Tax Account 1320-33-312-008

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Owners

GARDNER, BETTY
1428 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-312-008
Account Type	Real Estate
Location	1428 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$673.21
Currently Due	$0.00

Account ID

1320-33-312-008

Account Type

Real Estate

Location

1428 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$673.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.14
Total	$2,693.14
Paid	$2,019.93
Balance	$673.21
Due	$0.00
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

$2,693.14

Total

$2,693.14

Paid

$2,019.93

Balance

$673.21

Due

$0.00

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	$673.51	$0.00	$673.51	$673.51	$0.00
2	10/07/2024	10/17/2024	Paid	$673.21	$0.00	$673.21	$673.21	$0.00
3	01/06/2025	01/16/2025	Paid	$673.21	$0.00	$673.21	$673.21	$0.00
4	03/03/2025	03/13/2025	Due	$673.21	$0.00	$673.21	$0.00	$673.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.70	$0.00	$2,614.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,425.82	$0.00	$2,425.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,464.61	$0.00	$2,464.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,392.84	$0.00	$2,392.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,323.14	$0.00	$2,323.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,255.47	$0.00	$2,255.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,189.78	$0.00	$2,189.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,134.31	$0.00	$2,134.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,130.05	$0.00	$2,130.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,068.00	$0.00	$2,068.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 300019	$-673.21	$673.21
10/11/2024	PAYMENT	ACH ACH - 300131	$-673.21	$1,346.42
08/16/2024	PAYMENT	CHECK ACH - 30007	$-673.51	$2,019.63
07/15/2024	BILL	GARDNER, BETTY	$2,693.14	$2,693.14
07/25/2023	PAYMENT	GARDNER, BETTY CHECK 8373	$-2,614.70	$0.00
07/14/2023	BILL	GARDNER, BETTY	$2,614.70	$2,614.70
08/09/2022	PAYMENT	ZUMPFT, CHARLES W & KAREN TTEE CHECK 1669	$-1,212.92	$0.00
07/29/2022	PAYMENT	ZUMPFT, CHARLES W & KAREN TTEE CHECK 1664	$-1,212.90	$1,212.92
07/19/2022	BILL	ZUMPFT, CHARLES W & KAREN TTEE	$2,425.82	$2,425.82
09/08/2021	PAYMENT	ZUMPFT, CHARLES W & KAREN TTEE CHECK	$-1,232.30	$0.00
08/06/2021	PAYMENT	ZUMPFT, CHARLES W & KAREN TTEE CHECK	$-1,232.31	$1,232.30
07/14/2021	BILL	ZUMPFT, CHARLES W & KAREN TTEE	$2,464.61	$2,464.61
08/05/2020	PAYMENT	ZUMPFT, CHARLES W & KAREN TTEE CHECK	$-2,392.84	$0.00
07/13/2020	BILL	ZUMPFT, CHARLES W & KAREN TTEE	$2,392.84	$2,392.84
09/23/2019	PAYMENT	CHARLES ZUMPFT CHECK	$-1,742.34	$0.00
08/01/2019	PAYMENT	FORST AMERICAN TITLE CHECK	$-580.80	$1,742.34
07/15/2019	BILL	CORDOVA, GILBERT J	$2,323.14	$2,323.14
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.86	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.86	$563.86
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.86	$1,127.72
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.89	$1,691.58
07/12/2018	BILL	CORDOVA, GILBERT J	$2,255.47	$2,255.47
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.44	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.44	$547.44
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.44	$1,094.88
08/02/2017	PAYMENT	WELLS FARGO CHECK	$-547.46	$1,642.32
07/14/2017	BILL	CORDOVA, GILBERT J	$2,189.78	$2,189.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-533.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-533.57	$533.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-533.57	$1,067.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-533.60	$1,600.71
07/12/2016	BILL	CORDOVA, GILBERT J	$2,134.31	$2,134.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-532.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-532.51	$532.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-532.51	$1,065.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-532.52	$1,597.53
07/14/2015	BILL	CORDOVA, GILBERT J	$2,130.05	$2,130.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-517.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-517.00	$517.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-517.00	$1,034.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-517.00	$1,551.00
07/17/2014	BILL	CORDOVA, GILBERT J	$2,068.00	$2,068.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-501.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-501.94	$501.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-501.94	$1,003.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-501.95	$1,505.82
07/16/2013	BILL	CORDOVA, GILBERT J	$2,007.77	$2,007.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-498.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-498.87	$498.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-498.87	$997.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-498.90	$1,496.61
07/13/2012	BILL	CORDOVA, GILBERT J	$1,995.51	$1,995.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-509.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-509.21	$509.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-509.21	$1,018.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-509.23	$1,527.63
07/15/2011	BILL	CORDOVA, GILBERT J	$2,036.86	$2,036.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-524.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-524.55	$524.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-524.55	$1,049.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-524.58	$1,573.65
07/14/2010	BILL	CORDOVA, GILBERT J	$2,098.23	$2,098.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-509.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-509.28	$509.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-509.28	$1,018.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-509.29	$1,527.84
07/13/2009	BILL	CORDOVA, GILBERT J	$2,037.13	$2,037.13
02/17/2009	PAYMENT	33 CHECK	$-494.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-494.44	$494.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-494.44	$988.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-494.47	$1,483.32
07/18/2008	BILL	CORDOVA, GILBERT J	$1,977.79	$1,977.79
02/29/2008	PAYMENT	WELLS FARGO	$-460.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-460.69	$460.72
09/26/2007	PAYMENT	WELLS FARGO	$-460.69	$921.41
07/30/2007	PAYMENT	WELLS FARGO	$-460.69	$1,382.10
07/01/2007	BILL	CORDOVA, GILBERT J	$1,842.79	$1,842.79
03/06/2007	PAYMENT	WELLS FARGO	$-447.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-447.25	$447.28
09/29/2006	PAYMENT	WELLS FARGO	$-447.25	$894.53
08/03/2006	PAYMENT	WELLS FARGO	$-447.25	$1,341.78
07/01/2006	BILL	CORDOVA, GILBERT J	$1,789.03	$1,789.03
02/28/2006	PAYMENT	WELLS FARGO	$-434.23	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-434.23	$434.23
09/30/2005	PAYMENT	WELLS FARGO	$-434.23	$868.46
08/12/2005	PAYMENT	WELLS FARGO	$-434.23	$1,302.69
07/01/2005	BILL	CORDOVA, GILBERT J	$1,736.92	$1,736.92
02/28/2005	PAYMENT	WELLS FARGO	$-421.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-421.59	$421.61
09/30/2004	PAYMENT	NETS	$-421.59	$843.20
08/20/2004	PAYMENT	NETS	$-421.59	$1,264.79
07/01/2004	BILL	CORDOVA, GILBERT J	$1,686.38	$1,686.38
02/29/2004	PAYMENT	NETS	$-412.48	$0.00
01/05/2004	PAYMENT	NETS	$-412.48	$412.48
09/12/2003	PAYMENT	WELLS	$-412.48	$824.96
08/15/2003	PAYMENT	NETS	$-412.48	$1,237.44
07/01/2003	BILL	CORDOVA, GILBERT J	$1,649.92	$1,649.92
02/11/2003	PAYMENT	NETS	$-386.35	$0.00
12/19/2002	PAYMENT	33	$-386.35	$386.35
09/20/2002	PAYMENT	NETS	$-386.35	$772.70
08/08/2002	PAYMENT	NETS	$-386.35	$1,159.05
07/01/2002	BILL	CORDOVA, GILBERT J	$1,545.40	$1,545.40
03/05/2002	PAYMENT	JOHNSTON, WALTER & J	$-363.30	$0.00
01/02/2002	PAYMENT	JOHNSTON, WALTER & J	$-363.27	$363.30
10/02/2001	PAYMENT	JOHNSTON, WALTER & J	$-363.27	$726.57
08/20/2001	PAYMENT	JOHNSTON, WALTER & J	$-363.27	$1,089.84
07/01/2001	BILL	JOHNSTON, WALTER & JEANNE	$1,453.11	$1,453.11
03/05/2001	PAYMENT	JOHNSTON, WALTER & J	$-341.72	$0.00
01/02/2001	PAYMENT	JOHNSTON, WALTER & J	$-341.69	$341.72
10/03/2000	PAYMENT	JOHNSTON, WALTER & J	$-341.69	$683.41
08/14/2000	PAYMENT	JOHNSTON, WALTER & J	$-341.69	$1,025.10
07/01/2000	BILL	JOHNSTON, WALTER & JEANNE	$1,366.79	$1,366.79
03/03/2000	PAYMENT	JOHNSTON, WALTER & J	$-326.71	$0.00
01/04/2000	PAYMENT	JOHNSTON, WALTER & J	$-326.71	$326.71
10/05/1999	PAYMENT	JOHNSTON, WALTER & J	$-326.71	$653.42
08/11/1999	PAYMENT	JOHNSTON, WALTER & J	$-326.71	$980.13
07/01/1999	BILL	JOHNSTON, WALTER & JEANNE	$1,306.84	$1,306.84
04/02/1999	PAYMENT	W JOHNSTON	$-161.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.41	$161.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$154.23
09/10/1998	PAYMENT	22	$-148.26	$151.26
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55