Tax Account 1320-33-714-001

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Owners

TAYLOR, JEREMY
1302 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-001
Account Type	Real Estate
Location	1302 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,901.79
Currently Due	$633.93

Account ID

1320-33-714-001

Account Type

Real Estate

Location

1302 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,901.79

Currently Due

$633.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.02
Total	$2,536.02
Paid	$634.23
Balance	$1,901.79
Due	$633.93
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

$2,536.02

Total

$2,536.02

Paid

$634.23

Balance

$1,901.79

Due

$633.93

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	$634.23	$0.00	$634.23	$634.23	$0.00
2	10/07/2024	10/17/2024	Due	$633.93	$0.00	$633.93	$0.00	$633.93
3	01/06/2025	01/16/2025	Due	$633.93	$0.00	$633.93	$0.00	$1,267.86
4	03/03/2025	03/13/2025	Due	$633.93	$0.00	$633.93	$0.00	$1,901.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.17	$0.00	$2,462.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,390.47	$0.00	$2,390.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,320.84	$0.00	$2,320.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,244.54	$0.00	$2,244.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,166.54	$0.00	$2,166.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,067.31	$0.00	$2,067.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,983.97	$0.00	$1,983.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,933.70	$0.00	$1,933.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,929.84	$0.00	$1,929.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,870.01	$0.00	$1,870.01	$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 -	$-634.23	$1,901.79
07/15/2024	BILL	TAYLOR, JEREMY	$2,536.02	$2,536.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.47	$615.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.47	$1,230.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.76	$1,846.41
07/14/2023	BILL	TAYLOR, JEREMY	$2,462.17	$2,462.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.61	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.61	$597.61
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.61	$1,195.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.64	$1,792.83
07/19/2022	BILL	TAYLOR, JEREMY	$2,390.47	$2,390.47
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.21	$580.21
09/13/2021	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-580.21	$1,160.42
08/14/2021	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-580.21	$1,740.63
07/14/2021	BILL	VALENTIN, EDUARDO & LINDA TTEE	$2,320.84	$2,320.84
01/15/2021	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-1,122.26	$0.00
08/11/2020	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-1,122.28	$1,122.26
07/13/2020	BILL	VALENTIN, EDUARDO & LINDA TTEE	$2,244.54	$2,244.54
02/04/2020	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-541.63	$0.00
01/09/2020	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-541.63	$541.63
08/02/2019	PAYMENT	VALENTIN, EDUARDO & LINDA CHECK	$-1,083.28	$1,083.26
07/15/2019	BILL	VALENTIN, EDUARDO & LINDA TTEE	$2,166.54	$2,166.54
01/08/2019	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-1,033.64	$0.00
07/26/2018	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-1,033.67	$1,033.64
07/12/2018	BILL	VALENTIN, EDUARDO & LINDA TTEE	$2,067.31	$2,067.31
12/31/2017	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-495.99	$0.00
12/07/2017	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-495.99	$495.99
09/29/2017	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-495.99	$991.98
08/02/2017	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-496.00	$1,487.97
07/14/2017	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,983.97	$1,983.97
02/21/2017	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-483.42	$0.00
12/13/2016	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-483.42	$483.42
10/05/2016	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-483.42	$966.84
07/26/2016	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-483.44	$1,450.26
07/12/2016	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,933.70	$1,933.70
02/17/2016	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-482.46	$0.00
12/23/2015	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-482.46	$482.46
10/12/2015	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-482.46	$964.92
07/30/2015	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-482.46	$1,447.38
07/14/2015	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,929.84	$1,929.84
01/07/2015	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-935.00	$0.00
09/24/2014	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-467.50	$935.00
07/28/2014	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-467.51	$1,402.50
07/17/2014	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,870.01	$1,870.01
12/04/2013	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-907.76	$0.00
08/07/2013	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-907.78	$907.76
07/16/2013	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,815.54	$1,815.54
03/06/2013	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-453.46	$0.00
09/12/2012	PAYMENT	33 CHECK	$-453.46	$453.46
08/30/2012	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-453.46	$906.92
08/14/2012	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-453.48	$1,360.38
07/13/2012	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,813.86	$1,813.86
10/26/2011	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-1,398.80	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.41	$1,398.80
08/15/2011	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-460.15	$1,380.39
07/15/2011	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,840.54	$1,840.54
02/24/2011	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-480.79	$0.00
01/04/2011	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-480.79	$480.79
10/05/2010	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-480.79	$961.58
08/18/2010	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-480.82	$1,442.37
07/14/2010	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,923.19	$1,923.19
02/10/2010	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-1,056.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.72	$1,056.54
10/01/2009	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-517.91	$1,035.82
08/19/2009	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-517.93	$1,553.73
07/13/2009	BILL	VALENTIN, EDUARDO & LINDA TTEE	$2,071.66	$2,071.66
02/20/2009	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-502.82	$0.00
01/06/2009	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-502.82	$502.82
10/01/2008	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-502.82	$1,005.64
08/25/2008	PAYMENT	VALENTIN, EDUARDO & LINDA TTEE CHECK	$-502.85	$1,508.46
07/18/2008	BILL	VALENTIN, EDUARDO & LINDA TTEE	$2,011.31	$2,011.31
02/21/2008	PAYMENT	VALENTIN, EDUARDO &	$-488.20	$0.00
01/09/2008	PAYMENT	VALENTIN, EDUARDO &	$-488.17	$488.20
09/19/2007	PAYMENT	VALENTIN, EDUARDO &	$-488.17	$976.37
08/15/2007	PAYMENT	VALENTIN, EDUARDO &	$-488.17	$1,464.54
07/01/2007	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,952.71	$1,952.71
03/05/2007	PAYMENT	VALENTIN, EDUARDO &	$-452.03	$0.00
01/03/2007	PAYMENT	VALENTIN, EDUARDO &	$-452.00	$452.03
09/27/2006	PAYMENT	VALENTIN, EDUARDO &	$-452.00	$904.03
08/31/2006	PAYMENT	VALENTIN, EDUARDO &	$-452.00	$1,356.03
07/01/2006	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,808.03	$1,808.03
03/02/2006	PAYMENT	VALENTIN, EDUARDO &	$-418.54	$0.00
01/09/2006	PAYMENT	VALENTIN, EDUARDO &	$-418.52	$418.54
10/05/2005	PAYMENT	VALENTIN, EDUARDO &	$-418.52	$837.06
08/04/2005	PAYMENT	VALENTIN, EDUARDO &	$-418.52	$1,255.58
07/01/2005	BILL	VALENTIN, EDUARDO & LINDA TTEE	$1,674.10	$1,674.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-393.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-393.44	$393.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-393.44	$786.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-393.44	$1,180.33
07/01/2004	BILL	MAMALAKIS, JOHN S & THERESE K	$1,573.77	$1,573.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-385.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-385.01	$385.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-385.01	$770.05
08/12/2003	PAYMENT	COUNTRYWIDE	$-385.01	$1,155.06
07/01/2003	BILL	MAMALAKIS, JOHN S & THERESE K	$1,540.07	$1,540.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-360.03	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-360.00	$360.03
08/26/2002	PAYMENT	22	$-720.00	$720.03
07/01/2002	BILL	KULIS, GORDON A & PATRICIA J	$1,440.03	$1,440.03
03/15/2002	PAYMENT	KULIS, GORDON A & PA	$-1,351.27	$0.00
03/15/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,351.27
07/01/2001	BILL	KULIS, GORDON A & PATRICIA J	$1,351.27	$1,351.27
05/17/2001	PAYMENT	PATRICIA KULIS	$-184.08	$0.00
04/02/2001	PAYMENT	PATRICIA KULIS	$-171.22	$184.08
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.43	$355.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$335.87
11/01/2000	PAYMENT	SYNCON HOMES	$-171.22	$329.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.59	$500.50
08/16/2000	PAYMENT	22	$-164.63	$493.91
07/01/2000	BILL	SYNCON HOMES	$658.54	$658.54
12/17/1999	PAYMENT	CHICHESTER ESTATES J	$-1,175.36	$0.00
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-587.68	$1,175.36
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-587.68	$1,763.04
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$2,350.72	$2,350.72
02/16/1999	PAYMENT	CHICHESTER ESTATES J	$-590.78	$0.00
01/15/1999	PAYMENT	CHICHESTER ESTATES J	$-590.77	$590.78
09/23/1998	PAYMENT	11	$-590.77	$1,181.55
08/27/1998	PAYMENT	11	$-590.77	$1,772.32
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$2,363.09	$2,363.09