Tax Account 1320-32-812-021

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Owners

MCINNIS, DARCY A
1164 HIGH SCHOOL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-812-021
Account Type	Real Estate
Location	1164 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$2,082.12
Currently Due	$694.04

Account ID

1320-32-812-021

Account Type

Real Estate

Location

1164 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$2,082.12

Currently Due

$694.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.44
Total	$2,776.44
Paid	$694.32
Balance	$2,082.12
Due	$694.04
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

$2,776.44

Total

$2,776.44

Paid

$694.32

Balance

$2,082.12

Due

$694.04

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	$694.32	$0.00	$694.32	$694.32	$0.00
2	10/07/2024	10/17/2024	Due	$694.04	$0.00	$694.04	$0.00	$694.04
3	01/06/2025	01/16/2025	Due	$694.04	$0.00	$694.04	$0.00	$1,388.08
4	03/03/2025	03/13/2025	Due	$694.04	$0.00	$694.04	$0.00	$2,082.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.23	$0.00	$2,604.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,411.33	$0.00	$2,411.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,232.71	$0.00	$2,232.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,159.29	$0.00	$2,159.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,084.27	$0.00	$2,084.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,988.81	$0.00	$1,988.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,908.64	$0.00	$1,908.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,860.25	$0.00	$1,860.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,856.53	$0.00	$1,856.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,757.05	$61.50	$1,818.55	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-694.32	$2,082.12
07/15/2024	BILL	MCINNIS, DARCY A	$2,776.44	$2,776.44
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.00	$1,302.00
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-651.23	$1,953.00
07/14/2023	BILL	MCINNIS, DARCY A	$2,604.23	$2,604.23
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.83	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.83	$602.83
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.83	$1,205.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.84	$1,808.49
07/19/2022	BILL	MCINNIS, DARCY A	$2,411.33	$2,411.33
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.17	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.17	$558.17
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.17	$1,116.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.20	$1,674.51
07/14/2021	BILL	MCINNIS, DARCY A	$2,232.71	$2,232.71
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-539.82	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.82	$539.82
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.82	$1,079.64
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.83	$1,619.46
07/13/2020	BILL	MCINNIS, DARCY A	$2,159.29	$2,159.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.06	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.06	$521.06
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.06	$1,042.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.09	$1,563.18
07/15/2019	BILL	MCINNIS, DARCY A	$2,084.27	$2,084.27
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.20	$497.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.20	$994.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.21	$1,491.60
07/12/2018	BILL	MCINNIS, DARCY A	$1,988.81	$1,988.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.16	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.16	$477.16
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.16	$954.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.16	$1,431.48
07/14/2017	BILL	MCINNIS, DARCY A	$1,908.64	$1,908.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.06	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.06	$465.06
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.06	$930.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.07	$1,395.18
07/12/2016	BILL	MCINNIS, DARCY A	$1,860.25	$1,860.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.13	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.13	$464.13
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.13	$928.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.14	$1,392.39
07/14/2015	BILL	MCINNIS, DARCY A	$1,856.53	$1,856.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.26	$0.00
12/17/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-1,379.29	$439.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.93	$1,818.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.57	$1,774.62
07/17/2014	BILL	WEAVER, MARGIE L	$1,757.05	$1,757.05
12/12/2013	PAYMENT	WEAVER, MARGIE L CHECK	$-853.48	$0.00
08/22/2013	PAYMENT	WEAVER, MARGIE L CHECK	$-853.50	$853.48
07/16/2013	BILL	WEAVER, MARGIE L	$1,706.98	$1,706.98
09/04/2012	PAYMENT	WEAVER, MARGIE L CHECK	$-1,657.83	$0.00
07/13/2012	BILL	WEAVER, MARGIE L	$1,657.83	$1,657.83
11/28/2011	PAYMENT	WEAVER, MARGIE L CHECK	$-805.66	$0.00
08/22/2011	PAYMENT	LAURA JOHNSON CHECK	$-805.67	$805.66
07/15/2011	BILL	WEAVER, MARGIE L	$1,611.33	$1,611.33
08/26/2010	PAYMENT	WEAVER, MARGIE L CHECK	$-1,564.82	$0.00
07/14/2010	BILL	WEAVER, MARGIE L	$1,564.82	$1,564.82
08/20/2009	PAYMENT	LAURA JOHNSON CHECK	$-1,517.39	$0.00
07/13/2009	BILL	WEAVER, MARGIE L	$1,517.39	$1,517.39
08/12/2008	PAYMENT	LAURA JOHNSON CHECK	$-1,473.92	$0.00
07/18/2008	BILL	WEAVER, MARGIE L	$1,473.92	$1,473.92
09/06/2007	PAYMENT	LAURA JOHNSON	$-1,445.33	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.31	$1,445.33
07/01/2007	BILL	WEAVER, MARGIE L	$1,431.02	$1,431.02
08/22/2006	PAYMENT	LAURA JOHNSON	$-1,389.46	$0.00
07/01/2006	BILL	WEAVER, MARGIE L	$1,389.46	$1,389.46
08/18/2005	PAYMENT	LAURA JOHNSON	$-1,330.48	$0.00
07/01/2005	BILL	WEAVER, MARGIE L	$1,330.48	$1,330.48
08/18/2004	PAYMENT	LAURA JOHNSON	$-1,291.49	$0.00
07/01/2004	BILL	WEAVER, MARGIE L	$1,291.49	$1,291.49
03/10/2004	PAYMENT	LAURA JOHNSON	$-315.65	$0.00
01/12/2004	PAYMENT	LAURA JOHNSON	$-315.65	$315.65
10/06/2003	PAYMENT	WEAVER, MARGIE L	$-315.65	$631.30
08/22/2003	PAYMENT	LAURA JOHNSON	$-315.65	$946.95
07/01/2003	BILL	WEAVER, MARGIE L	$1,262.60	$1,262.60
03/10/2003	PAYMENT	LAURA JOHNSON	$-298.36	$0.00
01/08/2003	PAYMENT	LAURA JOHNSON	$-298.34	$298.36
10/28/2002	PAYMENT	WEAVER, MARGIE L	$-298.34	$596.70
10/28/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$895.04
08/20/2002	PAYMENT	LAURA JOHNSON	$-298.34	$895.04
07/01/2002	BILL	WEAVER, MARGIE L	$1,193.38	$1,193.38
02/13/2002	PAYMENT	LAURA JOHNSON	$-289.43	$0.00
01/14/2002	PAYMENT	LAURA JOHNSON	$-289.41	$289.43
09/18/2001	PAYMENT	WEAVER, MARGIE L	$-289.41	$578.84
08/23/2001	PAYMENT	JAY JOHNSON	$-289.41	$868.25
07/01/2001	BILL	WEAVER, MARGIE L	$1,157.66	$1,157.66
03/19/2001	PAYMENT	WEAVER, MARGIE & JOH	$-272.24	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$272.24
01/08/2001	PAYMENT	LAURA JOHNSON	$-272.22	$272.24
10/04/2000	PAYMENT	LAURA JOHNSON	$-272.22	$544.46
08/17/2000	PAYMENT	WEAVER, MARGIE & JOH	$-272.22	$816.68
07/01/2000	BILL	WEAVER, MARGIE & JOHNSON, LAUR	$1,088.90	$1,088.90
03/08/2000	PAYMENT	LAURA JHNSON	$-276.77	$0.00
01/10/2000	PAYMENT	LAURA JOHNSON	$-276.74	$276.77
10/01/1999	PAYMENT	WEAVER, MARGIE & JOH	$-276.74	$553.51
08/12/1999	PAYMENT	WEAVER, MARGIE & JOH	$-276.74	$830.25
07/01/1999	BILL	WEAVER, MARGIE & JOHNSON, LAUR	$1,106.99	$1,106.99
01/05/1999	PAYMENT	WEAVER, MARGIE & JOH	$-550.31	$0.00
10/02/1998	PAYMENT	MARGIE WEAVER	$-275.14	$550.31
08/14/1998	PAYMENT	WEAVER, MARGIE & JOH	$-275.14	$825.45
07/01/1998	BILL	WEAVER, MARGIE & JOHNSON, LAUR	$1,100.59	$1,100.59
03/16/1998	PAYMENT	11	$-1,191.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.56	$1,191.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.64	$1,119.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.91	$1,072.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.36	$1,046.86
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$1,036.50	$1,036.50
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