Tax Account 1320-33-813-021

Print Page · · Payments Cart · New Search

Owners

COURTNEY FAMILY TRUST 2006
1328 WINDSOR DR
GARDNERVILLE, NV 89410

COURTNEY, GLEN RICHARD TTEE

Account Summary

Account ID	1320-33-813-021
Account Type	Real Estate
Location	1328 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-021

Account Type

Real Estate

Location

1328 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,708.71
Total	$2,708.71
Paid	$2,708.71
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

$2,708.71

Total

$2,708.71

Paid

$2,708.71

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	$677.38	$0.00	$677.38	$677.38	$0.00
2	10/07/2024	10/17/2024	Paid	$677.11	$0.00	$677.11	$677.11	$0.00
3	01/06/2025	01/16/2025	Paid	$677.11	$0.00	$677.11	$677.11	$0.00
4	03/03/2025	03/13/2025	Paid	$677.11	$0.00	$677.11	$677.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.82	$0.00	$2,629.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,553.21	$0.00	$2,553.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,478.85	$0.00	$2,478.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,397.35	$0.00	$2,397.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,314.02	$0.00	$2,314.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,246.62	$0.00	$2,246.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,181.18	$0.00	$2,181.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,125.91	$0.00	$2,125.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,121.68	$0.00	$2,121.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,059.90	$0.00	$2,059.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	COURTNEY, GLEN R CHECK 1003	$-2,708.71	$0.00
07/15/2024	BILL	COURTNEY FAMILY TRUST 2006	$2,708.71	$2,708.71
07/21/2023	PAYMENT	COURTNEY, GLEN CHECK 1001	$-2,629.82	$0.00
07/14/2023	BILL	COURTNEY FAMILY TRUST 2006	$2,629.82	$2,629.82
08/01/2022	PAYMENT	COURTNEY, GLEN RICHARD TTEE CHECK 99005	$-2,553.21	$0.00
07/19/2022	BILL	COURTNEY, GLEN RICHARD TTEE	$2,553.21	$2,553.21
09/27/2021	PAYMENT	COURTNEY, GLEN R & PHONG CHECK	$-1,859.13	$0.00
07/22/2021	PAYMENT	COURTNEY, GLEN CHECK	$-619.72	$1,859.13
07/14/2021	BILL	COURTNEY, GLEN R & PHONG	$2,478.85	$2,478.85
02/01/2021	PAYMENT	COURTNEY, GLEN R & PHONG CHECK	$-599.33	$0.00
12/28/2020	PAYMENT	COURTNEY, GLEN R & PHONG CHECK	$-599.33	$599.33
09/14/2020	PAYMENT	COURTNEY, GLEN R & PHONG CHECK	$-599.33	$1,198.66
07/27/2020	PAYMENT	COURTNEY, GLEN R & PHONG CHECK	$-599.36	$1,797.99
07/13/2020	BILL	COURTNEY, GLEN R & PHONG	$2,397.35	$2,397.35
02/20/2020	PAYMENT	GLEN COURTNEY CHECK	$-578.50	$0.00
01/02/2020	PAYMENT	COURTNEY, GLEN & PHONG CHECK	$-558.28	$578.50
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-40.44	$1,136.78
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-588.61	$1,177.22
07/23/2019	PAYMENT	GLEN COURTNEY CHECK	$-588.63	$1,765.83
07/15/2019	BILL	COURTNEY, GLEN R & PHONG	$2,354.46	$2,354.46
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-561.65	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-561.65	$561.65
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-561.65	$1,123.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-561.67	$1,684.95
07/12/2018	BILL	WILCOTT, AMY L	$2,246.62	$2,246.62
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-545.29	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-545.29	$545.29
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-545.29	$1,090.58
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-545.31	$1,635.87
07/14/2017	BILL	WILCOTT, AMY L	$2,181.18	$2,181.18
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-531.47	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-531.47	$531.47
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-531.47	$1,062.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-531.50	$1,594.41
07/12/2016	BILL	WILCOTT, AMY L	$2,125.91	$2,125.91
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-530.42	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-530.42	$530.42
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-530.42	$1,060.84
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-530.42	$1,591.26
07/14/2015	BILL	WILCOTT, AMY L	$2,121.68	$2,121.68
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-514.97	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-514.97	$514.97
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-514.97	$1,029.94
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-514.99	$1,544.91
07/17/2014	BILL	WILCOTT, AMY L	$2,059.90	$2,059.90
04/23/2014	PAYMENT	QUICKEN LOANS CHECK	$-519.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.00	$519.97
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-499.97	$499.97
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.97	$999.94
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.99	$1,499.91
07/16/2013	BILL	WILCOTT, AMY L & FREDERICK P	$1,999.90	$1,999.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.88	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.88	$493.88
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.88	$987.76
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.88	$1,481.64
07/13/2012	BILL	WILCOTT, AMY L & FREDERICK P	$1,975.52	$1,975.52
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.89	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.89	$504.89
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.89	$1,009.78
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.92	$1,514.67
07/15/2011	BILL	WILCOTT, AMY L & FREDERICK P	$2,019.59	$2,019.59
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.11	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.11	$516.11
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.11	$1,032.22
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.11	$1,548.33
07/14/2010	BILL	WILCOTT, AMY L & FREDERICK P	$2,064.44	$2,064.44
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.08	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.08	$501.08
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.08	$1,002.16
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.08	$1,503.24
07/13/2009	BILL	WILCOTT, AMY L & FREDERICK P	$2,004.32	$2,004.32
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-470.16	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-470.16	$470.16
10/16/2008	PAYMENT	US BANK CHECK	$-470.16	$940.32
08/19/2008	PAYMENT	HEWITT, NORMAN W & LUCILLE M CHECK	$-470.17	$1,410.48
07/18/2008	BILL	HEWITT, NORMAN W & LUCILLE M	$1,880.65	$1,880.65
02/27/2008	PAYMENT	HEWITT, NORMAN W & L	$-456.46	$0.00
12/27/2007	PAYMENT	HEWITT, NORMAN W & L	$-456.43	$456.46
09/24/2007	PAYMENT	HEWITT, NORMAN W & L	$-456.43	$912.89
08/24/2007	PAYMENT	HEWITT, NORMAN W & L	$-456.43	$1,369.32
07/01/2007	BILL	HEWITT, NORMAN W & LUCILLE M	$1,825.75	$1,825.75
02/22/2007	PAYMENT	HEWITT, NORMAN W & L	$-443.23	$0.00
01/02/2007	PAYMENT	HEWITT, NORMAN W & L	$-443.20	$443.23
10/02/2006	PAYMENT	HEWITT, NORMAN W & L	$-443.20	$886.43
08/18/2006	PAYMENT	HEWITT, NORMAN W & L	$-443.20	$1,329.63
07/01/2006	BILL	HEWITT, NORMAN W & LUCILLE M	$1,772.83	$1,772.83
03/13/2006	PAYMENT	HEWITT, NORMAN W & L	$-430.31	$0.00
12/28/2005	PAYMENT	HEWITT, NORMAN W & L	$-430.29	$430.31
09/28/2005	PAYMENT	HEWITT, NORMAN W & L	$-430.29	$860.60
08/15/2005	PAYMENT	HEWITT, NORMAN W & L	$-430.29	$1,290.89
07/01/2005	BILL	HEWITT, NORMAN W & LUCILLE M	$1,721.18	$1,721.18
03/04/2005	PAYMENT	HEWITT, NORMAN W & L	$-417.66	$0.00
12/28/2004	PAYMENT	HEWITT, NORMAN W & L	$-417.65	$417.66
09/23/2004	PAYMENT	HEWITT, NORMAN W & L	$-417.65	$835.31
08/05/2004	PAYMENT	HEWITT, NORMAN W & L	$-417.65	$1,252.96
07/01/2004	BILL	HEWITT, NORMAN W & LUCILLE M	$1,670.61	$1,670.61
03/01/2004	PAYMENT	HEWITT, NORMAN W & L	$-410.30	$0.00
01/06/2004	PAYMENT	HEWITT, NORMAN W & L	$-410.28	$410.30
09/26/2003	PAYMENT	HEWITT, NORMAN W & L	$-410.28	$820.58
08/14/2003	PAYMENT	HEWITT, NORMAN W & L	$-410.28	$1,230.86
07/01/2003	BILL	HEWITT, NORMAN W & LUCILLE M	$1,641.14	$1,641.14
03/03/2003	PAYMENT	HEWITT, NORMAN W & L	$-388.72	$0.00
01/03/2003	PAYMENT	HEWITT, NORMAN W & L	$-388.69	$388.72
08/07/2002	PAYMENT	HEWITT, NORMAN W & L	$-777.38	$777.41
07/01/2002	BILL	HEWITT, NORMAN W & LUCILLE M	$1,554.79	$1,554.79
03/05/2002	PAYMENT	HEWITT, NORMAN W & L	$-367.17	$0.00
12/31/2001	PAYMENT	HEWITT, NORMAN W & L	$-367.15	$367.17
08/13/2001	PAYMENT	HEWITT, NORMAN W & L	$-734.30	$734.32
07/01/2001	BILL	HEWITT, NORMAN W & LUCILLE M	$1,468.62	$1,468.62
03/09/2001	PAYMENT	HEWITT, NORMAN W & L	$-319.42	$0.00
01/04/2001	PAYMENT	HEWITT, NORMAN W & L	$-319.39	$319.42
08/17/2000	PAYMENT	HEWITT, NORMAN W & L	$-638.78	$638.81
07/01/2000	BILL	HEWITT, NORMAN W & LUCILLE M	$1,277.59	$1,277.59
09/20/1999	PAYMENT	SYNCON HOMES	$-221.24	$0.00
08/20/1999	PAYMENT	22	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98