Tax Account 1320-33-711-011
Owners
QUINTEL TRUST 2016
1310 E AYLESBURY CT
GARDNERVILLE, NV 89410
QUINTEL, FREDERICK & LOIS TTEE
QUINTEL, FREDERICK WILLIAM TTEE
QUINTEL, LOIS MABEL TTEE
Account Summary
| Account ID | 1320-33-711-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 E AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $603.55 |
| Currently Due | $603.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,414.53 |
| Total | $2,414.53 |
| Paid | $1,810.98 |
| Balance | $603.55 |
| Due | $603.55 |
| 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 | $2,405.32 | $0.00 | $2,405.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,335.28 | $0.00 | $2,335.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,267.27 | $0.00 | $2,267.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,201.22 | $0.00 | $2,201.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,137.10 | $0.00 | $2,137.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,074.86 | $0.00 | $2,074.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,014.42 | $0.00 | $2,014.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,963.37 | $0.00 | $1,963.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,959.46 | $0.00 | $1,959.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,902.39 | $0.00 | $1,902.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | QUINTEL, LOIS CHECK 1092 | $-603.55 | $603.55 |
| 09/26/2024 | PAYMENT | QUINTEL, LOIS CHECK 1080 | $-603.55 | $1,207.10 |
| 08/06/2024 | PAYMENT | QUINTEL , LOIS M CHECK 1071 | $-603.88 | $1,810.65 |
| 07/15/2024 | BILL | QUINTEL TRUST 2016 | $2,414.53 | $2,414.53 |
| 02/26/2024 | PAYMENT | LOIS QUINTEL CHECK 1049 | $-601.28 | $0.00 |
| 12/12/2023 | PAYMENT | QUINTEL, LOIS M CHECK 1029 | $-601.28 | $601.28 |
| 09/27/2023 | PAYMENT | QUINTEL, LOIS M CHECK 1017 | $-601.28 | $1,202.56 |
| 08/18/2023 | PAYMENT | QUINTEL, LOIS M CHECK 1008 | $-601.48 | $1,803.84 |
| 07/14/2023 | BILL | QUINTEL TRUST 2016 | $2,405.32 | $2,405.32 |
| 03/02/2023 | PAYMENT | QUINTEL, FREDERICK & LOIS TTEE CHECK 2764 | $-583.82 | $0.00 |
| 01/10/2023 | PAYMENT | QUINTEL, FREDERICK & LOIS TTEE CHECK 2746 | $-583.82 | $583.82 |
| 09/28/2022 | PAYMENT | QUINTEL, FREDERICK & LOIS TTEE CHECK 2733 NIGHT DROP 9/28/22 | $-583.82 | $1,167.64 |
| 08/14/2022 | PAYMENT | QUINTEL, FREDERICK & LOIS TTEE CHECK 2725 | $-583.82 | $1,751.46 |
| 07/19/2022 | BILL | QUINTEL, FREDERICK & LOIS TTEE | $2,335.28 | $2,335.28 |
| 02/04/2022 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-566.81 | $0.00 |
| 01/03/2022 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-566.81 | $566.81 |
| 10/04/2021 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-566.81 | $1,133.62 |
| 08/05/2021 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-566.84 | $1,700.43 |
| 07/14/2021 | BILL | QUINTEL, FRED W & LOIS M TTEE | $2,267.27 | $2,267.27 |
| 03/01/2021 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-550.30 | $0.00 |
| 12/31/2020 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-550.30 | $550.30 |
| 10/02/2020 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-550.30 | $1,100.60 |
| 08/05/2020 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-550.32 | $1,650.90 |
| 07/13/2020 | BILL | QUINTEL, FRED W & LOIS M TTEE | $2,201.22 | $2,201.22 |
| 03/04/2020 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-534.27 | $0.00 |
| 12/30/2019 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-534.27 | $534.27 |
| 10/15/2019 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-534.27 | $1,068.54 |
| 08/29/2019 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-534.29 | $1,602.81 |
| 07/15/2019 | BILL | QUINTEL, FRED W & LOIS M TTEE | $2,137.10 | $2,137.10 |
| 03/12/2019 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-518.71 | $0.00 |
| 12/17/2018 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-518.71 | $518.71 |
| 08/30/2018 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-1,037.44 | $1,037.42 |
| 07/12/2018 | BILL | QUINTEL, FRED W & LOIS M TTEE | $2,074.86 | $2,074.86 |
| 01/09/2018 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-1,007.20 | $0.00 |
| 10/04/2017 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-503.60 | $1,007.20 |
| 08/29/2017 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-503.62 | $1,510.80 |
| 07/14/2017 | BILL | QUINTEL, FRED W & LOIS M TTEE | $2,014.42 | $2,014.42 |
| 03/07/2017 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-490.84 | $0.00 |
| 01/03/2017 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-490.84 | $490.84 |
| 10/02/2016 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-490.84 | $981.68 |
| 08/15/2016 | PAYMENT | QUINTEL, FRED W & LOIS M TTEE CHECK | $-490.85 | $1,472.52 |
| 07/12/2016 | BILL | QUINTEL, FRED W & LOIS M TTEE | $1,963.37 | $1,963.37 |
| 03/07/2016 | PAYMENT | QUINTEL, FRED W LOIS M CHECK | $-489.86 | $0.00 |
| 12/17/2015 | PAYMENT | FRED & LOIS QUINTEL CHECK | $-489.86 | $489.86 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-979.74 | $979.72 |
| 07/14/2015 | BILL | BUSH, KEITH F & KATHY E | $1,959.46 | $1,959.46 |
| 12/17/2014 | PAYMENT | BUSH, KEITH F & KATHY E CHECK | $-951.18 | $0.00 |
| 07/29/2014 | PAYMENT | BUSH, KEITH F & KATHY E CHECK | $-951.21 | $951.18 |
| 07/17/2014 | BILL | BUSH, KEITH F & KATHY E | $1,902.39 | $1,902.39 |
| 08/23/2013 | PAYMENT | BUSH, KEITH CHECK | $-1,846.98 | $0.00 |
| 07/16/2013 | BILL | BUSH, KEITH | $1,846.98 | $1,846.98 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,844.35 | $0.00 |
| 07/13/2012 | BILL | BUSH, KEITH | $1,844.35 | $1,844.35 |
| 08/10/2011 | PAYMENT | BUSH, KEITH CHECK | $-1,878.57 | $0.00 |
| 07/15/2011 | BILL | BUSH, KEITH | $1,878.57 | $1,878.57 |
| 12/28/2010 | PAYMENT | BUSH, KEITH CHECK | $-983.50 | $0.00 |
| 09/29/2010 | PAYMENT | NOBLE TITLE CHECK | $-1,003.18 | $983.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.67 | $1,986.68 |
| 07/14/2010 | BILL | WELLS FARGO BANK | $1,967.01 | $1,967.01 |
| 05/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK | $-5,407.38 | $0.00 |
| 05/03/2010 | INTEREST | Monthly Interest | $17.38 | $5,407.38 |
| 04/01/2010 | INTEREST | Monthly Interest | $17.38 | $5,390.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $157.64 | $5,372.62 |
| 03/01/2010 | INTEREST | Monthly Interest | $17.38 | $5,214.98 |
| 02/02/2010 | INTEREST | Monthly Interest | $17.38 | $5,197.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $101.34 | $5,180.22 |
| 01/06/2010 | INTEREST | Monthly Interest | $17.38 | $5,078.88 |
| 12/11/2009 | INTEREST | Monthly Interest | $17.38 | $5,061.50 |
| 11/02/2009 | INTEREST | Monthly Interest | $17.38 | $5,044.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $56.30 | $5,026.74 |
| 10/02/2009 | INTEREST | Monthly Interest | $17.38 | $4,970.44 |
| 09/01/2009 | INTEREST | Monthly Interest | $17.38 | $4,953.06 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.52 | $4,935.68 |
| 08/05/2009 | INTEREST | Monthly Interest | $17.38 | $4,913.16 |
| 07/13/2009 | BILL | PEARSON, GREGORY R | $2,252.07 | $4,895.78 |
| 07/13/2009 | INTEREST | Monthly Interest | $17.38 | $2,643.71 |
| 06/02/2009 | INTEREST | Monthly Interest | $208.53 | $2,626.33 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,417.80 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,403.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $145.97 | $2,398.05 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $93.84 | $2,252.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $52.13 | $2,158.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.85 | $2,106.11 |
| 07/18/2008 | BILL | PEARSON, GREGORY R | $2,085.26 | $2,085.26 |
| 04/18/2008 | PAYMENT | PEARSON, GREGORY R | $-1,602.59 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $86.89 | $1,602.59 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $48.27 | $1,515.70 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.31 | $1,467.43 |
| 08/14/2007 | PAYMENT | PEARSON, GREGORY R | $-482.70 | $1,448.12 |
| 07/01/2007 | BILL | PEARSON, GREGORY R | $1,930.82 | $1,930.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-446.96 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-446.94 | $446.96 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-446.94 | $893.90 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-446.94 | $1,340.84 |
| 07/01/2006 | BILL | PEARSON, GREGORY R | $1,787.78 | $1,787.78 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-413.86 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-413.83 | $413.86 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-413.83 | $827.69 |
| 08/11/2005 | PAYMENT | 11 | $-413.83 | $1,241.52 |
| 07/01/2005 | BILL | PEARSON, GREGORY R | $1,655.35 | $1,655.35 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-401.81 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-401.78 | $401.81 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-401.78 | $803.59 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-401.78 | $1,205.37 |
| 07/01/2004 | BILL | HOMECO 2 LLC | $1,607.15 | $1,607.15 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-393.17 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-393.17 | $393.17 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-393.17 | $786.34 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-393.17 | $1,179.51 |
| 07/01/2003 | BILL | HOMECO 2 LLC | $1,572.68 | $1,572.68 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-363.94 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-363.94 | $363.94 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-363.94 | $727.88 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-363.94 | $1,091.82 |
| 07/01/2002 | BILL | HOMECO 2 LLC | $1,455.76 | $1,455.76 |
| 02/15/2002 | PAYMENT | HOMECO 2 LLC | $-341.64 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-341.61 | $341.64 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-341.61 | $683.25 |
| 08/15/2001 | PAYMENT | HOMECO 2 LLC | $-341.61 | $1,024.86 |
| 07/01/2001 | BILL | HOMECO 2 LLC | $1,366.47 | $1,366.47 |
| 03/01/2001 | PAYMENT | JACKSON, DONALD L & | $-321.32 | $0.00 |
| 01/03/2001 | PAYMENT | JACKSON QUALTIY DRYW | $-321.32 | $321.32 |
| 10/02/2000 | PAYMENT | QUALITY DRYWALL | $-321.32 | $642.64 |
| 08/17/2000 | PAYMENT | JACKSON, DONALD L & | $-321.32 | $963.96 |
| 07/01/2000 | BILL | JACKSON, DONALD L & BONNIE M | $1,285.28 | $1,285.28 |
| 03/01/2000 | PAYMENT | JACKSON QUAL DRYWALL | $-318.90 | $0.00 |
| 01/03/2000 | PAYMENT | JACKSON DRYWALL | $-318.89 | $318.90 |
| 10/12/1999 | PAYMENT | QUALITY DRYWALL | $-318.89 | $637.79 |
| 08/06/1999 | PAYMENT | JACKSON, DONALD L & | $-318.89 | $956.68 |
| 07/01/1999 | BILL | JACKSON, DONALD L & BONNIE M | $1,275.57 | $1,275.57 |
| 03/10/1999 | PAYMENT | JACKSON, DONALD L & | $-317.21 | $0.00 |
| 01/08/1999 | PAYMENT | JACKSON, DONALD L & | $-317.19 | $317.21 |
| 10/02/1998 | PAYMENT | JACKSON DRYWALL | $-317.19 | $634.40 |
| 08/21/1998 | PAYMENT | JACKSON, DONALD L & | $-317.19 | $951.59 |
| 07/01/1998 | BILL | JACKSON, DONALD L & BONNIE M | $1,268.78 | $1,268.78 |
| 03/03/1998 | PAYMENT | JACKSON, DONALD L & | $-312.85 | $0.00 |
| 01/07/1998 | PAYMENT | JACKSON, DONALD L & | $-312.85 | $312.85 |
| 10/07/1997 | PAYMENT | JACKSON, DONALD L & | $-312.85 | $625.70 |
| 08/18/1997 | PAYMENT | JACKSON, DONALD L & | $-312.85 | $938.55 |
| 07/01/1997 | BILL | JACKSON, DONALD L & BONNIE M | $1,251.40 | $1,251.40 |
| 06/02/1997 | PAYMENT | STEWART TITLE | $-144.72 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.62 | $144.72 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.65 | $135.10 |
| 11/04/1996 | PAYMENT | STEWART TITLE | $-68.87 | $132.45 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 07/22/1996 | PAYMENT | CHICHESTER ESTATES J | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |