Tax Account 1320-33-811-044

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Owners

BASAGOITIA, GABRIEL
1336 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-044
Account Type	Real Estate
Location	1336 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-044

Account Type

Real Estate

Location

1336 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.68
Total	$2,556.68
Paid	$2,556.68
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

$2,556.68

Total

$2,556.68

Paid

$2,556.68

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	$639.38	$0.00	$639.38	$639.38	$0.00
2	10/07/2024	10/17/2024	Paid	$639.10	$0.00	$639.10	$639.10	$0.00
3	01/06/2025	01/16/2025	Paid	$639.10	$0.00	$639.10	$639.10	$0.00
4	03/03/2025	03/13/2025	Paid	$639.10	$0.00	$639.10	$639.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.44	$24.77	$2,500.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,398.80	$0.00	$2,398.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,306.03	$80.71	$2,386.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,238.85	$0.00	$2,238.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,173.65	$0.00	$2,173.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,074.09	$311.11	$2,385.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,990.50	$0.00	$1,990.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,940.05	$0.00	$1,940.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,936.19	$0.00	$1,936.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,876.16	$0.00	$1,876.16	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	36.84	36.84	.00	.00
2023-2024	S37	Delinquent Pers Prop	28.99	28.99	.00	.00
2022-2023	S37	Delinquent Pers Prop	23.60	23.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BASAGOITIA, GABRIEL CHECK 1091	$-2,556.68	$0.00
07/15/2024	BILL	BASAGOITIA, GABRIEL	$2,556.68	$2,556.68
09/28/2023	PAYMENT	BASAGOITIA, GABRIEL CHECK 1077	$-2,500.21	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.77	$2,500.21
07/14/2023	BILL	BASAGOITIA, GABRIEL	$2,475.44	$2,475.44
08/20/2022	PAYMENT	BASAGOITIA, GABRIEL CHECK 1043	$-2,398.80	$0.00
07/19/2022	BILL	BASAGOITIA, GABRIEL	$2,398.80	$2,398.80
11/17/2021	PAYMENT	BASAGOITIA, GABRIEL CHECK	$-2,386.74	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.65	$2,386.74
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.06	$2,329.09
07/14/2021	BILL	BASAGOITIA, GABRIEL	$2,306.03	$2,306.03
08/27/2020	PAYMENT	BASAGOITIA, GABRIEL CHECK	$-2,238.85	$0.00
07/13/2020	BILL	BASAGOITIA, GABRIEL	$2,238.85	$2,238.85
08/15/2019	PAYMENT	BASAGOITIA, GABRIEL CHECK	$-2,173.65	$0.00
07/15/2019	BILL	BASAGOITIA, GABRIEL	$2,173.65	$2,173.65
04/09/2019	PAYMENT	GABRIEL BASAGOITIA CHECK	$-2,385.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$145.19	$2,385.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$93.33	$2,240.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.85	$2,146.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.74	$2,094.83
07/12/2018	BILL	BASAGOITIA, GABRIEL	$2,074.09	$2,074.09
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.62	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.62	$497.62
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.62	$995.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.64	$1,492.86
07/14/2017	BILL	BASAGOITIA, GABRIEL	$1,990.50	$1,990.50
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.01	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.01	$485.01
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.01	$970.02
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.02	$1,455.03
07/12/2016	BILL	BASAGOITIA, GABRIEL	$1,940.05	$1,940.05
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.04	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.04	$484.04
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.04	$968.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.07	$1,452.12
07/14/2015	BILL	BASAGOITIA, GABRIEL	$1,936.19	$1,936.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.04	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.04	$469.04
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.04	$938.08
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.04	$1,407.12
07/17/2014	BILL	BASAGOITIA, GABRIEL	$1,876.16	$1,876.16
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.37	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.37	$455.37
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.37	$910.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.40	$1,366.11
07/16/2013	BILL	BASAGOITIA, GABRIEL	$1,821.51	$1,821.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.85	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.85	$454.85
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.85	$909.70
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.87	$1,364.55
07/13/2012	BILL	BASAGOITIA, GABRIEL	$1,819.42	$1,819.42
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.14	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.14	$462.14
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.14	$924.28
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.17	$1,386.42
07/15/2011	BILL	BASAGOITIA, GABRIEL	$1,848.59	$1,848.59
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.81	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.81	$482.81
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.81	$965.62
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.82	$1,448.43
07/14/2010	BILL	BASAGOITIA, GABRIEL	$1,931.25	$1,931.25
02/22/2010	PAYMENT	CHICAGO TITLE CHECK	$-1,164.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.83	$1,164.27
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-570.72	$1,141.44
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-570.74	$1,712.16
07/13/2009	BILL	DELACRUZ, ERNESTO & ROSA L	$2,282.90	$2,282.90
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-528.45	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-528.45	$528.45
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-528.45	$1,056.90
09/02/2008	PAYMENT	EMC MTG CHECK	$-528.47	$1,585.35
07/18/2008	BILL	DELACRUZ, ERNESTO & ROSA L	$2,113.82	$2,113.82
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-489.33	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-489.33	$489.33
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-489.33	$978.66
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-489.33	$1,467.99
07/01/2007	BILL	DELACRUZ, ERNESTO & ROSA L	$1,957.32	$1,957.32
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-453.07	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-453.07	$453.07
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-453.07	$906.14
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-453.07	$1,359.21
07/01/2006	BILL	DELACRUZ, ERNESTO & ROSA L	$1,812.28	$1,812.28
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-419.51	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-419.51	$419.51
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.51	$839.02
08/08/2005	PAYMENT	33	$-419.51	$1,258.53
07/01/2005	BILL	DELACRUZ, ERNESTO & ROSA L	$1,678.04	$1,678.04
03/17/2005	PAYMENT	CORMACK, BRUCE F & B	$-804.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.78	$804.68
08/27/2004	PAYMENT	CORMACK, BRUCE F & B	$-788.90	$788.90
07/01/2004	BILL	CORMACK, BRUCE F & BRENDA L	$1,577.80	$1,577.80
02/29/2004	PAYMENT	NETS	$-386.03	$0.00
01/05/2004	PAYMENT	NETS	$-386.00	$386.03
09/12/2003	PAYMENT	WELLS	$-386.00	$772.03
08/15/2003	PAYMENT	NETS	$-386.00	$1,158.03
07/01/2003	BILL	CORMACK, BRUCE F & BRENDA L	$1,544.03	$1,544.03
02/11/2003	PAYMENT	NETS	$-358.04	$0.00
12/24/2002	PAYMENT	NETS	$-358.04	$358.04
09/20/2002	PAYMENT	NETS	$-358.04	$716.08
08/08/2002	PAYMENT	NETS	$-358.04	$1,074.12
07/01/2002	BILL	CORMACK, BRUCE F & BRENDA L	$1,432.16	$1,432.16
02/27/2002	PAYMENT	NETS	$-335.92	$0.00
12/27/2001	PAYMENT	NETS	$-335.90	$335.92
09/20/2001	PAYMENT	NETS	$-335.90	$671.82
08/07/2001	PAYMENT	NETS	$-335.90	$1,007.72
07/01/2001	BILL	CORMACK, BRUCE F & BRENDA L	$1,343.62	$1,343.62
02/14/2001	PAYMENT	NETS	$-315.95	$0.00
12/21/2000	PAYMENT	22	$-315.95	$315.95
10/04/2000	PAYMENT	HARMON, WILFORD R &	$-315.95	$631.90
08/21/2000	PAYMENT	HARMON, WILFORD R &	$-315.95	$947.85
07/01/2000	BILL	HARMON, WILFORD R & JERRY L	$1,263.80	$1,263.80
03/02/2000	PAYMENT	JERRY HARMON	$-168.01	$0.00
12/29/1999	PAYMENT	JERRY HARMON	$-168.00	$168.01
09/20/1999	PAYMENT	22	$-168.00	$336.01
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-168.00	$504.01
07/01/1999	BILL	SYNCON HOMES	$672.01	$672.01
05/13/1999	PAYMENT	SYNCON HOMES	$-80.38	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.22	$80.38
01/15/1999	PAYMENT	CHICHESTER ESTATES J	$-74.13	$74.16
09/01/1998	PAYMENT	11	$-74.13	$148.29
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55