Tax Account 1320-33-224-003

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Owners

HARLAN, MICHAEL BRYANT
1249 CONCHO TRAIL UNIT 3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-224-003
Account Type	Real Estate
Location	1249 CONCHO TR TOWN OF GARDNERVILLE
Balance	$927.79
Currently Due	$927.79

Account ID

1320-33-224-003

Account Type

Real Estate

Location

1249 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$927.79

Currently Due

$927.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,711.42
Total	$3,711.42
Paid	$2,783.63
Balance	$927.79
Due	$927.79
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,711.42

Total

$3,711.42

Paid

$2,783.63

Balance

$927.79

Due

$927.79

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$928.05	$0.00	$0.00	$928.05	$928.05	$0.00
2	10/06/2025	10/17/2025	Paid	$927.79	$0.00	$0.00	$927.79	$927.79	$0.00
3	01/05/2026	01/16/2026	Paid	$927.79	$0.00	$0.00	$927.79	$927.79	$0.00
4	03/02/2026	03/13/2026	Due	$927.79	$0.00	$0.00	$927.79	$0.00	$927.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,708.60	$0.00	$0.00	$3,708.60	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,433.89	$0.00	$0.00	$3,433.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,236.03	$0.00	$0.00	$3,236.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,030.73	$0.00	$0.00	$3,030.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,931.07	$0.00	$0.00	$2,931.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,841.08	$0.00	$0.00	$2,841.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.59	$0.00	$0.00	$998.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.79	$927.79
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.79	$1,855.58
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-928.05	$2,783.37
07/16/2025	BILL	HARLAN, MICHAEL BRYANT	$3,711.42	$3,711.42
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.09	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.09	$927.09
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.09	$1,854.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-927.33	$2,781.27
07/15/2024	BILL	HARLAN, MICHAEL BRYANT	$3,708.60	$3,708.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.39	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.39	$858.39
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.39	$1,716.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.72	$2,575.17
07/14/2023	BILL	HARLAN, MICHAEL BRYANT	$3,433.89	$3,433.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.00	$809.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.00	$1,618.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.03	$2,427.00
07/19/2022	BILL	HARLAN, MICHAEL BRYANT	$3,236.03	$3,236.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.68	$757.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.68	$1,515.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.69	$2,273.04
07/14/2021	BILL	HARLAN, MICHAEL BRYANT	$3,030.73	$3,030.73
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.76	$732.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.76	$1,465.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.79	$2,198.28
07/13/2020	BILL	HARLAN, MICHAEL BRYANT	$2,931.07	$2,931.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.27	$710.27
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-710.27	$1,420.54
07/23/2019	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-710.27	$2,130.81
07/15/2019	BILL	JENUANE COMM THE RANCH LLC	$2,841.08	$2,841.08
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$249.64
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$499.28
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-249.67	$748.92
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$998.59	$998.59