Tax Account 1320-33-225-001
Owners
MERRITT, MARIA & JON
1247 CONCHO TR #1
GARDNERVILLE, NV 89410
MERRITT, MARIA
MERRITT, JON
Account Summary
Account ID | 1320-33-225-001 |
---|---|
Account Type | Real Estate |
Location | 1247 CONCHO TR TOWN OF GARDNERVILLE |
Balance | $787.60 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,150.62 |
Total | $3,150.62 |
Paid | $2,363.02 |
Balance | $787.60 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,917.24 | $0.00 | $2,917.24 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $2,731.93 | $0.00 | $2,731.93 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $2,544.74 | $0.00 | $2,544.74 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $2,461.04 | $0.00 | $2,461.04 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $2,375.52 | $0.00 | $2,375.52 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $512.40 | $0.00 | $512.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-787.60 | $787.60 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-787.60 | $1,575.20 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-787.82 | $2,362.80 |
07/15/2024 | BILL | MERRITT, MARIA & JON | $3,150.62 | $3,150.62 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.23 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.23 | $729.23 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.23 | $1,458.46 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.55 | $2,187.69 |
07/14/2023 | BILL | MERRITT, MARIA & JON | $2,917.24 | $2,917.24 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.98 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.98 | $682.98 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.98 | $1,365.96 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.99 | $2,048.94 |
07/19/2022 | BILL | MERRITT, MARIA & JON | $2,731.93 | $2,731.93 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.18 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.18 | $636.18 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.18 | $1,272.36 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.20 | $1,908.54 |
07/14/2021 | BILL | MERRITT, MARIA & JON | $2,544.74 | $2,544.74 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.26 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.26 | $615.26 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.26 | $1,230.52 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.26 | $1,845.78 |
07/13/2020 | BILL | MERRITT, MARIA & JON | $2,461.04 | $2,461.04 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.88 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.88 | $593.88 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.88 | $1,187.76 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.88 | $1,781.64 |
07/15/2019 | BILL | MERRITT, MARIA & JON | $2,375.52 | $2,375.52 |
03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $0.00 |
01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $128.10 |
10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $256.20 |
08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-128.10 | $384.30 |
07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $512.40 | $512.40 |