Tax Account 1320-33-716-050

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Owners

BUCHANAN, CHRISTOPHER D
1353 GUINESS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-050
Account Type	Real Estate
Location	1353 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,095.44
Currently Due	$698.48

Account ID

1320-33-716-050

Account Type

Real Estate

Location

1353 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,095.44

Currently Due

$698.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,794.26
Total	$2,794.26
Paid	$698.82
Balance	$2,095.44
Due	$698.48
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

$2,794.26

Total

$2,794.26

Paid

$698.82

Balance

$2,095.44

Due

$698.48

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	$698.82	$0.00	$698.82	$698.82	$0.00
2	10/07/2024	10/17/2024	Due	$698.48	$0.00	$698.48	$0.00	$698.48
3	01/06/2025	01/16/2025	Due	$698.48	$0.00	$698.48	$0.00	$1,396.96
4	03/03/2025	03/13/2025	Due	$698.48	$0.00	$698.48	$0.00	$2,095.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.87	$0.00	$2,712.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,633.84	$0.00	$2,633.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,557.13	$0.00	$2,557.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,482.64	$0.00	$2,482.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,410.33	$0.00	$2,410.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,340.14	$0.00	$2,340.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,271.98	$0.00	$2,271.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,214.40	$0.00	$2,214.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,209.97	$0.00	$2,209.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,145.62	$0.00	$2,145.62	$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	CHASE WT CORE -	$-698.82	$2,095.44
07/15/2024	BILL	BUCHANAN, CHRISTOPHER D	$2,794.26	$2,794.26
02/29/2024	PAYMENT	CHASE WT CORE -	$-678.16	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-678.16	$678.16
10/03/2023	PAYMENT	CHASE WT CORE -	$-678.16	$1,356.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-678.39	$2,034.48
07/14/2023	BILL	BUCHANAN, CHRISTOPHER D	$2,712.87	$2,712.87
02/27/2023	PAYMENT	CHASE WT CORE -	$-658.46	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-658.46	$658.46
10/07/2022	PAYMENT	CHASE WT CORE -	$-658.46	$1,316.92
08/12/2022	PAYMENT	CHASE WT CORE -	$-658.46	$1,975.38
07/19/2022	BILL	BUCHANAN, CHRISTOPHER D	$2,633.84	$2,633.84
03/01/2022	PAYMENT	CHASE CHECK	$-639.28	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-639.28	$639.28
10/01/2021	PAYMENT	CHASE CHECK	$-639.28	$1,278.56
08/17/2021	PAYMENT	CHASE CHECK	$-639.29	$1,917.84
07/14/2021	BILL	BUCHANAN, CHRISTOPHER D	$2,557.13	$2,557.13
02/25/2021	PAYMENT	CHASE CHECK	$-620.66	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-620.66	$620.66
09/30/2020	PAYMENT	CHASE CHECK	$-620.66	$1,241.32
08/13/2020	PAYMENT	CHASE CHECK	$-620.66	$1,861.98
07/13/2020	BILL	BUCHANAN, CHRISTOPHER D	$2,482.64	$2,482.64
02/28/2020	PAYMENT	CHASE CHECK	$-602.58	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-602.58	$602.58
10/07/2019	PAYMENT	CHASE CHECK	$-602.58	$1,205.16
08/16/2019	PAYMENT	CHASE CHECK	$-602.59	$1,807.74
07/15/2019	BILL	BUCHANAN, CHRISTOPHER D	$2,410.33	$2,410.33
02/28/2019	PAYMENT	CHASE CHECK	$-585.03	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-585.03	$585.03
09/28/2018	PAYMENT	CHASE CHECK	$-585.03	$1,170.06
08/16/2018	PAYMENT	CHASE CHECK	$-585.05	$1,755.09
07/12/2018	BILL	BUCHANAN, CHRISTOPHER D	$2,340.14	$2,340.14
02/22/2018	PAYMENT	CHASE CHECK	$-567.99	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-567.99	$567.99
09/29/2017	PAYMENT	CHASE CHECK	$-567.99	$1,135.98
08/23/2017	PAYMENT	CHASE CHECK	$-568.01	$1,703.97
07/14/2017	BILL	BUCHANAN, CHRISTOPHER D	$2,271.98	$2,271.98
03/07/2017	PAYMENT	CHASE CHECK	$-553.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-553.60	$553.60
09/30/2016	PAYMENT	CHASE CHECK	$-553.60	$1,107.20
08/16/2016	PAYMENT	CHASE CHECK	$-553.60	$1,660.80
07/12/2016	BILL	BUCHANAN, CHRISTOPHER D	$2,214.40	$2,214.40
03/08/2016	PAYMENT	CHASE CHECK	$-552.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-552.49	$552.49
10/07/2015	PAYMENT	CHASE CHECK	$-552.49	$1,104.98
08/17/2015	PAYMENT	CHASE CHECK	$-552.50	$1,657.47
07/14/2015	BILL	BUCHANAN, CHRISTOPHER D	$2,209.97	$2,209.97
03/03/2015	PAYMENT	CHASE CHECK	$-536.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-536.40	$536.40
10/03/2014	PAYMENT	CHASE CHECK	$-536.40	$1,072.80
08/18/2014	PAYMENT	CHASE CHECK	$-536.42	$1,609.20
07/17/2014	BILL	BUCHANAN, CHRISTOPHER D	$2,145.62	$2,145.62
03/04/2014	PAYMENT	CHASE CHECK	$-526.54	$0.00
12/19/2013	PAYMENT	22 CHECK	$-526.54	$526.54
10/03/2013	PAYMENT	CHASE CHECK	$-526.54	$1,053.08
08/16/2013	PAYMENT	CHASE CHECK	$-526.58	$1,579.62
07/16/2013	BILL	BUCHANAN, CHRISTOPHER & PAULA	$2,106.20	$2,106.20
03/04/2013	PAYMENT	CHASE CHECK	$-520.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-520.52	$520.52
10/03/2012	PAYMENT	CHASE CHECK	$-520.52	$1,041.04
08/17/2012	PAYMENT	CHASE CHECK	$-520.54	$1,561.56
07/13/2012	BILL	BUCHANAN, CHRISTOPHER & PAULA	$2,082.10	$2,082.10
03/02/2012	PAYMENT	CHASE CHECK	$-531.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-531.68	$531.68
10/03/2011	PAYMENT	CHASE CHECK	$-531.68	$1,063.36
08/13/2011	PAYMENT	CHASE CHECK	$-531.68	$1,595.04
07/15/2011	BILL	BUCHANAN, CHRISTOPHER & PAULA	$2,126.72	$2,126.72
03/08/2011	PAYMENT	CHASE CHECK	$-532.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.15	$532.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.15	$1,064.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-532.18	$1,596.45
07/14/2010	BILL	BUCHANAN, CHRISTOPHER & PAULA	$2,128.63	$2,128.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.66	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.66	$516.66
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-516.66	$1,033.32
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-516.67	$1,549.98
07/13/2009	BILL	BUCHANAN, CHRISTOPHER & PAULA	$2,066.65	$2,066.65
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-501.61	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-501.61	$501.61
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-501.61	$1,003.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-501.62	$1,504.83
07/18/2008	BILL	BUCHANAN, CHRISTOPHER & PAULA	$2,006.45	$2,006.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-475.21	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-475.21	$475.21
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-475.21	$950.42
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-475.21	$1,425.63
07/01/2007	BILL	BUCHANAN, CHRISTOPHER & PAULA	$1,900.84	$1,900.84
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-461.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-461.35	$461.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-461.35	$922.72
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-461.35	$1,384.07
07/01/2006	BILL	BUCHANAN, CHRISTOPHER & PAULA	$1,845.42	$1,845.42
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-447.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-447.91	$447.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-447.91	$895.85
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-447.91	$1,343.76
07/01/2005	BILL	BUCHANAN, CHRISTOPHER & PAULA	$1,791.67	$1,791.67
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-434.89	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-434.86	$434.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-434.86	$869.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-434.86	$1,304.61
07/01/2004	BILL	BUCHANAN, CHRISTOPHER & PAULA	$1,739.47	$1,739.47
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-425.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-425.42	$425.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-425.42	$850.85
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-425.42	$1,276.27
07/01/2003	BILL	BUCHANAN, CHRISTOPHER & PAULA	$1,701.69	$1,701.69
03/12/2003	PAYMENT	BRICKMAN, LA VERNE E	$-403.11	$0.00
12/19/2002	PAYMENT	BRICKMAN, LA VERNE E	$-403.11	$403.11
07/22/2002	PAYMENT	BRICKMAN, LA VERNE E	$-806.22	$806.22
07/01/2002	BILL	BRICKMAN, LA VERNE E & MARY LE	$1,612.44	$1,612.44
04/08/2002	PAYMENT	22	$-327.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.78	$327.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
07/26/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01