Tax Account 1320-33-210-038

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Owners

JONES, JARRID P
1513 GILMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-210-038
Account Type	Real Estate
Location	1513 GILMAN AV TOWN OF GARDNERVILLE
Balance	$2,977.35
Currently Due	$992.45

Account ID

1320-33-210-038

Account Type

Real Estate

Location

1513 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$2,977.35

Currently Due

$992.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,970.09
Total	$3,970.09
Paid	$992.74
Balance	$2,977.35
Due	$992.45
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

$3,970.09

Total

$3,970.09

Paid

$992.74

Balance

$2,977.35

Due

$992.45

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	$992.74	$0.00	$992.74	$992.74	$0.00
2	10/07/2024	10/17/2024	Due	$992.45	$0.00	$992.45	$0.00	$992.45
3	01/06/2025	01/16/2025	Due	$992.45	$0.00	$992.45	$0.00	$1,984.90
4	03/03/2025	03/13/2025	Due	$992.45	$0.00	$992.45	$0.00	$2,977.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,854.47	$0.00	$3,854.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,742.21	$0.00	$3,742.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,633.22	$0.00	$3,633.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,527.40	$0.00	$3,527.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,424.68	$0.00	$3,424.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,583.77	$0.00	$2,583.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,514.38	$0.00	$2,514.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,432.60	$0.00	$2,432.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,437.30	$0.00	$2,437.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,362.31	$0.00	$2,362.31	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-992.74	$2,977.35
07/15/2024	BILL	JONES, JARRID P	$3,970.09	$3,970.09
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-963.53	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-963.53	$963.53
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-963.53	$1,927.06
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-963.88	$2,890.59
07/14/2023	BILL	JONES, JARRID P	$3,854.47	$3,854.47
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-935.55	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-935.55	$935.55
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-935.55	$1,871.10
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-935.56	$2,806.65
07/19/2022	BILL	JONES, JARRID P	$3,742.21	$3,742.21
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-908.30	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-908.30	$908.30
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-908.30	$1,816.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-908.32	$2,724.90
07/14/2021	BILL	JONES, JARRID P	$3,633.22	$3,633.22
02/25/2021	PAYMENT	BB&T MORTGAGE CHECK	$-881.85	$0.00
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-881.85	$881.85
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-881.85	$1,763.70
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-881.85	$2,645.55
07/13/2020	BILL	BROOKS, LOAN K & NICHOLAS J	$3,527.40	$3,527.40
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-856.17	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-856.17	$856.17
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-856.17	$1,712.34
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-856.17	$2,568.51
07/15/2019	BILL	BROOKS, LOAN K & NICHOLAS J	$3,424.68	$3,424.68
02/28/2019	PAYMENT	BB&T MORTGAGE CHECK	$-645.94	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK	$-645.94	$645.94
09/28/2018	PAYMENT	BB&T MORTGAGE CHECK	$-645.94	$1,291.88
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-645.95	$1,937.82
07/12/2018	BILL	BROOKS, LOAN K & NICHOLAS J	$2,583.77	$2,583.77
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-628.59	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-628.59	$628.59
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-628.59	$1,257.18
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-628.61	$1,885.77
07/14/2017	BILL	BROOKS, LOAN K & NICHOLAS J	$2,514.38	$2,514.38
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-608.15	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-608.15	$608.15
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-608.15	$1,216.30
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-608.15	$1,824.45
07/12/2016	BILL	BROOKS, LOAN K & NICHOLAS J	$2,432.60	$2,432.60
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-609.32	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-609.32	$609.32
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-609.32	$1,218.64
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-609.34	$1,827.96
07/14/2015	BILL	BROOKS, LOAN K & NICHOLAS J	$2,437.30	$2,437.30
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-590.57	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-590.57	$590.57
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-590.57	$1,181.14
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-590.60	$1,771.71
07/17/2014	BILL	BROOKS, LOAN K & NICHOLAS J	$2,362.31	$2,362.31
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-571.12	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-571.12	$571.12
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-571.12	$1,142.24
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-571.14	$1,713.36
07/16/2013	BILL	BROOKS, LOAN K & NICHOLAS J	$2,284.50	$2,284.50
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-654.72	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-654.72	$654.72
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-654.72	$1,309.44
08/21/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-654.72	$1,964.16
07/13/2012	BILL	KDH BUILDERS THE RANCH LLC	$2,618.88	$2,618.88
03/23/2012	PAYMENT	KDH BUILDERS CHECK	$-85.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$85.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66