Tax Account 1320-33-714-008

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Owners

CHRISTOPH, KATIE
1492 BUCKINGHAM CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-008
Account Type	Real Estate
Location	1492 BUCKINGHAM CT TOWN OF GARDNERVILLE
Balance	$1,399.92
Currently Due	$0.00

Account ID

1320-33-714-008

Account Type

Real Estate

Location

1492 BUCKINGHAM CT
TOWN OF GARDNERVILLE

Balance

$1,399.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.13
Total	$2,800.13
Paid	$1,400.21
Balance	$1,399.92
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

$2,800.13

Total

$2,800.13

Paid

$1,400.21

Balance

$1,399.92

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	$700.25	$0.00	$700.25	$700.25	$0.00
2	10/07/2024	10/17/2024	Paid	$699.96	$0.00	$699.96	$699.96	$0.00
3	01/06/2025	01/16/2025	Due	$699.96	$0.00	$699.96	$0.00	$699.96
4	03/03/2025	03/13/2025	Due	$699.96	$0.00	$699.96	$0.00	$1,399.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.59	$0.00	$2,718.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,639.43	$0.00	$2,639.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,562.56	$0.00	$2,562.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,487.91	$0.00	$2,487.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,415.46	$0.00	$2,415.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,345.11	$0.00	$2,345.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,276.83	$0.00	$2,276.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,219.13	$0.00	$2,219.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,214.72	$0.00	$2,214.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,150.22	$0.00	$2,150.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100535	$-1,400.21	$1,399.92
07/15/2024	BILL	CHRISTOPH, KATIE	$2,800.13	$2,800.13
03/01/2024	PAYMENT	CHRISTOPH, KATIE CHECK 2489	$-679.59	$0.00
12/21/2023	PAYMENT	LEISEK, KATIE CHECK 2475	$-679.59	$679.59
08/22/2023	PAYMENT	LEISEK, KATIE CHECK 2444	$-1,359.41	$1,359.18
07/14/2023	BILL	CHRISTOPH, KATIE	$2,718.59	$2,718.59
12/07/2022	PAYMENT	LEISEK, KATIE CHECK 2285	$-659.85	$0.00
09/20/2022	PAYMENT	LEISEK, KATIE CHECK 2267	$-1,319.70	$659.85
08/19/2022	PAYMENT	LEISEK, KATIE CHECK 2257	$-659.88	$1,979.55
07/19/2022	BILL	CHRISTOPH, KATIE	$2,639.43	$2,639.43
01/14/2022	PAYMENT	LEISEK, KATIE CHECK	$-640.64	$0.00
10/21/2021	PAYMENT	KATIE LEISEK CHECK	$-640.64	$640.64
08/12/2021	PAYMENT	LEISEK, KATIE CHECK	$-1,281.28	$1,281.28
07/14/2021	BILL	CHRISTOPH, KATIE	$2,562.56	$2,562.56
02/19/2021	PAYMENT	LEISEK, KATIE CHECK	$-621.97	$0.00
11/17/2020	PAYMENT	KATIE LEISEK CHECK	$-621.97	$621.97
08/19/2020	PAYMENT	LEISEK, KATIE CHECK	$-1,243.97	$1,243.94
07/13/2020	BILL	CHRISTOPH, KATIE	$2,487.91	$2,487.91
12/17/2019	PAYMENT	Katie Leisek CHECK	$-603.86	$0.00
11/27/2019	PAYMENT	LEISEK, KATIE CHECK	$-603.86	$603.86
08/14/2019	PAYMENT	LEISEK, KATIE CHECK	$-1,207.74	$1,207.72
07/15/2019	BILL	CHRISTOPH, KATIE	$2,415.46	$2,415.46
03/14/2019	PAYMENT	KATE LEISEK CHECK	$-586.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-586.27	$586.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-586.27	$1,172.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-586.30	$1,758.81
07/12/2018	BILL	CHRISTOPH, KATIE	$2,345.11	$2,345.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-569.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-569.20	$569.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-569.20	$1,138.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-569.23	$1,707.60
07/14/2017	BILL	CHRISTOPH, KATIE	$2,276.83	$2,276.83
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-554.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-554.78	$554.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-554.78	$1,109.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-554.79	$1,664.34
07/12/2016	BILL	CHRISTOPH, KATIE	$2,219.13	$2,219.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-553.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-553.68	$553.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-553.68	$1,107.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-553.68	$1,661.04
07/14/2015	BILL	CHRISTOPH, KATIE	$2,214.72	$2,214.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-537.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-537.55	$537.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-537.55	$1,075.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-537.57	$1,612.65
07/17/2014	BILL	CHRISTOPH, KATIE	$2,150.22	$2,150.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-521.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-521.89	$521.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-521.89	$1,043.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-521.92	$1,565.67
07/16/2013	BILL	CHRISTOPH, KATIE	$2,087.59	$2,087.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-521.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-521.56	$521.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-521.56	$1,043.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-521.56	$1,564.68
07/13/2012	BILL	CHRISTOPH, KATIE	$2,086.24	$2,086.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-547.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-547.25	$547.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-547.25	$1,094.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-547.26	$1,641.75
07/15/2011	BILL	CHRISTOPH, KATIE	$2,189.01	$2,189.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-539.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-539.55	$539.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-539.55	$1,079.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-539.56	$1,618.65
07/14/2010	BILL	CHRISTOPH, KATIE	$2,158.21	$2,158.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-523.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-523.84	$523.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-523.84	$1,047.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-523.85	$1,571.52
07/13/2009	BILL	CHRISTOPH, KATIE	$2,095.37	$2,095.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-508.58	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-508.58	$508.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-508.58	$1,017.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-508.59	$1,525.74
07/18/2008	BILL	CHRISTOPH, KATIE	$2,034.33	$2,034.33
02/29/2008	PAYMENT	WELLS FARGO	$-493.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-493.78	$493.78
09/26/2007	PAYMENT	WELLS FARGO	$-493.78	$987.56
07/30/2007	PAYMENT	WELLS FARGO	$-493.78	$1,481.34
07/01/2007	BILL	CHRISTOPH, KATIE	$1,975.12	$1,975.12
03/06/2007	PAYMENT	WELLS FARGO	$-479.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-479.40	$479.40
09/29/2006	PAYMENT	WELLS FARGO	$-479.40	$958.80
08/03/2006	PAYMENT	WELLS FARGO	$-479.40	$1,438.20
07/01/2006	BILL	CHRISTOPH, KATIE	$1,917.60	$1,917.60
02/28/2006	PAYMENT	WELLS FARGO	$-465.46	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-465.43	$465.46
09/30/2005	PAYMENT	WELLS FARGO	$-465.43	$930.89
08/12/2005	PAYMENT	WELLS FARGO	$-465.43	$1,396.32
07/01/2005	BILL	CHRISTOPH, KATIE	$1,861.75	$1,861.75
02/28/2005	PAYMENT	WELLS FARGO	$-451.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-451.87	$451.87
09/21/2004	PAYMENT	33	$-451.87	$903.74
08/20/2004	PAYMENT	NETS	$-451.87	$1,355.61
07/01/2004	BILL	CHRISTOPH, KATIE & ROBERT	$1,807.48	$1,807.48
02/29/2004	PAYMENT	NETS	$-442.28	$0.00
01/05/2004	PAYMENT	NETS	$-442.26	$442.28
09/12/2003	PAYMENT	WELLS	$-442.26	$884.54
08/15/2003	PAYMENT	NETS	$-442.26	$1,326.80
07/01/2003	BILL	CHRISTOPH, KATIE & ROBERT	$1,769.06	$1,769.06
02/11/2003	PAYMENT	NETS	$-398.98	$0.00
12/24/2002	PAYMENT	NETS	$-398.95	$398.98
08/28/2002	PAYMENT	11	$-398.95	$797.93
08/08/2002	PAYMENT	NETS	$-398.95	$1,196.88
07/01/2002	BILL	CHRISTOPH, KATIE & ROBERT	$1,595.83	$1,595.83
02/27/2002	PAYMENT	NETS	$-362.82	$0.00
12/27/2001	PAYMENT	NETS	$-362.81	$362.82
09/20/2001	PAYMENT	NETS	$-362.81	$725.63
08/07/2001	PAYMENT	NETS	$-362.81	$1,088.44
07/01/2001	BILL	CHRISTOPH, KATIE & ROBERT	$1,451.25	$1,451.25
02/14/2001	PAYMENT	NETS	$-74.32	$0.00
12/22/2000	PAYMENT	NETS	$-74.31	$74.32
08/23/2000	PAYMENT	22	$-148.62	$148.63
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25