Tax Account 1320-33-719-018

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Owners

ERSKINE REVOCABLE LIVING TRUST 2024
1496 CARDIFF DR
GARDNERVILLE, NV 89410

ERSKINE, GARY JOSEPH & NELLIE EVA TTEE

Account Summary

Account ID	1320-33-719-018
Account Type	Real Estate
Location	1496 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$3,136.26
Currently Due	$1,045.42

Account ID

1320-33-719-018

Account Type

Real Estate

Location

1496 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$3,136.26

Currently Due

$1,045.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,181.99
Total	$4,181.99
Paid	$1,045.73
Balance	$3,136.26
Due	$1,045.42
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

$4,181.99

Total

$4,181.99

Paid

$1,045.73

Balance

$3,136.26

Due

$1,045.42

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	$1,045.73	$0.00	$1,045.73	$1,045.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,045.42	$0.00	$1,045.42	$0.00	$1,045.42
3	01/06/2025	01/16/2025	Due	$1,045.42	$0.00	$1,045.42	$0.00	$2,090.84
4	03/03/2025	03/13/2025	Due	$1,045.42	$0.00	$1,045.42	$0.00	$3,136.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,060.19	$0.00	$4,060.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,941.93	$0.00	$3,941.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,720.23	$0.00	$3,720.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,610.22	$0.00	$3,610.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,504.92	$0.00	$3,504.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,403.51	$0.00	$3,403.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,303.72	$0.00	$3,303.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,219.00	$0.00	$3,219.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,213.85	$0.00	$3,213.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,211.21	$0.00	$3,211.21	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,045.73	$3,136.26
07/15/2024	BILL	ERSKINE, NELLIE E & GARY J	$4,181.99	$4,181.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.98	$1,014.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,014.98	$2,029.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,015.25	$3,044.94
07/14/2023	BILL	ERSKINE, NELLIE E & GARY J	$4,060.19	$4,060.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-985.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-985.48	$985.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-985.48	$1,970.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-985.49	$2,956.44
07/19/2022	BILL	ERSKINE, NELLIE E & GARY J	$3,941.93	$3,941.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.05	$930.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.05	$1,860.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.08	$2,790.15
07/14/2021	BILL	ERSKINE, NELLIE E & GARY J	$3,720.23	$3,720.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-902.55	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-902.55	$902.55
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-902.55	$1,805.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-902.57	$2,707.65
07/13/2020	BILL	ERSKINE, NELLIE E & GARY J	$3,610.22	$3,610.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.23	$876.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.23	$1,752.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.23	$2,628.69
07/15/2019	BILL	ERSKINE, NELLIE E & GARY J	$3,504.92	$3,504.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.87	$850.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.87	$1,701.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.90	$2,552.61
07/12/2018	BILL	ERSKINE, NELLIE E & GARY J	$3,403.51	$3,403.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.93	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.93	$825.93
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.93	$1,651.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.93	$2,477.79
07/14/2017	BILL	ERSKINE, NELLIE E & GARY J	$3,303.72	$3,303.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-804.75	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-804.75	$804.75
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-804.75	$1,609.50
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-804.75	$2,414.25
07/12/2016	BILL	ERSKINE, NELLIE E & GARY J	$3,219.00	$3,219.00
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-803.46	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-803.46	$803.46
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-803.46	$1,606.92
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-803.47	$2,410.38
07/14/2015	BILL	ERSKINE, NELLIE E & GARY J	$3,213.85	$3,213.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.80	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.80	$802.80
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.80	$1,605.60
08/20/2014	PAYMENT	ERSKINE, NELLIE E & GARY J CHECK	$-802.81	$2,408.40
07/17/2014	BILL	ERSKINE, NELLIE E & GARY J	$3,211.21	$3,211.21
04/08/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-183.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.05	$183.18
01/14/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.13	$176.13
10/16/2013	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.13	$352.26
08/15/2013	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-176.16	$528.39
07/16/2013	BILL	CARDIFF PROPERTIES LLC	$704.55	$704.55
03/06/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/18/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/26/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/14/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/13/2012	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
02/22/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/10/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/22/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/18/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/15/2011	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$189.84
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$379.68
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.86	$569.52
07/14/2010	BILL	SILVER VIEW HOMES LLC	$759.38	$759.38
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$226.96
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$453.92
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.98	$680.88
07/13/2009	BILL	SILVER VIEW HOMES LLC	$907.86	$907.86
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$210.15
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$420.30
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.16	$630.45
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$840.61	$840.61
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34