Tax Account 1320-33-401-020
Owners
GALBRAITH, TIMOTHY J & CAROL M
1421 DOUGLAS AV
GARDNERVILLE, NV 89410
GALBRAITH, TIMOTHY J
GALBRAITH, CAROL M
Account Summary
| Account ID | 1320-33-401-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $373.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,495.40 |
| Total | $1,495.40 |
| Paid | $1,121.63 |
| Balance | $373.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,395.66 | $0.00 | $1,395.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,355.02 | $0.00 | $1,355.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,315.55 | $0.00 | $1,315.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,277.24 | $0.00 | $1,277.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,240.04 | $0.00 | $1,240.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,203.93 | $12.04 | $1,215.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,168.87 | $0.00 | $1,168.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,139.25 | $0.00 | $1,139.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,136.98 | $0.00 | $1,136.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,103.87 | $0.00 | $1,103.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-373.77 | $373.77 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-373.77 | $747.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-374.09 | $1,121.31 |
| 07/15/2024 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $1,495.40 | $1,495.40 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-348.84 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-348.84 | $348.84 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-348.84 | $697.68 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-349.14 | $1,046.52 |
| 07/14/2023 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $1,395.66 | $1,395.66 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.75 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.75 | $338.75 |
| 10/08/2022 | PAYMENT | ROCKET MORTGAGE CHECK 19837521 | $-338.75 | $677.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.77 | $1,016.25 |
| 07/19/2022 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $1,355.02 | $1,355.02 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-328.88 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-328.88 | $328.88 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-328.88 | $657.76 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-328.91 | $986.64 |
| 07/14/2021 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $1,315.55 | $1,315.55 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-319.31 | $0.00 |
| 10/06/2020 | PAYMENT | AMROCK LLC NV CHECK | $-319.31 | $319.31 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-319.31 | $638.62 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-319.31 | $957.93 |
| 07/13/2020 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $1,277.24 | $1,277.24 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-310.01 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-310.01 | $310.01 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-310.01 | $620.02 |
| 08/16/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-310.01 | $930.03 |
| 07/15/2019 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $1,240.04 | $1,240.04 |
| 04/22/2019 | PAYMENT | GALBRAITH, TIM CHECK | $-313.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.04 | $313.02 |
| 01/07/2019 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-300.98 | $300.98 |
| 10/08/2018 | PAYMENT | HEMSATH FAMILY TRUST CHECK | $-300.98 | $601.96 |
| 08/23/2018 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-300.99 | $902.94 |
| 07/12/2018 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,203.93 | $1,203.93 |
| 03/09/2018 | PAYMENT | HEMSATH FAMILY TRUST CHECK | $-292.21 | $0.00 |
| 01/09/2018 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-292.21 | $292.21 |
| 10/06/2017 | PAYMENT | HEMSATH FAMILY TRUST CHECK | $-292.21 | $584.42 |
| 08/08/2017 | PAYMENT | HEMSATH FAMILY TRUST CHECK | $-292.24 | $876.63 |
| 07/14/2017 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,168.87 | $1,168.87 |
| 03/07/2017 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.81 | $0.00 |
| 01/11/2017 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.81 | $284.81 |
| 10/05/2016 | PAYMENT | HEMSATH FAMILY TRUST CHECK | $-284.81 | $569.62 |
| 08/16/2016 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.82 | $854.43 |
| 07/12/2016 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,139.25 | $1,139.25 |
| 03/09/2016 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.24 | $0.00 |
| 01/07/2016 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.24 | $284.24 |
| 10/16/2015 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.24 | $568.48 |
| 08/26/2015 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-284.26 | $852.72 |
| 07/14/2015 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,136.98 | $1,136.98 |
| 03/06/2015 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-275.96 | $0.00 |
| 01/12/2015 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-275.96 | $275.96 |
| 10/07/2014 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-275.96 | $551.92 |
| 08/25/2014 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-275.99 | $827.88 |
| 07/17/2014 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,103.87 | $1,103.87 |
| 03/04/2014 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-267.93 | $0.00 |
| 01/07/2014 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-267.93 | $267.93 |
| 10/07/2013 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-267.93 | $535.86 |
| 08/22/2013 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-267.93 | $803.79 |
| 07/16/2013 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,071.72 | $1,071.72 |
| 03/06/2013 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-260.12 | $0.00 |
| 01/09/2013 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-260.12 | $260.12 |
| 10/01/2012 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-260.12 | $520.24 |
| 08/23/2012 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-260.15 | $780.36 |
| 07/13/2012 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,040.51 | $1,040.51 |
| 03/07/2012 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-252.54 | $0.00 |
| 01/11/2012 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-252.54 | $252.54 |
| 10/06/2011 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-252.54 | $505.08 |
| 08/18/2011 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-252.56 | $757.62 |
| 07/15/2011 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $1,010.18 | $1,010.18 |
| 03/08/2011 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-245.19 | $0.00 |
| 01/07/2011 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-245.19 | $245.19 |
| 10/07/2010 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-245.19 | $490.38 |
| 08/18/2010 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-245.19 | $735.57 |
| 07/14/2010 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $980.76 | $980.76 |
| 03/03/2010 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-238.05 | $0.00 |
| 01/06/2010 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-238.05 | $238.05 |
| 10/06/2009 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-238.05 | $476.10 |
| 08/20/2009 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-238.05 | $714.15 |
| 07/13/2009 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $952.20 | $952.20 |
| 02/24/2009 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-231.11 | $0.00 |
| 12/24/2008 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-231.11 | $231.11 |
| 10/08/2008 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-231.11 | $462.22 |
| 08/19/2008 | PAYMENT | HEMSATH, ROBERT W & SUSAN TRUS CHECK | $-231.14 | $693.33 |
| 07/18/2008 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $924.47 | $924.47 |
| 02/26/2008 | PAYMENT | HEMSATH, ROBERT W & | $-224.40 | $0.00 |
| 12/27/2007 | PAYMENT | HEMSATH, ROBERT W & | $-224.39 | $224.40 |
| 09/27/2007 | PAYMENT | HEMSATH, ROBERT W & | $-224.39 | $448.79 |
| 08/15/2007 | PAYMENT | HEMSATH, ROBERT W & | $-224.39 | $673.18 |
| 07/01/2007 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $897.57 | $897.57 |
| 03/06/2007 | PAYMENT | HEMSATH, ROBERT W & | $-217.85 | $0.00 |
| 12/28/2006 | PAYMENT | HEMSATH, ROBERT W & | $-217.85 | $217.85 |
| 09/20/2006 | PAYMENT | SUSAN HEMSATH | $-217.85 | $435.70 |
| 08/21/2006 | PAYMENT | HEMSATH, ROBERT W & | $-217.85 | $653.55 |
| 07/01/2006 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $871.40 | $871.40 |
| 03/01/2006 | PAYMENT | HEMSATH, ROBERT W & | $-211.52 | $0.00 |
| 12/29/2005 | PAYMENT | HEMSATH, ROBERT W & | $-211.50 | $211.52 |
| 09/21/2005 | PAYMENT | HEMSATH, ROBERT W & | $-211.50 | $423.02 |
| 08/05/2005 | PAYMENT | HEMSATH, ROBERT W & | $-211.50 | $634.52 |
| 07/01/2005 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $846.02 | $846.02 |
| 02/23/2005 | PAYMENT | HEMSATH, ROBERT W & | $-205.36 | $0.00 |
| 01/03/2005 | PAYMENT | HEMSATH, ROBERT W & | $-205.35 | $205.36 |
| 09/28/2004 | PAYMENT | HEMSATH, ROBERT W & | $-205.35 | $410.71 |
| 08/13/2004 | PAYMENT | HEMSATH, ROBERT W & | $-205.35 | $616.06 |
| 07/01/2004 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $821.41 | $821.41 |
| 02/25/2004 | PAYMENT | HEMSATH, ROBERT W & | $-201.22 | $0.00 |
| 01/05/2004 | PAYMENT | HEMSATH, ROBERT W & | $-201.19 | $201.22 |
| 10/07/2003 | PAYMENT | HEMSATH, ROBERT W & | $-201.19 | $402.41 |
| 08/04/2003 | PAYMENT | HEMSATH, ROBERT W & | $-201.19 | $603.60 |
| 07/01/2003 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $804.79 | $804.79 |
| 02/25/2003 | PAYMENT | HEMSATH, ROBERT W & | $-170.14 | $0.00 |
| 12/30/2002 | PAYMENT | HEMSATH, ROBERT W & | $-170.13 | $170.14 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-170.13 | $340.27 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-170.13 | $510.40 |
| 07/01/2002 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $680.53 | $680.53 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-165.58 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-165.55 | $165.58 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-165.55 | $331.13 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-165.55 | $496.68 |
| 07/01/2001 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $662.23 | $662.23 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-155.75 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-155.72 | $155.75 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-155.72 | $311.47 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-155.72 | $467.19 |
| 07/01/2000 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $622.91 | $622.91 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-154.54 | $0.00 |
| 01/03/2000 | PAYMENT | HEMSATH, ROBERT W & | $-154.54 | $154.54 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-154.54 | $309.08 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-154.54 | $463.62 |
| 07/01/1999 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $618.16 | $618.16 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-154.07 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-154.06 | $154.07 |
| 09/22/1998 | PAYMENT | WATERFIELD MORT | $-154.06 | $308.13 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-154.06 | $462.19 |
| 07/01/1998 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $616.25 | $616.25 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-125.45 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-125.44 | $125.45 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-125.44 | $250.89 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-125.44 | $376.33 |
| 07/01/1997 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $501.77 | $501.77 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-120.80 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-120.77 | $120.80 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-120.77 | $241.57 |
| 08/12/1996 | PAYMENT | HEMSATH, ROBERT W & | $-120.77 | $362.34 |
| 07/01/1996 | BILL | HEMSATH, ROBERT W & SUSAN TRUS | $483.11 | $483.11 |
| 03/05/1996 | PAYMENT | $-109.61 | $0.00 | |
| 01/04/1996 | PAYMENT | $-109.61 | $109.61 | |
| 10/03/1995 | PAYMENT | $-109.61 | $219.22 | |
| 08/22/1995 | PAYMENT | $-109.61 | $328.83 | |
| 07/01/1995 | BILL | HEMSATH, ROBERT W & SUSAN K TR | $438.44 | $438.44 |
| 03/07/1995 | PAYMENT | $-100.60 | $0.00 | |
| 01/06/1995 | PAYMENT | $-100.57 | $100.60 | |
| 10/05/1994 | PAYMENT | $-100.57 | $201.17 | |
| 08/16/1994 | PAYMENT | $-100.57 | $301.74 | |
| 07/01/1994 | BILL | HEMSATH, ROBERT W & SUSAN K TR | $402.31 | $402.31 |
| 03/10/1994 | PAYMENT | $-98.73 | $0.00 | |
| 01/07/1994 | PAYMENT | $-98.71 | $98.73 | |
| 10/07/1993 | PAYMENT | $-98.71 | $197.44 | |
| 08/16/1993 | PAYMENT | $-98.71 | $296.15 | |
| 07/01/1993 | BILL | HEMSATH, ROBERT W & SUSAN K TR | $394.86 | $394.86 |
| 10/16/1992 | PAYMENT | $-383.96 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.80 | $383.96 |
| 07/01/1992 | BILL | FIELDS, THOMAS T & RUTH | $380.16 | $380.16 |
| 08/07/1991 | PAYMENT | $-348.64 | $0.00 | |
| 07/01/1991 | BILL | FIELDS, THOMAS T & RUTH | $348.64 | $348.64 |
| 10/18/1990 | PAYMENT | $-342.24 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.27 | $342.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.31 | $333.97 |
| 07/01/1990 | BILL | FIELDS, THOMAS T & RUTH | $330.66 | $330.66 |
| 02/20/1990 | PAYMENT | $-339.84 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.16 | $339.84 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.87 | $325.68 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.15 | $317.81 |
| 07/01/1989 | BILL | FIELDS, THOMAS T & RUTH | $314.66 | $314.66 |
| 07/22/1988 | PAYMENT | $-307.23 | $0.00 | |
| 07/01/1988 | BILL | FIELDS, THOMAS T & RUTH | $307.23 | $307.23 |
| 08/20/1987 | PAYMENT | $-287.79 | $0.00 | |
| 07/01/1987 | BILL | FIELDS, THOMAS T & RUTH | $287.79 | $287.79 |
| 08/01/1986 | PAYMENT | $-250.50 | $0.00 | |
| 07/01/1986 | BILL | FIELDS,THOMAS T & RUTH | $250.50 | $250.50 |