Tax Account 1320-32-715-015
Owners
BILLMAN, CHARLES COREY & TERRI
PO BOX 354
GENOA, NV 89411
BILLMAN, CHARLES COREY
BILLMAN, TERRI M
Account Summary
| Account ID | 1320-32-715-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,808.60 |
| Total | $1,808.60 |
| Paid | $1,808.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,755.93 | $0.00 | $0.00 | $1,755.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,704.81 | $0.00 | $0.00 | $1,704.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,655.17 | $0.00 | $0.00 | $1,655.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,606.95 | $0.00 | $0.00 | $1,606.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,500.11 | $0.00 | $0.00 | $1,500.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,456.42 | $0.00 | $0.00 | $1,456.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,378.18 | $0.00 | $0.00 | $1,378.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,375.41 | $0.00 | $0.00 | $1,375.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,335.35 | $0.00 | $0.00 | $1,335.35 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | BILLMAN, CHARLES COREY & TERRI CHECK 1003 | $-1,808.60 | $0.00 |
| 07/16/2025 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,808.60 | $1,808.60 |
| 08/15/2024 | PAYMENT | BILLMAN, CHARLES COREY & TERRI CHECK 1082 | $-1,755.93 | $0.00 |
| 07/15/2024 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,755.93 | $1,755.93 |
| 07/28/2023 | PAYMENT | BILLMAN, CHARLES COREY & TERRI CHECK 1066 | $-1,704.81 | $0.00 |
| 07/14/2023 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,704.81 | $1,704.81 |
| 08/08/2022 | PAYMENT | BILLMAN, CHARLES & TERRI CHECK 1002 | $-1,655.17 | $0.00 |
| 07/19/2022 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,655.17 | $1,655.17 |
| 01/04/2022 | PAYMENT | TERRI & CHARLES BILLMAN CHECK | $-803.46 | $0.00 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.73 | $803.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.76 | $1,205.19 |
| 07/14/2021 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,606.95 | $1,606.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.53 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.53 | $388.53 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.53 | $777.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.53 | $1,165.59 |
| 07/13/2020 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,554.12 | $1,554.12 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.02 | $375.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.02 | $750.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.05 | $1,125.06 |
| 07/15/2019 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,500.11 | $1,500.11 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.10 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.10 | $364.10 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.10 | $728.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.12 | $1,092.30 |
| 07/12/2018 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,456.42 | $1,456.42 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.50 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.50 | $353.50 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.50 | $707.00 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.50 | $1,060.50 |
| 07/14/2017 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,414.00 | $1,414.00 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.54 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.54 | $344.54 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.54 | $689.08 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.56 | $1,033.62 |
| 07/12/2016 | BILL | BILLMAN, CHARLES COREY & TERRI | $1,378.18 | $1,378.18 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.85 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.85 | $343.85 |
| 09/01/2015 | PAYMENT | WESTERN TITLE CHECK | $-343.85 | $687.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-343.86 | $1,031.55 |
| 07/14/2015 | BILL | SMITH, KAREN A | $1,375.41 | $1,375.41 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-333.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-333.83 | $333.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-333.83 | $667.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-333.86 | $1,001.49 |
| 07/17/2014 | BILL | SMITH, KAREN A | $1,335.35 | $1,335.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-324.96 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-324.96 | $324.96 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-324.96 | $649.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-324.97 | $974.88 |
| 07/16/2013 | BILL | SMITH, KAREN A | $1,299.85 | $1,299.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-339.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-339.23 | $339.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-339.23 | $678.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-339.26 | $1,017.69 |
| 07/13/2012 | BILL | SMITH, KAREN A | $1,356.95 | $1,356.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-347.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-347.64 | $347.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-347.64 | $695.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-347.66 | $1,042.92 |
| 07/15/2011 | BILL | SMITH, KAREN A | $1,390.58 | $1,390.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-342.47 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-342.47 | $342.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-342.47 | $684.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-342.49 | $1,027.41 |
| 07/14/2010 | BILL | SMITH, KAREN A | $1,369.90 | $1,369.90 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-332.49 | $332.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.49 | $664.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.52 | $997.47 |
| 07/13/2009 | BILL | SMITH, KAREN A | $1,329.99 | $1,329.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-307.86 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-307.86 | $307.86 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-307.86 | $615.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-307.88 | $923.58 |
| 07/18/2008 | BILL | SMITH, KAREN A | $1,231.46 | $1,231.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-298.91 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-298.89 | $298.91 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-298.89 | $597.80 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-298.89 | $896.69 |
| 07/01/2007 | BILL | SMITH, KAREN A | $1,195.58 | $1,195.58 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-290.21 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-290.19 | $290.21 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-290.19 | $580.40 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-290.19 | $870.59 |
| 07/01/2006 | BILL | SMITH, KAREN A | $1,160.78 | $1,160.78 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-268.70 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-268.70 | $268.70 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-268.70 | $537.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-268.70 | $806.10 |
| 07/01/2005 | BILL | SMITH, KAREN A | $1,074.80 | $1,074.80 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-260.90 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-260.87 | $260.90 |
| 09/30/2004 | PAYMENT | NETS | $-260.87 | $521.77 |
| 08/20/2004 | PAYMENT | NETS | $-260.87 | $782.64 |
| 07/01/2004 | BILL | SMITH, KAREN A | $1,043.51 | $1,043.51 |
| 02/29/2004 | PAYMENT | NETS | $-255.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-255.22 | $255.25 |
| 09/12/2003 | PAYMENT | WELLS | $-255.22 | $510.47 |
| 08/15/2003 | PAYMENT | NETS | $-255.22 | $765.69 |
| 07/01/2003 | BILL | SMITH, KAREN A | $1,020.91 | $1,020.91 |
| 02/11/2003 | PAYMENT | NETS | $-248.79 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-248.77 | $248.79 |
| 09/20/2002 | PAYMENT | NETS | $-248.77 | $497.56 |
| 08/08/2002 | PAYMENT | NETS | $-248.77 | $746.33 |
| 07/01/2002 | BILL | SMITH, KAREN A | $995.10 | $995.10 |
| 02/13/2002 | PAYMENT | OLD REPUBLIC NATIONA | $-241.62 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-241.59 | $241.62 |
| 09/20/2001 | PAYMENT | NETS | $-241.59 | $483.21 |
| 08/07/2001 | PAYMENT | NETS | $-241.59 | $724.80 |
| 07/01/2001 | BILL | SMITH, DONALD D & KAREN A | $966.39 | $966.39 |
| 02/20/2001 | PAYMENT | 5400 | $-227.25 | $0.00 |
| 10/23/2000 | PAYMENT | 11 | $-227.25 | $227.25 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.25 | $454.50 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.25 | $681.75 |
| 07/01/2000 | BILL | SMALLWOOD, HARRY S OR BARBARA | $909.00 | $909.00 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.54 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.52 | $225.54 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.52 | $451.06 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.52 | $676.58 |
| 07/01/1999 | BILL | SMALLWOOD, HARRY S OR BARBARA | $902.10 | $902.10 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-224.38 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-224.36 | $224.38 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-224.36 | $448.74 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.36 | $673.10 |
| 07/01/1998 | BILL | SMALLWOOD, HARRY S OR BARBARA | $897.46 | $897.46 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-237.49 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-237.47 | $237.49 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-237.47 | $474.96 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-237.47 | $712.43 |
| 07/01/1997 | BILL | SMALLWOOD, HARRY S OR BARBARA | $949.90 | $949.90 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-241.49 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-241.47 | $241.49 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-241.47 | $482.96 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-241.47 | $724.43 |
| 07/01/1996 | BILL | SMALLWOOD, HARRY S OR BARBARA | $965.90 | $965.90 |
| 03/04/1996 | PAYMENT | $-245.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-245.71 | $245.73 | |
| 10/02/1995 | PAYMENT | $-245.71 | $491.44 | |
| 08/21/1995 | PAYMENT | $-245.71 | $737.15 | |
| 07/01/1995 | BILL | SMALLWOOD, HARRY S OR BARBARA | $982.86 | $982.86 |
| 01/02/1995 | PAYMENT | $-488.65 | $0.00 | |
| 08/15/1994 | PAYMENT | $-488.64 | $488.65 | |
| 07/01/1994 | BILL | SMALLWOOD, HARRY S OR BARBARA | $977.29 | $977.29 |
| 01/03/1994 | PAYMENT | $-478.33 | $0.00 | |
| 08/16/1993 | PAYMENT | $-478.30 | $478.33 | |
| 07/01/1993 | BILL | SMALLWOOD, HARRY S OR BARBARA | $956.63 | $956.63 |
| 01/04/1993 | PAYMENT | $-462.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-462.78 | $462.79 | |
| 07/01/1992 | BILL | SMALLWOOD, HARRY S OR BARBARA | $925.57 | $925.57 |
| 01/06/1992 | PAYMENT | $-422.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-422.08 | $422.11 | |
| 07/01/1991 | BILL | SMALLWOOD, HARRY S | $844.19 | $844.19 |
| 08/17/1990 | PAYMENT | $-797.30 | $0.00 | |
| 07/01/1990 | BILL | SMALLWOOD, HARRY S | $797.30 | $797.30 |
| 09/05/1989 | PAYMENT | $-753.53 | $0.00 | |
| 07/01/1989 | BILL | JOHNSTON, WALTER E & M | $753.53 | $753.53 |
| 08/01/1988 | PAYMENT | $-735.74 | $0.00 | |
| 07/01/1988 | BILL | JOHNSTON, WALTER E & M | $735.74 | $735.74 |
| 01/04/1988 | PAYMENT | $-352.51 | $0.00 | |
| 08/17/1987 | PAYMENT | $-352.50 | $352.51 | |
| 07/01/1987 | BILL | JOHNSTON, WALTER E & M | $705.01 | $705.01 |
| 01/05/1987 | PAYMENT | $-307.35 | $0.00 | |
| 07/25/1986 | PAYMENT | $-307.34 | $307.35 | |
| 07/01/1986 | BILL | JOHNSTON,WALTER E & M | $614.69 | $614.69 |