Tax Account 1320-33-312-010

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Owners

BRITT, RICHARD & WENDY
1735 SUNSET CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-312-010
Account Type	Real Estate
Location	1442 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,190.86
Currently Due	$0.00

Account ID

1320-33-312-010

Account Type

Real Estate

Location

1442 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,190.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.99
Total	$2,381.99
Paid	$1,191.13
Balance	$1,190.86
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

$2,381.99

Total

$2,381.99

Paid

$1,191.13

Balance

$1,190.86

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	$595.70	$0.00	$595.70	$595.70	$0.00
2	10/07/2024	10/17/2024	Paid	$595.43	$0.00	$595.43	$595.43	$0.00
3	01/06/2025	01/16/2025	Due	$595.43	$0.00	$595.43	$0.00	$595.43
4	03/03/2025	03/13/2025	Due	$595.43	$0.00	$595.43	$0.00	$1,190.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.62	$0.00	$2,312.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,245.26	$0.00	$2,245.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,179.85	$0.00	$2,179.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,116.36	$0.00	$2,116.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,054.73	$0.00	$2,054.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,994.90	$0.00	$1,994.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,936.80	$0.00	$1,936.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,887.72	$0.00	$1,887.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,883.96	$0.00	$1,883.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,829.10	$0.00	$1,829.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 130455	$-595.43	$1,190.86
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-595.70	$1,786.29
07/15/2024	BILL	MCGARRY, CHRYSTAL JEAN	$2,381.99	$2,381.99
02/20/2024	PAYMENT	CJ MCGARRY WT NORW -	$-578.08	$0.00
12/15/2023	PAYMENT	CJ MCGARRY WT NORW -	$-578.08	$578.08
10/03/2023	PAYMENT	CJ MCGARRY WT NORW -	$-578.08	$1,156.16
08/02/2023	PAYMENT	CJ MCGARRY WT NORW -	$-578.38	$1,734.24
07/14/2023	BILL	MCGARRY, CHRYSTAL JEAN	$2,312.62	$2,312.62
02/22/2023	PAYMENT	CJ MCGARRY WT NORW -	$-561.31	$0.00
12/16/2022	PAYMENT	CJ MCGARRY WT NORW -	$-561.31	$561.31
09/22/2022	PAYMENT	CJ MCGARRY WT NORW -	$-561.31	$1,122.62
08/01/2022	PAYMENT	CJ MCGARRY WT NORW -	$-561.33	$1,683.93
07/19/2022	BILL	MCGARRY, CHRYSTAL JEAN	$2,245.26	$2,245.26
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-544.96	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-544.96	$544.96
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-544.96	$1,089.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-544.97	$1,634.88
07/14/2021	BILL	MCGARRY, CHRYSTAL JEAN	$2,179.85	$2,179.85
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-529.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-529.09	$529.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-529.09	$1,058.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-529.09	$1,587.27
07/13/2020	BILL	MCGARRY, CHRYSTAL JEAN	$2,116.36	$2,116.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-513.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-513.68	$513.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-513.68	$1,027.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-513.69	$1,541.04
07/15/2019	BILL	MCGARRY, CHRYSTAL JEAN	$2,054.73	$2,054.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-498.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-498.72	$498.72
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-498.72	$997.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-498.74	$1,496.16
07/12/2018	BILL	MCGARRY, CHRYSTAL JEAN	$1,994.90	$1,994.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-484.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-484.20	$484.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-484.20	$968.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759169	$-484.20	$1,452.60
07/14/2017	BILL	MCGARRY, CHRYSTAL JEAN	$1,936.80	$1,936.80
08/04/2016	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,887.72	$0.00
07/12/2016	BILL	ACHERITOBEHERE, PIERRA	$1,887.72	$1,887.72
08/05/2015	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,883.96	$0.00
07/14/2015	BILL	ACHERITOBEHERE, PIERRA	$1,883.96	$1,883.96
08/06/2014	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,829.10	$0.00
07/17/2014	BILL	ACHERITOBEHERE, PIERRA	$1,829.10	$1,829.10
08/01/2013	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,775.83	$0.00
07/16/2013	BILL	ACHERITOBEHERE, PIERRA	$1,775.83	$1,775.83
08/01/2012	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,774.44	$0.00
07/13/2012	BILL	ACHERITOBEHERE, PIERRA	$1,774.44	$1,774.44
07/27/2011	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,801.01	$0.00
07/15/2011	BILL	ACHERITOBEHERE, PIERRA	$1,801.01	$1,801.01
07/29/2010	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,832.83	$0.00
07/14/2010	BILL	ACHERITOBEHERE, PIERRA	$1,832.83	$1,832.83
08/04/2009	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-1,779.49	$0.00
07/13/2009	BILL	ACHERITOBEHERE, PIERRA	$1,779.49	$1,779.49
12/05/2008	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-863.82	$0.00
08/05/2008	PAYMENT	ACHERITOBEHERE, PIERRA CHECK	$-863.84	$863.82
07/18/2008	BILL	ACHERITOBEHERE, PIERRA	$1,727.66	$1,727.66
12/04/2007	PAYMENT	ACHERITOBEHERE, PIER	$-838.70	$0.00
08/09/2007	PAYMENT	ACHERITOBEHERE, PIER	$-838.68	$838.70
07/01/2007	BILL	ACHERITOBEHERE, PIERRA	$1,677.38	$1,677.38
12/20/2006	PAYMENT	ACHERITOBEHERE, PIER	$-814.26	$0.00
08/01/2006	PAYMENT	ACHERITOBEHERE, PIER	$-814.24	$814.26
07/01/2006	BILL	ACHERITOBEHERE, PIERRA	$1,628.50	$1,628.50
12/29/2005	PAYMENT	ACHERITOBEHERE, PIER	$-790.55	$0.00
08/11/2005	PAYMENT	ACHERITOBEHERE, PIER	$-790.52	$790.55
07/01/2005	BILL	ACHERITOBEHERE, PIERRA	$1,581.07	$1,581.07
12/29/2004	PAYMENT	ACHERITOBEHERE, PIER	$-767.54	$0.00
08/04/2004	PAYMENT	ACHERITOBEHERE, PIER	$-767.52	$767.54
07/01/2004	BILL	ACHERITOBEHERE, PIERRA	$1,535.06	$1,535.06
01/05/2004	PAYMENT	ACHERITOBEHERE, PIER	$-751.18	$0.00
08/01/2003	PAYMENT	ACHERITOBEHERE, PIER	$-751.18	$751.18
07/01/2003	BILL	ACHERITOBEHERE, PIERRA	$1,502.36	$1,502.36
12/16/2002	PAYMENT	ACHERITOBEHERE, PIER	$-689.72	$0.00
08/08/2002	PAYMENT	ACHERITOBEHERE, PIER	$-689.70	$689.72
07/01/2002	BILL	ACHERITOBEHERE, PIERRA	$1,379.42	$1,379.42
01/04/2002	PAYMENT	ACHERITOBEHERE, PIER	$-646.33	$0.00
07/26/2001	PAYMENT	ACHERITOBEHERE, PIER	$-646.30	$646.33
07/01/2001	BILL	ACHERITOBEHERE, PIERRA	$1,292.63	$1,292.63
12/27/2000	PAYMENT	ACHERITOBEHERE, PIER	$-607.93	$0.00
07/27/2000	PAYMENT	ACHERITOBEHERE, PIER	$-607.90	$607.93
07/01/2000	BILL	ACHERITOBEHERE, PIERRA	$1,215.83	$1,215.83
03/13/2000	PAYMENT	PIERRE ACHERITOBEHER	$-73.76	$0.00
01/04/2000	PAYMENT	P ACHERITOBEHERE	$-73.74	$73.76
09/01/1999	PAYMENT	22	$-150.43	$147.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$297.93
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$294.98
03/23/1999	PAYMENT	22	$-341.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.76	$341.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$320.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
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