Tax Account 1320-32-801-038

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Owners

WRACHFORD, STEVEN
1204 GILMAN AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-038
Account Type	Real Estate
Location	1204 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-801-038

Account Type

Real Estate

Location

1204 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,577.21
Total	$6,577.21
Paid	$6,577.21
Balance	$0.00
Due	$0.00
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

$6,577.21

Total

$6,577.21

Paid

$6,577.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,644.49	$0.00	$1,644.49	$1,644.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,644.24	$0.00	$1,644.24	$1,644.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,644.24	$0.00	$1,644.24	$1,644.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,644.24	$0.00	$1,644.24	$1,644.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,008.34	$0.00	$5,008.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,553.17	$0.00	$1,553.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,438.13	$14.38	$1,452.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,390.82	$27.82	$1,418.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,342.49	$0.00	$1,342.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,281.00	$44.84	$1,325.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,281.00	$12.81	$1,293.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,281.00	$44.84	$1,325.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WRACHFORD, STEVEN CHECK 3036	$-3,288.48	$0.00
08/09/2024	PAYMENT	WRACHFORD, STEVEN CHECK 3016	$-3,288.73	$3,288.48
07/15/2024	BILL	WRACHFORD, STEVEN	$6,577.21	$6,577.21
12/29/2023	PAYMENT	WRACHFORD, KIMBERLY L & STEVEN M CHECK 2982	$-2,504.04	$0.00
08/14/2023	PAYMENT	WRACHFORD, KIMBERLY & STEVEN CHECK 2964	$-2,504.30	$2,504.04
07/14/2023	BILL	CARTER HILL HOMES LLC	$5,008.34	$5,008.34
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-388.29	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-388.29	$388.29
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-388.29	$776.58
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-388.30	$1,164.87
07/19/2022	BILL	CARTER HILL HOMES LLC	$1,553.17	$1,553.17
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-733.44	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.38	$733.44
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-359.53	$719.06
08/24/2021	PAYMENT	CARTER HILLS HOMES CHECK	$-359.54	$1,078.59
07/14/2021	BILL	CARTER HILL HOMES LLC	$1,438.13	$1,438.13
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-361.61	$0.00
05/05/2021	AMENDMENT	paid ontime web remove pub	$-8.50	$361.61
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$361.61	$370.11
05/04/2021	VOID	CARTER HILL HOMES CREDIT: D	$-361.61	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$370.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.91	$361.61
01/07/2021	PAYMENT	WESTERN TITLE CHECK	$-347.70	$347.70
12/03/2020	PAYMENT	CRYSTINA COATS CREDIT: D	$-361.61	$695.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.91	$1,057.01
08/07/2020	PAYMENT	MARK JONES CHECK	$-347.72	$1,043.10
07/13/2020	BILL	PMR HOLDINGS LLC	$1,390.82	$1,390.82
08/29/2019	PAYMENT	PATRICIA CLARK CHECK	$-1,006.86	$0.00
07/30/2019	PAYMENT	MARK JONES CHECK	$-335.63	$1,006.86
07/15/2019	BILL	PMR HOLDINGS LLC	$1,342.49	$1,342.49
07/23/2018	PAYMENT	MARK JONES CHECK	$-1,281.00	$0.00
07/12/2018	BILL	PMR HOLDINGS LLC	$1,281.00	$1,281.00
11/08/2017	PAYMENT	GOODMAN, RONALD CHECK	$-1,325.84	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.03	$1,325.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.81	$1,293.81
07/14/2017	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
09/28/2016	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,293.81	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.81	$1,293.81
07/12/2016	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
12/30/2015	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,325.84	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.03	$1,325.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.81	$1,293.81
07/14/2015	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
08/11/2014	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,281.00	$0.00
07/17/2014	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
01/02/2014	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-1,325.84	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.03	$1,325.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.81	$1,293.81
07/16/2013	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
02/08/2013	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-653.31	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.81	$653.31
08/13/2012	PAYMENT	GOODMAN, JERRY TTEE & RON CHECK	$-640.50	$640.50
07/13/2012	BILL	GOODMAN, JERRY TTEE & RON	$1,281.00	$1,281.00
04/24/2012	PAYMENT	RONALD GOODMAN CHECK	$-685.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.03	$685.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.81	$653.31
10/04/2011	PAYMENT	OCEAN SURF LLC CHECK	$-653.31	$640.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.81	$1,293.81
07/15/2011	BILL	GOODMAN, RON & JERRY	$1,281.00	$1,281.00
08/18/2010	PAYMENT	OCEAN SURF LLC CHECK	$-1,518.76	$0.00
07/14/2010	BILL	GOODMAN, RON & JERRY	$1,518.76	$1,518.76
05/03/2010	PAYMENT	OCEAN STUFF LLC CHECK	$-1,532.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.10	$1,532.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.17	$1,449.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.47	$1,403.48
08/20/2009	PAYMENT	GOODMAN, RON & JERRY CHECK	$-4,483.21	$1,385.01
08/20/2009	AMENDMENT	removed penalty mw 8 20 09	$-52.72	$5,868.22
08/05/2009	INTEREST	Monthly Interest	$26.36	$5,920.94
07/13/2009	BILL	GOODMAN, RON & JERRY	$1,846.69	$5,894.58
07/13/2009	INTEREST	Monthly Interest	$26.36	$4,047.89
06/02/2009	INTEREST	Monthly Interest	$195.79	$4,021.53
05/08/2009	INTEREST	Monthly Interest	$10.96	$3,825.74
04/02/2009	INTEREST	Monthly Interest	$10.96	$3,814.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.38	$3,803.82
03/02/2009	INTEREST	Monthly Interest	$10.96	$3,674.44
02/03/2009	INTEREST	Monthly Interest	$10.96	$3,663.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.17	$3,652.52
01/09/2009	INTEREST	Monthly Interest	$10.96	$3,569.35
12/03/2008	INTEREST	Monthly Interest	$10.96	$3,558.39
11/05/2008	INTEREST	Monthly Interest	$10.96	$3,547.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.21	$3,536.47
10/01/2008	INTEREST	Monthly Interest	$10.96	$3,490.26
09/15/2008	INTEREST	Monthly Interest	$10.96	$3,479.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.48	$3,468.34
07/18/2008	BILL	GOODMAN, RON & JERRY	$1,848.32	$3,449.86
07/08/2008	INTEREST	Interest to date	$134.36	$1,601.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.90	$1,467.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.83	$1,376.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.53	$1,332.45
09/07/2007	PAYMENT	22	$-2,535.25	$1,314.92
09/07/2007	INTEREST	Interest to date	$192.58	$3,850.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.53	$3,657.59
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,753.22	$3,640.06
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$133.63	$1,886.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.05	$1,753.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.58	$1,680.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.23	$1,639.58
07/01/2006	BILL	P M B #1 LLC	$1,623.35	$1,623.35
10/21/2005	PAYMENT	P M B #1 LLC	$-1,101.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.61	$1,101.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.64	$1,075.07
07/01/2005	BILL	P M B #1 LLC	$1,064.43	$1,064.43
10/20/2004	PAYMENT	P M B #1 LLC	$-753.93	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.92	$753.93
08/02/2004	PAYMENT	P M B #1 LLC	$-248.00	$744.01
07/01/2004	BILL	P M B #1 LLC	$992.01	$992.01
08/27/2003	PAYMENT	WEST RIDGE HOMES	$-1,022.69	$0.00
07/01/2003	BILL	P M B #1 LLC	$1,022.69	$1,022.69
03/10/2003	PAYMENT	HEAD HUNTER	$-218.84	$0.00
01/17/2003	PAYMENT	HEAD HUNTER	$-446.41	$218.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.75	$665.25
09/03/2002	PAYMENT	22	$-218.83	$656.50
07/01/2002	BILL	FERGUSON, RICHARD C & SANDRA J	$875.33	$875.33
03/07/2002	PAYMENT	11	$-213.11	$0.00
01/11/2002	PAYMENT	11	$-213.10	$213.11
12/19/2001	PAYMENT	11	$-221.62	$426.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.52	$647.83
08/28/2001	PAYMENT	11	$-213.10	$639.31
07/01/2001	BILL	FERGUSON, RICHARD C & SANDRA J	$852.41	$852.41
03/08/2001	PAYMENT	11	$-408.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.02	$408.91
10/09/2000	PAYMENT	11	$-200.43	$400.89
08/23/2000	PAYMENT	11	$-200.43	$601.32
07/01/2000	BILL	FERGUSON, RICHARD C & SANDRA J	$801.75	$801.75
03/09/2000	PAYMENT	11	$-198.92	$0.00
01/06/2000	PAYMENT	11	$-198.92	$198.92
10/11/1999	PAYMENT	FERGUSON, RICHARD C	$-198.92	$397.84
08/19/1999	PAYMENT	11	$-198.92	$596.76
07/01/1999	BILL	FERGUSON, RICHARD C & SANDRA J	$795.68	$795.68
03/10/1999	PAYMENT	11	$-191.88	$0.00
01/11/1999	PAYMENT	11	$-191.86	$191.88
10/12/1998	PAYMENT	11	$-191.86	$383.74
08/18/1998	PAYMENT	11	$-191.86	$575.60
07/01/1998	BILL	FERGUSON, RICHARD C & SANDRA J	$767.46	$767.46
03/11/1998	PAYMENT	WESTERN TITLE	$-181.11	$0.00
01/14/1998	PAYMENT	11	$-181.10	$181.11
01/06/1998	PAYMENT	RICHARD FERGUSON	$-188.34	$362.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.24	$550.55
08/11/1997	PAYMENT	MENELEY, C C JR & AD	$-181.10	$543.31
07/01/1997	BILL	MENELEY, C C JR & ADELYNE E	$724.41	$724.41
03/04/1997	PAYMENT	MENELEY, C C JR & AD	$-171.37	$0.00
01/07/1997	PAYMENT	MENELEY, C C JR & AD	$-171.35	$171.37
10/09/1996	PAYMENT	MENELEY, C C JR & AD	$-171.35	$342.72
08/21/1996	PAYMENT	MENELEY, C C JR & AD	$-171.35	$514.07
07/01/1996	BILL	MENELEY, C C JR & ADELYNE E	$685.42	$685.42
02/29/1996	PAYMENT		$-174.95	$0.00
12/28/1995	PAYMENT		$-174.95	$174.95
10/05/1995	PAYMENT		$-174.95	$349.90
08/23/1995	PAYMENT		$-174.95	$524.85
07/01/1995	BILL	MENELEY, C C JR & ADELYNE E	$699.80	$699.80
03/09/1995	PAYMENT		$-174.92	$0.00
01/10/1995	PAYMENT		$-174.91	$174.92
10/05/1994	PAYMENT		$-174.91	$349.83
08/16/1994	PAYMENT		$-174.91	$524.74
07/01/1994	BILL	MENELEY, C C JR & ADELYNE E	$699.65	$699.65
03/08/1994	PAYMENT		$-171.67	$0.00
01/10/1994	PAYMENT		$-171.66	$171.67
10/07/1993	PAYMENT		$-171.66	$343.33
08/17/1993	PAYMENT		$-171.66	$514.99
07/01/1993	BILL	MENELEY, C C JR & ADELYNE E	$686.65	$686.65
03/03/1993	PAYMENT		$-167.85	$0.00
01/06/1993	PAYMENT		$-167.85	$167.85
10/13/1992	PAYMENT		$-167.85	$335.70
08/18/1992	PAYMENT		$-167.85	$503.55
07/01/1992	BILL	MENELEY, C C JR & ADELYNE E	$671.40	$671.40
03/06/1992	PAYMENT		$-153.67	$0.00
01/08/1992	PAYMENT		$-153.65	$153.67
10/10/1991	PAYMENT		$-153.65	$307.32
08/21/1991	PAYMENT		$-153.65	$460.97
07/01/1991	BILL	MENELEY, C C JR & A	$614.62	$614.62
02/27/1991	PAYMENT		$-145.53	$0.00
01/03/1991	PAYMENT		$-145.51	$145.53
10/02/1990	PAYMENT		$-145.51	$291.04
08/03/1990	PAYMENT		$-145.51	$436.55
07/01/1990	BILL	MENELEY, C C JR & A	$582.06	$582.06
03/01/1990	PAYMENT		$-138.16	$0.00
01/29/1990	PAYMENT		$-143.69	$138.16
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.53	$281.85
10/03/1989	PAYMENT		$-138.16	$276.32
08/23/1989	PAYMENT		$-138.16	$414.48
07/01/1989	BILL	MENELEY, C C JR & A	$552.64	$552.64
03/13/1989	PAYMENT		$-134.92	$0.00
02/13/1989	PAYMENT		$-140.29	$134.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.40	$275.21
10/04/1988	PAYMENT		$-134.89	$269.81
07/28/1988	PAYMENT		$-134.89	$404.70
07/01/1988	BILL	MENELEY, C C JR & A	$539.59	$539.59
03/10/1988	PAYMENT		$-81.86	$0.00
01/08/1988	PAYMENT		$-81.86	$81.86
10/05/1987	PAYMENT		$-81.86	$163.72
08/05/1987	PAYMENT		$-81.86	$245.58
07/01/1987	BILL	MENELEY, C C JR & A	$327.44	$327.44
01/08/1987	PAYMENT		$-142.45	$0.00
10/08/1986	PAYMENT		$-71.21	$142.45
07/18/1986	PAYMENT		$-71.21	$213.66
07/01/1986	BILL	MENELEY,C C JR & A	$284.87	$284.87