Tax Account 1320-33-717-036
Owners
GEORGE FAMILY TRUST 2002
860 EAGLE MEADOWS LANE
GARDNERVILLE, NV 89460
GEORGE, TOBIN A & MARGARET TTEE
GEORGE, TOBIN A TTEE
GEORGE, MARGARET M TTEE
Account Summary
| Account ID | 1320-33-717-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,683.30 |
| Total | $3,683.30 |
| Paid | $3,683.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,410.48 | $34.10 | $3,444.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,157.86 | $0.00 | $3,157.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,923.93 | $0.00 | $2,923.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,827.80 | $0.00 | $2,827.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,745.43 | $0.00 | $2,745.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,665.48 | $0.00 | $2,665.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,587.83 | $0.00 | $2,587.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,522.27 | $0.00 | $2,522.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,517.25 | $0.00 | $2,517.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,443.92 | $0.00 | $2,443.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100353 | $-920.74 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 10021 | $-920.74 | $920.74 |
| 10/04/2024 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 2071 | $-920.74 | $1,841.48 |
| 10/04/2024 | PAYMENT | GEORGE FAMILY TRUST 2002 ACH RP 8/7/24 CORRECTING PYMT | $-921.08 | $2,762.22 |
| 10/04/2024 | ADJUSTMENT | CHECK ACH - 100468 VOIDED PAYMENT: 1361056. REASON: APPLIED TO WRONG PARCEL | $3,034.04 | $3,683.30 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100468 | $-3,034.04 | $649.26 |
| 07/15/2024 | BILL | GEORGE FAMILY TRUST 2002 | $3,683.30 | $3,683.30 |
| 04/10/2024 | PAYMENT | CHECK ACH - 10013 | $-886.62 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.10 | $886.62 |
| 01/08/2024 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 2001 | $-852.52 | $852.52 |
| 10/09/2023 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 1984 | $-852.52 | $1,705.04 |
| 08/10/2023 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 1967 | $-852.92 | $2,557.56 |
| 07/14/2023 | BILL | GEORGE FAMILY TRUST 2002 | $3,410.48 | $3,410.48 |
| 03/15/2023 | PAYMENT | GEORGE, TOBIN A & MARGARET TTEE CHECK 1914 | $-789.46 | $0.00 |
| 01/04/2023 | PAYMENT | GEORGE, TOBIN A & MARGARET TTEE CHECK 1896 | $-789.46 | $789.46 |
| 10/11/2022 | PAYMENT | GEORGE, TOBIN A & MARGARET TTEE CHECK 1870 | $-789.46 | $1,578.92 |
| 08/22/2022 | PAYMENT | GEORGE FAMILY TRUST CHECK 1847 | $-789.48 | $2,368.38 |
| 07/19/2022 | BILL | GEORGE, TOBIN A & MARGARET TTE | $3,157.86 | $3,157.86 |
| 03/03/2022 | PAYMENT | GEORGE, TOBIN A & MARGARET TTE CHECK | $-730.98 | $0.00 |
| 01/05/2022 | PAYMENT | GEORGE FAMILY TRUST CHECK | $-730.98 | $730.98 |
| 09/22/2021 | PAYMENT | GEORGE FAMILY TRUST CHECK | $-730.98 | $1,461.96 |
| 08/19/2021 | PAYMENT | GEORGE FAMILY TRUST CHECK | $-730.99 | $2,192.94 |
| 07/14/2021 | BILL | GEORGE, TOBIN A & MARGARET TTE | $2,923.93 | $2,923.93 |
| 08/07/2020 | PAYMENT | GEORGE, TOBIN A & MARGARET TTE CHECK | $-2,827.80 | $0.00 |
| 07/13/2020 | BILL | GEORGE, TOBIN A & MARGARET TTE | $2,827.80 | $2,827.80 |
| 07/23/2019 | PAYMENT | GEORGE, TOBIN A & MARGARET TTE CHECK | $-2,745.43 | $0.00 |
| 07/15/2019 | BILL | GEORGE, TOBIN A & MARGARET TTE | $2,745.43 | $2,745.43 |
| 08/09/2018 | PAYMENT | GEORGE, TOBIN A & MARGARET TTE CHECK | $-2,665.48 | $0.00 |
| 07/12/2018 | BILL | GEORGE, TOBIN A & MARGARET TTE | $2,665.48 | $2,665.48 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.95 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.95 | $646.95 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.95 | $1,293.90 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.98 | $1,940.85 |
| 07/14/2017 | BILL | COMBOS, JULIE | $2,587.83 | $2,587.83 |
| 01/27/2017 | PAYMENT | CHICAGO TITLE CHECK | $-630.56 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-630.56 | $630.56 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-630.56 | $1,261.12 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-630.59 | $1,891.68 |
| 07/12/2016 | BILL | COMBOS, CHRIS R & JULIE L | $2,522.27 | $2,522.27 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-629.31 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-629.31 | $629.31 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-629.31 | $1,258.62 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-629.32 | $1,887.93 |
| 07/14/2015 | BILL | COMBOS, CHRIS R & JULIE L | $2,517.25 | $2,517.25 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-610.98 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-610.98 | $610.98 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-610.98 | $1,221.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-610.98 | $1,832.94 |
| 07/17/2014 | BILL | COMBOS, CHRIS R & JULIE L | $2,443.92 | $2,443.92 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-593.18 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-593.18 | $593.18 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-593.18 | $1,186.36 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-593.20 | $1,779.54 |
| 07/16/2013 | BILL | COMBOS, CHRIS R & JULIE L | $2,372.74 | $2,372.74 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-592.34 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-592.34 | $592.34 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-592.34 | $1,184.68 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-592.35 | $1,777.02 |
| 07/13/2012 | BILL | COMBOS, CHRIS R & JULIE L | $2,369.37 | $2,369.37 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-602.62 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-602.62 | $602.62 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-602.62 | $1,205.24 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-602.65 | $1,807.86 |
| 07/15/2011 | BILL | COMBOS, CHRIS R & JULIE L | $2,410.51 | $2,410.51 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-602.24 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-602.24 | $602.24 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-602.24 | $1,204.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-602.25 | $1,806.72 |
| 07/14/2010 | BILL | COMBOS, CHRIS R & JULIE L | $2,408.97 | $2,408.97 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-584.71 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-584.71 | $584.71 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-584.71 | $1,169.42 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-584.74 | $1,754.13 |
| 07/13/2009 | BILL | COMBOS, CHRIS R & JULIE L | $2,338.87 | $2,338.87 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-567.69 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-567.69 | $567.69 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-567.69 | $1,135.38 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-567.69 | $1,703.07 |
| 07/18/2008 | BILL | COMBOS, CHRIS R & JULIE L | $2,270.76 | $2,270.76 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-551.19 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-551.18 | $551.19 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-551.18 | $1,102.37 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-551.18 | $1,653.55 |
| 07/01/2007 | BILL | COMBOS, CHRIS R & JULIE L | $2,204.73 | $2,204.73 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-535.12 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-535.11 | $535.12 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-535.11 | $1,070.23 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-535.11 | $1,605.34 |
| 07/01/2006 | BILL | COMBOS, CHRIS R & JULIE L | $2,140.45 | $2,140.45 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-519.55 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-519.52 | $519.55 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-519.52 | $1,039.07 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-519.52 | $1,558.59 |
| 07/01/2005 | BILL | COMBOS, CHRIS R & JULIE L | $2,078.11 | $2,078.11 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-504.41 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-504.39 | $504.41 |
| 09/30/2004 | PAYMENT | 1ST AMER HERITAGE TT | $-504.39 | $1,008.80 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-504.39 | $1,513.19 |
| 07/01/2004 | BILL | COMBOS, CHRIS R & JULIE L | $2,017.58 | $2,017.58 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-493.26 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-493.23 | $493.26 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-493.23 | $986.49 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-493.23 | $1,479.72 |
| 07/01/2003 | BILL | COMBOS, CHRIS R & JULIE L | $1,972.95 | $1,972.95 |
| 02/11/2003 | PAYMENT | NETS | $-251.95 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-251.94 | $251.95 |
| 09/03/2002 | PAYMENT | 22 | $-251.94 | $503.89 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-251.94 | $755.83 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,007.77 | $1,007.77 |