Tax Account 1320-33-714-050
Owners
GERVAIS, DAVID J & SANDRA L
1313 GRANBOROUGH DR
GARDNERVILLE, NV 89410
GERVAIS, DAVID J
GERVAIS, SANDRA L
Account Summary
| Account ID | 1320-33-714-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,541.96 |
| Currently Due | $770.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,084.30 |
| Total | $3,084.30 |
| Paid | $1,542.34 |
| Balance | $1,541.96 |
| Due | $770.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,994.47 | $0.00 | $0.00 | $2,994.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,907.24 | $0.00 | $0.00 | $2,907.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,822.56 | $0.00 | $0.00 | $2,822.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,740.35 | $0.00 | $0.00 | $2,740.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,660.54 | $0.00 | $0.00 | $2,660.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,583.03 | $0.00 | $0.00 | $2,583.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,507.78 | $0.00 | $0.00 | $2,507.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,434.73 | $0.00 | $0.00 | $2,434.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,373.05 | $0.00 | $0.00 | $2,373.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,368.30 | $0.00 | $0.00 | $2,368.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,299.31 | $0.00 | $0.00 | $2,299.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-770.98 | $1,541.96 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.36 | $2,312.94 |
| 07/16/2025 | BILL | GERVAIS, DAVID J & SANDRA L | $3,084.30 | $3,084.30 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-748.52 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-748.52 | $748.52 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-748.52 | $1,497.04 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-748.91 | $2,245.56 |
| 07/15/2024 | BILL | GERVAIS, DAVID J & SANDRA L | $2,994.47 | $2,994.47 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-726.72 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-726.72 | $726.72 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-726.72 | $1,453.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.08 | $2,180.16 |
| 07/14/2023 | BILL | GERVAIS, DAVID J & SANDRA L | $2,907.24 | $2,907.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.64 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.64 | $705.64 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.64 | $1,411.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-705.64 | $2,116.92 |
| 07/19/2022 | BILL | GERVAIS, DAVID J & SANDRA L | $2,822.56 | $2,822.56 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.08 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.08 | $685.08 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.08 | $1,370.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.11 | $2,055.24 |
| 07/14/2021 | BILL | GERVAIS, DAVID J & SANDRA L | $2,740.35 | $2,740.35 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.13 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.13 | $665.13 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.13 | $1,330.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.15 | $1,995.39 |
| 07/13/2020 | BILL | GERVAIS, DAVID J & SANDRA L | $2,660.54 | $2,660.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.75 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.75 | $645.75 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.75 | $1,291.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-645.78 | $1,937.25 |
| 07/15/2019 | BILL | GERVAIS, DAVID J & SANDRA L | $2,583.03 | $2,583.03 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.94 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.94 | $626.94 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.94 | $1,253.88 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.96 | $1,880.82 |
| 07/12/2018 | BILL | GERVAIS, DAVID J & SANDRA L | $2,507.78 | $2,507.78 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.68 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.68 | $608.68 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.68 | $1,217.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.69 | $1,826.04 |
| 07/14/2017 | BILL | GERVAIS, DAVID J & SANDRA L | $2,434.73 | $2,434.73 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.26 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.26 | $593.26 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.26 | $1,186.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.27 | $1,779.78 |
| 07/12/2016 | BILL | GERVAIS, DAVID J & SANDRA L | $2,373.05 | $2,373.05 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.07 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.07 | $592.07 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.07 | $1,184.14 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.09 | $1,776.21 |
| 07/14/2015 | BILL | GERVAIS, DAVID J & SANDRA L | $2,368.30 | $2,368.30 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.82 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.82 | $574.82 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.82 | $1,149.64 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.85 | $1,724.46 |
| 07/17/2014 | BILL | GERVAIS, DAVID J & SANDRA L | $2,299.31 | $2,299.31 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.08 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.08 | $558.08 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.08 | $1,116.16 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.10 | $1,674.24 |
| 07/16/2013 | BILL | GERVAIS, DAVID J & SANDRA L | $2,232.34 | $2,232.34 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.07 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.07 | $555.07 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.07 | $1,110.14 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.09 | $1,665.21 |
| 07/13/2012 | BILL | GERVAIS, DAVID J & SANDRA L | $2,220.30 | $2,220.30 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.76 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.76 | $563.76 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.76 | $1,127.52 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.79 | $1,691.28 |
| 07/15/2011 | BILL | GERVAIS, DAVID J & SANDRA L | $2,255.07 | $2,255.07 |
| 02/04/2011 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-586.61 | $0.00 |
| 12/29/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-586.61 | $586.61 |
| 09/24/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-5,425.45 | $1,173.22 |
| 09/24/2010 | AMENDMENT | remove sept int to post lmt | $-27.55 | $6,598.67 |
| 09/03/2010 | INTEREST | Monthly Interest | $27.55 | $6,626.22 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.46 | $6,598.67 |
| 08/03/2010 | INTEREST | Monthly Interest | $27.55 | $6,575.21 |
| 07/14/2010 | BILL | WELLS FARGO BANK | $2,346.45 | $6,547.66 |
| 07/01/2010 | INTEREST | Monthly Interest | $27.55 | $4,201.21 |
| 06/08/2010 | INTEREST | Monthly Interest | $231.55 | $4,173.66 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.00 | $3,942.11 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.00 | $3,933.11 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $155.79 | $3,924.11 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.00 | $3,768.32 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.00 | $3,759.32 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $100.15 | $3,750.32 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.00 | $3,650.17 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.00 | $3,641.17 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.00 | $3,632.17 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.64 | $3,623.17 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.00 | $3,567.53 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.00 | $3,558.53 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.26 | $3,549.53 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.00 | $3,527.27 |
| 07/13/2009 | BILL | AGUILAR, OFELIA R & ALFONSO U | $2,225.52 | $3,518.27 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.00 | $1,292.75 |
| 06/02/2009 | INTEREST | Monthly Interest | $108.03 | $1,283.75 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,175.72 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,161.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $54.02 | $1,155.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.61 | $1,101.95 |
| 11/14/2008 | PAYMENT | WACHOVIA MTG CHECK | $-1,156.00 | $1,080.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.02 | $2,236.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.61 | $2,182.32 |
| 08/08/2008 | PAYMENT | WACHOVIA MTG CHECK | $-1,241.55 | $2,160.71 |
| 07/18/2008 | BILL | AGUILAR, OFELIA R & ALFONSO U | $2,160.71 | $3,402.26 |
| 07/08/2008 | INTEREST | Interest to date | $107.18 | $1,241.55 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $64.45 | $1,134.37 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.98 | $1,069.92 |
| 10/10/2007 | PAYMENT | AGUILAR, OFELIA R & ALFONSO U | $-524.46 | $1,048.94 |
| 08/21/2007 | PAYMENT | AGUILAR, OFELIA R & ALFONSO U | $-524.46 | $1,573.40 |
| 07/01/2007 | BILL | AGUILAR, OFELIA R & ALFONSO U | $2,097.86 | $2,097.86 |
| 03/14/2007 | PAYMENT | AGUILAR, OFELIA R & | $-1,598.80 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $50.92 | $1,598.80 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.37 | $1,547.88 |
| 08/03/2006 | PAYMENT | 22 | $-509.17 | $1,527.51 |
| 07/01/2006 | BILL | AGUILAR, OFELIA R & ALFONSO U | $2,036.68 | $2,036.68 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-494.34 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-494.34 | $494.34 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-494.34 | $988.68 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-494.34 | $1,483.02 |
| 07/01/2005 | BILL | AGUILAR, OFELIA R & ALFONSO U | $1,977.36 | $1,977.36 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.94 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.94 | $479.94 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.94 | $959.88 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.94 | $1,439.82 |
| 07/01/2004 | BILL | AGUILAR, OFELIA R & ALFONSO U | $1,919.76 | $1,919.76 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-469.39 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-469.39 | $469.39 |
| 08/20/2003 | PAYMENT | FIDELITY NATL TITLE | $-938.78 | $938.78 |
| 07/01/2003 | BILL | AGUILAR, ALFONSO U | $1,877.56 | $1,877.56 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-445.09 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-445.09 | $445.09 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-445.09 | $890.18 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-445.09 | $1,335.27 |
| 07/01/2002 | BILL | AGUILAR, ALFONSO U | $1,780.36 | $1,780.36 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-420.07 | $0.00 |
| 01/11/2002 | PAYMENT | OPTION ONE | $-420.07 | $420.07 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-420.07 | $840.14 |
| 07/25/2001 | PAYMENT | 22 | $-420.07 | $1,260.21 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,680.28 | $1,680.28 |
| 03/06/2001 | PAYMENT | CHICHESTER ESTATES J | $-74.32 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-74.31 | $74.32 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |