Tax Account 1320-33-810-017

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Owners

LUKINS, DANIELLE L
1406 ALDERSGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-017
Account Type	Real Estate
Location	1406 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$573.14
Currently Due	$0.00

Account ID

1320-33-810-017

Account Type

Real Estate

Location

1406 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$573.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.90
Total	$2,292.90
Paid	$1,719.76
Balance	$573.14
Due	$0.00
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

$2,292.90

Total

$2,292.90

Paid

$1,719.76

Balance

$573.14

Due

$0.00

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	$573.48	$0.00	$573.48	$573.48	$0.00
2	10/07/2024	10/17/2024	Paid	$573.14	$0.00	$573.14	$573.14	$0.00
3	01/06/2025	01/16/2025	Paid	$573.14	$0.00	$573.14	$573.14	$0.00
4	03/03/2025	03/13/2025	Due	$573.14	$0.00	$573.14	$0.00	$573.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.14	$0.00	$2,226.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,161.30	$0.00	$2,161.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,098.35	$0.00	$2,098.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,037.24	$0.00	$2,037.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,977.90	$0.00	$1,977.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,920.28	$0.00	$1,920.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,842.88	$0.00	$1,842.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,796.18	$17.96	$1,814.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,792.58	$0.00	$1,792.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,740.37	$0.00	$1,740.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.14	$573.14
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.14	$1,146.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.48	$1,719.42
07/15/2024	BILL	LUKINS, DANIELLE L	$2,292.90	$2,292.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.48	$556.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.48	$1,112.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.70	$1,669.44
07/14/2023	BILL	LUKINS, DANIELLE L	$2,226.14	$2,226.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.32	$540.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.32	$1,080.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-540.34	$1,620.96
07/19/2022	BILL	LUKINS, DANIELLE L	$2,161.30	$2,161.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.58	$524.58
09/02/2021	PAYMENT	STEWART TITLE CO CHECK	$-524.58	$1,049.16
08/17/2021	PAYMENT	PENNYMAC CHECK	$-524.61	$1,573.74
07/14/2021	BILL	LUKINS, DANIELLE L	$2,098.35	$2,098.35
02/25/2021	PAYMENT	PENNYMAC CHECK	$-509.31	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-509.31	$509.31
09/30/2020	PAYMENT	PENNYMAC CHECK	$-509.31	$1,018.62
08/13/2020	PAYMENT	PENNYMAC CHECK	$-509.31	$1,527.93
07/13/2020	BILL	LUKINS, DANIELLE L	$2,037.24	$2,037.24
02/28/2020	PAYMENT	PENNYMAC CHECK	$-494.47	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-494.47	$494.47
10/07/2019	PAYMENT	PENNYMAC CHECK	$-494.47	$988.94
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-494.49	$1,483.41
07/15/2019	BILL	LUKINS, DANIELLE L	$1,977.90	$1,977.90
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.07	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.07	$480.07
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.07	$960.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.07	$1,440.21
07/12/2018	BILL	CISNEROS, JOSE A SOLIS ET AL	$1,920.28	$1,920.28
08/07/2017	PAYMENT	CHICHESTER, SARAH ARDELLE CHECK	$-1,842.88	$0.00
07/14/2017	BILL	CHICHESTER, SARAH ARDELLE	$1,842.88	$1,842.88
04/06/2017	PAYMENT	CHICHESTER, SARAH ARDELLE CHECK	$-17.96	$0.00
04/04/2017	PAYMENT	CHICHESTER, SARAH ARDELLE CHECK	$-449.04	$17.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.96	$467.00
01/11/2017	PAYMENT	CHICHESTER, SARAH ARDELLE CHECK	$-449.04	$449.04
10/04/2016	PAYMENT	CHICHESTER, SARAH ARDELLE CHECK	$-449.04	$898.08
07/29/2016	PAYMENT	CHICHESTER, SARAH ARDELLE CHECK	$-449.06	$1,347.12
07/12/2016	BILL	CHICHESTER, SARAH ARDELLE	$1,796.18	$1,796.18
07/24/2015	PAYMENT	CHICHESTER, ROSS J TTEE CHECK	$-1,792.58	$0.00
07/14/2015	BILL	CHICHESTER, ROSS J TTEE	$1,792.58	$1,792.58
07/22/2014	PAYMENT	CHICHESTER, ROSS J TTEE CHECK	$-1,740.37	$0.00
07/17/2014	BILL	CHICHESTER, ROSS J TTEE	$1,740.37	$1,740.37
08/21/2013	PAYMENT	CHICHESTER, ROSS J TTEE CHECK	$-1,689.68	$0.00
07/16/2013	BILL	CHICHESTER, ROSS J TTEE	$1,689.68	$1,689.68
07/26/2012	PAYMENT	CHICHESTER, ROSS J TTEE CHECK	$-1,689.38	$0.00
07/13/2012	BILL	CHICHESTER, ROSS J TTEE	$1,689.38	$1,689.38
08/11/2011	PAYMENT	CHICHESTER, ROSS J TTEE CHECK	$-1,717.89	$0.00
07/15/2011	BILL	CHICHESTER, ROSS J TTEE	$1,717.89	$1,717.89
08/13/2010	PAYMENT	RJC LTD PARTNERSHIP CHECK	$-1,800.75	$0.00
07/14/2010	BILL	RJC LTD PARTNERSHIP	$1,800.75	$1,800.75
08/13/2009	PAYMENT	RJC LTD PARTNERSHIP CHECK	$-1,768.04	$0.00
07/13/2009	BILL	RJC LTD PARTNERSHIP	$1,768.04	$1,768.04
08/14/2008	PAYMENT	RJC LTD PARTNERSHIP CHECK	$-1,716.55	$0.00
07/18/2008	BILL	RJC LTD PARTNERSHIP	$1,716.55	$1,716.55
08/14/2007	PAYMENT	RJC LTD PARTNERSHIP	$-1,666.48	$0.00
07/01/2007	BILL	RJC LTD PARTNERSHIP	$1,666.48	$1,666.48
08/18/2006	PAYMENT	RJC LTD PARTNERSHIP	$-1,617.97	$0.00
07/01/2006	BILL	RJC LTD PARTNERSHIP	$1,617.97	$1,617.97
07/28/2005	PAYMENT	RJC LTD PARTNERSHIP	$-1,570.84	$0.00
07/01/2005	BILL	RJC LTD PARTNERSHIP	$1,570.84	$1,570.84
03/02/2005	PAYMENT	RJC LTD PARTNERSHIP	$-367.49	$0.00
01/03/2005	PAYMENT	RJC LTD PARTNERSHIP	$-367.49	$367.49
09/29/2004	PAYMENT	RHODA CHICHESTER	$-367.49	$734.98
08/13/2004	PAYMENT	RHODA CHICHESTER	$-367.49	$1,102.47
07/01/2004	BILL	RJC LTD PARTNERSHIP	$1,469.96	$1,469.96
02/03/2004	PAYMENT	ROSS CHICHESTER	$-359.74	$0.00
12/24/2003	PAYMENT	RHODA CHICHESTER	$-359.71	$359.74
09/22/2003	PAYMENT	RJC LTD PARTNERSHIP	$-359.71	$719.45
08/15/2003	PAYMENT	RHODA CHICHESTER	$-359.71	$1,079.16
07/01/2003	BILL	RJC LTD PARTNERSHIP	$1,438.87	$1,438.87
02/20/2003	PAYMENT	RJC LTD PARTNERSHIP	$-330.99	$0.00
12/27/2002	PAYMENT	RJC LTD PARTNERSHIP	$-330.96	$330.99
10/02/2002	PAYMENT	RJC LTD PARTNERSHIP	$-330.96	$661.95
08/12/2002	PAYMENT	RJC LTD PARTNERSHIP	$-330.96	$992.91
07/01/2002	BILL	RJC LTD PARTNERSHIP	$1,323.87	$1,323.87
03/05/2002	PAYMENT	CHICHESTER, RHODA TR	$-309.75	$0.00
01/02/2002	PAYMENT	CHICHESTER, RHODA TR	$-309.73	$309.75
09/27/2001	PAYMENT	CHICHESTER, RHODA TR	$-309.73	$619.48
08/17/2001	PAYMENT	CHICHESTER, RHODA TR	$-309.73	$929.21
07/01/2001	BILL	CHICHESTER, RHODA TRUSTEE	$1,238.94	$1,238.94
02/23/2001	PAYMENT	CHICHESTER, RHODA TR	$-291.34	$0.00
12/27/2000	PAYMENT	CHICHESTER, RHODA TR	$-291.34	$291.34
10/02/2000	PAYMENT	CHICHESTER, RHODA TR	$-291.34	$582.68
08/15/2000	PAYMENT	CHICHESTER, RHODA TR	$-291.34	$874.02
07/01/2000	BILL	CHICHESTER, RHODA TRUSTEE	$1,165.36	$1,165.36
03/02/2000	PAYMENT	CHICHESTER, RHODA TR	$-289.14	$0.00
12/27/1999	PAYMENT	CHICHESTER, RHODA TR	$-289.13	$289.14
10/04/1999	PAYMENT	CHICHESTER, RHODA TR	$-289.13	$578.27
08/16/1999	PAYMENT	CHICHESTER, RHODA TR	$-289.13	$867.40
07/01/1999	BILL	CHICHESTER, RHODA TRUSTEE	$1,156.53	$1,156.53
03/01/1999	PAYMENT	CHICHESTER, RHODA TR	$-287.72	$0.00
01/04/1999	PAYMENT	CHICHESTER, RHODA TR	$-287.70	$287.72
08/11/1998	PAYMENT	CHICHESTER, RHODA TR	$-575.40	$575.42
07/01/1998	BILL	CHICHESTER, RHODA TRUSTEE	$1,150.82	$1,150.82
12/26/1997	PAYMENT	CHICHESTER, RHODA TR	$-574.06	$0.00
08/13/1997	PAYMENT	CHICHESTER, RHODA TR	$-574.06	$574.06
07/01/1997	BILL	CHICHESTER, RHODA TRUSTEE	$1,148.12	$1,148.12
12/24/1996	PAYMENT	CHICHESTER, RHODA TR	$-583.72	$0.00
08/08/1996	PAYMENT	CHICHESTER, RHODA TR	$-583.72	$583.72
07/01/1996	BILL	CHICHESTER, RHODA TRUSTEE	$1,167.44	$1,167.44