Tax Account 1320-33-715-005
Owners
GILMORE, ROBERT & SONDRA K
1364 FALSTAFF LN
GARDNERVILLE, NV 89410
GILMORE, ROBERT
GILMORE, SONDRA K
Account Summary
| Account ID | 1320-33-715-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $1,987.80 |
| Currently Due | $662.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.69 |
| Total | $2,650.69 |
| Paid | $662.89 |
| Balance | $1,987.80 |
| Due | $662.60 |
| 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 | $2,573.50 | $0.00 | $2,573.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,498.54 | $0.00 | $2,498.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,425.79 | $0.00 | $2,425.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,355.15 | $0.00 | $2,355.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,286.54 | $0.00 | $2,286.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,219.92 | $0.00 | $2,219.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,155.28 | $0.00 | $2,155.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,100.64 | $0.00 | $2,100.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,096.46 | $0.00 | $2,096.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,035.39 | $0.00 | $2,035.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | GILMORE, ROBERT E CHECK 1233 | $-662.89 | $1,987.80 |
| 07/15/2024 | BILL | GILMORE, ROBERT & SONDRA K | $2,650.69 | $2,650.69 |
| 02/28/2024 | PAYMENT | GILMORE, ROBERT E CHECK 1221 | $-643.29 | $0.00 |
| 01/02/2024 | PAYMENT | GILMORE, ROBERT E CHECK 1213 | $-643.29 | $643.29 |
| 09/29/2023 | PAYMENT | GILMORE, ROBERT E CHECK 1205 | $-643.29 | $1,286.58 |
| 08/23/2023 | PAYMENT | GILMORE, ROBERT CHECK 1200 | $-643.63 | $1,929.87 |
| 07/14/2023 | BILL | GILMORE, ROBERT & SONDRA K | $2,573.50 | $2,573.50 |
| 03/01/2023 | PAYMENT | GILMORE, ROBERT CHECK 1184 | $-624.63 | $0.00 |
| 01/04/2023 | PAYMENT | GILMORE, ROBERT E CHECK 1173 | $-624.63 | $624.63 |
| 10/10/2022 | PAYMENT | GILMORE, ROBERT CHECK 1164 | $-624.63 | $1,249.26 |
| 08/12/2022 | PAYMENT | GILMORE, ROBERT CHECK 1157 | $-624.65 | $1,873.89 |
| 07/19/2022 | BILL | GILMORE, ROBERT & SONDRA K | $2,498.54 | $2,498.54 |
| 02/28/2022 | PAYMENT | GILMORE, ROBERT CHECK | $-606.44 | $0.00 |
| 12/29/2021 | PAYMENT | GILMORE, ROBERT CHECK | $-606.44 | $606.44 |
| 10/05/2021 | PAYMENT | GILMORE, ROBERT CHECK | $-606.44 | $1,212.88 |
| 08/17/2021 | PAYMENT | GILMORE, ROBERT CHECK | $-606.47 | $1,819.32 |
| 07/14/2021 | BILL | GILMORE, ROBERT & SONDRA K | $2,425.79 | $2,425.79 |
| 02/22/2021 | PAYMENT | GILMORE, ROBERT CHECK | $-588.78 | $0.00 |
| 01/04/2021 | PAYMENT | GILMORE, ROBERT CHECK | $-588.78 | $588.78 |
| 10/05/2020 | PAYMENT | GILMORE, ROBERT CHECK | $-588.78 | $1,177.56 |
| 08/07/2020 | PAYMENT | GILMORE, ROBERT CHECK | $-588.81 | $1,766.34 |
| 07/13/2020 | BILL | GILMORE, ROBERT & SONDRA K | $2,355.15 | $2,355.15 |
| 02/27/2020 | PAYMENT | GILMORE, ROBERT CHECK | $-571.63 | $0.00 |
| 12/30/2019 | PAYMENT | GILMORE, ROBERT CHECK | $-571.63 | $571.63 |
| 10/04/2019 | PAYMENT | GILMORE, ROBERT & SONDRA K CHECK | $-571.63 | $1,143.26 |
| 08/20/2019 | PAYMENT | GILMORE, ROBERT & SONDRA K CHECK | $-571.65 | $1,714.89 |
| 07/15/2019 | BILL | GILMORE, ROBERT & SONDRA K | $2,286.54 | $2,286.54 |
| 03/06/2019 | PAYMENT | GILMORE, ROBERT & SONDRA K CHECK | $-554.98 | $0.00 |
| 01/03/2019 | PAYMENT | GILMORE, ROBERT & SONDRA K CHECK | $-554.98 | $554.98 |
| 09/18/2018 | PAYMENT | GILMORE, ROBERT & SONDRA K CHECK | $-554.98 | $1,109.96 |
| 08/03/2018 | PAYMENT | GILMORE, ROBERT & SONDRA K CHECK | $-554.98 | $1,664.94 |
| 07/12/2018 | BILL | GILMORE, ROBERT & SONDRA K | $2,219.92 | $2,219.92 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-538.82 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-538.82 | $538.82 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-538.82 | $1,077.64 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-538.82 | $1,616.46 |
| 07/14/2017 | BILL | GILMORE, ROBERT & SONDRA K | $2,155.28 | $2,155.28 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.16 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.16 | $525.16 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.16 | $1,050.32 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.16 | $1,575.48 |
| 07/12/2016 | BILL | GILMORE, ROBERT & SONDRA K | $2,100.64 | $2,100.64 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.11 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.11 | $524.11 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.11 | $1,048.22 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.13 | $1,572.33 |
| 07/14/2015 | BILL | GILMORE, ROBERT & SONDRA K | $2,096.46 | $2,096.46 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-508.84 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-508.84 | $508.84 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-508.84 | $1,017.68 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-508.87 | $1,526.52 |
| 07/17/2014 | BILL | GILMORE, ROBERT & SONDRA K | $2,035.39 | $2,035.39 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.02 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.02 | $494.02 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.02 | $988.04 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.05 | $1,482.06 |
| 07/16/2013 | BILL | GILMORE, ROBERT & SONDRA K | $1,976.11 | $1,976.11 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-493.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-493.34 | $493.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-493.34 | $986.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-493.34 | $1,480.02 |
| 07/13/2012 | BILL | GILMORE, ROBERT & SONDRA K | $1,973.36 | $1,973.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-500.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-500.78 | $500.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-500.78 | $1,001.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-500.78 | $1,502.34 |
| 07/15/2011 | BILL | GILMORE, ROBERT & SONDRA K | $2,003.12 | $2,003.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-511.28 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-511.28 | $511.28 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.28 | $1,022.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.29 | $1,533.84 |
| 07/14/2010 | BILL | GILMORE, ROBERT & SONDRA K | $2,045.13 | $2,045.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-496.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-496.39 | $496.39 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-496.39 | $992.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-496.40 | $1,489.17 |
| 07/13/2009 | BILL | GILMORE, ROBERT & SONDRA K | $1,985.57 | $1,985.57 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-481.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-481.93 | $481.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-481.93 | $963.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-481.96 | $1,445.79 |
| 07/18/2008 | BILL | GILMORE, ROBERT & SONDRA K | $1,927.75 | $1,927.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-467.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-467.92 | $467.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-467.92 | $935.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-467.92 | $1,403.79 |
| 07/01/2007 | BILL | GILMORE, ROBERT & SONDRA K | $1,871.71 | $1,871.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-454.29 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-454.27 | $454.29 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-454.27 | $908.56 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-454.27 | $1,362.83 |
| 07/01/2006 | BILL | GILMORE, ROBERT & SONDRA K | $1,817.10 | $1,817.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-441.05 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-441.04 | $441.05 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-441.04 | $882.09 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-441.04 | $1,323.13 |
| 07/01/2005 | BILL | GILMORE, ROBERT & SONDRA K | $1,764.17 | $1,764.17 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-428.21 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-428.20 | $428.21 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-428.20 | $856.41 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-428.20 | $1,284.61 |
| 07/01/2004 | BILL | GILMORE, ROBERT & SONDRA K | $1,712.81 | $1,712.81 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-418.94 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-418.92 | $418.94 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-418.92 | $837.86 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-418.92 | $1,256.78 |
| 07/01/2003 | BILL | GILMORE, ROBERT & SONDRA K | $1,675.70 | $1,675.70 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-390.32 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-390.32 | $390.32 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-390.32 | $780.64 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-390.32 | $1,170.96 |
| 07/01/2002 | BILL | GILMORE, ROBERT & SONDRA K | $1,561.28 | $1,561.28 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-367.14 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-367.11 | $367.14 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.11 | $734.25 |
| 07/19/2001 | PAYMENT | 11 | $-367.11 | $1,101.36 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $1,468.47 | $1,468.47 |