Tax Account 1320-33-711-005

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Owners

SAXE, EDWARD P JR
1310 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-711-005
Account Type	Real Estate
Location	1310 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,017.56
Currently Due	$672.52

Account ID

1320-33-711-005

Account Type

Real Estate

Location

1310 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,017.56

Currently Due

$672.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.39
Total	$2,690.39
Paid	$672.83
Balance	$2,017.56
Due	$672.52
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

$2,690.39

Total

$2,690.39

Paid

$672.83

Balance

$2,017.56

Due

$672.52

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	$672.83	$0.00	$672.83	$672.83	$0.00
2	10/07/2024	10/17/2024	Due	$672.52	$0.00	$672.52	$0.00	$672.52
3	01/06/2025	01/16/2025	Due	$672.52	$0.00	$672.52	$0.00	$1,345.04
4	03/03/2025	03/13/2025	Due	$672.52	$0.00	$672.52	$0.00	$2,017.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.06	$0.00	$2,612.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,535.98	$0.00	$2,535.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,462.13	$0.00	$2,462.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,390.43	$0.00	$2,390.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,320.81	$185.67	$2,506.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,253.21	$45.06	$2,298.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,187.57	$21.88	$2,209.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,132.15	$63.96	$2,196.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,127.87	$95.76	$2,223.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,065.89	$174.58	$2,240.47	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.83	$2,017.56
07/15/2024	BILL	SAXE, EDWARD P JR	$2,690.39	$2,690.39
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.93	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.93	$652.93
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.93	$1,305.86
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-653.27	$1,958.79
07/14/2023	BILL	SAXE, EDWARD P JR	$2,612.06	$2,612.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-633.99	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-633.99	$633.99
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-633.99	$1,267.98
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-634.01	$1,901.97
07/19/2022	BILL	SAXE, EDWARD P JR	$2,535.98	$2,535.98
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.53	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.53	$615.53
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.53	$1,231.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.54	$1,846.59
07/14/2021	BILL	SAXE, EDWARD P JR	$2,462.13	$2,462.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.60	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.60	$597.60
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.60	$1,195.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.63	$1,792.80
07/13/2020	BILL	SAXE, EDWARD P JR	$2,390.43	$2,390.43
03/11/2020	PAYMENT	SAXE, EDWARD CHECK	$-1,211.48	$0.00
02/27/2020	PAYMENT	SAXE, EDWARD CASH	$-690.00	$1,211.48
01/23/2020	PAYMENT	SAXE, EDWARD & STONESTREET, B CASH	$-605.00	$1,901.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$104.44	$2,506.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.02	$2,402.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.21	$2,344.02
07/15/2019	BILL	SAXE, EDWARD & STONESTREET, B	$2,320.81	$2,320.81
02/11/2019	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-1,149.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.53	$1,149.13
09/19/2018	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-1,149.14	$1,126.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.53	$2,275.74
07/12/2018	BILL	SAXE, EDWARD & STONESTREET, B	$2,253.21	$2,253.21
02/27/2018	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-546.89	$0.00
12/11/2017	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-546.89	$546.89
11/27/2017	PAYMENT	SAXE, EDWARD CHECK	$-568.77	$1,093.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.88	$1,662.55
08/24/2017	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-546.90	$1,640.67
07/14/2017	BILL	SAXE, EDWARD & STONESTREET, B	$2,187.57	$2,187.57
03/23/2017	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-554.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.32	$554.35
02/01/2017	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-554.35	$533.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.32	$1,087.38
10/12/2016	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-533.03	$1,066.06
09/29/2016	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-554.38	$1,599.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.32	$2,153.47
07/12/2016	BILL	SAXE, EDWARD & STONESTREET, B	$2,132.15	$2,132.15
03/01/2016	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-531.36	$0.00
02/18/2016	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-579.00	$531.36
02/01/2016	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-560.00	$1,110.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.20	$1,670.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.28	$1,617.16
09/30/2015	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-553.27	$1,595.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.28	$2,149.15
07/14/2015	BILL	SAXE, EDWARD & STONESTREET, B	$2,127.87	$2,127.87
05/28/2015	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-1,186.86	$0.00
05/11/2015	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-537.13	$1,186.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,723.99
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.96	$1,714.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.65	$1,621.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.66	$1,570.07
07/24/2014	PAYMENT	SAXE, EDWARD & STONESTREET, B CHECK	$-516.48	$1,549.41
07/17/2014	BILL	SAXE, EDWARD & STONESTREET, B	$2,065.89	$2,065.89
04/22/2014	PAYMENT	EDWARD SAXE CHECK	$-521.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.06	$521.49
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.43	$501.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.43	$1,002.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.43	$1,504.29
07/16/2013	BILL	SAXE, EDWARD & STONESTREET, B	$2,005.72	$2,005.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.86	$501.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.86	$1,003.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.89	$1,505.58
07/13/2012	BILL	SAXE, EDWARD & STONESTREET, B	$2,007.47	$2,007.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$510.57
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$1,021.14
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.57	$1,531.71
07/15/2011	BILL	SAXE, EDWARD & STONESTREET, B	$2,042.28	$2,042.28
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.27	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.27	$522.27
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.27	$1,044.54
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.27	$1,566.81
07/14/2010	BILL	SAXE, EDWARD & STONESTREET, B	$2,089.08	$2,089.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.06	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.06	$507.06
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.06	$1,014.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.08	$1,521.18
07/13/2009	BILL	SAXE, EDWARD & STONESTREET, B	$2,028.26	$2,028.26
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.29	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.29	$492.29
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.29	$984.58
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.30	$1,476.87
07/18/2008	BILL	SAXE, EDWARD & STONESTREET, B	$1,969.17	$1,969.17
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-478.01	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-477.98	$478.01
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-477.98	$955.99
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-477.98	$1,433.97
07/01/2007	BILL	SAXE, EDWARD & STONESTREET, B	$1,911.95	$1,911.95
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-464.05	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-464.03	$464.05
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-464.03	$928.08
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-464.03	$1,392.11
07/01/2006	BILL	SAXE, EDWARD & STONESTREET, B	$1,856.14	$1,856.14
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-450.52	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-450.52	$450.52
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-450.52	$901.04
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-450.52	$1,351.56
07/01/2005	BILL	SAXE, EDWARD & STONESTREET, B	$1,802.08	$1,802.08
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-437.40	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-437.40	$437.40
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-437.40	$874.80
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-437.40	$1,312.20
07/01/2004	BILL	SAXE, EDWARD & STONESTREET, B	$1,749.60	$1,749.60
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-427.92	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-427.90	$427.92
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-427.90	$855.82
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-427.90	$1,283.72
07/01/2003	BILL	SAXE, EDWARD & STONESTREET, B	$1,711.62	$1,711.62
02/05/2003	PAYMENT	22	$-385.32	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-385.32	$385.32
09/27/2002	PAYMENT	9991	$-385.32	$770.64
08/21/2002	PAYMENT	9991	$-385.32	$1,155.96
07/01/2002	BILL	SAXE, WARD & STONESTREET, BARI	$1,541.28	$1,541.28
02/11/2002	PAYMENT	GNCU	$-362.30	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-362.28	$362.30
11/05/2001	PAYMENT	33	$-775.28	$724.58
10/16/2001	PAYMENT	LLOYD, THOMAS H & CH	$-415.42	$1,499.86
10/16/2001	INTEREST	Interest to date	$44.05	$1,915.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.23	$1,871.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.49	$1,835.00
07/01/2001	BILL	SAXE, WARD & STONESTREET, BARI	$1,449.14	$1,820.51
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.60	$371.37
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-340.76	$340.77
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-340.76	$681.53
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-340.76	$1,022.29
07/01/2000	BILL	LLOYD, THOMAS H & CHERYL C	$1,363.05	$1,363.05
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-338.18	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-338.18	$338.18
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-338.18	$676.36
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-338.18	$1,014.54
07/01/1999	BILL	LLOYD, THOMAS H & CHERYL C	$1,352.72	$1,352.72
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-336.32	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-336.29	$336.32
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-336.29	$672.61
08/28/1998	PAYMENT	11	$-336.29	$1,008.90
07/01/1998	BILL	LLOYD, THOMAS H & CHERYL C	$1,345.19	$1,345.19
02/13/1998	PAYMENT	SOURCE ONE	$-325.43	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-325.40	$325.43
09/16/1997	PAYMENT	SOURCE ONE	$-325.40	$650.83
08/21/1997	PAYMENT	5500	$-325.40	$976.23
07/01/1997	BILL	LLOYD, THOMAS H & CHERYL C	$1,301.63	$1,301.63
01/13/1997	PAYMENT	STEWART TITLE	$-231.81	$0.00
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-115.90	$231.81
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-115.90	$347.71
07/01/1996	BILL	CLASSIC HOMES LLC	$463.61	$463.61