Tax Account 1320-33-401-008

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Owners

WARD TRUST
PO BOX 1404
GARDNERVILLE, NV 89410

WARD, GARY W TTEE

Account Summary

Account ID	1320-33-401-008
Account Type	Real Estate
Location	1402 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-008

Account Type

Real Estate

Location

1402 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.45
Total	$906.45
Paid	$906.45
Balance	$0.00
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

$906.45

Total

$906.45

Paid

$906.45

Balance

$0.00

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	$226.83	$0.00	$226.83	$226.83	$0.00
2	10/07/2024	10/17/2024	Paid	$226.54	$0.00	$226.54	$226.54	$0.00
3	01/06/2025	01/16/2025	Paid	$226.54	$0.00	$226.54	$226.54	$0.00
4	03/03/2025	03/13/2025	Paid	$226.54	$0.00	$226.54	$226.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.06	$0.00	$880.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$854.43	$0.00	$854.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$829.54	$0.00	$829.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$805.38	$0.00	$805.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$759.16	$0.00	$759.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$737.06	$0.00	$737.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$718.39	$0.00	$718.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$716.94	$0.00	$716.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$696.05	$0.00	$696.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100417	$-906.45	$0.00
07/15/2024	BILL	WARD TRUST	$906.45	$906.45
08/07/2023	PAYMENT	WARD, GARY, WARD RANCHES CHECK 1211	$-880.06	$0.00
07/14/2023	BILL	WARD TRUST	$880.06	$880.06
08/12/2022	PAYMENT	WARD, GARY CHECK 1480	$-854.43	$0.00
07/19/2022	BILL	WARD, GARY W TTEE	$854.43	$854.43
08/12/2021	PAYMENT	WARD, GARY CHECK	$-829.54	$0.00
07/14/2021	BILL	WARD, GARY W TTEE	$829.54	$829.54
07/30/2020	PAYMENT	WARD, GARY W TTEE CHECK	$-805.38	$0.00
07/13/2020	BILL	WARD, GARY W TTEE	$805.38	$805.38
09/24/2019	PAYMENT	WARD, GARY W CHECK	$-586.44	$0.00
08/21/2019	PAYMENT	WARD, GARY W CHECK	$-195.49	$586.44
07/15/2019	BILL	WARD, GARY W TTEE	$781.93	$781.93
08/14/2018	PAYMENT	WARD, GARY W CHECK	$-759.16	$0.00
07/12/2018	BILL	WARD, GARY W TTEE	$759.16	$759.16
08/30/2017	PAYMENT	WARD, GARY W TTEE CHECK	$-737.06	$0.00
07/14/2017	BILL	WARD, GARY W TTEE	$737.06	$737.06
08/02/2016	PAYMENT	WARD, GARY W TTEE CHECK	$-718.39	$0.00
07/12/2016	BILL	WARD, GARY W TTEE	$718.39	$718.39
08/18/2015	PAYMENT	WARD, GARY W TTEE CHECK	$-716.94	$0.00
07/14/2015	BILL	WARD, GARY W TTEE	$716.94	$716.94
08/18/2014	PAYMENT	WARD, GARY W TTEE CHECK	$-522.03	$0.00
07/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-174.02	$522.03
07/17/2014	BILL	WARD, GARY W TTEE	$696.05	$696.05
08/07/2013	PAYMENT	WARD, GARY W TTEE CHECK	$-675.77	$0.00
07/16/2013	BILL	WARD, GARY W TTEE	$675.77	$675.77
08/21/2012	PAYMENT	WARD, GARY W TTEE CHECK	$-656.10	$0.00
07/13/2012	BILL	WARD, GARY W TTEE	$656.10	$656.10
08/11/2011	PAYMENT	GARY WARD CHECK	$-636.98	$0.00
07/15/2011	BILL	WARD, GARY W TTEE	$636.98	$636.98
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-154.60	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-154.60	$154.60
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-154.60	$309.20
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-154.61	$463.80
07/14/2010	BILL	FRANKE, DONALD A II	$618.41	$618.41
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-150.10	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-150.10	$150.10
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-150.10	$300.20
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-150.10	$450.30
07/13/2009	BILL	FRANKE, DONALD A II	$600.40	$600.40
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-145.73	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-145.73	$145.73
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-145.73	$291.46
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-145.73	$437.19
07/18/2008	BILL	FRANKE, DONALD A II	$582.92	$582.92
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.51	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.48	$141.51
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.48	$282.99
08/28/2007	PAYMENT	FRANKE, DONALD A II	$-141.48	$424.47
07/01/2007	BILL	FRANKE, DONALD A II	$565.95	$565.95
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.39	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.36	$137.39
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.36	$274.75
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.36	$412.11
07/01/2006	BILL	FRANKE, DONALD A II	$549.47	$549.47
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-133.39	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-133.36	$133.39
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-133.36	$266.75
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-133.36	$400.11
07/01/2005	BILL	FRANKE, DONALD A II	$533.47	$533.47
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-129.49	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-129.49	$129.49
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-129.49	$258.98
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-129.49	$388.47
07/01/2004	BILL	FRANKE, DONALD A II	$517.96	$517.96
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.60	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.57	$126.60
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.57	$253.17
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.57	$379.74
07/01/2003	BILL	FRANKE, DONALD A II	$506.31	$506.31
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-101.84	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-101.83	$101.84
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-101.83	$203.67
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-101.83	$305.50
07/01/2002	BILL	FRANKE, DONALD A II	$407.33	$407.33
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-99.42	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-99.42	$99.42
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-99.42	$198.84
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-99.42	$298.26
07/01/2001	BILL	FRANKE, DONALD A II	$397.68	$397.68
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.53	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.51	$93.53
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.51	$187.04
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.51	$280.55
07/01/2000	BILL	FRANKE, DONALD A II	$374.06	$374.06
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.82	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.81	$92.82
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.81	$185.63
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-92.81	$278.44
07/01/1999	BILL	FRANKE, DONALD A II	$371.25	$371.25
03/16/1999	PAYMENT	FT MTGE	$-291.58	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$291.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.29	$291.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$282.29
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-92.86	$278.58
07/01/1998	BILL	FRANKE, DONALD A II	$371.44	$371.44
04/08/1998	PAYMENT	FRANKE, DONALD A II	$-89.13	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$89.13
01/20/1998	PAYMENT	FRANKE, DONALD A II	$-89.12	$85.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$174.82
10/09/1997	PAYMENT	FRANKE, DONALD A II	$-85.69	$171.39
09/03/1997	PAYMENT	FRANKE, DONALD A II	$-89.12	$257.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$346.20
07/01/1997	BILL	FRANKE, DONALD A II	$342.77	$342.77
03/14/1997	PAYMENT	FRANKE, DONALD A II	$-162.27	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.18	$162.27
09/26/1996	PAYMENT	FRANKE, DONALD A II	$-162.26	$159.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.18	$321.35
07/01/1996	BILL	FRANKE, DONALD A II	$318.17	$318.17
01/29/1996	PAYMENT		$-166.12	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.26	$166.12
09/13/1995	PAYMENT		$-166.10	$162.86
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.26	$328.96
07/01/1995	BILL	FRANKE, DONALD A II	$325.70	$325.70
01/11/1995	PAYMENT		$-248.63	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.27	$248.63
08/22/1994	PAYMENT		$-81.78	$245.36
07/01/1994	BILL	FRANKE, DONALD A II	$327.14	$327.14
01/10/1994	PAYMENT		$-160.86	$0.00
07/28/1993	PAYMENT		$-160.84	$160.86
07/01/1993	BILL	FRANKE, DONALD A II	$321.70	$321.70
03/10/1993	PAYMENT		$-139.53	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.74	$139.53
08/05/1992	PAYMENT		$-136.78	$136.79
07/01/1992	BILL	FRANKE, DONALD A II	$273.57	$273.57
02/06/1992	PAYMENT		$-128.38	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.52	$128.38
08/08/1991	PAYMENT		$-125.84	$125.86
07/01/1991	BILL	FRANKE, DONALD A II	$251.70	$251.70
02/20/1991	PAYMENT		$-59.83	$0.00
01/28/1991	PAYMENT		$-62.20	$59.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.39	$122.03
07/20/1990	PAYMENT		$-119.62	$119.64
07/01/1990	BILL	FRANKE, DONALD A II	$239.26	$239.26
01/08/1990	PAYMENT		$-114.27	$0.00
09/07/1989	PAYMENT		$-114.26	$114.27
07/01/1989	BILL	FRANKE, DONALD A II	$228.53	$228.53
12/21/1988	PAYMENT		$-111.56	$0.00
07/22/1988	PAYMENT		$-111.56	$111.56
07/01/1988	BILL	FRANKE, DONALD A II	$223.12	$223.12
03/02/1988	PAYMENT		$-44.84	$0.00
01/05/1988	PAYMENT		$-44.82	$44.84
09/15/1987	PAYMENT		$-44.82	$89.66
08/07/1987	PAYMENT		$-44.82	$134.48
07/01/1987	BILL	FRANKE, DONALD A II & SANDRA B	$179.30	$179.30
07/18/1986	PAYMENT		$-156.18	$0.00
07/01/1986	BILL	FRANKE,DONALD A II & SANDRA B	$156.18	$156.18