Tax Account 1320-33-714-004

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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	$1,825.62
Currently Due	$608.54

Account ID

1320-33-714-004

Account Type

Real Estate

Location

1308 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,825.62

Currently Due

$608.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.46
Total	$2,434.46
Paid	$608.84
Balance	$1,825.62
Due	$608.54
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

$2,434.46

Total

$2,434.46

Paid

$608.84

Balance

$1,825.62

Due

$608.54

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	$608.84	$0.00	$608.84	$608.84	$0.00
2	10/07/2024	10/17/2024	Due	$608.54	$0.00	$608.54	$0.00	$608.54
3	01/06/2025	01/16/2025	Due	$608.54	$0.00	$608.54	$0.00	$1,217.08
4	03/03/2025	03/13/2025	Due	$608.54	$0.00	$608.54	$0.00	$1,825.62

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
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