Tax Account 1320-33-218-002

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Owners

PRESTON, JOHN S
PO BOX 3017
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-218-002
Account Type	Real Estate
Location	1252 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,288.10
Currently Due	$762.70

Account ID

1320-33-218-002

Account Type

Real Estate

Location

1252 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,288.10

Currently Due

$762.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.09
Total	$3,051.09
Paid	$762.99
Balance	$2,288.10
Due	$762.70
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

$3,051.09

Total

$3,051.09

Paid

$762.99

Balance

$2,288.10

Due

$762.70

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	$762.99	$0.00	$762.99	$762.99	$0.00
2	10/07/2024	10/17/2024	Due	$762.70	$0.00	$762.70	$0.00	$762.70
3	01/06/2025	01/16/2025	Due	$762.70	$0.00	$762.70	$0.00	$1,525.40
4	03/03/2025	03/13/2025	Due	$762.70	$0.00	$762.70	$0.00	$2,288.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.23	$0.00	$2,962.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,875.95	$0.00	$2,875.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,792.18	$0.00	$2,792.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,710.85	$0.00	$2,710.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,752.68	$0.00	$2,752.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,672.50	$0.00	$2,672.50	$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	GUILD MORTGAGE COMPANY WT CORE -	$-762.99	$2,288.10
07/15/2024	BILL	PRESTON, JOHN S	$3,051.09	$3,051.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-740.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-740.48	$740.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-740.48	$1,480.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-740.79	$2,221.44
07/14/2023	BILL	PRESTON, JOHN S	$2,962.23	$2,962.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.98	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.98	$718.98
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.98	$1,437.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.01	$2,156.94
07/19/2022	BILL	PRESTON, JOHN S	$2,875.95	$2,875.95
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.04	$698.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.04	$1,396.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.06	$2,094.12
07/14/2021	BILL	PRESTON, JOHN S	$2,792.18	$2,792.18
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.71	$677.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.71	$1,355.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.72	$2,033.13
07/13/2020	BILL	PRESTON, JOHN S	$2,710.85	$2,710.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.17	$688.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.17	$1,376.34
08/22/2019	PAYMENT	GUILD MORTGAGE CHECK	$-688.17	$2,064.51
07/15/2019	BILL	PRESTON, JOHN S	$2,752.68	$2,752.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.12	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.12	$668.12
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.12	$1,336.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.14	$2,004.36
07/12/2018	BILL	PRESTON, JOHN S	$2,672.50	$2,672.50