Tax Account 1320-33-716-025

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Owners

LABRUM, SHEILA
1357 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-025
Account Type	Real Estate
Location	1357 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,366.16
Currently Due	$0.00

Account ID

1320-33-716-025

Account Type

Real Estate

Location

1357 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,366.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.61
Total	$2,732.61
Paid	$1,366.45
Balance	$1,366.16
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

$2,732.61

Total

$2,732.61

Paid

$1,366.45

Balance

$1,366.16

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	$683.37	$0.00	$683.37	$683.37	$0.00
2	10/07/2024	10/17/2024	Paid	$683.08	$0.00	$683.08	$683.08	$0.00
3	01/06/2025	01/16/2025	Due	$683.08	$0.00	$683.08	$0.00	$683.08
4	03/03/2025	03/13/2025	Due	$683.08	$0.00	$683.08	$0.00	$1,366.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.19	$0.00	$2,530.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,342.78	$0.00	$2,342.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,274.55	$0.00	$2,274.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,208.31	$0.00	$2,208.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,144.00	$0.00	$2,144.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,081.54	$0.00	$2,081.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,020.91	$0.00	$2,020.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,969.72	$0.00	$1,969.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,965.80	$0.00	$1,965.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,908.54	$0.00	$1,908.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LABRUM, SHEILA CASH	$-1,366.45	$1,366.16
07/15/2024	BILL	LABRUM, SHEILA	$2,732.61	$2,732.61
02/21/2024	PAYMENT	LABRUM, SHEILA CASH	$-632.49	$0.00
11/13/2023	PAYMENT	LABRUM, SHEILA CASH	$-632.49	$632.49
09/21/2023	PAYMENT	LABRUM, SHEILA CASH	$-632.49	$1,264.98
08/04/2023	PAYMENT	LABRUM, SHEILA CREDIT 309014939	$-632.72	$1,897.47
07/14/2023	BILL	LABRUM, SHEILA	$2,530.19	$2,530.19
03/17/2023	PAYMENT	SHEILA LABRUM CREDIT 302527167	$-585.69	$0.00
10/27/2022	PAYMENT	SHELIA LABRUM CASH	$-585.69	$585.69
09/28/2022	PAYMENT	SHEILA LABRUM CHECK 5071	$-585.69	$1,171.38
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-585.71	$1,757.07
07/19/2022	BILL	HALL, MICHAEL & RACHEL	$2,342.78	$2,342.78
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.63	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.63	$568.63
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.63	$1,137.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.66	$1,705.89
07/14/2021	BILL	HALL, MICHAEL & RACHEL	$2,274.55	$2,274.55
02/17/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-552.07	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-552.07	$552.07
08/17/2020	PAYMENT	WESTERN TITLE CHECK	$-552.07	$1,104.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-552.10	$1,656.21
07/13/2020	BILL	HALL, MICHAEL & RACHEL	$2,208.31	$2,208.31
02/19/2020	PAYMENT	TANABE, NANCY CHECK	$-536.00	$0.00
12/17/2019	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-536.00	$536.00
10/02/2019	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-536.00	$1,072.00
08/07/2019	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-536.00	$1,608.00
07/15/2019	BILL	TANABE, CHASTINA NANCY	$2,144.00	$2,144.00
02/20/2019	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-520.38	$0.00
01/03/2019	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-520.38	$520.38
09/24/2018	PAYMENT	TANABE, NANCY CHECK	$-520.38	$1,040.76
08/10/2018	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-520.40	$1,561.14
07/12/2018	BILL	TANABE, CHASTINA NANCY	$2,081.54	$2,081.54
02/28/2018	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-505.22	$0.00
12/27/2017	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-505.22	$505.22
10/02/2017	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-505.22	$1,010.44
08/15/2017	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-505.25	$1,515.66
07/14/2017	BILL	TANABE, CHASTINA NANCY	$2,020.91	$2,020.91
03/03/2017	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-492.43	$0.00
12/21/2016	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-492.43	$492.43
09/23/2016	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-492.43	$984.86
08/02/2016	PAYMENT	TANABE, CHASTINA NANCY CHECK	$-492.43	$1,477.29
07/12/2016	BILL	TANABE, CHASTINA NANCY	$1,969.72	$1,969.72
02/25/2016	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-491.45	$0.00
12/18/2015	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-491.45	$491.45
09/30/2015	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-491.45	$982.90
08/18/2015	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-491.45	$1,474.35
07/14/2015	BILL	TANABE, KENNETH & CHASTINA N	$1,965.80	$1,965.80
02/26/2015	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-477.13	$0.00
12/15/2014	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-477.13	$477.13
09/29/2014	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-477.13	$954.26
08/18/2014	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-477.15	$1,431.39
07/17/2014	BILL	TANABE, KENNETH & CHASTINA N	$1,908.54	$1,908.54
03/03/2014	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-463.23	$0.00
01/02/2014	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-463.23	$463.23
10/03/2013	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-463.23	$926.46
08/07/2013	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-463.26	$1,389.69
07/16/2013	BILL	TANABE, KENNETH & CHASTINA N	$1,852.95	$1,852.95
02/26/2013	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-462.95	$0.00
01/02/2013	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-462.95	$462.95
09/25/2012	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-462.95	$925.90
08/17/2012	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-462.96	$1,388.85
07/13/2012	BILL	TANABE, KENNETH & CHASTINA N	$1,851.81	$1,851.81
02/24/2012	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-471.62	$0.00
12/30/2011	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-471.62	$471.62
09/22/2011	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-471.62	$943.24
08/04/2011	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-471.65	$1,414.86
07/15/2011	BILL	TANABE, KENNETH & CHASTINA N	$1,886.51	$1,886.51
02/01/2011	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-479.45	$0.00
11/10/2010	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-479.45	$479.45
09/21/2010	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-479.45	$958.90
07/20/2010	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-479.45	$1,438.35
07/14/2010	BILL	TANABE, KENNETH & CHASTINA N	$1,917.80	$1,917.80
02/22/2010	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-465.48	$0.00
12/16/2009	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-465.48	$465.48
10/05/2009	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-465.48	$930.96
08/10/2009	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-465.51	$1,396.44
07/13/2009	BILL	TANABE, KENNETH & CHASTINA N	$1,861.95	$1,861.95
02/19/2009	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-451.93	$0.00
01/05/2009	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-451.93	$451.93
10/03/2008	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-451.93	$903.86
08/14/2008	PAYMENT	TANABE, KENNETH & CHASTINA N CHECK	$-451.95	$1,355.79
07/18/2008	BILL	TANABE, KENNETH & CHASTINA N	$1,807.74	$1,807.74
02/13/2008	PAYMENT	TANABE, KENNETH & CH	$-432.19	$0.00
01/03/2008	PAYMENT	TANABE, KENNETH & CH	$-432.16	$432.19
08/09/2007	PAYMENT	TANABE, KENNETH & CH	$-864.32	$864.35
07/01/2007	BILL	TANABE, KENNETH & CHASTINA N	$1,728.67	$1,728.67
02/26/2007	PAYMENT	TANABE, KENNETH & CH	$-419.57	$0.00
12/20/2006	PAYMENT	TANABE, KENNETH & CH	$-419.57	$419.57
08/16/2006	PAYMENT	TANABE, KENNETH & CH	$-839.14	$839.14
07/01/2006	BILL	TANABE, KENNETH & CHASTINA N	$1,678.28	$1,678.28
02/23/2006	PAYMENT	TANABE, KENNETH & CH	$-407.35	$0.00
12/30/2005	PAYMENT	TANABE, KENNETH & CH	$-407.35	$407.35
09/14/2005	PAYMENT	TANABE, KENNETH & CH	$-407.35	$814.70
08/12/2005	PAYMENT	TANABE, KENNETH & CH	$-407.35	$1,222.05
07/01/2005	BILL	TANABE, KENNETH & CHASTINA N	$1,629.40	$1,629.40
03/02/2005	PAYMENT	TANABE, KENNETH & CH	$-395.49	$0.00
12/29/2004	PAYMENT	TANABE, KENNETH & CH	$-395.49	$395.49
09/16/2004	PAYMENT	TANABE, KENNETH & CH	$-395.49	$790.98
08/03/2004	PAYMENT	TANABE, KENNETH & CH	$-395.49	$1,186.47
07/01/2004	BILL	TANABE, KENNETH & CHASTINA N	$1,581.96	$1,581.96
02/23/2004	PAYMENT	TANABE, KENNETH & C	$-387.04	$0.00
01/06/2004	PAYMENT	TANABE, KENNETH & C	$-387.03	$387.04
10/03/2003	PAYMENT	TANABE, KENNETH & C	$-387.03	$774.07
08/12/2003	PAYMENT	TANABE, KENNETH & C	$-387.03	$1,161.10
07/01/2003	BILL	TANABE, KENNETH & C NANCY	$1,548.13	$1,548.13
02/10/2003	PAYMENT	TANABE, KENNETH & C	$-363.55	$0.00
12/23/2002	PAYMENT	TANABE, KENNETH & C	$-363.53	$363.55
08/20/2002	PAYMENT	TANABE, KENNETH & C	$-727.06	$727.08
07/01/2002	BILL	TANABE, KENNETH & C NANCY	$1,454.14	$1,454.14
03/04/2002	PAYMENT	CHICHESTER ESTATES J	$-201.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.46
12/26/2001	PAYMENT	22	$-102.70	$197.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/21/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01