Tax Account 1320-33-714-004
Owners
TAYLOR, JASON R & KIRA C
1308 PETAR DR
GARDNERVILLE, NV 89410
TAYLOR, JASON R
TAYLOR, KIRA C
Account Summary
| Account ID | 1320-33-714-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $608.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,434.46 |
| Total | $2,434.46 |
| Paid | $1,825.92 |
| Balance | $608.54 |
| Due | $0.00 |
| 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 | $2,363.55 | $0.00 | $2,363.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,294.72 | $0.00 | $2,294.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,227.88 | $0.00 | $2,227.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,163.00 | $0.00 | $2,163.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,100.01 | $0.00 | $2,100.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,038.85 | $0.00 | $2,038.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,979.46 | $0.00 | $1,979.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,929.30 | $0.00 | $1,929.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,925.46 | $0.00 | $1,925.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,869.37 | $0.00 | $1,869.37 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-608.54 | $608.54 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-608.54 | $1,217.08 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-608.84 | $1,825.62 |
| 07/15/2024 | BILL | TAYLOR, JASON R & KIRA C | $2,434.46 | $2,434.46 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.82 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.82 | $590.82 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.82 | $1,181.64 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-591.09 | $1,772.46 |
| 07/14/2023 | BILL | TAYLOR, JASON R & KIRA C | $2,363.55 | $2,363.55 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-573.68 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-573.68 | $573.68 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-573.68 | $1,147.36 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-573.68 | $1,721.04 |
| 07/19/2022 | BILL | TAYLOR, JASON R & KIRA C | $2,294.72 | $2,294.72 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.97 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.97 | $556.97 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.97 | $1,113.94 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-556.97 | $1,670.91 |
| 07/14/2021 | BILL | TAYLOR, JASON R & KIRA C | $2,227.88 | $2,227.88 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.75 | $540.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.75 | $1,081.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.75 | $1,622.25 |
| 07/13/2020 | BILL | GROVES, DON R | $2,163.00 | $2,163.00 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.00 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.00 | $525.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.00 | $1,050.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.01 | $1,575.00 |
| 07/15/2019 | BILL | GROVES, DON R | $2,100.01 | $2,100.01 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.71 | $509.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.71 | $1,019.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.72 | $1,529.13 |
| 07/12/2018 | BILL | GROVES, DON R | $2,038.85 | $2,038.85 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.86 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.86 | $494.86 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.86 | $989.72 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.88 | $1,484.58 |
| 07/14/2017 | BILL | GROVES, DON R | $1,979.46 | $1,979.46 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.32 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.32 | $482.32 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.32 | $964.64 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.34 | $1,446.96 |
| 07/12/2016 | BILL | GROVES, DON R | $1,929.30 | $1,929.30 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.36 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.36 | $481.36 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.36 | $962.72 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.38 | $1,444.08 |
| 07/14/2015 | BILL | GROVES, DON R | $1,925.46 | $1,925.46 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.34 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.34 | $467.34 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.34 | $934.68 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.35 | $1,402.02 |
| 07/17/2014 | BILL | GROVES, DON R | $1,869.37 | $1,869.37 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.73 | $0.00 |
| 11/14/2013 | PAYMENT | 11 CHECK | $-453.73 | $453.73 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.73 | $907.46 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.73 | $1,361.19 |
| 07/16/2013 | BILL | AXNESS, BRIAN & BENISHEK, S* | $1,814.92 | $1,814.92 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.29 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.29 | $453.29 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.29 | $906.58 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.29 | $1,359.87 |
| 07/13/2012 | BILL | AXNESS, BRIAN & BENISHEK, S* | $1,813.16 | $1,813.16 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.21 | $0.00 |
| 12/19/2011 | PAYMENT | GUILD MORTGAGE CO CHECK | $-461.21 | $461.21 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-461.21 | $922.42 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-461.23 | $1,383.63 |
| 07/15/2011 | BILL | CAMPBELL, GARY & LESLIE | $1,844.86 | $1,844.86 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-465.24 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-465.24 | $465.24 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-465.24 | $930.48 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-465.24 | $1,395.72 |
| 07/14/2010 | BILL | CAMPBELL, GARY & LESLIE | $1,860.96 | $1,860.96 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-451.70 | $0.00 |
| 12/29/2009 | PAYMENT | PNC MTG CHECK | $-451.70 | $451.70 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-451.70 | $903.40 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-451.70 | $1,355.10 |
| 07/13/2009 | BILL | CAMPBELL, GARY & LESLIE | $1,806.80 | $1,806.80 |
| 03/04/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,377.01 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.85 | $1,377.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.54 | $1,333.16 |
| 09/19/2008 | ADJUSTMENT | 11 PD 1 - S/B MTG PYMT LMT | $438.56 | $1,315.62 |
| 08/20/2008 | VOID | NATIONAL CITY MORTGAGE CHECK | $-438.56 | $877.06 |
| 08/05/2008 | PAYMENT | WESTERN TITLE CHECK | $-438.56 | $1,315.62 |
| 07/18/2008 | BILL | CAMPBELL, GARY & LESLIE | $1,754.18 | $1,754.18 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-425.81 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-425.78 | $425.81 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-425.78 | $851.59 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-425.78 | $1,277.37 |
| 07/01/2007 | BILL | CAMPBELL, GARY & LESLIE | $1,703.15 | $1,703.15 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-413.39 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-413.37 | $413.39 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-413.37 | $826.76 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-413.37 | $1,240.13 |
| 07/01/2006 | BILL | CAMPBELL, GARY & LESLIE | $1,653.50 | $1,653.50 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.35 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.33 | $401.35 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.33 | $802.68 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.33 | $1,204.01 |
| 07/01/2005 | BILL | CAMPBELL, GARY & LESLIE | $1,605.34 | $1,605.34 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.65 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.65 | $389.65 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.65 | $779.30 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.65 | $1,168.95 |
| 07/01/2004 | BILL | CAMPBELL, GARY & LESLIE | $1,558.60 | $1,558.60 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.35 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.32 | $381.35 |
| 09/02/2003 | PAYMENT | 44 | $-381.32 | $762.67 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-381.32 | $1,143.99 |
| 07/01/2003 | BILL | WORTHINGTON, MARVIN & JENNIFER | $1,525.31 | $1,525.31 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.84 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.81 | $354.84 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.81 | $709.65 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.81 | $1,064.46 |
| 07/01/2002 | BILL | WORTHINGTON, MARVIN & JENNIFER | $1,419.27 | $1,419.27 |
| 02/15/2002 | PAYMENT | ABN AMRO MORTG | $-324.01 | $0.00 |
| 01/07/2002 | PAYMENT | 22 | $-323.98 | $324.01 |
| 10/01/2001 | PAYMENT | MILLER, RICHARD G & | $-323.98 | $647.99 |
| 08/17/2001 | PAYMENT | MILLER, RICHARD G & | $-323.98 | $971.97 |
| 07/01/2001 | BILL | MILLER, RICHARD G & JANETTE | $1,295.95 | $1,295.95 |
| 03/02/2001 | PAYMENT | RICHARD MILLER | $-1,084.71 | $0.00 |
| 03/01/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,084.71 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $1,084.71 | $1,084.71 |