Tax Account 1320-33-110-018

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BILDERBACK, BRADLEY J & SHEELA A
1226 SPUR WAY
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1226 SPUR WY
TOWN OF GARDNERVILLE

Balance

$3,882.76

Currently Due

$1,941.38

Description

2025/2026 REAL ESTATE TAXES

Original

$7,765.86

Total

$7,765.86

Paid

$3,883.10

Balance

$3,882.76

Due

$1,941.38

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,941.72	$0.00	$0.00	$1,941.72	$1,941.72	$0.00
2	10/06/2025	10/17/2025	Paid	$1,941.38	$0.00	$0.00	$1,941.38	$1,941.38	$0.00
3	01/05/2026	01/16/2026	Due	$1,941.38	$0.00	$0.00	$1,941.38	$0.00	$1,941.38
4	03/02/2026	03/13/2026	Due	$1,941.38	$0.00	$0.00	$1,941.38	$0.00	$3,882.76

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,714.88	$0.00	$0.00	$7,714.88	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,441.62	$0.00	$0.00	$2,441.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,941.38	$3,882.76
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,941.72	$5,824.14
07/16/2025	BILL	BILDERBACK, BRADLEY J & SHEELA A	$7,765.86	$7,765.86
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,928.65	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,928.65	$1,928.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,928.65	$3,857.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,928.93	$5,785.95
07/15/2024	BILL	BILDERBACK, BRADLEY J & SHEELA A	$7,714.88	$7,714.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.33	$0.00
12/01/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1459451444	$-610.33	$610.33
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-610.33	$1,220.66
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-610.63	$1,830.99
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$2,441.62	$2,441.62
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10