Tax Account 1320-33-810-053

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Owners

KOCIAN, KATHRYN M
1433 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-053
Account Type	Real Estate
Location	1433 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-053

Account Type

Real Estate

Location

1433 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.82
Total	$2,391.82
Paid	$2,391.82
Balance	$0.00
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

$2,391.82

Total

$2,391.82

Paid

$2,391.82

Balance

$0.00

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	$598.21	$0.00	$598.21	$598.21	$0.00
2	10/07/2024	10/17/2024	Paid	$597.87	$0.00	$597.87	$597.87	$0.00
3	01/06/2025	01/16/2025	Paid	$597.87	$0.00	$597.87	$597.87	$0.00
4	03/03/2025	03/13/2025	Paid	$597.87	$0.00	$597.87	$597.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.16	$0.00	$2,322.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,254.53	$0.00	$2,254.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,188.86	$0.00	$2,188.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,125.12	$0.00	$2,125.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,063.21	$0.00	$2,063.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,003.12	$0.00	$2,003.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,944.76	$0.00	$1,944.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,895.49	$0.00	$1,895.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,891.72	$0.00	$1,891.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,836.61	$0.00	$1,836.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.87	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.87	$597.87
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.87	$1,195.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-598.21	$1,793.61
07/15/2024	BILL	KOCIAN, KATHRYN M	$2,391.82	$2,391.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.47	$580.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.47	$1,160.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.75	$1,741.41
07/14/2023	BILL	KOCIAN, KATHRYN M	$2,322.16	$2,322.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.63	$563.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.63	$1,127.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.64	$1,690.89
07/19/2022	BILL	KOCIAN, KATHRYN M	$2,254.53	$2,254.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.21	$547.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.21	$1,094.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.23	$1,641.63
07/14/2021	BILL	KOCIAN, KATHRYN M	$2,188.86	$2,188.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.28	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.28	$531.28
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.28	$1,062.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.28	$1,593.84
07/13/2020	BILL	KOCIAN, KATHRYN M	$2,125.12	$2,125.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.80	$515.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.80	$1,031.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.81	$1,547.40
07/15/2019	BILL	KOCIAN, KATHRYN M	$2,063.21	$2,063.21
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.78	$500.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.78	$1,001.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.78	$1,502.34
07/12/2018	BILL	KOCIAN, KATHRYN M	$2,003.12	$2,003.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.19	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.19	$486.19
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.19	$972.38
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.19	$1,458.57
07/14/2017	BILL	KOCIAN, KATHRYN M	$1,944.76	$1,944.76
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.87	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.87	$473.87
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.87	$947.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.88	$1,421.61
07/12/2016	BILL	KOCIAN, KATHRYN M	$1,895.49	$1,895.49
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.93	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.93	$472.93
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.93	$945.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.93	$1,418.79
07/14/2015	BILL	KOCIAN, KATHRYN M	$1,891.72	$1,891.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.15	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.15	$459.15
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.15	$918.30
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.16	$1,377.45
07/17/2014	BILL	KOCIAN, KATHRYN M	$1,836.61	$1,836.61
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$445.78
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$891.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$1,337.34
07/16/2013	BILL	KOCIAN, KATHRYN M	$1,783.12	$1,783.12
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.67	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.67	$445.67
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.67	$891.34
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.67	$1,337.01
07/13/2012	BILL	KOCIAN, KATHRYN M	$1,782.68	$1,782.68
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.39	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.39	$452.39
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.39	$904.78
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.41	$1,357.17
07/15/2011	BILL	KOCIAN, KATHRYN M	$1,809.58	$1,809.58
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.17	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.17	$460.17
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.17	$920.34
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.20	$1,380.51
07/14/2010	BILL	KOCIAN, KATHRYN M	$1,840.71	$1,840.71
07/29/2009	PAYMENT	SUTTON, WILLIAM R & MARJORIE A CHECK	$-1,787.11	$0.00
07/13/2009	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,787.11	$1,787.11
08/06/2008	PAYMENT	SUTTON, WILLIAM R & MARJORIE A CHECK	$-1,735.07	$0.00
07/18/2008	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,735.07	$1,735.07
07/24/2007	PAYMENT	SUTTON, WILLIAM R &	$-1,684.55	$0.00
07/01/2007	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,684.55	$1,684.55
01/05/2007	PAYMENT	SUTTON, WILLIAM R &	$-408.87	$0.00
12/05/2006	PAYMENT	SUTTON, WILLIAM R &	$-408.87	$408.87
09/12/2006	PAYMENT	SUTTON, WILLIAM R &	$-408.87	$817.74
08/02/2006	PAYMENT	SUTTON, WILLIAM R &	$-408.87	$1,226.61
07/01/2006	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,635.48	$1,635.48
08/02/2005	PAYMENT	SUTTON, WILLIAM R &	$-1,587.84	$0.00
07/01/2005	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,587.84	$1,587.84
02/07/2005	PAYMENT	SUTTON, WILLIAM R &	$-385.42	$0.00
11/08/2004	PAYMENT	SUTTON, WILLIAM R &	$-385.40	$385.42
09/02/2004	PAYMENT	SUTTON, WILLIAM R &	$-385.40	$770.82
08/05/2004	PAYMENT	SUTTON, WILLIAM R &	$-385.40	$1,156.22
07/01/2004	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,541.62	$1,541.62
03/22/2004	PAYMENT	SUTTON, WILLIAM R &	$-1,252.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.89	$1,252.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.72	$1,184.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.09	$1,146.64
08/04/2003	PAYMENT	SUTTON, WILLIAM R &	$-377.18	$1,131.55
07/01/2003	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,508.73	$1,508.73
03/05/2003	PAYMENT	SUTTON, WILLIAM R &	$-344.32	$0.00
12/23/2002	PAYMENT	SUTTON, WILLIAM R &	$-344.32	$344.32
10/04/2002	PAYMENT	SUTTON, WILLIAM R &	$-344.32	$688.64
08/06/2002	PAYMENT	SUTTON, WILLIAM R &	$-344.32	$1,032.96
07/01/2002	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,377.28	$1,377.28
03/05/2002	PAYMENT	SUTTON, WILLIAM R &	$-322.64	$0.00
01/02/2002	PAYMENT	SUTTON, WILLIAM R &	$-322.64	$322.64
10/02/2001	PAYMENT	SUTTON, WILLIAM R &	$-322.64	$645.28
08/02/2001	PAYMENT	SUTTON, WILLIAM R &	$-322.64	$967.92
07/01/2001	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,290.56	$1,290.56
03/05/2001	PAYMENT	SUTTON, WILLIAM R &	$-303.47	$0.00
12/04/2000	PAYMENT	SUTTON, WILLIAM R &	$-303.47	$303.47
09/25/2000	PAYMENT	SUTTON, WILLIAM R &	$-303.47	$606.94
07/28/2000	PAYMENT	SUTTON, WILLIAM R &	$-303.47	$910.41
07/01/2000	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,213.88	$1,213.88
03/02/2000	PAYMENT	SUTTON, WILLIAM R &	$-301.19	$0.00
01/03/2000	PAYMENT	SUTTON, WILLIAM R &	$-301.17	$301.19
10/06/1999	PAYMENT	SUTTON, WILLIAM R &	$-301.17	$602.36
08/05/1999	PAYMENT	SUTTON, WILLIAM R &	$-301.17	$903.53
07/01/1999	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,204.70	$1,204.70
03/02/1999	PAYMENT	SUTTON, WILLIAM R &	$-299.64	$0.00
01/07/1999	PAYMENT	SUTTON, WILLIAM R &	$-299.63	$299.64
10/07/1998	PAYMENT	SUTTON, WILLIAM R &	$-299.63	$599.27
08/05/1998	PAYMENT	SUTTON, WILLIAM R &	$-299.63	$898.90
07/01/1998	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,198.53	$1,198.53
03/03/1998	PAYMENT	SUTTON, WILLIAM R &	$-294.97	$0.00
12/16/1997	PAYMENT	SUTTON, WILLIAM R &	$-294.94	$294.97
10/07/1997	PAYMENT	SUTTON, WILLIAM R &	$-294.94	$589.91
08/08/1997	PAYMENT	SUTTON, WILLIAM R &	$-294.94	$884.85
07/01/1997	BILL	SUTTON, WILLIAM R & MARJORIE A	$1,179.79	$1,179.79
10/24/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89