Tax Account 1320-33-714-058

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Owners

MURTHA, KEVIN EDGAR & CESONIA MAGALLANES
1322 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-058
Account Type	Real Estate
Location	1322 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$739.63
Currently Due	$0.00

Account ID

1320-33-714-058

Account Type

Real Estate

Location

1322 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$739.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.83
Total	$2,958.83
Paid	$2,219.20
Balance	$739.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,958.83

Total

$2,958.83

Paid

$2,219.20

Balance

$739.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$739.94	$0.00	$739.94	$739.94	$0.00
2	10/07/2024	10/17/2024	Paid	$739.63	$0.00	$739.63	$739.63	$0.00
3	01/06/2025	01/16/2025	Paid	$739.63	$0.00	$739.63	$739.63	$0.00
4	03/03/2025	03/13/2025	Due	$739.63	$0.00	$739.63	$0.00	$739.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.67	$0.00	$2,739.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,659.86	$0.00	$2,659.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,582.39	$0.00	$2,582.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,507.18	$0.00	$2,507.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,434.16	$0.00	$2,434.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,363.28	$0.00	$2,363.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,294.47	$0.00	$2,294.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,236.33	$0.00	$2,236.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,231.88	$0.00	$2,231.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,166.88	$0.00	$2,166.88	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100331	$-739.63	$739.63
10/14/2024	PAYMENT	CHECK ACH - 100087	$-739.63	$1,479.26
08/06/2024	PAYMENT	CHECK ACH - 1000178	$-739.94	$2,218.89
07/15/2024	BILL	MURTHA, KEVIN EDGAR & CESONIA MAGALLANES	$2,958.83	$2,958.83
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$0.00	$0.00
02/27/2024	PAYMENT	STEAWRT TITLE COMPANY CHECK 92217	$-684.85	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.85	$684.85
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-684.85	$1,369.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-685.12	$2,054.55
07/14/2023	BILL	V A BLYTHE TRUST 2009	$2,739.67	$2,739.67
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-664.96	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-664.96	$664.96
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-664.96	$1,329.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-664.98	$1,994.88
07/19/2022	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,659.86	$2,659.86
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.59	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.59	$645.59
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.59	$1,291.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.62	$1,936.77
07/14/2021	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,582.39	$2,582.39
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.79	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-626.79	$626.79
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-626.79	$1,253.58
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-626.81	$1,880.37
07/13/2020	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,507.18	$2,507.18
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-608.54	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-608.54	$608.54
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-608.54	$1,217.08
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-608.54	$1,825.62
07/15/2019	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,434.16	$2,434.16
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-590.82	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-590.82	$590.82
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-590.82	$1,181.64
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-590.82	$1,772.46
07/12/2018	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,363.28	$2,363.28
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-573.61	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-573.61	$573.61
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-573.61	$1,147.22
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-573.64	$1,720.83
07/14/2017	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,294.47	$2,294.47
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-559.08	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-559.08	$559.08
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-559.08	$1,118.16
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-559.09	$1,677.24
07/12/2016	BILL	BLYTHE, VIRGINIA ANN TTEE	$2,236.33	$2,236.33
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-557.97	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-557.97	$557.97
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-557.97	$1,115.94
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-557.97	$1,673.91
07/14/2015	BILL	BLYTHE, VIRGINIA A	$2,231.88	$2,231.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.72	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.72	$541.72
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.72	$1,083.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.72	$1,625.16
07/17/2014	BILL	DAMARIO, JEFFREY J & VICTORIA	$2,166.88	$2,166.88
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.94	$525.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.94	$1,051.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.95	$1,577.82
07/16/2013	BILL	DAMARIO, JEFFREY J & VICTORIA	$2,103.77	$2,103.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.24	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.24	$526.24
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.24	$1,052.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.26	$1,578.72
07/13/2012	BILL	DAMARIO, JEFFREY J & VICTORIA	$2,104.98	$2,104.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.79	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.79	$535.79
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.79	$1,071.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.82	$1,607.37
07/15/2011	BILL	DAMARIO, JEFFREY J & VICTORIA	$2,143.19	$2,143.19
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.48	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.48	$536.48
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.48	$1,072.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.48	$1,609.44
07/14/2010	BILL	DAMARIO, JEFFREY J & VICTORIA	$2,145.92	$2,145.92
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.87	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.87	$520.87
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.87	$1,041.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.90	$1,562.61
07/13/2009	BILL	DAMARIO, JEFFREY J & VICTORIA	$2,083.51	$2,083.51
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.70	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.70	$505.70
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.70	$1,011.40
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.72	$1,517.10
07/18/2008	BILL	DAMARIO, JEFFREY & ROBERTSON,	$2,022.82	$2,022.82
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-491.01	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-490.99	$491.01
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-490.99	$982.00
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-490.99	$1,472.99
07/01/2007	BILL	DAMARIO, JEFFREY & ROBERTSON,	$1,963.98	$1,963.98
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-476.69	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-476.68	$476.69
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-476.68	$953.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-476.68	$1,430.05
07/01/2006	BILL	DAMARIO, JEFFREY & ROBERTSON,	$1,906.73	$1,906.73
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-462.82	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-462.79	$462.82
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-462.79	$925.61
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-462.79	$1,388.40
07/01/2005	BILL	DAMARIO, JEFFREY & ROBERTSON,	$1,851.19	$1,851.19
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-449.34	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-449.31	$449.34
09/28/2004	PAYMENT	PAX DESIGNS	$-449.31	$898.65
07/27/2004	PAYMENT	AXELSON, PETER W & D	$-449.31	$1,347.96
07/01/2004	BILL	AXELSON, PETER W & DENISE A	$1,797.27	$1,797.27
11/21/2003	PAYMENT	AXELSON, PETER W & D	$-879.05	$0.00
07/29/2003	PAYMENT	AXELSON, PETER W & D	$-879.04	$879.05
07/01/2003	BILL	AXELSON, PETER W & DENISE A	$1,758.09	$1,758.09
02/11/2003	PAYMENT	NETS	$-400.49	$0.00
12/24/2002	PAYMENT	NETS	$-400.49	$400.49
09/20/2002	PAYMENT	NETS	$-400.49	$800.98
08/08/2002	PAYMENT	NETS	$-400.49	$1,201.47
07/01/2002	BILL	AXELSON, PETER W & DENISE A	$1,601.96	$1,601.96
02/27/2002	PAYMENT	NETS	$-376.95	$0.00
12/27/2001	PAYMENT	NETS	$-376.94	$376.95
09/20/2001	PAYMENT	NETS	$-376.94	$753.89
08/07/2001	PAYMENT	NETS	$-376.94	$1,130.83
07/01/2001	BILL	AXELSON, PETER W & DENISE A	$1,507.77	$1,507.77
11/01/2000	PAYMENT	11	$-366.45	$0.00
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-366.42	$366.45
07/01/2000	BILL	CLASSIC HOMES LLC	$732.87	$732.87