA A CHECK	$-488.08	$1,464.15
07/14/2017	BILL	ARRAIZ, MARIA A	$1,952.23	$1,952.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-475.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-475.68	$475.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-475.68	$951.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-475.71	$1,427.04
07/12/2016	BILL	ARRAIZ, MARIA A	$1,902.75	$1,902.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-474.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-474.74	$474.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-474.74	$949.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-474.74	$1,424.22
07/14/2015	BILL	ARRAIZ, MARIA A	$1,898.96	$1,898.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-460.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-460.91	$460.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-460.91	$921.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-460.93	$1,382.73
07/17/2014	BILL	ARRAIZ, MARIA A	$1,843.66	$1,843.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-447.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-447.49	$447.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-447.49	$894.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-447.49	$1,342.47
07/16/2013	BILL	ARRAIZ, MARIA A	$1,789.96	$1,789.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-448.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-448.04	$448.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-448.04	$896.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-448.07	$1,344.12
07/13/2012	BILL	ARRAIZ, MARIA A	$1,792.19	$1,792.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-437.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-437.79	$437.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-437.79	$875.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-437.82	$1,313.37
07/15/2011	BILL	ARRAIZ, MARIA A	$1,751.19	$1,751.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-425.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-425.04	$425.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-425.04	$850.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-425.05	$1,275.12
07/14/2010	BILL	ARRAIZ, MARIA A	$1,700.17	$1,700.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-412.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-412.66	$412.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-412.66	$825.32
09/03/2009	ADJUSTMENT	TITLE PAID 1ST REFUND WF LMT	$412.68	$1,237.98
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-412.68	$825.30
07/30/2009	PAYMENT	11 CHECK	$-412.68	$1,237.98
07/13/2009	BILL	ARRAIZ, MARIA A	$1,650.66	$1,650.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-400.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-400.64	$400.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-400.64	$801.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-400.65	$1,201.92
07/18/2008	BILL	ARRAIZ, MARIA A	$1,602.57	$1,602.57
02/29/2008	PAYMENT	WELLS FARGO	$-388.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-388.95	$388.96
09/26/2007	PAYMENT	WELLS FARGO	$-388.95	$777.91
07/30/2007	PAYMENT	WELLS FARGO	$-388.95	$1,166.86
07/01/2007	BILL	PRESTO, RENEE	$1,555.81	$1,555.81
03/06/2007	PAYMENT	WELLS FARGO	$-360.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-360.15	$360.16
09/29/2006	PAYMENT	WELLS FARGO	$-360.15	$720.31
08/03/2006	PAYMENT	WELLS FARGO	$-360.15	$1,080.46
07/01/2006	BILL	PRESTO, RENEE	$1,440.61	$1,440.61
02/28/2006	PAYMENT	WELLS FARGO	$-333.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.47	$333.49
09/30/2005	PAYMENT	WELLS FARGO	$-333.47	$666.96
08/12/2005	PAYMENT	WELLS FARGO	$-333.47	$1,000.43
07/01/2005	BILL	PRESTO, RENEE	$1,333.90	$1,333.90
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-315.38	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.38	$315.38
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.38	$630.76
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.38	$946.14
07/01/2004	BILL	PRESTO, RENEE	$1,261.52	$1,261.52
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-308.56	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-308.54	$308.56
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-308.54	$617.10
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-308.54	$925.64
07/01/2003	BILL	PRESTO, RENEE	$1,234.18	$1,234.18
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-292.67	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-292.66	$292.67
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-292.66	$585.33
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-292.66	$877.99
07/01/2002	BILL	PRESTO, RENEE	$1,170.65	$1,170.65
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-284.22	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-284.20	$284.22
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-284.20	$568.42
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-284.20	$852.62
07/01/2001	BILL	WINANS, SCOTT W & RENEE R	$1,136.82	$1,136.82
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-267.33	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-267.31	$267.33
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-267.31	$534.64
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-267.31	$801.95
07/01/2000	BILL	WINANS, SCOTT W & RENEE R	$1,069.26	$1,069.26
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-265.29	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-265.29	$265.29
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-265.29	$530.58
08/20/1999	PAYMENT	HOMESIDE LENDING	$-265.29	$795.87
07/01/1999	BILL	WINANS, SCOTT W & RENEE R	$1,061.16	$1,061.16
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-263.95	$0.00
12/28/1998	PAYMENT	PHH MTG SVC	$-263.95	$263.95
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-263.95	$527.90
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-263.95	$791.85
07/01/1998	BILL	WINANS, SCOTT W & RENEE R	$1,055.80	$1,055.80
03/03/1998	PAYMENT	BK OF AMERICA	$-240.10	$0.00
12/18/1997	PAYMENT	9997	$-240.07	$240.10
09/16/1997	PAYMENT	9997	$-240.07	$480.17
08/05/1997	PAYMENT	9997	$-240.07	$720.24
07/01/1997	BILL	WINANS, SCOTT W & RENEE R	$960.31	$960.31
02/07/1997	PAYMENT	9997	$-235.26	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-235.25	$235.26
09/11/1996	PAYMENT	COUNTRYWIDE	$-235.25	$470.51
07/29/1996	PAYMENT	WINANS, SCOTT W & RE	$-235.25	$705.76
07/01/1996	BILL	WINANS, SCOTT W & RENEE R	$941.01	$941.01
02/15/1996	PAYMENT		$-239.46	$0.00
12/14/1995	PAYMENT		$-239.44	$239.46
09/12/1995	PAYMENT		$-239.44	$478.90
07/31/1995	PAYMENT		$-239.44	$718.34
07/01/1995	BILL	WINANS, SCOTT W & RENEE R	$957.78	$957.78
02/07/1995	PAYMENT		$-238.18	$0.00
01/11/1995	PAYMENT		$-238.18	$238.18
09/29/1994	PAYMENT		$-238.18	$476.36
08/05/1994	PAYMENT		$-238.18	$714.54
07/01/1994	BILL	WINANS, SCOTT W	$952.72	$952.72
12/28/1993	PAYMENT		$-466.43	$0.00
08/02/1993	PAYMENT		$-466.40	$466.43
07/01/1993	BILL	WINANS, SCOTT W	$932.83	$932.83
03/15/1993	PAYMENT		$-99.02	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49