Tax Account 1320-33-716-046
Owners
REMENDER, JOEL & KAREN
1345 GUINESS WY
GARDNERVILLE, NV 89410
REMENDER, JOEL
REMENDER, KAREN
Account Summary
| Account ID | 1320-33-716-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $3,512.42 |
| Currently Due | $1,773.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,477.63 |
| Total | $3,512.42 |
| Paid | $0.00 |
| Balance | $3,512.42 |
| Due | $1,773.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,220.03 | $0.00 | $3,220.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,981.51 | $0.00 | $2,981.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,760.68 | $109.09 | $2,869.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,669.90 | $715.98 | $3,385.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,577.12 | $26.80 | $2,603.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,459.07 | $0.00 | $2,459.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,387.45 | $0.00 | $2,387.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,326.95 | $0.00 | $2,326.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,322.31 | $0.00 | $2,322.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,254.68 | $0.00 | $2,254.68 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.79 | $3,512.42 |
| 07/15/2024 | BILL | REMENDER, JOEL & KAREN | $3,477.63 | $3,477.63 |
| 08/30/2023 | PAYMENT | REMENDER, JOEL & KAREN CHECK 1020 | $-3,220.03 | $0.00 |
| 07/14/2023 | BILL | REMENDER, JOEL & KAREN | $3,220.03 | $3,220.03 |
| 08/30/2022 | PAYMENT | REMENDER, JOEL & KAREN CHECK 1017 | $-2,981.51 | $0.00 |
| 07/19/2022 | BILL | REMENDER, JOEL & KAREN | $2,981.51 | $2,981.51 |
| 05/18/2022 | PAYMENT | REMENDER, KAREN CREDIT: D | $-40.07 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $40.07 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.10 | $28.71 |
| 01/03/2022 | PAYMENT | REMENDER, JOEL & KAREN CHECK | $-2,829.70 | $27.61 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $69.02 | $2,857.31 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.61 | $2,788.29 |
| 07/14/2021 | BILL | REMENDER, JOEL & KAREN | $2,760.68 | $2,760.68 |
| 06/24/2021 | PAYMENT | REMENDER, KAREN CREDIT: D | $-3,385.88 | $0.00 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $3,385.88 |
| 06/08/2021 | INTEREST | Monthly Interest | $266.99 | $3,345.88 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $3,078.89 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $186.89 | $3,070.39 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $120.15 | $2,883.50 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $66.75 | $2,763.35 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $26.70 | $2,696.60 |
| 07/13/2020 | BILL | REMENDER, JOEL & KAREN | $2,669.90 | $2,669.90 |
| 04/06/2020 | PAYMENT | REMENDER, KAREN CREDIT: D | $-26.80 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.03 | $26.80 |
| 01/14/2020 | PAYMENT | ASSAAD, KAREN CHECK | $-1,932.84 | $25.77 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.77 | $1,958.61 |
| 08/29/2019 | PAYMENT | KAREN ASSAAD CHECK | $-644.28 | $1,932.84 |
| 07/15/2019 | BILL | REMENDER, JOEL & KAREN | $2,577.12 | $2,577.12 |
| 02/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-614.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-614.76 | $614.76 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-614.76 | $1,229.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-614.79 | $1,844.28 |
| 07/12/2018 | BILL | HERMAN, FELICIA MARIE & ERIC R | $2,459.07 | $2,459.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-596.86 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-596.86 | $596.86 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-596.86 | $1,193.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-596.87 | $1,790.58 |
| 07/14/2017 | BILL | HERMAN, FELICIA MARIE & ERIC R | $2,387.45 | $2,387.45 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-581.73 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-581.73 | $581.73 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-581.73 | $1,163.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-581.76 | $1,745.19 |
| 07/12/2016 | BILL | HERMAN, FELICIA MARIE & ERIC R | $2,326.95 | $2,326.95 |
| 01/15/2016 | PAYMENT | TICOR TITLE CHECK | $-580.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-580.57 | $580.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-580.57 | $1,161.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-580.60 | $1,741.71 |
| 07/14/2015 | BILL | ALDRICH, TIMOTHY L & LORI L | $2,322.31 | $2,322.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-563.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-563.67 | $563.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-563.67 | $1,127.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-563.67 | $1,691.01 |
| 07/17/2014 | BILL | ALDRICH, TIMOTHY L & LORI L | $2,254.68 | $2,254.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-547.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-547.25 | $547.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-547.25 | $1,094.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-547.26 | $1,641.75 |
| 07/16/2013 | BILL | ALDRICH, TIMOTHY L & LORI L | $2,189.01 | $2,189.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-546.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-546.36 | $546.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-546.36 | $1,092.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-546.38 | $1,639.08 |
| 07/13/2012 | BILL | ALDRICH, TIMOTHY L & LORI L | $2,185.46 | $2,185.46 |
| 05/08/2012 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-577.89 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $577.89 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $587.54 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.23 | $577.89 |
| 01/05/2012 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-555.66 | $555.66 |
| 10/03/2011 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-555.66 | $1,111.32 |
| 08/16/2011 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-555.66 | $1,666.98 |
| 07/15/2011 | BILL | CALLENDER, ELIOT & AILEENE M | $2,222.64 | $2,222.64 |
| 03/01/2011 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-558.17 | $0.00 |
| 01/04/2011 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-558.17 | $558.17 |
| 09/30/2010 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-558.17 | $1,116.34 |
| 08/04/2010 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-558.20 | $1,674.51 |
| 07/14/2010 | BILL | CALLENDER, ELIOT & AILEENE M | $2,232.71 | $2,232.71 |
| 03/03/2010 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-541.92 | $0.00 |
| 01/06/2010 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-541.92 | $541.92 |
| 10/06/2009 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-541.92 | $1,083.84 |
| 08/04/2009 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-541.92 | $1,625.76 |
| 07/13/2009 | BILL | CALLENDER, ELIOT & AILEENE M | $2,167.68 | $2,167.68 |
| 03/04/2009 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-526.13 | $0.00 |
| 01/05/2009 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-526.13 | $526.13 |
| 10/08/2008 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-526.13 | $1,052.26 |
| 08/20/2008 | PAYMENT | CALLENDER, ELIOT & AILEENE M CHECK | $-526.14 | $1,578.39 |
| 07/18/2008 | BILL | CALLENDER, ELIOT & AILEENE M | $2,104.53 | $2,104.53 |
| 03/03/2008 | PAYMENT | CALLENDER, ELIOT & A | $-510.83 | $0.00 |
| 01/08/2008 | PAYMENT | CALLENDER, ELIOT & A | $-510.83 | $510.83 |
| 10/03/2007 | PAYMENT | CALLENDER, ELIOT & A | $-510.83 | $1,021.66 |
| 08/13/2007 | PAYMENT | CALLENDER, ELIOT & A | $-510.83 | $1,532.49 |
| 07/01/2007 | BILL | CALLENDER, ELIOT & AILEENE M | $2,043.32 | $2,043.32 |
| 03/02/2007 | PAYMENT | CALLENDER, ELIOT & A | $-495.96 | $0.00 |
| 01/02/2007 | PAYMENT | CALLENDER, ELIOT & A | $-495.93 | $495.96 |
| 10/04/2006 | PAYMENT | CALLENDER, ELIOT & A | $-495.93 | $991.89 |
| 08/07/2006 | PAYMENT | CALLENDER, ELIOT & A | $-495.93 | $1,487.82 |
| 07/01/2006 | BILL | CALLENDER, ELIOT & AILEENE M | $1,983.75 | $1,983.75 |
| 03/03/2006 | PAYMENT | CALLENDER, ELIOT & A | $-481.50 | $0.00 |
| 01/09/2006 | PAYMENT | CALLENDER, ELIOT & A | $-481.49 | $481.50 |
| 10/04/2005 | PAYMENT | CALLENDER, ELIOT & A | $-481.49 | $962.99 |
| 08/02/2005 | PAYMENT | CALLENDER, ELIOT & A | $-481.49 | $1,444.48 |
| 07/01/2005 | BILL | CALLENDER, ELIOT & AILEENE M | $1,925.97 | $1,925.97 |
| 03/03/2005 | PAYMENT | CALLENDER, ELIOT & A | $-467.48 | $0.00 |
| 01/05/2005 | PAYMENT | CALLENDER, ELIOT & A | $-467.48 | $467.48 |
| 10/04/2004 | PAYMENT | CALLENDER, ELIOT & A | $-467.48 | $934.96 |
| 07/27/2004 | PAYMENT | CALLENDER, ELIOT & A | $-467.48 | $1,402.44 |
| 07/01/2004 | BILL | CALLENDER, ELIOT & AILEENE M | $1,869.92 | $1,869.92 |
| 03/01/2004 | PAYMENT | CALLENDER, ELIOT & A | $-457.24 | $0.00 |
| 01/02/2004 | PAYMENT | CALLENDER, ELIOT & A | $-457.24 | $457.24 |
| 10/01/2003 | PAYMENT | CALLENDER, ELIOT & A | $-457.24 | $914.48 |
| 07/25/2003 | PAYMENT | CALLENDER, ELIOT & A | $-457.24 | $1,371.72 |
| 07/01/2003 | BILL | CALLENDER, ELIOT & AILEENE M | $1,828.96 | $1,828.96 |
| 03/05/2003 | PAYMENT | CALLENDER, ELIOT & A | $-435.41 | $0.00 |
| 12/04/2002 | PAYMENT | CALLENDER, ELIOT & A | $-435.40 | $435.41 |
| 09/23/2002 | PAYMENT | CALLENDER, ELIOT & A | $-435.40 | $870.81 |
| 08/05/2002 | PAYMENT | CALLENDER, ELIOT & A | $-435.40 | $1,306.21 |
| 07/01/2002 | BILL | CALLENDER, ELIOT & AILEENE M | $1,741.61 | $1,741.61 |
| 08/27/2001 | PAYMENT | CHICHESTER ESTATES J | $-395.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |