Tax Account 1320-33-716-004
Owners
MONROY REVOCABLE LIVING TRUST
1352 PETAR DR
GARDNERVILLE, NV 89410
MONROY, WILLIAM S & LAURIE TTEE
MONROY, WILLIAM SCOTT TTEE
MONROY, LAURIE MARIE TTEE
Account Summary
| Account ID | 1320-33-716-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $2,145.69 |
| Currently Due | $715.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,861.21 |
| Total | $2,861.21 |
| Paid | $715.52 |
| Balance | $2,145.69 |
| Due | $715.23 |
| 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 | $2,777.85 | $0.00 | $2,777.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,696.95 | $0.00 | $2,696.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,618.39 | $0.00 | $2,618.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,542.12 | $0.00 | $2,542.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,468.09 | $0.00 | $2,468.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,396.20 | $0.00 | $2,396.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,326.39 | $0.00 | $2,326.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,267.43 | $0.00 | $2,267.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,262.90 | $0.00 | $2,262.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,197.00 | $0.00 | $2,197.00 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-715.52 | $2,145.69 |
| 07/15/2024 | BILL | MONROY REVOCABLE LIVING TRUST | $2,861.21 | $2,861.21 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-694.38 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-694.38 | $694.38 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-694.38 | $1,388.76 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-694.71 | $2,083.14 |
| 07/14/2023 | BILL | MONROY REVOCABLE LIVING TRUST | $2,777.85 | $2,777.85 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-674.23 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-674.23 | $674.23 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-674.23 | $1,348.46 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-674.26 | $2,022.69 |
| 07/19/2022 | BILL | MONROY, WILLIAM S & LAURIE TTE | $2,696.95 | $2,696.95 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-654.59 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-654.59 | $654.59 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-654.59 | $1,309.18 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-654.62 | $1,963.77 |
| 07/14/2021 | BILL | MONROY, WILLIAM S & LAURIE TTE | $2,618.39 | $2,618.39 |
| 03/02/2021 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-635.53 | $0.00 |
| 01/05/2021 | PAYMENT | MONROY, WM SCOTT CHECK | $-635.53 | $635.53 |
| 10/02/2020 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-635.53 | $1,271.06 |
| 08/05/2020 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-635.53 | $1,906.59 |
| 07/13/2020 | BILL | MONROY, WILLIAM S & LAURIE M | $2,542.12 | $2,542.12 |
| 02/28/2020 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-617.02 | $0.00 |
| 01/02/2020 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-617.02 | $617.02 |
| 10/03/2019 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-617.02 | $1,234.04 |
| 08/12/2019 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-617.03 | $1,851.06 |
| 07/15/2019 | BILL | MONROY, WILLIAM S & LAURIE M | $2,468.09 | $2,468.09 |
| 03/07/2019 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-599.05 | $0.00 |
| 01/08/2019 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-599.05 | $599.05 |
| 07/31/2018 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-1,198.10 | $1,198.10 |
| 07/12/2018 | BILL | MONROY, WILLIAM S & LAURIE M | $2,396.20 | $2,396.20 |
| 02/05/2018 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-581.59 | $0.00 |
| 12/31/2017 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-581.59 | $581.59 |
| 09/19/2017 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-581.59 | $1,163.18 |
| 08/16/2017 | PAYMENT | MONROY, WILLIAM S & LAURIE M CHECK | $-581.62 | $1,744.77 |
| 07/14/2017 | BILL | MONROY, WILLIAM S & LAURIE M | $2,326.39 | $2,326.39 |
| 03/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-566.85 | $0.00 |
| 12/09/2016 | PAYMENT | LAURIE MONROY CHECK | $-566.85 | $566.85 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.85 | $1,133.70 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.88 | $1,700.55 |
| 07/12/2016 | BILL | MONROY, WILLIAM S & LAURIE M | $2,267.43 | $2,267.43 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.72 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.72 | $565.72 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.72 | $1,131.44 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.74 | $1,697.16 |
| 07/14/2015 | BILL | MONROY, WILLIAM S & LAURIE M | $2,262.90 | $2,262.90 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.25 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.25 | $549.25 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.25 | $1,098.50 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.25 | $1,647.75 |
| 07/17/2014 | BILL | MONROY, WILLIAM S & LAURIE M | $2,197.00 | $2,197.00 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.25 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.25 | $533.25 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.25 | $1,066.50 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.26 | $1,599.75 |
| 07/16/2013 | BILL | MONROY, WILLIAM S & LAURIE M | $2,133.01 | $2,133.01 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.49 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.49 | $532.49 |
| 10/09/2012 | PAYMENT | MACDONALD, DOUGLAS B & MARY R CHECK | $-532.49 | $1,064.98 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-532.50 | $1,597.47 |
| 07/13/2012 | BILL | MACDONALD, DOUGLAS B & MARY R | $2,129.97 | $2,129.97 |
| 07/27/2011 | PAYMENT | MACDONALD, DOUGLAS B & MARY R CHECK | $-2,225.68 | $0.00 |
| 07/15/2011 | BILL | MACDONALD, DOUGLAS B & MARY R | $2,225.68 | $2,225.68 |
| 07/22/2010 | PAYMENT | MACDONALD, DOUGLAS B & MARY R CHECK | $-2,186.25 | $0.00 |
| 07/14/2010 | BILL | MACDONALD, DOUGLAS B & MARY R | $2,186.25 | $2,186.25 |
| 08/12/2009 | PAYMENT | MACDONALD, DOUGLAS B & MARY R CHECK | $-2,122.64 | $0.00 |
| 07/13/2009 | BILL | MACDONALD, DOUGLAS B & MARY R | $2,122.64 | $2,122.64 |
| 07/22/2008 | PAYMENT | MACDONALD, DOUGLAS B & MARY R CHECK | $-2,060.83 | $0.00 |
| 07/18/2008 | BILL | MACDONALD, DOUGLAS B & MARY R | $2,060.83 | $2,060.83 |
| 07/24/2007 | PAYMENT | MACDONALD, DOUGLAS B | $-1,988.16 | $0.00 |
| 07/01/2007 | BILL | MACDONALD, DOUGLAS B & MARY R | $1,988.16 | $1,988.16 |
| 08/01/2006 | PAYMENT | MACDONALD, DOUGLAS B | $-1,930.28 | $0.00 |
| 07/01/2006 | BILL | MACDONALD, DOUGLAS B & MARY R | $1,930.28 | $1,930.28 |
| 08/01/2005 | PAYMENT | MACDONALD, DOUGLAS B | $-1,874.06 | $0.00 |
| 07/01/2005 | BILL | MACDONALD, DOUGLAS B & MARY R | $1,874.06 | $1,874.06 |
| 08/02/2004 | PAYMENT | MACDONALD, DOUGLAS B | $-1,819.52 | $0.00 |
| 07/01/2004 | BILL | MACDONALD, DOUGLAS B & MARY R | $1,819.52 | $1,819.52 |
| 07/29/2003 | PAYMENT | MACDONALD, DOUGLAS B | $-1,780.69 | $0.00 |
| 07/01/2003 | BILL | MACDONALD, DOUGLAS B & MARY R | $1,780.69 | $1,780.69 |
| 07/26/2002 | PAYMENT | MACDONALD, DOUGLAS B | $-1,643.13 | $0.00 |
| 07/01/2002 | BILL | MACDONALD, DOUGLAS B & MARY R | $1,643.13 | $1,643.13 |
| 08/27/2001 | PAYMENT | CHICHESTER ESTATES J | $-395.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |