Tax Account 1320-32-717-007

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Owners

LEISING, CHRISTINE L
1463 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-717-007
Account Type	Real Estate
Location	1463 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$830.25
Currently Due	$276.75

Account ID

1320-32-717-007

Account Type

Real Estate

Location

1463 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$830.25

Currently Due

$276.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.34
Total	$1,107.34
Paid	$277.09
Balance	$830.25
Due	$276.75
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

$1,107.34

Total

$1,107.34

Paid

$277.09

Balance

$830.25

Due

$276.75

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	$277.09	$0.00	$277.09	$277.09	$0.00
2	10/07/2024	10/17/2024	Due	$276.75	$0.00	$276.75	$0.00	$276.75
3	01/06/2025	01/16/2025	Due	$276.75	$0.00	$276.75	$0.00	$553.50
4	03/03/2025	03/13/2025	Due	$276.75	$0.00	$276.75	$0.00	$830.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.11	$0.00	$1,075.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,043.82	$0.00	$1,043.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,013.40	$0.00	$1,013.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$983.88	$0.00	$983.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$955.23	$0.00	$955.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$927.41	$0.00	$927.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$900.38	$0.00	$900.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$877.55	$0.00	$877.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$875.80	$0.00	$875.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$850.28	$0.00	$850.28	$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	CHASE WT CORE -	$-277.09	$830.25
07/15/2024	BILL	LEISING, CHRISTINE L	$1,107.34	$1,107.34
02/29/2024	PAYMENT	CHASE WT CORE -	$-268.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-268.71	$268.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-268.71	$537.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-268.98	$806.13
07/14/2023	BILL	LEISING, CHRISTINE L	$1,075.11	$1,075.11
02/27/2023	PAYMENT	CHASE WT CORE -	$-260.95	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-260.95	$260.95
10/07/2022	PAYMENT	CHASE WT CORE -	$-260.95	$521.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-260.97	$782.85
07/19/2022	BILL	LEISING, CHRISTINE L	$1,043.82	$1,043.82
03/01/2022	PAYMENT	CHASE CHECK	$-253.35	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-253.35	$253.35
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-253.35	$506.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-253.35	$760.05
07/14/2021	BILL	LEISING, CHRISTINE L	$1,013.40	$1,013.40
03/09/2021	PAYMENT	CENLAR CHECK	$-245.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.97	$245.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.97	$491.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.97	$737.91
07/13/2020	BILL	LEISING, CHRISTINE L	$983.88	$983.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.80	$238.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.80	$477.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.83	$716.40
07/15/2019	BILL	LEISING, CHRISTINE L	$955.23	$955.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.85	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.85	$231.85
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.85	$463.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.86	$695.55
07/12/2018	BILL	LEISING, CHRISTINE L	$927.41	$927.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.09	$225.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.09	$450.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.11	$675.27
07/14/2017	BILL	LEISING, CHRISTINE L	$900.38	$900.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.38	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.38	$219.38
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.38	$438.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.41	$658.14
07/12/2016	BILL	LEISING, CHRISTINE L	$877.55	$877.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-218.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-218.95	$218.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-218.95	$437.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-218.95	$656.85
07/14/2015	BILL	LEISING, CHRISTINE L	$875.80	$875.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-212.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-212.57	$212.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-212.57	$425.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-212.57	$637.71
07/17/2014	BILL	LEISING, CHRISTINE L	$850.28	$850.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-206.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-206.37	$206.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-206.37	$412.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-206.40	$619.11
07/16/2013	BILL	LEISING, CHRISTINE L	$825.51	$825.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-200.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-200.36	$200.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-200.36	$400.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-200.38	$601.08
07/13/2012	BILL	LEISING, CHRISTINE L	$801.46	$801.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-194.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-194.52	$194.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-194.52	$389.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-194.54	$583.56
07/15/2011	BILL	LEISING, CHRISTINE L	$778.10	$778.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-188.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-188.85	$188.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-188.85	$377.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-188.88	$566.55
07/14/2010	BILL	LEISING, CHRISTINE L	$755.43	$755.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-183.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-183.36	$183.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-183.36	$366.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-183.36	$550.08
07/13/2009	BILL	LEISING, CHRISTINE L	$733.44	$733.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-178.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-178.02	$178.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-178.02	$356.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-178.03	$534.06
07/18/2008	BILL	LEISING, CHRISTINE L	$712.09	$712.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-172.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-172.83	$172.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-172.83	$345.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-172.83	$518.49
07/01/2007	BILL	LEISING, CHRISTINE L	$691.32	$691.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-167.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-167.80	$167.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-167.80	$335.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-167.80	$503.41
07/01/2006	BILL	LEISING, CHRISTINE L	$671.21	$671.21
03/01/2006	PAYMENT	COUNTRYWIDE	$-155.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-155.37	$155.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-155.37	$310.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-155.37	$466.12
07/01/2005	BILL	LEISING, CHRISTINE L	$621.49	$621.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-144.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-144.81	$144.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-144.81	$289.62
07/28/2004	PAYMENT	COUNTRYWIDE	$-144.81	$434.43
07/01/2004	BILL	TALBOTT, CHRISTINE L	$579.24	$579.24
02/02/2004	PAYMENT	COUNTRYWIDE	$-141.31	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-141.31	$141.31
09/23/2003	PAYMENT	COUNTRYWIDE	$-141.31	$282.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-141.31	$423.93
07/01/2003	BILL	TALBOTT, CHRISTINE L	$565.24	$565.24
03/04/2003	PAYMENT	COUNTRYWIDE	$-115.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-115.85	$115.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-115.85	$231.71
08/13/2002	PAYMENT	COUNTRYWIDE	$-115.85	$347.56
07/01/2002	BILL	TALBOTT, CHRISTINE	$463.41	$463.41
02/15/2002	PAYMENT	COUNTRYWIDE	$-113.02	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-112.99	$113.02
09/20/2001	PAYMENT	COUNTRYWIDE	$-112.99	$226.01
08/17/2001	PAYMENT	COUNTRYWIDE	$-112.99	$339.00
07/01/2001	BILL	TALBOTT, CHRISTINE	$451.99	$451.99
02/13/2001	PAYMENT	COUNTRYWIDE	$-106.30	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-106.28	$106.30
10/10/2000	PAYMENT	COUNTRYWIDE	$-106.28	$212.58
08/17/2000	PAYMENT	COUNTRYWIDE	$-106.28	$318.86
07/01/2000	BILL	TALBOTT, CHRISTINE	$425.14	$425.14
03/08/2000	PAYMENT	9997	$-105.49	$0.00
12/13/1999	PAYMENT	SHODA, BART J	$-215.18	$105.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$320.67
08/11/1999	PAYMENT	SHODA, BART J	$-105.48	$316.45
07/01/1999	BILL	SHODA, BART J	$421.93	$421.93
12/07/1998	PAYMENT	SHODA, BART J	$-210.80	$0.00
09/16/1998	PAYMENT	SHODA, BART J	$-105.40	$210.80
08/18/1998	PAYMENT	SHODA, BART J	$-105.40	$316.20
07/01/1998	BILL	SHODA, BART J	$421.60	$421.60
03/05/1998	PAYMENT	BART SHODA	$-92.48	$0.00
12/29/1997	PAYMENT	BART SHODA	$-92.45	$92.48
12/12/1997	PAYMENT	11	$-197.85	$184.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.25	$382.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$373.53
07/01/1997	BILL	RIEMAN, CAROLYN A	$369.83	$369.83
07/24/1996	PAYMENT	RIEMAN, CAROLYN A	$-345.66	$0.00
07/01/1996	BILL	RIEMAN, CAROLYN A	$345.66	$345.66
02/09/1996	PAYMENT		$-381.91	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.91	$381.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.84	$366.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.54	$357.16
07/01/1995	BILL	RIEMAN, JOHN C & CAROLYN A	$353.62	$353.62
01/06/1995	PAYMENT		$-269.59	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.55	$269.59
08/04/1994	PAYMENT		$-88.67	$266.04
07/01/1994	BILL	RIEMAN, JOHN C & CAROL	$354.71	$354.71
04/04/1994	PAYMENT		$-95.64	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.49	$95.64
03/04/1994	PAYMENT		$-90.64	$87.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.49	$177.79
10/05/1993	PAYMENT		$-87.15	$174.30
08/03/1993	PAYMENT		$-87.15	$261.45
07/01/1993	BILL	RIEMAN, JOHN C & CAROL	$348.60	$348.60
02/26/1993	PAYMENT		$-264.91	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.44	$264.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.37	$256.47
08/04/1992	PAYMENT		$-84.36	$253.10
07/01/1992	BILL	RIEMAN, JOHN C & CAROL	$337.46	$337.46
08/06/1991	PAYMENT		$-309.73	$0.00
07/01/1991	BILL	RIEMAN, JOHN C & CAROL	$309.73	$309.73
01/07/1991	PAYMENT		$-146.95	$0.00
09/20/1990	PAYMENT		$-149.88	$146.95
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.94	$296.83
07/01/1990	BILL	RIEMAN, JOHN C & CAROL	$293.89	$293.89
01/23/1990	PAYMENT		$-142.75	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.80	$142.75
11/06/1989	PAYMENT		$-72.76	$139.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.80	$212.71
09/07/1989	PAYMENT		$-69.96	$209.91
07/01/1989	BILL	RIEMAN, HERMAN W ETAL	$279.87	$279.87
02/01/1989	PAYMENT		$-139.37	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.73	$139.37
08/10/1988	PAYMENT		$-136.64	$136.64
07/01/1988	BILL	RIEMAN, HERMAN W ETAL	$273.28	$273.28
01/08/1988	PAYMENT		$-115.15	$0.00
08/13/1987	PAYMENT		$-115.12	$115.15
07/01/1987	BILL	RIEMAN, HERMAN W ETAL	$230.27	$230.27
07/16/1986	PAYMENT		$-201.46	$0.00
07/01/1986	BILL	RIEMAN,HERMAN W ETAL	$201.46	$201.46