Tax Account 1320-33-402-038

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Owners

LAWRENCE, DESIREE
1408 MISSON ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-038
Account Type	Real Estate
Location	1408 MISSION ST TOWN OF GARDNERVILLE
Balance	$930.12
Currently Due	$310.04

Account ID

1320-33-402-038

Account Type

Real Estate

Location

1408 MISSION ST
TOWN OF GARDNERVILLE

Balance

$930.12

Currently Due

$310.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.42
Total	$1,240.42
Paid	$310.30
Balance	$930.12
Due	$310.04
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

$1,240.42

Total

$1,240.42

Paid

$310.30

Balance

$930.12

Due

$310.04

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	$310.30	$0.00	$310.30	$310.30	$0.00
2	10/07/2024	10/17/2024	Due	$310.04	$0.00	$310.04	$0.00	$310.04
3	01/06/2025	01/16/2025	Due	$310.04	$0.00	$310.04	$0.00	$620.08
4	03/03/2025	03/13/2025	Due	$310.04	$0.00	$310.04	$0.00	$930.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.30	$0.00	$1,204.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,115.11	$0.00	$1,115.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,082.63	$0.00	$1,082.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,069.74	$0.00	$1,069.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,057.56	$0.00	$1,057.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,033.95	$0.00	$1,033.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,027.36	$0.00	$1,027.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,020.40	$0.00	$1,020.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,018.37	$0.00	$1,018.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$988.71	$0.00	$988.71	$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 -	$-310.30	$930.12
07/15/2024	BILL	LAWRENCE, DESIREE	$1,240.42	$1,240.42
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.97	$300.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.97	$601.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-301.39	$902.91
07/14/2023	BILL	LAWRENCE, DESIREE	$1,204.30	$1,204.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.77	$278.77
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.77	$557.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.80	$836.31
07/19/2022	BILL	LAWRENCE, DESIREE	$1,115.11	$1,115.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.65	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-270.65	$270.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.65	$541.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.68	$811.95
07/14/2021	BILL	LAWRENCE, DESIREE	$1,082.63	$1,082.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.43	$267.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.43	$534.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.45	$802.29
07/13/2020	BILL	LAWRENCE, DESIREE	$1,069.74	$1,069.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.39	$0.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-528.78	$264.39
08/29/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-264.39	$793.17
07/15/2019	BILL	ZELLICK, JANET L TTEE	$1,057.56	$1,057.56
03/14/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-258.48	$0.00
01/17/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-258.48	$258.48
09/25/2018	PAYMENT	ZELLICK FAMILTY TRUST CHECK	$-258.48	$516.96
08/20/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-258.51	$775.44
07/12/2018	BILL	ZELLICK, JANET L TTEE	$1,033.95	$1,033.95
03/09/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-256.84	$0.00
01/11/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-256.84	$256.84
10/11/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-256.84	$513.68
08/16/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-256.84	$770.52
07/14/2017	BILL	ZELLICK, JANET L TTEE	$1,027.36	$1,027.36
03/09/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-255.10	$0.00
12/21/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-255.10	$255.10
10/03/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-255.10	$510.20
08/25/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-255.10	$765.30
07/12/2016	BILL	ZELLICK, JANET L TTEE	$1,020.40	$1,020.40
03/14/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-254.59	$0.00
01/13/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-254.59	$254.59
10/05/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-254.59	$509.18
08/27/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-254.60	$763.77
07/14/2015	BILL	ZELLICK, JANET L TTEE	$1,018.37	$1,018.37
03/12/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-247.17	$0.00
01/09/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-247.17	$247.17
10/09/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-247.17	$494.34
08/19/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-247.20	$741.51
07/17/2014	BILL	ZELLICK, JANET L TTEE	$988.71	$988.71
03/05/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-239.97	$0.00
01/14/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-239.97	$239.97
10/17/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-239.97	$479.94
08/29/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-240.00	$719.91
07/16/2013	BILL	ZELLICK, JANET L TTEE	$959.91	$959.91
03/13/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-285.57	$0.00
01/09/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-285.57	$285.57
10/17/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-296.99	$571.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.42	$868.13
08/15/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-285.59	$856.71
07/13/2012	BILL	ZELLICK, JANET L TTEE	$1,142.30	$1,142.30
03/08/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-268.37	$0.00
01/10/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-268.37	$268.37
10/10/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-268.37	$536.74
08/22/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-268.40	$805.11
07/15/2011	BILL	ZELLICK, JANET L TTEE	$1,073.51	$1,073.51
03/15/2011	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-253.92	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.92	$253.92
10/08/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-253.92	$507.84
07/27/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-253.94	$761.76
07/14/2010	BILL	ZELLICK, JANET L TTEE	$1,015.70	$1,015.70
03/12/2010	PAYMENT	ZELLICK, JANET L CHECK	$-236.20	$0.00
01/07/2010	PAYMENT	ZELLICK, JANET L CHECK	$-236.20	$236.20
10/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-236.20	$472.40
08/10/2009	PAYMENT	ZELLICK, JANET L CHECK	$-236.22	$708.60
07/13/2009	BILL	ZELLICK, JANET L	$944.82	$944.82
03/09/2009	PAYMENT	ZELLICK, JANET CHECK	$-218.70	$0.00
01/07/2009	PAYMENT	ZELLICK, JANET CHECK	$-218.70	$218.70
10/08/2008	PAYMENT	ZELLICK, JANET CHECK	$-218.70	$437.40
08/13/2008	PAYMENT	ZELLICK, JANET CHECK	$-218.73	$656.10
07/18/2008	BILL	ZELLICK, JANET	$874.83	$874.83
03/05/2008	PAYMENT	ZELLICK, JANET	$-202.54	$0.00
01/08/2008	PAYMENT	ZELLICK, JANET	$-202.52	$202.54
10/03/2007	PAYMENT	ZELLICK, JANET	$-202.52	$405.06
09/06/2007	PAYMENT	ZELLICK, JANET	$-210.62	$607.58
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.10	$818.20
07/01/2007	BILL	ZELLICK, JANET	$810.10	$810.10
03/12/2007	PAYMENT	CASS, GENEVIEVE & ZE	$-187.53	$0.00
01/10/2007	PAYMENT	CASS, GENEVIEVE & ZE	$-187.51	$187.53
09/13/2006	PAYMENT	CASS, GENEVIEVE & ZE	$-187.51	$375.04
08/18/2006	PAYMENT	CASS, GENEVIEVE & ZE	$-187.51	$562.55
07/01/2006	BILL	CASS, GENEVIEVE & ZELLICK, J*	$750.06	$750.06
02/24/2006	PAYMENT	CASS, GENEVIEVE & ZE	$-173.64	$0.00
01/09/2006	PAYMENT	CASS, GENEVIEVE & ZE	$-173.62	$173.64
10/06/2005	PAYMENT	CASS, GENEVIEVE & ZE	$-173.62	$347.26
08/10/2005	PAYMENT	CASS, GENEVIEVE & ZE	$-173.62	$520.88
07/01/2005	BILL	CASS, GENEVIEVE & ZELLICK, J*	$694.50	$694.50
03/10/2005	PAYMENT	CASS, GENEVIEVE & ZE	$-161.83	$0.00
01/10/2005	PAYMENT	JANET ZELLICK	$-161.82	$161.83
10/06/2004	PAYMENT	CASS, GENEVIEVE & ZE	$-161.82	$323.65
08/18/2004	PAYMENT	CASS, GENEVIEVE & ZE	$-161.82	$485.47
07/01/2004	BILL	CASS, GENEVIEVE & ZELLICK, J*	$647.29	$647.29
03/02/2004	PAYMENT	CASS, GENEVIEVE & ZE	$-158.15	$0.00
01/02/2004	PAYMENT	CASS, GENEVIEVE & ZE	$-158.15	$158.15
10/13/2003	PAYMENT	CASS, GENEVIEVE & ZE	$-158.15	$316.30
08/11/2003	PAYMENT	CASS, GENEVIEVE & ZE	$-158.15	$474.45
07/01/2003	BILL	CASS, GENEVIEVE & ZELLICK, J*	$632.60	$632.60
03/04/2003	PAYMENT	CASS, GENEVIEVE & ZE	$-143.09	$0.00
01/07/2003	PAYMENT	CASS, GENEVIEVE & ZE	$-143.06	$143.09
10/02/2002	PAYMENT	CASS, GENEVIEVE & ZE	$-143.06	$286.15
08/08/2002	PAYMENT	CASS, GENEVIEVE & ZE	$-143.06	$429.21
07/01/2002	BILL	CASS, GENEVIEVE & ZELLICK, J*	$572.27	$572.27
03/01/2002	PAYMENT	CASS, GENEVIEVE & ZE	$-139.74	$0.00
01/07/2002	PAYMENT	CASS, GENEVIEVE & ZE	$-139.74	$139.74
10/05/2001	PAYMENT	CASS, GENEVIEVE & ZE	$-139.74	$279.48
08/09/2001	PAYMENT	CASS, GENEVIEVE & ZE	$-139.74	$419.22
07/01/2001	BILL	CASS, GENEVIEVE & ZELLICK, J*	$558.96	$558.96
02/23/2001	PAYMENT	CASS, GENEVIEVE K	$-131.45	$0.00
01/04/2001	PAYMENT	CASS, GENEVIEVE K	$-131.44	$131.45
10/04/2000	PAYMENT	CASS, GENEVIEVE K	$-131.44	$262.89
07/19/2000	PAYMENT	33	$-131.44	$394.33
07/01/2000	BILL	CASS, GENEVIEVE K	$525.77	$525.77
03/03/2000	PAYMENT	CASS, GENEVIEVE K	$-130.47	$0.00
01/05/2000	PAYMENT	CASS, GENEVIEVE K	$-130.44	$130.47
09/28/1999	PAYMENT	CASS, GENEVIEVE K	$-130.44	$260.91
07/26/1999	PAYMENT	CASS, GENEVIEVE K	$-130.44	$391.35
07/01/1999	BILL	CASS, GENEVIEVE K	$521.79	$521.79
03/03/1999	PAYMENT	CASS, GENEVIEVE K	$-130.58	$0.00
01/04/1999	PAYMENT	CASS, GENEVIEVE K	$-130.58	$130.58
09/04/1998	PAYMENT	CASS, GENEVIEVE K	$-130.58	$261.16
08/13/1998	PAYMENT	CASS, GENEVIEVE K	$-130.58	$391.74
07/01/1998	BILL	CASS, GENEVIEVE K	$522.32	$522.32
03/04/1998	PAYMENT	CASS, GENEVIEVE K	$-109.50	$0.00
01/07/1998	PAYMENT	CASS, GENEVIEVE K	$-109.50	$109.50
10/01/1997	PAYMENT	CASS, GENEVIEVE K	$-109.50	$219.00
07/30/1997	PAYMENT	CASS, GENEVIEVE K	$-109.50	$328.50
07/01/1997	BILL	CASS, GENEVIEVE K	$438.00	$438.00
01/24/1997	PAYMENT	STEWART TITLE	$-101.42	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-101.40	$101.42
10/07/1996	PAYMENT	TRANSAMERICA	$-101.40	$202.82
08/13/1996	PAYMENT	TRANSAMERICA	$-101.40	$304.22
07/01/1996	BILL	BENUM, JEFFREY H & RICKA L	$405.62	$405.62
03/04/1996	PAYMENT		$-103.84	$0.00
01/01/1996	PAYMENT		$-103.82	$103.84
10/02/1995	PAYMENT		$-103.82	$207.66
08/21/1995	PAYMENT		$-103.82	$311.48
07/01/1995	BILL	BENUM, JEFFREY H & RICKA L	$415.30	$415.30
01/02/1995	PAYMENT		$-208.63	$0.00
08/24/1994	PAYMENT		$-208.60	$208.63
07/01/1994	BILL	BENUM, JEFFREY H & RICKA L	$417.23	$417.23
01/03/1994	PAYMENT		$-205.18	$0.00
08/20/1993	PAYMENT		$-205.18	$205.18
07/01/1993	BILL	MUSLIN, DAVID & NANCY M	$410.36	$410.36
01/04/1993	PAYMENT		$-202.84	$0.00
08/17/1992	PAYMENT		$-202.82	$202.84
07/01/1992	BILL	MUSLIN, DAVID & NANCY M	$405.66	$405.66
01/06/1992	PAYMENT		$-186.73	$0.00
08/20/1991	PAYMENT		$-186.70	$186.73
07/01/1991	BILL	PETERSON, GREGORY D	$373.43	$373.43
01/07/1991	PAYMENT		$-177.59	$0.00
08/06/1990	PAYMENT		$-177.56	$177.59
07/01/1990	BILL	PETERSON, GREGORY D	$355.15	$355.15
01/02/1990	PAYMENT		$-169.74	$0.00
08/28/1989	PAYMENT		$-169.74	$169.74
07/01/1989	BILL	PETERSON, GREGORY D	$339.48	$339.48
01/03/1989	PAYMENT		$-165.77	$0.00
08/10/1988	PAYMENT		$-165.74	$165.77
07/01/1988	BILL	PETERSON, GREGORY D	$331.51	$331.51
01/04/1988	PAYMENT		$-122.00	$0.00
08/26/1987	PAYMENT		$-121.98	$122.00
07/01/1987	BILL	PETERSON, GREGORY D	$243.98	$243.98
01/05/1987	PAYMENT		$-107.04	$0.00
07/15/1986	PAYMENT		$-107.04	$107.04
07/01/1986	BILL	PETERSON,GREGORY D	$214.08	$214.08