Tax Account 1320-32-813-012

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Owners

VAN WINKLE, RAY SR & MICHELE
1453 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-813-012
Account Type	Real Estate
Location	1453 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-813-012

Account Type

Real Estate

Location

1453 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.80
Total	$1,752.80
Paid	$1,752.80
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

$1,752.80

Total

$1,752.80

Paid

$1,752.80

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	$438.50	$0.00	$438.50	$438.50	$0.00
2	10/07/2024	10/17/2024	Paid	$438.10	$0.00	$438.10	$438.10	$0.00
3	01/06/2025	01/16/2025	Paid	$438.10	$0.00	$438.10	$438.10	$0.00
4	03/03/2025	03/13/2025	Paid	$438.10	$0.00	$438.10	$438.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.77	$0.00	$1,701.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,652.19	$0.00	$1,652.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,604.05	$56.14	$1,660.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,557.32	$0.00	$1,557.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,503.21	$15.03	$1,518.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,416.94	$0.00	$1,416.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,381.01	$13.81	$1,394.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,378.24	$250.35	$1,628.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,335.49	$0.00	$1,335.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	VAN WINKLE, RAY SR & MICHELE CHECK 1059	$-1,752.80	$0.00
07/15/2024	BILL	VAN WINKLE, RAY SR & MICHELE	$1,752.80	$1,752.80
01/08/2024	PAYMENT	VAN WINKLE, RAY SR & MICHELE CHECK 1017	$-850.76	$0.00
08/16/2023	PAYMENT	VAN WINKLE, RAY SR & MICHELE CHECK 1012	$-851.01	$850.76
07/14/2023	BILL	VAN WINKLE, RAY SR & MICHELE	$1,701.77	$1,701.77
10/17/2022	PAYMENT	TICOR TITLE CHECK 20021414	$-1,239.12	$0.00
08/19/2022	PAYMENT	BING, D GERALD JR TTEE CHECK 0144	$-413.07	$1,239.12
07/19/2022	BILL	BING, D GERALD JR TTEE	$1,652.19	$1,652.19
05/03/2022	PAYMENT	BING, D GERALD JR TTEE CHECK	$-858.16	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.10	$858.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.04	$818.06
10/14/2021	PAYMENT	BING, D GERALD CHECK	$-401.01	$802.02
08/25/2021	PAYMENT	GERALD BING CHECK	$-401.02	$1,203.03
07/14/2021	BILL	BING, D GERALD JR TTEE	$1,604.05	$1,604.05
03/11/2021	PAYMENT	D GERALD BING CHECK	$-389.33	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-389.33	$389.33
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-389.33	$778.66
08/27/2020	PAYMENT	D GERALD BING CHECK	$-389.33	$1,167.99
07/13/2020	BILL	BING, D GERALD JR TTEE	$1,557.32	$1,557.32
04/14/2020	PAYMENT	HEAD HUNTER CHECK	$-390.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.03	$390.83
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.80	$375.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.80	$751.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.81	$1,127.40
07/15/2019	BILL	MAY, TYLER & MADISON	$1,503.21	$1,503.21
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.86	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.86	$364.86
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.86	$729.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.86	$1,094.58
07/12/2018	BILL	MAY, TYLER & MADISON	$1,459.44	$1,459.44
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.23	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.23	$354.23
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.23	$708.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.25	$1,062.69
07/14/2017	BILL	MAY, TYLER & MADISON	$1,416.94	$1,416.94
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.25	$0.00
12/13/2016	PAYMENT	TICOR TITLE CHECK	$-704.31	$345.25
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.81	$1,049.56
08/22/2016	PAYMENT	PARK, JON B & MOLLY E TTEE CHECK	$-1,629.29	$1,035.75
08/01/2016	INTEREST	Monthly Interest	$8.61	$2,665.04
07/12/2016	BILL	PARK, JON B & MOLLY E TTEE	$1,381.01	$2,656.43
07/01/2016	INTEREST	Monthly Interest	$8.61	$1,275.42
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,266.81
06/06/2016	INTEREST	Monthly Interest	$103.37	$1,252.81
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,149.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.02	$1,143.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.46	$1,081.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.78	$1,047.46
07/29/2015	PAYMENT	11 CHECK	$-344.56	$1,033.68
07/14/2015	BILL	WITT, HERBERT PAUL & JEAN L	$1,378.24	$1,378.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-333.87	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-333.87	$333.87
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-333.87	$667.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-333.88	$1,001.61
07/17/2014	BILL	WITT, HERBERT PAUL & JEAN L	$1,335.49	$1,335.49
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-324.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-324.14	$324.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-324.14	$648.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-324.14	$972.42
07/16/2013	BILL	WITT, HERBERT PAUL & JEAN L	$1,296.56	$1,296.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-311.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-311.07	$311.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.07	$622.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.08	$933.21
07/13/2012	BILL	WITT, HERBERT PAUL & JEAN L	$1,244.29	$1,244.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-292.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-292.36	$292.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-292.36	$584.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-292.37	$877.08
07/15/2011	BILL	WITT, HERBERT PAUL & JEAN L	$1,169.45	$1,169.45
02/11/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-276.60	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.60	$276.60
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.60	$553.20
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.61	$829.80
07/14/2010	BILL	LIAO, YEN-KAI & ANNE	$1,106.41	$1,106.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.30	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.30	$257.30
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.30	$514.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.33	$771.90
07/13/2009	BILL	LIAO, YEN-KAI & ANNE	$1,029.23	$1,029.23
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.25	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.25	$238.25
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.25	$476.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.25	$714.75
07/18/2008	BILL	LIAO, YEN-KAI & ANNE	$953.00	$953.00
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-220.61	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-220.61	$220.61
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-220.61	$441.22
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-220.61	$661.83
07/01/2007	BILL	LIAO, YEN-KAI & ANNE	$882.44	$882.44
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-204.29	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-204.26	$204.29
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-204.26	$408.55
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-204.26	$612.81
07/01/2006	BILL	LIAO, YEN-KAI & ANNE	$817.07	$817.07
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-189.16	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-189.13	$189.16
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-189.13	$378.29
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-189.13	$567.42
07/01/2005	BILL	LIAO, YEN-KAI & ANNE	$756.55	$756.55
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-176.29	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-176.27	$176.29
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-176.27	$352.56
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-176.27	$528.83
07/01/2004	BILL	LIAO, YEN-KAI & ANNE	$705.10	$705.10
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-171.99	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-171.96	$171.99
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-171.96	$343.95
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-171.96	$515.91
07/01/2003	BILL	LIAO, YEN-KAI & ANNE	$687.87	$687.87
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-141.44	$0.00
12/03/2002	PAYMENT	22	$-141.42	$141.44
09/16/2002	PAYMENT	GARDNERVILLE PROP	$-141.42	$282.86
08/22/2002	PAYMENT	GARDNERVILLE PROP	$-141.42	$424.28
07/01/2002	BILL	SCHILLER, MIKE T & RENEE L	$565.70	$565.70
04/01/2002	PAYMENT	SCHILLER, MIKE T & R	$-143.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.52	$143.44
01/11/2002	PAYMENT	SCHILLER, MIKE T & R	$-137.90	$137.92
10/09/2001	PAYMENT	SCHILLER, MIKE T & R	$-137.90	$275.82
08/29/2001	PAYMENT	SCHILLER, MIKE T & R	$-137.90	$413.72
07/01/2001	BILL	SCHILLER, MIKE T & RENEE L	$551.62	$551.62
03/02/2001	PAYMENT	SCHILLER, MIKE T & R	$-129.72	$0.00
01/05/2001	PAYMENT	SCHILLER, MIKE T & R	$-129.72	$129.72
09/25/2000	PAYMENT	SCHILLER, MIKE T & R	$-129.72	$259.44
08/18/2000	PAYMENT	SCHILLER, MIKE T & R	$-129.72	$389.16
07/01/2000	BILL	SCHILLER, MIKE T & RENEE L	$518.88	$518.88
03/02/2000	PAYMENT	SCHILLER, MIKE T & R	$-128.75	$0.00
01/05/2000	PAYMENT	SCHILLER, MIKE T & R	$-128.73	$128.75
10/18/1999	PAYMENT	SCHILLER, MIKE T & R	$-133.88	$257.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.15	$391.36
07/23/1999	PAYMENT	SCHILLER, MIKE T & R	$-128.73	$386.21
07/01/1999	BILL	SCHILLER, MIKE T & RENEE L	$514.94	$514.94
03/03/1999	PAYMENT	SCHILLER, MIKE T & R	$-128.64	$0.00
01/12/1999	PAYMENT	SCHILLER, MIKE T & R	$-128.64	$128.64
10/06/1998	PAYMENT	SCHILLER, MIKE T & R	$-128.64	$257.28
08/19/1998	PAYMENT	SCHILLER, MIKE T & R	$-128.64	$385.92
07/01/1998	BILL	SCHILLER, MIKE T & RENEE L	$514.56	$514.56
03/09/1998	PAYMENT	SCHILLER, MIKE T & R	$-107.32	$0.00
01/15/1998	PAYMENT	SCHILLER, MIKE T & R	$-107.31	$107.32
09/09/1997	PAYMENT	SCHILLER, MIKE T & R	$-107.31	$214.63
08/19/1997	PAYMENT	SCHILLER, MIKE T & R	$-107.31	$321.94
07/01/1997	BILL	SCHILLER, MIKE T & RENEE L	$429.25	$429.25
04/21/1997	PAYMENT	MIKE SCHILLER	$-104.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.02	$104.63
01/21/1997	PAYMENT	SCHILLER, MIKE T & R	$-104.63	$100.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.02	$205.24
12/04/1996	PAYMENT	SCHILLER, MIKE T & R	$-215.30	$201.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.06	$416.52
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.02	$406.46
07/01/1996	BILL	SCHILLER, MIKE T & RENEE L	$402.44	$402.44
03/04/1996	PAYMENT		$-102.88	$0.00
01/02/1996	PAYMENT		$-102.88	$102.88
10/02/1995	PAYMENT		$-102.88	$205.76
08/21/1995	PAYMENT		$-102.88	$308.64
07/01/1995	BILL	SCHILLER, MIKE T & RENEE L	$411.52	$411.52
01/02/1995	PAYMENT		$-206.27	$0.00
08/15/1994	PAYMENT		$-206.26	$206.27
07/01/1994	BILL	SCHILLER, MIKE T & RENEE L	$412.53	$412.53
02/03/1994	PAYMENT		$-318.21	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.13	$318.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.05	$308.08
08/20/1993	PAYMENT		$-101.34	$304.03
07/01/1993	BILL	SCHILLER, MIKE T & RENEE L	$405.37	$405.37
01/04/1993	PAYMENT		$-182.58	$0.00
08/17/1992	PAYMENT		$-182.56	$182.58
07/01/1992	BILL	SCHILLER, MIKE T & RENEE L	$365.14	$365.14
03/03/1992	PAYMENT		$-83.80	$0.00
01/16/1992	PAYMENT		$-83.79	$83.80
10/10/1991	PAYMENT		$-83.79	$167.59
08/01/1991	PAYMENT		$-83.79	$251.38
07/01/1991	BILL	SCHILLER, RENEE L	$335.17	$335.17
04/02/1991	PAYMENT		$-88.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.53	$88.07
02/04/1991	PAYMENT		$-82.70	$79.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.18	$162.24
10/02/1990	PAYMENT		$-79.52	$159.06
08/15/1990	PAYMENT		$-79.52	$238.58
07/01/1990	BILL	SCHILLER, RENEE L	$318.10	$318.10
11/14/1989	PAYMENT		$-230.34	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.03	$230.34
08/22/1989	PAYMENT		$-75.77	$227.31
07/01/1989	BILL	SCHILLER, RENEE L	$303.08	$303.08
04/03/1989	PAYMENT		$-150.97	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.82	$150.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.73	$139.15
10/11/1988	PAYMENT		$-68.20	$136.42
07/14/1988	PAYMENT		$-68.20	$204.62
07/01/1988	BILL	WADSWORTH, WENDELL H	$272.82	$272.82
08/17/1987	PAYMENT		$-205.28	$0.00
07/01/1987	BILL	WADSWORTH, WENDELL H	$205.28	$205.28
07/21/1986	PAYMENT		$-198.19	$0.00
07/01/1986	BILL	WADSWORTH,WENDELL H	$198.19	$198.19