Tax Account 1320-33-810-018
Owners
WILLFORD, J L & SAMANSKY, J T
1404 ALDERSGATE CT
GARDNERVILLE, NV 89410
WILLFORD, JENNA L
SAMANSKY, JASON T
Account Summary
| Account ID | 1320-33-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 ALDERSGATE CT TOWN OF GARDNERVILLE |
| Balance | $623.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,495.68 |
| Total | $2,495.68 |
| Paid | $1,871.84 |
| Balance | $623.84 |
| Due | $0.00 |
| 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 | $2,423.00 | $0.00 | $2,423.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,352.43 | $0.00 | $2,352.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,283.93 | $0.00 | $2,283.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,217.42 | $0.00 | $2,217.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,140.38 | $0.00 | $2,140.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,042.37 | $0.00 | $2,042.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,982.88 | $0.00 | $1,982.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,932.64 | $0.00 | $1,932.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,928.78 | $0.00 | $1,928.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,872.61 | $0.00 | $1,872.61 | $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 | LOANCARE WT CORE - | $-623.84 | $623.84 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-623.84 | $1,247.68 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-624.16 | $1,871.52 |
| 07/15/2024 | BILL | WILLFORD, J L & SAMANSKY, J T | $2,495.68 | $2,495.68 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-605.67 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-605.67 | $605.67 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-605.67 | $1,211.34 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-605.99 | $1,817.01 |
| 07/14/2023 | BILL | WILLFORD, J L & SAMANSKY, J T | $2,423.00 | $2,423.00 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-588.10 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-588.10 | $588.10 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-588.10 | $1,176.20 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-588.13 | $1,764.30 |
| 07/19/2022 | BILL | WILLFORD, J L & SAMANSKY, J T | $2,352.43 | $2,352.43 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-570.98 | $0.00 |
| 10/21/2021 | PAYMENT | STEWART TITLE CO CHECK | $-570.98 | $570.98 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-570.98 | $1,141.96 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-570.99 | $1,712.94 |
| 07/14/2021 | BILL | WILLFORD, J L & SAMANSKY, J T | $2,283.93 | $2,283.93 |
| 03/05/2021 | PAYMENT | WESTERM TITLE CHECK | $-554.35 | $0.00 |
| 12/31/2020 | PAYMENT | BOTHWELL ASSET MANAGEMENT CHECK | $-554.35 | $554.35 |
| 10/05/2020 | PAYMENT | BOTHWELL ASSET MANAGEMENT CHECK | $-554.35 | $1,108.70 |
| 08/10/2020 | PAYMENT | BOTHWELL ASSET MANAGEMENT CHECK | $-554.37 | $1,663.05 |
| 07/13/2020 | BILL | BOTHWELL, GLENN A TTEE | $2,217.42 | $2,217.42 |
| 03/04/2020 | PAYMENT | BOTHWELL, GLENN A CHECK | $-535.09 | $0.00 |
| 01/16/2020 | PAYMENT | BOTHWELL ASSET MANAGEMENT CHECK | $-535.09 | $535.09 |
| 09/25/2019 | PAYMENT | BOTHWELL ASSET MANAGEMENT CHECK | $-535.09 | $1,070.18 |
| 08/09/2019 | PAYMENT | BOTHWELL, GLENN A CHECK | $-535.11 | $1,605.27 |
| 07/15/2019 | BILL | BOTHWELL, GLENN A TTEE | $2,140.38 | $2,140.38 |
| 07/19/2018 | PAYMENT | CHICHESTER, SARAH CHECK | $-2,042.37 | $0.00 |
| 07/12/2018 | BILL | CHICHESTER, ROSS TTEE | $2,042.37 | $2,042.37 |
| 07/25/2017 | PAYMENT | THE SARAH CHICHESTER TRUST CHECK | $-1,982.88 | $0.00 |
| 07/14/2017 | BILL | CHICHESTER, ROSS TTEE | $1,982.88 | $1,982.88 |
| 07/21/2016 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,932.64 | $0.00 |
| 07/12/2016 | BILL | CHICHESTER, ROSS TTEE | $1,932.64 | $1,932.64 |
| 07/24/2015 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,928.78 | $0.00 |
| 07/14/2015 | BILL | CHICHESTER, ROSS TTEE | $1,928.78 | $1,928.78 |
| 07/22/2014 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,872.61 | $0.00 |
| 07/17/2014 | BILL | CHICHESTER, ROSS TTEE | $1,872.61 | $1,872.61 |
| 08/21/2013 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,818.07 | $0.00 |
| 07/16/2013 | BILL | CHICHESTER, ROSS TTEE | $1,818.07 | $1,818.07 |
| 07/26/2012 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,815.91 | $0.00 |
| 07/13/2012 | BILL | CHICHESTER, ROSS TTEE | $1,815.91 | $1,815.91 |
| 08/11/2011 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,848.74 | $0.00 |
| 07/15/2011 | BILL | CHICHESTER, ROSS TTEE | $1,848.74 | $1,848.74 |
| 08/13/2010 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-1,452.42 | $0.00 |
| 08/13/2010 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-484.15 | $1,452.42 |
| 07/14/2010 | BILL | CHICHESTER, ROSS TTEE | $1,936.57 | $1,936.57 |
| 08/13/2009 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-2,085.99 | $0.00 |
| 07/13/2009 | BILL | CHICHESTER, ROSS TTEE | $2,085.99 | $2,085.99 |
| 08/14/2008 | PAYMENT | CHICHESTER, ROSS TTEE CHECK | $-2,025.22 | $0.00 |
| 07/18/2008 | BILL | CHICHESTER, ROSS TTEE | $2,025.22 | $2,025.22 |
| 07/26/2007 | PAYMENT | CHICHESTER, RHODA TR | $-1,966.32 | $0.00 |
| 07/01/2007 | BILL | CHICHESTER, RHODA TRUSTEE | $1,966.32 | $1,966.32 |
| 09/25/2006 | PAYMENT | CHICHESTER, RHODA TR | $-1,365.47 | $0.00 |
| 08/18/2006 | PAYMENT | CHICHESTER, RHODA TR | $-455.15 | $1,365.47 |
| 07/01/2006 | BILL | CHICHESTER, RHODA TRUSTEE | $1,820.62 | $1,820.62 |
| 12/30/2005 | PAYMENT | CHICHESTER, RHODA TR | $-798.20 | $0.00 |
| 08/17/2005 | PAYMENT | CHICHESTER, RHODA TR | $-798.18 | $798.20 |
| 07/01/2005 | BILL | CHICHESTER, RHODA TRUSTEE | $1,596.38 | $1,596.38 |
| 03/02/2005 | PAYMENT | CHICHESTER, RHODA TR | $-374.49 | $0.00 |
| 01/03/2005 | PAYMENT | CHICHESTER, RHODA TR | $-374.49 | $374.49 |
| 09/30/2004 | PAYMENT | NETS | $-374.49 | $748.98 |
| 08/20/2004 | PAYMENT | NETS | $-374.49 | $1,123.47 |
| 07/01/2004 | BILL | CHICHESTER, RHODA TRUSTEE | $1,497.96 | $1,497.96 |
| 02/29/2004 | PAYMENT | NETS | $-368.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-368.14 | $368.14 |
| 09/12/2003 | PAYMENT | WELLS | $-368.14 | $736.28 |
| 08/15/2003 | PAYMENT | NETS | $-368.14 | $1,104.42 |
| 07/01/2003 | BILL | CHICHESTER, RHODA TRUSTEE | $1,472.56 | $1,472.56 |
| 02/11/2003 | PAYMENT | NETS | $-341.46 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-341.43 | $341.46 |
| 09/20/2002 | PAYMENT | NETS | $-341.43 | $682.89 |
| 08/08/2002 | PAYMENT | NETS | $-341.43 | $1,024.32 |
| 07/01/2002 | BILL | CHICHESTER, RHODA TRUSTEE | $1,365.75 | $1,365.75 |
| 02/27/2002 | PAYMENT | NETS | $-337.27 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-337.24 | $337.27 |
| 09/20/2001 | PAYMENT | NETS | $-337.24 | $674.51 |
| 08/07/2001 | PAYMENT | NETS | $-337.24 | $1,011.75 |
| 07/01/2001 | BILL | CHICHESTER, RHODA TRUSTEE | $1,348.99 | $1,348.99 |
| 02/14/2001 | PAYMENT | NETS | $-317.22 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-317.21 | $317.22 |
| 09/20/2000 | PAYMENT | NETS | $-317.21 | $634.43 |
| 08/15/2000 | PAYMENT | NETS | $-317.21 | $951.64 |
| 07/01/2000 | BILL | CHICHESTER, RHODA J TRUSTEE | $1,268.85 | $1,268.85 |
| 02/04/2000 | PAYMENT | NETS | $-314.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-314.81 | $314.82 |
| 09/13/1999 | PAYMENT | NETS | $-314.81 | $629.63 |
| 07/28/1999 | PAYMENT | NETS | $-314.81 | $944.44 |
| 07/01/1999 | BILL | CHICHESTER, RHODA J TRUSTEE | $1,259.25 | $1,259.25 |
| 02/01/1999 | PAYMENT | NETS | $-313.15 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-313.12 | $313.15 |
| 09/15/1998 | PAYMENT | NETS | $-313.12 | $626.27 |
| 09/10/1998 | PAYMENT | 5400 | $-313.12 | $939.39 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,252.51 |
| 07/01/1998 | BILL | CHICHESTER, RHODA J | $1,252.51 | $1,252.51 |
| 02/04/1998 | PAYMENT | NETS | $-312.62 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-312.61 | $312.62 |
| 09/15/1997 | PAYMENT | NETS | $-312.61 | $625.23 |
| 08/25/1997 | PAYMENT | 5400 | $-312.61 | $937.84 |
| 07/01/1997 | BILL | CHICHESTER, RHODA J | $1,250.45 | $1,250.45 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-317.89 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-317.87 | $317.89 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-317.87 | $635.76 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-317.87 | $953.63 |
| 07/01/1996 | BILL | CHICHESTER, RHODA J | $1,271.50 | $1,271.50 |