Tax Account 1320-33-715-009

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Owners

BAILEY & SCHIMIDT TRUST 2023
1349 GRANBOROUGH DR
GARDNERVILLE, NV 89410

SCHMIDT, GARY W & BAILEY, PATRICIA A TTEE

Account Summary

Account ID	1320-33-715-009
Account Type	Real Estate
Location	1349 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,004.03
Currently Due	$668.01

Account ID

1320-33-715-009

Account Type

Real Estate

Location

1349 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,004.03

Currently Due

$668.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.38
Total	$2,672.38
Paid	$668.35
Balance	$2,004.03
Due	$668.01
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

$2,672.38

Total

$2,672.38

Paid

$668.35

Balance

$2,004.03

Due

$668.01

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	$668.35	$0.00	$668.35	$668.35	$0.00
2	10/07/2024	10/17/2024	Due	$668.01	$0.00	$668.01	$0.00	$668.01
3	01/06/2025	01/16/2025	Due	$668.01	$0.00	$668.01	$0.00	$1,336.02
4	03/03/2025	03/13/2025	Due	$668.01	$0.00	$668.01	$0.00	$2,004.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.53	$0.00	$2,594.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,518.95	$0.00	$2,518.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,445.58	$0.00	$2,445.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,374.34	$0.00	$2,374.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,305.16	$0.00	$2,305.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,238.00	$0.00	$2,238.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,135.75	$0.00	$2,135.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,081.64	$0.00	$2,081.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,077.50	$0.00	$2,077.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,017.00	$0.00	$2,017.00	$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	GUILD MORTGAGE COMPANY WT CORE -	$-668.35	$2,004.03
07/15/2024	BILL	BAILEY & SCHIMIDT TRUST 2023	$2,672.38	$2,672.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.55	$648.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.55	$1,297.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.88	$1,945.65
07/14/2023	BILL	SCHMIDT, GARY & BAILEY, P	$2,594.53	$2,594.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.73	$629.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.73	$1,259.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-629.76	$1,889.19
07/19/2022	BILL	SCHMIDT, GARY & BAILEY, P	$2,518.95	$2,518.95
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.39	$611.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.39	$1,222.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.41	$1,834.17
07/14/2021	BILL	SCHMIDT, GARY & BAILEY, P	$2,445.58	$2,445.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$593.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.58	$1,187.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.60	$1,780.74
07/13/2020	BILL	SCHMIDT, GARY & BAILEY, P	$2,374.34	$2,374.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.29	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.29	$576.29
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.29	$1,152.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.29	$1,728.87
07/15/2019	BILL	SCHMIDT, GARY & BAILEY, P	$2,305.16	$2,305.16
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.50	$559.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.50	$1,119.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.50	$1,678.50
07/12/2018	BILL	SCHMIDT, GARY & BAILEY, P	$2,238.00	$2,238.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.93	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.93	$533.93
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.93	$1,067.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.96	$1,601.79
07/14/2017	BILL	SCHMIDT, GARY & BAILEY, P	$2,135.75	$2,135.75
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.41	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.41	$520.41
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.41	$1,040.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.41	$1,561.23
07/12/2016	BILL	ROSENDALE, KELLEY M	$2,081.64	$2,081.64
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.37	$519.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.37	$1,038.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.39	$1,558.11
07/14/2015	BILL	ROSENDALE, KELLEY M	$2,077.50	$2,077.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.25	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.25	$504.25
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.25	$1,008.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.25	$1,512.75
07/17/2014	BILL	ROSENDALE, KELLEY M	$2,017.00	$2,017.00
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.56	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.56	$489.56
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.56	$979.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.57	$1,468.68
07/16/2013	BILL	ROSENDALE, KELLEY M	$1,958.25	$1,958.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.70	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.70	$488.70
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.70	$977.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.71	$1,466.10
07/13/2012	BILL	ROSENDALE, KELLEY M	$1,954.81	$1,954.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.12	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.12	$496.12
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.12	$992.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.13	$1,488.36
07/15/2011	BILL	ROSENDALE, KELLEY M	$1,984.49	$1,984.49
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.84	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.84	$506.84
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.84	$1,013.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$1,520.52
07/14/2010	BILL	ROSENDALE, KELLEY M	$2,027.37	$2,027.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.07	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.07	$492.07
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.07	$984.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.10	$1,476.21
07/13/2009	BILL	ROSENDALE, KELLEY M	$1,968.31	$1,968.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-477.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-477.74	$477.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-477.74	$955.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-477.76	$1,433.22
07/18/2008	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,910.98	$1,910.98
02/29/2008	PAYMENT	WELLS FARGO	$-463.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-463.82	$463.82
09/26/2007	PAYMENT	WELLS FARGO	$-463.82	$927.64
07/30/2007	PAYMENT	WELLS FARGO	$-463.82	$1,391.46
07/01/2007	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,855.28	$1,855.28
03/06/2007	PAYMENT	WELLS FARGO	$-450.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-450.31	$450.33
09/29/2006	PAYMENT	WELLS FARGO	$-450.31	$900.64
08/03/2006	PAYMENT	WELLS FARGO	$-450.31	$1,350.95
07/01/2006	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,801.26	$1,801.26
02/28/2006	PAYMENT	WELLS FARGO	$-437.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-437.20	$437.20
09/30/2005	PAYMENT	WELLS FARGO	$-437.20	$874.40
08/12/2005	PAYMENT	WELLS FARGO	$-437.20	$1,311.60
07/01/2005	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,748.80	$1,748.80
02/28/2005	PAYMENT	WELLS FARGO	$-424.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-424.46	$424.47
09/30/2004	PAYMENT	NETS	$-424.46	$848.93
08/20/2004	PAYMENT	NETS	$-424.46	$1,273.39
07/01/2004	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,697.85	$1,697.85
02/29/2004	PAYMENT	NETS	$-415.29	$0.00
01/05/2004	PAYMENT	NETS	$-415.27	$415.29
09/12/2003	PAYMENT	WELLS	$-415.27	$830.56
08/15/2003	PAYMENT	NETS	$-415.27	$1,245.83
07/01/2003	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,661.10	$1,661.10
02/11/2003	PAYMENT	NETS	$-393.04	$0.00
12/24/2002	PAYMENT	NETS	$-393.02	$393.04
09/20/2002	PAYMENT	NETS	$-393.02	$786.06
08/08/2002	PAYMENT	NETS	$-393.02	$1,179.08
07/01/2002	BILL	ROSENDALE, WILLIAM R & KELLEY	$1,572.10	$1,572.10
02/27/2002	PAYMENT	NETS	$-98.76	$0.00
12/27/2001	PAYMENT	NETS	$-98.75	$98.76
10/01/2001	PAYMENT	11	$-98.75	$197.51
08/30/2001	PAYMENT	BRUCE SUTHERLAND	$-98.75	$296.26
07/01/2001	BILL	CLASSIC HOMES LLC	$395.01	$395.01