Tax Account 1320-33-716-054
Owners
FORD, TIMOTHY P & EDWINA M
1361 GUINESS WY
GARDNERVILLE, NV 89410
FORD, TIMOTHY P
FORD, EDWINA M
Account Summary
| Account ID | 1320-33-716-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $1,967.64 |
| Currently Due | $655.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,623.85 |
| Total | $2,623.85 |
| Paid | $656.21 |
| Balance | $1,967.64 |
| Due | $655.88 |
| 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 | $2,547.45 | $0.00 | $2,547.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,473.26 | $0.00 | $2,473.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,401.21 | $0.00 | $2,401.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,331.28 | $0.00 | $2,331.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,263.38 | $0.00 | $2,263.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,197.45 | $0.00 | $2,197.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,133.45 | $0.00 | $2,133.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,079.41 | $0.00 | $2,079.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,075.27 | $0.00 | $2,075.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,014.84 | $0.00 | $2,014.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2557 | $-656.21 | $1,967.64 |
| 07/15/2024 | BILL | FORD, TIMOTHY P & EDWINA M | $2,623.85 | $2,623.85 |
| 02/28/2024 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2553 | $-636.80 | $0.00 |
| 12/28/2023 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2551 | $-636.80 | $636.80 |
| 10/02/2023 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2550 | $-636.80 | $1,273.60 |
| 08/09/2023 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2547 | $-637.05 | $1,910.40 |
| 07/14/2023 | BILL | FORD, TIMOTHY P & EDWINA M | $2,547.45 | $2,547.45 |
| 03/07/2023 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2542 | $-618.31 | $0.00 |
| 01/03/2023 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2540 | $-618.31 | $618.31 |
| 10/13/2022 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2536 | $-618.31 | $1,236.62 |
| 08/10/2022 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK 2533 | $-618.33 | $1,854.93 |
| 07/19/2022 | BILL | FORD, TIMOTHY P & EDWINA M | $2,473.26 | $2,473.26 |
| 03/15/2022 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-600.30 | $0.00 |
| 01/04/2022 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-600.30 | $600.30 |
| 10/11/2021 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-600.30 | $1,200.60 |
| 08/19/2021 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-600.31 | $1,800.90 |
| 07/14/2021 | BILL | FORD, TIMOTHY P & EDWINA M | $2,401.21 | $2,401.21 |
| 03/01/2021 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-582.82 | $0.00 |
| 01/07/2021 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-582.82 | $582.82 |
| 10/06/2020 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-582.82 | $1,165.64 |
| 08/20/2020 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-582.82 | $1,748.46 |
| 07/13/2020 | BILL | FORD, TIMOTHY P & EDWINA M | $2,331.28 | $2,331.28 |
| 02/27/2020 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-565.84 | $0.00 |
| 01/08/2020 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-565.84 | $565.84 |
| 10/15/2019 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-565.84 | $1,131.68 |
| 08/07/2019 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-565.86 | $1,697.52 |
| 07/15/2019 | BILL | FORD, TIMOTHY P & EDWINA M | $2,263.38 | $2,263.38 |
| 02/22/2019 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-549.36 | $0.00 |
| 12/28/2018 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-549.36 | $549.36 |
| 10/04/2018 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-549.36 | $1,098.72 |
| 08/21/2018 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-549.37 | $1,648.08 |
| 07/12/2018 | BILL | FORD, TIMOTHY P & EDWINA M | $2,197.45 | $2,197.45 |
| 03/06/2018 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-533.36 | $0.00 |
| 12/31/2017 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-533.36 | $533.36 |
| 09/29/2017 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-533.36 | $1,066.72 |
| 08/28/2017 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-533.37 | $1,600.08 |
| 07/14/2017 | BILL | FORD, TIMOTHY P & EDWINA M | $2,133.45 | $2,133.45 |
| 03/03/2017 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-519.85 | $0.00 |
| 01/04/2017 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-519.85 | $519.85 |
| 10/05/2016 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-519.85 | $1,039.70 |
| 08/05/2016 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-519.86 | $1,559.55 |
| 07/12/2016 | BILL | FORD, TIMOTHY P & EDWINA M | $2,079.41 | $2,079.41 |
| 03/10/2016 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.81 | $0.00 |
| 01/07/2016 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.81 | $518.81 |
| 09/17/2015 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.81 | $1,037.62 |
| 08/18/2015 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.84 | $1,556.43 |
| 07/14/2015 | BILL | FORD, TIMOTHY P & EDWINA M | $2,075.27 | $2,075.27 |
| 03/11/2015 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-503.71 | $0.00 |
| 01/12/2015 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-503.71 | $503.71 |
| 10/09/2014 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-503.71 | $1,007.42 |
| 08/21/2014 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-503.71 | $1,511.13 |
| 07/17/2014 | BILL | FORD, TIMOTHY P & EDWINA M | $2,014.84 | $2,014.84 |
| 03/10/2014 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-489.04 | $0.00 |
| 01/09/2014 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-489.04 | $489.04 |
| 10/10/2013 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-489.04 | $978.08 |
| 08/20/2013 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-489.04 | $1,467.12 |
| 07/16/2013 | BILL | FORD, TIMOTHY P & EDWINA M | $1,956.16 | $1,956.16 |
| 03/12/2013 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-487.77 | $0.00 |
| 01/09/2013 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-487.77 | $487.77 |
| 10/02/2012 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-487.77 | $975.54 |
| 08/21/2012 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-487.80 | $1,463.31 |
| 07/13/2012 | BILL | FORD, TIMOTHY P & EDWINA M | $1,951.11 | $1,951.11 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-496.50 | $0.00 |
| 12/30/2011 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-496.50 | $496.50 |
| 10/03/2011 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-496.50 | $993.00 |
| 08/11/2011 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-496.53 | $1,489.50 |
| 07/15/2011 | BILL | FORD, TIMOTHY P & EDWINA M | $1,986.03 | $1,986.03 |
| 04/04/2011 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-539.57 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.75 | $539.57 |
| 01/04/2011 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.82 | $518.82 |
| 09/28/2010 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.82 | $1,037.64 |
| 08/03/2010 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-518.82 | $1,556.46 |
| 07/14/2010 | BILL | FORD, TIMOTHY P & EDWINA M | $2,075.28 | $2,075.28 |
| 03/03/2010 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-580.47 | $0.00 |
| 12/30/2009 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-580.47 | $580.47 |
| 10/06/2009 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-580.47 | $1,160.94 |
| 08/03/2009 | PAYMENT | FORD, TIMOTHY P & EDWINA M CHECK | $-580.49 | $1,741.41 |
| 07/13/2009 | BILL | FORD, TIMOTHY P & EDWINA M | $2,321.90 | $2,321.90 |
| 01/16/2009 | PAYMENT | NO NV TITLE CO CHECK | $-563.57 | $0.00 |
| 12/30/2008 | PAYMENT | 1ST AMERICAN CHECK | $-563.57 | $563.57 |
| 10/07/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-563.57 | $1,127.14 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-563.57 | $1,690.71 |
| 07/18/2008 | BILL | GALLEGOS, ROBERT & CAROL | $2,254.28 | $2,254.28 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-521.84 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-521.84 | $521.84 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-521.84 | $1,043.68 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-521.84 | $1,565.52 |
| 07/01/2007 | BILL | GALLEGOS, ROBERT & CAROL | $2,087.36 | $2,087.36 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-483.17 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-483.17 | $483.17 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-483.17 | $966.34 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-483.17 | $1,449.51 |
| 07/01/2006 | BILL | GALLEGOS, ROBERT & CAROL | $1,932.68 | $1,932.68 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-447.38 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-447.38 | $447.38 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-447.38 | $894.76 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-447.38 | $1,342.14 |
| 07/01/2005 | BILL | GALLEGOS, ROBERT & CAROL | $1,789.52 | $1,789.52 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-422.48 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-422.48 | $422.48 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-422.48 | $844.96 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-422.48 | $1,267.44 |
| 07/01/2004 | BILL | GALLEGOS, ROBERT & CAROL | $1,689.92 | $1,689.92 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-413.34 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-413.34 | $413.34 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-413.34 | $826.68 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-413.34 | $1,240.02 |
| 07/01/2003 | BILL | GALLEGOS, ROBERT | $1,653.36 | $1,653.36 |
| 01/15/2003 | PAYMENT | 22 | $-390.91 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-390.88 | $390.91 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-390.88 | $781.79 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-390.88 | $1,172.67 |
| 07/01/2002 | BILL | GALLEGOS, ROBERT | $1,563.55 | $1,563.55 |
| 06/05/2002 | PAYMENT | CHICHESTER ESTATES J | $-330.99 | $0.00 |
| 06/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $330.99 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.90 | $330.99 |
| 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 |