Tax Account 1320-33-713-014

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Owners

MISCH, PATRICIA B
1314 E AYLESBURY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-713-014
Account Type	Real Estate
Location	1314 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-713-014

Account Type

Real Estate

Location

1314 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.87
Total	$2,609.87
Paid	$2,609.87
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

$2,609.87

Total

$2,609.87

Paid

$2,609.87

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	$652.73	$0.00	$652.73	$652.73	$0.00
2	10/07/2024	10/17/2024	Paid	$652.38	$0.00	$652.38	$652.38	$0.00
3	01/06/2025	01/16/2025	Paid	$652.38	$0.00	$652.38	$652.38	$0.00
4	03/03/2025	03/13/2025	Paid	$652.38	$0.00	$652.38	$652.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.87	$0.00	$2,533.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,460.06	$0.00	$2,460.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,388.39	$0.00	$2,388.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,318.84	$81.16	$2,400.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,251.32	$0.00	$2,251.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,185.76	$0.00	$2,185.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,122.12	$0.00	$2,122.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,068.33	$0.00	$2,068.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,064.19	$0.00	$2,064.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,004.06	$0.00	$2,004.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MISCH, PATRICIA B CHECK 1473	$-2,609.87	$0.00
07/15/2024	BILL	MISCH, PATRICIA B	$2,609.87	$2,609.87
08/11/2023	PAYMENT	MISCH, PATRICIA B CHECK 1440	$-2,533.87	$0.00
07/14/2023	BILL	MISCH, PATRICIA B	$2,533.87	$2,533.87
08/10/2022	PAYMENT	MISCH, PATRICIA B CHECK 1410	$-2,460.06	$0.00
07/19/2022	BILL	MISCH, PATRICIA B	$2,460.06	$2,460.06
08/18/2021	PAYMENT	MISCH, PATRICIA B CHECK	$-2,388.39	$0.00
07/14/2021	BILL	MISCH, PATRICIA B	$2,388.39	$2,388.39
04/09/2021	PAYMENT	Pat Misch CHECK	$-1,240.58	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.97	$1,240.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.19	$1,182.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.71	$1,159.42
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.71	$1,739.13
07/13/2020	BILL	MISCH, PATRICIA B	$2,318.84	$2,318.84
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.83	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.83	$562.83
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.83	$1,125.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.83	$1,688.49
07/15/2019	BILL	MISCH, PATRICIA B	$2,251.32	$2,251.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.44	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.44	$546.44
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.44	$1,092.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.44	$1,639.32
07/12/2018	BILL	MISCH, PATRICIA B	$2,185.76	$2,185.76
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.53	$530.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.53	$1,061.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.53	$1,591.59
07/14/2017	BILL	MISCH, PATRICIA B	$2,122.12	$2,122.12
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.08	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.08	$517.08
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.08	$1,034.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.09	$1,551.24
07/12/2016	BILL	MISCH, PATRICIA B	$2,068.33	$2,068.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.04	$516.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.04	$1,032.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.07	$1,548.12
07/14/2015	BILL	MISCH, PATRICIA B	$2,064.19	$2,064.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.01	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.01	$501.01
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.01	$1,002.02
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.03	$1,503.03
07/17/2014	BILL	MISCH, PATRICIA B	$2,004.06	$2,004.06
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.42	$486.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.42	$972.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.43	$1,459.26
07/16/2013	BILL	MISCH, PATRICIA B	$1,945.69	$1,945.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.03	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.03	$486.03
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.03	$972.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.03	$1,458.09
07/13/2012	BILL	MISCH, PATRICIA B	$1,944.12	$1,944.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.56	$0.00
12/12/2011	PAYMENT	FIRST AMERICANC CHECK	$-493.56	$493.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.56	$987.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.56	$1,480.68
07/15/2011	BILL	MISCH, PATRICIA B	$1,974.24	$1,974.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.67	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.67	$505.67
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.67	$1,011.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.69	$1,517.01
07/14/2010	BILL	MISCH, PATRICIA B	$2,022.70	$2,022.70
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.94	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.94	$490.94
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.94	$981.88
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.96	$1,472.82
07/13/2009	BILL	MISCH, PATRICIA B	$1,963.78	$1,963.78
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.64	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.64	$476.64
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.64	$953.28
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.67	$1,429.92
07/18/2008	BILL	MISCH, PATRICIA B	$1,906.59	$1,906.59
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-462.77	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-462.76	$462.77
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-462.76	$925.53
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-462.76	$1,388.29
07/01/2007	BILL	MISCH, PATRICIA B	$1,851.05	$1,851.05
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-449.30	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-449.28	$449.30
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-449.28	$898.58
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-449.28	$1,347.86
07/01/2006	BILL	MISCH, PATRICIA B	$1,797.14	$1,797.14
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-436.20	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-436.20	$436.20
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-436.20	$872.40
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-436.20	$1,308.60
07/01/2005	BILL	MISCH, PATRICIA B	$1,744.80	$1,744.80
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-423.52	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-423.50	$423.52
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-423.50	$847.02
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-423.50	$1,270.52
07/01/2004	BILL	MISCH, DANIEL A & PATRICIA B	$1,694.02	$1,694.02
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-414.34	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-414.33	$414.34
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-414.33	$828.67
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-414.33	$1,243.00
07/01/2003	BILL	MISCH, DANIEL A & PATRICIA B	$1,657.33	$1,657.33
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-389.01	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-389.01	$389.01
09/27/2002	PAYMENT	9991	$-389.01	$778.02
08/21/2002	PAYMENT	9991	$-389.01	$1,167.03
07/01/2002	BILL	MISCH, DANIEL A & PATRICIA B	$1,556.04	$1,556.04
02/11/2002	PAYMENT	GNCU	$-365.87	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-365.84	$365.87
09/17/2001	PAYMENT	GNCU	$-365.84	$731.71
08/22/2001	PAYMENT	GNCU	$-365.84	$1,097.55
07/01/2001	BILL	MISCH, DANIEL A & PATRICIA B	$1,463.39	$1,463.39
03/08/2001	PAYMENT	GNCU	$-344.12	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-344.12	$344.12
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-344.12	$688.24
08/09/2000	PAYMENT	GR NV CR UN	$-344.12	$1,032.36
07/01/2000	BILL	MISCH, DANIEL A & PATRICIA B	$1,376.48	$1,376.48
03/24/2000	PAYMENT	GREATER NV CREDIT UN	$-76.71	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.95	$76.71
10/05/1999	PAYMENT	11	$-147.48	$73.76
08/03/1999	PAYMENT	CLASSIC HOMES LLC	$-73.74	$221.24
07/01/1999	BILL	CLASSIC HOMES LLC	$294.98	$294.98