Tax Account 1320-33-312-017

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Owners

FORDYCE, CHRISTOPHER RICHARD
1466 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

FORDYCE, SYDNEY L

Account Summary

Account ID	1320-33-312-017
Account Type	Real Estate
Location	1466 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,273.74
Currently Due	$424.58

Account ID

1320-33-312-017

Account Type

Real Estate

Location

1466 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,273.74

Currently Due

$424.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.50
Total	$1,698.50
Paid	$424.76
Balance	$1,273.74
Due	$424.58
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

$1,698.50

Total

$1,698.50

Paid

$424.76

Balance

$1,273.74

Due

$424.58

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	$424.76	$0.00	$424.76	$424.76	$0.00
2	10/07/2024	10/17/2024	Due	$424.58	$0.00	$424.58	$0.00	$424.58
3	01/06/2025	01/16/2025	Due	$424.58	$0.00	$424.58	$0.00	$849.16
4	03/03/2025	03/13/2025	Due	$424.58	$0.00	$424.58	$0.00	$1,273.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.80	$0.00	$2,565.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,375.75	$0.00	$2,375.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,665.42	$0.00	$1,665.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,600.41	$0.00	$1,600.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,053.52	$0.00	$2,053.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,993.70	$0.00	$1,993.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,935.63	$0.00	$1,935.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,886.58	$0.00	$1,886.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,882.82	$0.00	$1,882.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,824.43	$0.00	$1,824.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-424.76	$1,273.74
07/15/2024	BILL	FORDYCE, CHRISTOPHER RICHARD	$1,698.50	$1,698.50
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.37	$641.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.37	$1,282.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.69	$1,924.11
07/14/2023	BILL	FORDYCE, CHRISTOPHER R & SYDNEY	$2,565.80	$2,565.80
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.93	$593.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.93	$1,187.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.96	$1,781.79
07/19/2022	BILL	FORDYCE, CHRISTOPHER R & SYDNE	$2,375.75	$2,375.75
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$416.35
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$832.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.37	$1,249.05
07/14/2021	BILL	FORDYCE, CHRISTOPHER R & SYDNE	$1,665.42	$1,665.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.10	$400.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.10	$800.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.11	$1,200.30
07/13/2020	BILL	FORDYCE, CHRISTOPHER R & SYDNE	$1,600.41	$1,600.41
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-513.38	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-513.38	$513.38
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-513.38	$1,026.76
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-513.38	$1,540.14
07/15/2019	BILL	BUONACORSI, ALICIA D & AARON R	$2,053.52	$2,053.52
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-498.42	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-498.42	$498.42
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-498.42	$996.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-498.44	$1,495.26
07/12/2018	BILL	BUONACORSI, ALICIA D & AARON R	$1,993.70	$1,993.70
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.90	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.90	$483.90
09/29/2017	PAYMENT	CHASE CHECK	$-483.90	$967.80
08/23/2017	PAYMENT	CHASE CHECK	$-483.93	$1,451.70
07/14/2017	BILL	NYBLOOM, MEGAN	$1,935.63	$1,935.63
03/07/2017	PAYMENT	CHASE CHECK	$-471.64	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-471.64	$471.64
09/30/2016	PAYMENT	CHASE CHECK	$-471.64	$943.28
08/16/2016	PAYMENT	CHASE CHECK	$-471.66	$1,414.92
07/12/2016	BILL	NYBLOOM, MEGAN	$1,886.58	$1,886.58
03/08/2016	PAYMENT	CHASE CHECK	$-470.70	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-470.70	$470.70
08/13/2015	PAYMENT	11 CHECK	$-941.42	$941.40
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$1,882.82	$1,882.82
03/03/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-456.10	$0.00
01/12/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-456.10	$456.10
10/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-456.10	$912.20
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-456.13	$1,368.30
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$1,824.43	$1,824.43
03/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-442.82	$0.00
01/10/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-442.82	$442.82
10/14/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-442.82	$885.64
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-442.83	$1,328.46
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$1,771.29	$1,771.29
03/11/2013	PAYMENT	WILLOW STAY RANCH CHECK	$-443.00	$0.00
01/15/2013	PAYMENT	WILLOWSTAY RANCH CHECK	$-443.00	$443.00
10/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-443.00	$886.00
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-443.03	$1,329.00
07/13/2012	BILL	ANKER, ALTON A & SUSAN	$1,772.03	$1,772.03
03/08/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-451.42	$0.00
01/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-451.42	$451.42
10/10/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-451.42	$902.84
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-451.44	$1,354.26
07/15/2011	BILL	ANKER, ALTON A & SUSAN	$1,805.70	$1,805.70
03/14/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-472.28	$0.00
01/11/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-472.28	$472.28
10/13/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-472.28	$944.56
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-472.28	$1,416.84
07/14/2010	BILL	ANKER, ALTON & SUSAN	$1,889.12	$1,889.12
02/25/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-485.07	$0.00
01/12/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-485.07	$485.07
10/06/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-485.07	$970.14
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-485.10	$1,455.21
07/13/2009	BILL	ANKER, ALTON & SUSAN	$1,940.31	$1,940.31
03/02/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-470.95	$0.00
01/09/2009	PAYMENT	ANKER, ALTON & SUSAN CHECK	$-470.95	$470.95
10/07/2008	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-470.95	$941.90
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-470.97	$1,412.85
07/18/2008	BILL	ANKER, ALTON & SUSAN	$1,883.82	$1,883.82
03/04/2008	PAYMENT	WILLOW STAY RANCH	$-457.28	$0.00
01/14/2008	PAYMENT	WILLOW STAY RANCH	$-457.26	$457.28
10/03/2007	PAYMENT	WILLOW STAY RANCH LL	$-457.26	$914.54
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-457.26	$1,371.80
07/01/2007	BILL	ANKER, ALTON & SUSAN	$1,829.06	$1,829.06
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-423.39	$0.00
01/09/2007	PAYMENT	1466 WILLOW STY RNCH	$-423.36	$423.39
10/05/2006	PAYMENT	WILLOW STAY RANCH	$-423.36	$846.75
08/21/2006	PAYMENT	WILLOW STAY RANCH	$-423.36	$1,270.11
07/01/2006	BILL	ANKER, ALTON & SUSAN	$1,693.47	$1,693.47
03/06/2006	PAYMENT	WILLOW STAY RANCH	$-392.03	$0.00
01/11/2006	PAYMENT	WILLOW STAY RANCH	$-392.00	$392.03
10/05/2005	PAYMENT	WILLOW STAY RANCH	$-392.00	$784.03
08/05/2005	PAYMENT	WILLOW STAY RANCH	$-392.00	$1,176.03
07/01/2005	BILL	ANKER, ALTON & SUSAN	$1,568.03	$1,568.03
03/16/2005	PAYMENT	WILLOW STAY RANCH	$-380.62	$0.00
01/06/2005	PAYMENT	WILLOW STAY RANCH	$-380.59	$380.62
08/17/2004	PAYMENT	WILLOW STAY RANCH	$-761.18	$761.21
07/01/2004	BILL	ANKER, ALTON & SUSAN	$1,522.39	$1,522.39
03/02/2004	PAYMENT	ANKER, ALTON & SUSAN	$-372.51	$0.00
01/07/2004	PAYMENT	ANKER, ALTON & SUSAN	$-372.49	$372.51
10/07/2003	PAYMENT	ANKER, ALTON & SUSAN	$-372.49	$745.00
08/20/2003	PAYMENT	ANKER, ALTON & SUSAN	$-372.49	$1,117.49
07/01/2003	BILL	ANKER, ALTON & SUSAN	$1,489.98	$1,489.98
03/03/2003	PAYMENT	ANKER, ALTON & SUSAN	$-344.90	$0.00
01/10/2003	PAYMENT	ANKER, ALTON & SUSAN	$-344.90	$344.90
10/09/2002	PAYMENT	ANKER, ALTON & SUSAN	$-344.90	$689.80
08/21/2002	PAYMENT	ANKER, ALTON & SUSAN	$-344.90	$1,034.70
07/01/2002	BILL	ANKER, ALTON & SUSAN	$1,379.60	$1,379.60
03/05/2002	PAYMENT	ANKER, ALTON & SUSAN	$-323.23	$0.00
01/03/2002	PAYMENT	ANKER, ALTON & SUSAN	$-323.20	$323.23
08/20/2001	PAYMENT	ANKER, ALTON & SUSAN	$-646.40	$646.43
07/01/2001	BILL	ANKER, ALTON & SUSAN	$1,292.83	$1,292.83
03/08/2001	PAYMENT	SUE ANKER	$-304.02	$0.00
01/05/2001	PAYMENT	ANKER, ALTON & SUSAN	$-304.00	$304.02
10/04/2000	PAYMENT	ANKER, ALTON & SUSAN	$-304.00	$608.02
08/22/2000	PAYMENT	ANKER, ALTON & SUSAN	$-304.00	$912.02
07/01/2000	BILL	ANKER, ALTON & SUSAN	$1,216.02	$1,216.02
03/03/2000	PAYMENT	ANKER, ALTON & SUSAN	$-301.70	$0.00
12/28/1999	PAYMENT	ANKER, ALTON & SUSAN	$-301.70	$301.70
10/06/1999	PAYMENT	ANKER, ALTON & SUSAN	$-301.70	$603.40
08/18/1999	PAYMENT	ANKER, ALTON & SUSAN	$-301.70	$905.10
07/01/1999	BILL	ANKER, ALTON & SUSAN	$1,206.80	$1,206.80
12/02/1998	PAYMENT	22	$-306.93	$0.00
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