Tax Account 1320-32-812-006

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Owners

REMLEY, SYSAN J & PECORILLA, ANGELO
936 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-812-006
Account Type	Real Estate
Location	1466 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$1,290.10
Currently Due	$0.00

Account ID

1320-32-812-006

Account Type

Real Estate

Location

1466 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$1,290.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.54
Total	$2,586.54
Paid	$1,296.44
Balance	$1,290.10
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

$2,586.54

Total

$2,586.54

Paid

$1,296.44

Balance

$1,290.10

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	$646.89	$0.00	$646.89	$646.89	$0.00
2	10/07/2024	10/17/2024	Paid	$646.55	$0.00	$646.55	$646.55	$0.00
3	01/06/2025	01/16/2025	Due	$646.55	$0.00	$646.55	$3.00	$643.55
4	03/03/2025	03/13/2025	Due	$646.55	$0.00	$646.55	$0.00	$1,290.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.18	$0.00	$2,511.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,438.04	$0.00	$2,438.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,263.05	$0.00	$2,263.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,188.64	$0.00	$2,188.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,124.89	$0.00	$2,124.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,062.99	$0.00	$2,062.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,002.89	$0.00	$2,002.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,952.15	$0.00	$1,952.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,948.27	$0.00	$1,948.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,891.52	$0.00	$1,891.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100223	$-1,296.44	$1,290.10
07/15/2024	BILL	REMLEY, SYSAN J & PECORILLA, ANGELO	$2,586.54	$2,586.54
09/19/2023	PAYMENT	STEWART TITLE SYS 77752 ORIG: CHECK	$-2,511.18	$0.00
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-80.03	$2,511.18
09/19/2023	ADJUSTMENT	STEWART TITLE CHECK 77752 VOIDED PAYMENT: 1184362. REASON: 2023/24 ABATEMENT CORRECTION	$2,591.21	$2,591.21
07/19/2023	PAYMENT	STEWART TITLE CHECK 77752	$-2,591.21	$0.00
07/14/2023	BILL	REMLEY, SYSAN J & PECORILLA, ANGELO	$2,591.21	$2,591.21
08/14/2022	PAYMENT	FOSTER, LAURENE CHECK 0000005004	$-2,438.04	$0.00
07/19/2022	BILL	MALKMUS, ROBERT C TTEE	$2,438.04	$2,438.04
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-2,263.05	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$2,263.05	$2,263.05
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,188.64	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$2,188.64	$2,188.64
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,124.89	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$2,124.89	$2,124.89
02/12/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-515.74	$0.00
12/14/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-515.74	$515.74
09/12/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-515.74	$1,031.48
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-515.77	$1,547.22
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$2,062.99	$2,062.99
02/23/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-500.72	$0.00
12/06/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-500.72	$500.72
09/27/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-500.72	$1,001.44
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-500.73	$1,502.16
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$2,002.89	$2,002.89
02/21/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.03	$0.00
12/13/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.03	$488.03
08/21/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.03	$976.06
08/02/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.06	$1,464.09
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$1,952.15	$1,952.15
02/25/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.06	$0.00
12/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.06	$487.06
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.06	$974.12
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.09	$1,461.18
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$1,948.27	$1,948.27
02/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-472.88	$0.00
12/05/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-472.88	$472.88
10/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-472.88	$945.76
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-472.88	$1,418.64
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$1,891.52	$1,891.52
02/13/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.80	$0.00
12/23/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.80	$479.80
09/18/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.80	$959.60
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.83	$1,439.40
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$1,919.23	$1,919.23
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.52	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.52	$479.52
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.52	$959.04
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-479.54	$1,438.56
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$1,918.10	$1,918.10
03/06/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.72	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.72	$487.72
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.72	$975.44
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.73	$1,463.16
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$1,950.89	$1,950.89
02/25/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-490.68	$0.00
12/21/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-490.68	$490.68
09/23/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-490.68	$981.36
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-490.68	$1,472.04
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$1,962.72	$1,962.72
02/22/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-456.46	$0.00
12/21/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-456.46	$456.46
09/22/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-456.46	$912.92
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-456.46	$1,369.38
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$1,825.84	$1,825.84
02/25/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-422.64	$0.00
12/15/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-422.64	$422.64
09/29/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-422.64	$845.28
08/01/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-422.67	$1,267.92
07/18/2008	BILL	MALKMUS, ROBERT C & MARILYN V	$1,690.59	$1,690.59
03/03/2008	PAYMENT	MALKMUS, ROBERT C &	$-391.36	$0.00
12/11/2007	PAYMENT	MALKMUS, ROBERT C &	$-391.34	$391.36
09/27/2007	PAYMENT	MALKMUS, ROBERT C &	$-391.34	$782.70
08/09/2007	PAYMENT	MALKMUS, ROBERT C &	$-391.34	$1,174.04
07/01/2007	BILL	MALKMUS, ROBERT C & MARILYN V	$1,565.38	$1,565.38
03/02/2007	PAYMENT	MALKMUS, ROBERT C &	$-362.36	$0.00
12/14/2006	PAYMENT	MALKMUS, ROBERT C &	$-362.34	$362.36
10/04/2006	PAYMENT	MALKMUS, ROBERT C &	$-362.34	$724.70
08/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-362.34	$1,087.04
07/01/2006	BILL	MALKMUS, ROBERT C & MARILYN V	$1,449.38	$1,449.38
03/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-335.52	$0.00
12/12/2005	PAYMENT	MALKMUS, ROBERT C &	$-335.50	$335.52
09/19/2005	PAYMENT	MALKMUS, ROBERT C &	$-335.50	$671.02
08/09/2005	PAYMENT	MALKMUS, ROBERT C &	$-335.50	$1,006.52
07/01/2005	BILL	MALKMUS, ROBERT C & MARILYN V	$1,342.02	$1,342.02
03/01/2005	PAYMENT	MALKMUS, ROBERT C &	$-319.94	$0.00
12/29/2004	PAYMENT	MALKMUS, ROBERT C &	$-319.91	$319.94
10/01/2004	PAYMENT	MALKMUS, ROBERT C &	$-319.91	$639.85
08/11/2004	PAYMENT	MALKMUS, ROBERT C &	$-319.91	$959.76
07/01/2004	BILL	MALKMUS, ROBERT C & MARILYN V	$1,279.67	$1,279.67
02/18/2004	PAYMENT	MALKMUS, ROBERT C &	$-312.84	$0.00
12/16/2003	PAYMENT	MALKMUS, ROBERT C &	$-312.84	$312.84
09/23/2003	PAYMENT	MALKMUS, ROBERT C &	$-312.84	$625.68
08/06/2003	PAYMENT	MALKMUS, ROBERT C &	$-312.84	$938.52
07/01/2003	BILL	MALKMUS, ROBERT C & MARILYN V	$1,251.36	$1,251.36
02/19/2003	PAYMENT	MALKMUS, ROBERT C &	$-300.93	$0.00
12/16/2002	PAYMENT	MALKMUS, ROBERT C &	$-300.90	$300.93
09/30/2002	PAYMENT	MALKMUS, ROBERT C &	$-300.90	$601.83
08/19/2002	PAYMENT	MALKMUS, ROBERT C &	$-300.90	$902.73
07/01/2002	BILL	MALKMUS, ROBERT C & MARILYN V	$1,203.63	$1,203.63
03/05/2002	PAYMENT	MARILYN MALKMUS	$-292.00	$0.00
12/18/2001	PAYMENT	CALIF PROP TRUST	$-291.99	$292.00
09/26/2001	PAYMENT	GUILD, HILLARY A TRU	$-291.99	$583.99
08/15/2001	PAYMENT	CALIF PROP	$-291.99	$875.98
07/01/2001	BILL	GUILD, HILLARY A TRUSTEE	$1,167.97	$1,167.97
03/05/2001	PAYMENT	CALIF PROP TR	$-274.66	$0.00
01/08/2001	PAYMENT	CALIF PROPERTY TRUST	$-274.64	$274.66
10/03/2000	PAYMENT	CALIF PROP TR	$-274.64	$549.30
08/01/2000	PAYMENT	CALIF PROP TR	$-274.64	$823.94
07/01/2000	BILL	GUILD, HILLARY A TRUSTEE	$1,098.58	$1,098.58
03/02/2000	PAYMENT	GUILD, HILLARY A TRU	$-272.57	$0.00
12/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-272.57	$272.57
09/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-272.57	$545.14
08/03/1999	PAYMENT	CALIF PROP TRUST	$-272.57	$817.71
07/01/1999	BILL	GUILD, HILLARY A TRUSTEE	$1,090.28	$1,090.28
10/16/1998	PAYMENT	22	$-224.63	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26