Tax Account 1320-32-714-001

Print Page · · Payments Cart · New Search

Owners

MARTIN, JANELLE MARIE
1172 MEADOW CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-714-001
Account Type	Real Estate
Location	1172 MEADOW CT TOWN OF GARDNERVILLE
Balance	$2,218.59
Currently Due	$739.53

Account ID

1320-32-714-001

Account Type

Real Estate

Location

1172 MEADOW CT
TOWN OF GARDNERVILLE

Balance

$2,218.59

Currently Due

$739.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.48
Total	$2,958.48
Paid	$739.89
Balance	$2,218.59
Due	$739.53
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

$2,958.48

Total

$2,958.48

Paid

$739.89

Balance

$2,218.59

Due

$739.53

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	$739.89	$0.00	$739.89	$739.89	$0.00
2	10/07/2024	10/17/2024	Due	$739.53	$0.00	$739.53	$0.00	$739.53
3	01/06/2025	01/16/2025	Due	$739.53	$0.00	$739.53	$0.00	$1,479.06
4	03/03/2025	03/13/2025	Due	$739.53	$0.00	$739.53	$0.00	$2,218.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.33	$0.00	$2,739.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,536.43	$0.00	$2,536.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,348.54	$0.00	$2,348.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,271.31	$0.00	$2,271.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,192.37	$0.00	$2,192.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,128.51	$0.00	$2,128.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,066.50	$0.00	$2,066.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,014.13	$0.00	$2,014.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,010.10	$20.10	$2,030.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,951.55	$0.00	$1,951.55	$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	SERVICEMAC, LLC WT CORE -	$-739.89	$2,218.59
07/15/2024	BILL	MARTIN, JANELLE MARIE	$2,958.48	$2,958.48
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-684.77	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-684.77	$684.77
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-684.77	$1,369.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-685.02	$2,054.31
07/14/2023	BILL	MARTIN, JANELLE MARIE	$2,739.33	$2,739.33
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-634.10	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-634.10	$634.10
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-634.10	$1,268.20
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-634.13	$1,902.30
07/19/2022	BILL	MARTIN, JANELLE MARIE	$2,536.43	$2,536.43
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-587.13	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-587.13	$587.13
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-587.13	$1,174.26
08/10/2021	PAYMENT	TICOR TITLE CHECK	$-587.15	$1,761.39
07/14/2021	BILL	MARTIN, JANELLE MARIE	$2,348.54	$2,348.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.82	$567.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.82	$1,135.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.85	$1,703.46
07/13/2020	BILL	MARTIN, JANELLE MARIE	$2,271.31	$2,271.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.09	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.09	$548.09
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-548.09	$1,096.18
07/31/2019	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-548.10	$1,644.27
07/15/2019	BILL	WALKER, PAUL G JR & VANESSA C	$2,192.37	$2,192.37
03/01/2019	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-532.12	$0.00
01/07/2019	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-532.12	$532.12
10/11/2018	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-532.12	$1,064.24
08/10/2018	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-532.15	$1,596.36
07/12/2018	BILL	WALKER, PAUL G JR & VANESSA C	$2,128.51	$2,128.51
03/06/2018	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-516.62	$0.00
12/31/2017	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-516.62	$516.62
10/05/2017	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-516.62	$1,033.24
08/16/2017	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-516.64	$1,549.86
07/14/2017	BILL	WALKER, PAUL G JR & VANESSA C	$2,066.50	$2,066.50
03/08/2017	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-503.53	$0.00
01/11/2017	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-503.53	$503.53
10/03/2016	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-503.53	$1,007.06
07/21/2016	PAYMENT	WALKER, PAUL G JR & VANESSA C CHECK	$-503.54	$1,510.59
07/12/2016	BILL	WALKER, PAUL G JR & VANESSA C	$2,014.13	$2,014.13
04/13/2016	PAYMENT	PAUL WALKER CHECK	$-522.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.10	$522.62
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.52	$502.52
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.52	$1,005.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.54	$1,507.56
07/14/2015	BILL	WALKER, PAUL G JR & VANESSA C	$2,010.10	$2,010.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.88	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.88	$487.88
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.88	$975.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.91	$1,463.64
07/17/2014	BILL	WALKER, PAUL G JR & VANESSA C	$1,951.55	$1,951.55
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.67	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.67	$473.67
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.67	$947.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.70	$1,421.01
07/16/2013	BILL	WALKER, PAUL G JR & VANESSA C	$1,894.71	$1,894.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.86	$459.86
09/07/2012	PAYMENT	33 CHECK	$-459.86	$919.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.89	$1,379.58
07/13/2012	BILL	WALKER, PAUL G JR & VANESSA C	$1,839.47	$1,839.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.47	$446.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.47	$892.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.47	$1,339.41
07/15/2011	BILL	WALKER, PAUL G JR & VANESSA C	$1,785.88	$1,785.88
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.47	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.47	$433.47
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.47	$866.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.50	$1,300.41
07/14/2010	BILL	WALKER, PAUL G JR & VANESSA C	$1,733.91	$1,733.91
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.85	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.85	$420.85
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.85	$841.70
07/30/2009	PAYMENT	NO NV TITLE CHECK	$-420.85	$1,262.55
07/13/2009	BILL	WALKER, PAUL G JR & VANESSA C	$1,683.40	$1,683.40
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-408.59	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-408.59	$408.59
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-408.59	$817.18
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-408.60	$1,225.77
07/18/2008	BILL	WALKER, PAUL G JR & VANESSA C	$1,634.37	$1,634.37
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-396.72	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-396.70	$396.72
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-396.70	$793.42
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-396.70	$1,190.12
07/01/2007	BILL	WALKER, PAUL G JR & VANESSA C	$1,586.82	$1,586.82
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-385.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-385.13	$385.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-385.13	$770.28
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-385.13	$1,155.41
07/01/2006	BILL	WALKER, PAUL G JR & VANESSA C	$1,540.54	$1,540.54
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-373.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-373.91	$373.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-373.91	$747.85
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-373.91	$1,121.76
07/01/2005	BILL	WALKER, PAUL G JR & VANESSA C	$1,495.67	$1,495.67
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.03	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.03	$363.03
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.03	$726.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.03	$1,089.09
07/01/2004	BILL	WALKER, PAUL G JR & VANESSA C	$1,452.12	$1,452.12
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-355.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.40	$355.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.40	$710.83
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.40	$1,066.23
07/01/2003	BILL	WALKER, PAUL G JR & VANESSA C	$1,421.63	$1,421.63
02/11/2003	PAYMENT	NETS	$-326.78	$0.00
12/24/2002	PAYMENT	NETS	$-326.75	$326.78
09/20/2002	PAYMENT	NETS	$-326.75	$653.53
08/08/2002	PAYMENT	NETS	$-326.75	$980.28
07/01/2002	BILL	WALKER, PAUL G & VANESSA C	$1,307.03	$1,307.03
02/27/2002	PAYMENT	NETS	$-317.50	$0.00
12/27/2001	PAYMENT	NETS	$-317.49	$317.50
09/20/2001	PAYMENT	NETS	$-317.49	$634.99
08/07/2001	PAYMENT	NETS	$-317.49	$952.48
07/01/2001	BILL	WALKER, PAUL G & VANESSA C	$1,269.97	$1,269.97
02/27/2001	PAYMENT	WENDOVER FINANCIAL	$-298.64	$0.00
01/02/2001	PAYMENT	WENDOVER FINANCIAL	$-298.63	$298.64
11/21/2000	PAYMENT	WENDOVER FINACIAL	$-310.58	$597.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.95	$907.85
08/18/2000	PAYMENT	WENDOVER FINANCIAL	$-298.63	$895.90
07/01/2000	BILL	WALKER, PAUL G JR	$1,194.53	$1,194.53
03/06/2000	PAYMENT	WENDOVER FINANCIAL	$-296.39	$0.00
12/29/1999	PAYMENT	WENDOVER FINANCIAL	$-296.37	$296.39
09/29/1999	PAYMENT	WENDOVER FINANCIAL	$-296.37	$592.76
08/12/1999	PAYMENT	WENDOVER FINANCIAL	$-296.37	$889.13
07/01/1999	BILL	WALKER, PAUL G JR	$1,185.50	$1,185.50
03/03/1999	PAYMENT	WENDOVER FIN	$-295.04	$0.00
01/11/1999	PAYMENT	WENDOVER FINANCIAL	$-295.04	$295.04
09/29/1998	PAYMENT	WENDOVER FINAN	$-295.04	$590.08
08/14/1998	PAYMENT	WALKER, PAUL G JR	$-295.04	$885.12
07/01/1998	BILL	WALKER, PAUL G JR	$1,180.16	$1,180.16
02/04/1998	PAYMENT	NETS	$-299.02	$0.00
12/09/1997	PAYMENT	NETS	$-298.99	$299.02
09/15/1997	PAYMENT	NETS	$-298.99	$598.01
08/25/1997	PAYMENT	5400	$-298.99	$897.00
07/01/1997	BILL	WALKER, PAUL G JR & CYNTHIA J	$1,195.99	$1,195.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.97	$292.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.97	$583.97
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.97	$875.94
07/01/1996	BILL	WALKER, PAUL G JR & CYNTHIA J	$1,167.91	$1,167.91
01/26/1996	PAYMENT		$-297.28	$0.00
01/02/1996	PAYMENT		$-297.28	$297.28
10/02/1995	PAYMENT		$-297.28	$594.56
08/21/1995	PAYMENT		$-297.28	$891.84
07/01/1995	BILL	WALKER, PAUL G JR & CYNTHIA J	$1,189.12	$1,189.12
08/15/1994	PAYMENT		$-1,183.60	$0.00
07/01/1994	BILL	WALKER, PAUL G JR & CYNTHIA J	$1,183.60	$1,183.60
08/20/1993	PAYMENT		$-1,159.13	$0.00
07/01/1993	BILL	WALKER, PAUL G JR & CYNTHIA J	$1,159.13	$1,159.13
08/17/1992	PAYMENT		$-1,096.54	$0.00
07/01/1992	BILL	WALKER, PAUL G JR & CYNTHIA J	$1,096.54	$1,096.54
08/20/1991	PAYMENT		$-987.83	$0.00
07/01/1991	BILL	WALKER, PAUL G JR & CYNTHIA J	$987.83	$987.83
08/06/1990	PAYMENT		$-934.35	$0.00
07/01/1990	BILL	WALKER, PAUL G JR & CYNTHIA J	$934.35	$934.35
08/28/1989	PAYMENT		$-885.18	$0.00
07/01/1989	BILL	WALKER, PAUL G JR & CYNTHIA J	$885.18	$885.18
07/11/1988	PAYMENT		$-807.69	$0.00
07/01/1988	BILL	PORTER, RONALD D & J V	$807.69	$807.69
12/07/1987	PAYMENT		$-362.50	$0.00
08/12/1987	PAYMENT		$-362.48	$362.50
07/01/1987	BILL	PORTER, RONALD D & J V	$724.98	$724.98
12/18/1986	PAYMENT		$-316.29	$0.00
07/15/1986	PAYMENT		$-316.26	$316.29
07/01/1986	BILL	PORTER,RONALD D & J V	$632.55	$632.55