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 | $3,138.12 |
| Currently Due | $784.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,138.12 |
| Total | $3,138.12 |
| Paid | $0.00 |
| Balance | $3,138.12 |
| Due | $784.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,150.62 | $0.00 | $3,150.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | MERRITT, MARIA & JON | $3,138.12 | $3,138.12 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-787.60 | $0.00 |
| 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 |