Tax Account 1320-33-811-047

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Owners

CHAHAL, PAUL SINGH
1342 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-047
Account Type	Real Estate
Location	1342 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-047

Account Type

Real Estate

Location

1342 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.49
Total	$2,556.49
Paid	$2,556.49
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

$2,556.49

Total

$2,556.49

Paid

$2,556.49

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	$639.40	$0.00	$639.40	$639.40	$0.00
2	10/07/2024	10/17/2024	Paid	$639.03	$0.00	$639.03	$639.03	$0.00
3	01/06/2025	01/16/2025	Paid	$639.03	$0.00	$639.03	$639.03	$0.00
4	03/03/2025	03/13/2025	Paid	$639.03	$0.00	$639.03	$639.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.03	$0.00	$2,482.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,409.74	$0.00	$2,409.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,339.54	$0.00	$2,339.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,271.38	$0.00	$2,271.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,205.22	$0.00	$2,205.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,140.98	$0.00	$2,140.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,078.63	$0.00	$2,078.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,025.97	$0.00	$2,025.97	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,021.93	$0.00	$2,021.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,963.05	$0.00	$1,963.05	$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 -	$-639.03	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.03	$639.03
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.03	$1,278.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.40	$1,917.09
07/15/2024	BILL	CHAHAL, PAUL SINGH	$2,556.49	$2,556.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.44	$620.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.44	$1,240.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.71	$1,861.32
07/14/2023	BILL	CHAHAL, PAUL SINGH	$2,482.03	$2,482.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.43	$602.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.43	$1,204.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-602.45	$1,807.29
07/19/2022	BILL	CHAHAL, PAUL SINGH	$2,409.74	$2,409.74
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.88	$584.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.88	$1,169.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.90	$1,754.64
07/14/2021	BILL	CHAHAL, PAUL SINGH	$2,339.54	$2,339.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.84	$567.84
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.84	$1,135.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.86	$1,703.52
07/13/2020	BILL	CHAHAL, PAUL SINGH	$2,271.38	$2,271.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.30	$551.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.30	$1,102.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.32	$1,653.90
07/15/2019	BILL	CHAHAL, PAUL SINGH	$2,205.22	$2,205.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.24	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.24	$535.24
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.24	$1,070.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.26	$1,605.72
07/12/2018	BILL	CHAHAL, PAUL SINGH	$2,140.98	$2,140.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.65	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.65	$519.65
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.65	$1,039.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.68	$1,558.95
07/14/2017	BILL	CHAHAL, PAUL SINGH	$2,078.63	$2,078.63
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.49	$506.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.49	$1,012.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.50	$1,519.47
07/12/2016	BILL	CHAHAL, PAUL SINGH	$2,025.97	$2,025.97
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.48	$505.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.48	$1,010.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.49	$1,516.44
07/14/2015	BILL	CHAHAL, PAUL SINGH	$2,021.93	$2,021.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.76	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.76	$490.76
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.76	$981.52
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.77	$1,472.28
07/17/2014	BILL	CHAHAL, PAUL SINGH	$1,963.05	$1,963.05
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.46	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.46	$476.46
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.46	$952.92
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.49	$1,429.38
07/16/2013	BILL	CHAHAL, PAUL SINGH	$1,905.87	$1,905.87
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.66	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.66	$475.66
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.66	$951.32
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.67	$1,426.98
07/13/2012	BILL	CHAHAL, PAUL SINGH	$1,902.65	$1,902.65
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.99	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.99	$482.99
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.99	$965.98
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.00	$1,448.97
07/15/2011	BILL	CHAHAL, PAUL SINGH	$1,931.97	$1,931.97
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.86	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.86	$504.86
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.86	$1,009.72
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.87	$1,514.58
07/14/2010	BILL	CHAHAL, PAUL SINGH	$2,019.45	$2,019.45
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.82	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.82	$561.82
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.82	$1,123.64
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-561.84	$1,685.46
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$561.84	$2,247.30
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-561.84	$1,685.46
07/13/2009	BILL	CHAHAL, PAUL SINGH	$2,247.30	$2,247.30
02/26/2009	PAYMENT	CHAHAL, PAUL SINGH CHECK	$-545.46	$0.00
12/09/2008	PAYMENT	33 CHECK	$-545.46	$545.46
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-545.46	$1,090.92
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-545.46	$1,636.38
07/18/2008	BILL	WHIPPLE, SHARI M	$2,181.84	$2,181.84
03/03/2008	PAYMENT	GMAC MORTGAGE	$-505.09	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-505.06	$505.09
10/01/2007	PAYMENT	GMAC MORTGAGE	$-505.06	$1,010.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-505.06	$1,515.21
07/01/2007	BILL	WHIPPLE, SHARI M	$2,020.27	$2,020.27
02/06/2007	PAYMENT	PAUL FINANCIAL	$-467.67	$0.00
11/27/2006	PAYMENT	11	$-467.64	$467.67
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-467.64	$935.31
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-467.64	$1,402.95
07/01/2006	BILL	PARODI, SHARI M	$1,870.59	$1,870.59
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-433.03	$0.00
11/23/2005	PAYMENT	22	$-433.00	$433.03
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-433.00	$866.03
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-433.00	$1,299.03
07/01/2005	BILL	PARODI, THOMAS J & SHARI M	$1,732.03	$1,732.03
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-408.02	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-408.00	$408.02
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-408.00	$816.02
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-408.00	$1,224.02
07/01/2004	BILL	PARODI, THOMAS J & SHARI M	$1,632.02	$1,632.02
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-399.23	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-399.23	$399.23
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-399.23	$798.46
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-399.23	$1,197.69
07/01/2003	BILL	PARODI, THOMAS J & SHARI M	$1,596.92	$1,596.92
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-374.67	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-374.65	$374.67
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-374.65	$749.32
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-374.65	$1,123.97
07/01/2002	BILL	PARODI, THOMAS J & SHARI M	$1,498.62	$1,498.62
03/07/2002	PAYMENT	OPTION ONE MTG	$-351.97	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-351.96	$351.97
10/04/2001	PAYMENT	OPTION ONE MTGE	$-351.96	$703.93
08/23/2001	PAYMENT	OPTION ONE	$-351.96	$1,055.89
07/01/2001	BILL	PARODI, THOMAS J & SHARI M	$1,407.85	$1,407.85
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-331.08	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-331.05	$331.08
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-331.05	$662.13
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-331.05	$993.18
07/01/2000	BILL	PARODI, THOMAS J & SHARI M	$1,324.23	$1,324.23
03/06/2000	PAYMENT	MARINE MIDLAND MTGE	$-73.76	$0.00
12/22/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
09/27/1999	PAYMENT	CLASSIC HOMES	$-73.74	$147.50
07/28/1999	PAYMENT	11	$-353.72	$221.24
07/28/1999	INTEREST	Interest to date	$23.58	$574.96
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$551.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.60	$256.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$232.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55