Tax Account 1320-33-813-034
Owners
TAYLOR, RONALD R & ROSE E
1341 CHICHESTER DR
GARDNERVILLE, NV 89410
STILTZ, STACEY (UPD)
ENDTER, SUSAN (UPD)
GALUSTAIN, SARA (UPD)
TAYLOR, RONALD R
TAYLOR, ROSE E
Account Summary
| Account ID | 1320-33-813-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,732.13 |
| Total | $2,732.13 |
| Paid | $2,732.13 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,652.55 | $0.00 | $2,652.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,575.30 | $0.00 | $2,575.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,500.28 | $0.00 | $2,500.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,427.45 | $0.00 | $2,427.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,356.76 | $0.00 | $2,356.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,288.11 | $0.00 | $2,288.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,221.47 | $0.00 | $2,221.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,165.18 | $21.65 | $2,186.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,160.85 | $0.00 | $2,160.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,097.93 | $0.00 | $2,097.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ROSE TAYLOR GOVACH ACH - 323817259 | $-2,732.13 | $0.00 |
| 07/15/2024 | BILL | TAYLOR, RONALD R & ROSE E | $2,732.13 | $2,732.13 |
| 08/09/2023 | PAYMENT | RONALD R & ROSE E TAYLOR GOVACH ACH - 309157671 | $-2,652.55 | $0.00 |
| 07/14/2023 | BILL | TAYLOR, RONALD R & ROSE E | $2,652.55 | $2,652.55 |
| 08/12/2022 | PAYMENT | RONALD R & ROSE E TAYLOR GOVACH ACH - 293619371 | $-2,575.30 | $0.00 |
| 07/19/2022 | BILL | TAYLOR, RONALD R & ROSE E | $2,575.30 | $2,575.30 |
| 08/17/2021 | PAYMENT | TAYLOR, ROSE E CREDIT: D | $-2,500.28 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, RONALD R & ROSE E | $2,500.28 | $2,500.28 |
| 07/24/2020 | PAYMENT | TAYLOR, ROSE E CREDIT: D | $-2,427.45 | $0.00 |
| 07/13/2020 | BILL | TAYLOR, RONALD R & ROSE E | $2,427.45 | $2,427.45 |
| 08/14/2019 | PAYMENT | TAYLOR, ROSE E CHECK | $-2,356.76 | $0.00 |
| 07/15/2019 | BILL | TAYLOR, RONALD R & ROSE E | $2,356.76 | $2,356.76 |
| 08/17/2018 | PAYMENT | TAYLOR, RONALD R & ROSE E CHECK | $-2,288.11 | $0.00 |
| 08/17/2018 | ADJUSTMENT | wrong amount keyed kp | $572.05 | $2,288.11 |
| 08/17/2018 | VOID | TAYLOR, RONALD R & ROSE E CHECK | $-572.05 | $1,716.06 |
| 07/12/2018 | BILL | TAYLOR, RONALD R & ROSE E | $2,288.11 | $2,288.11 |
| 02/28/2018 | PAYMENT | TAYLOR, RONALD R & ROSE E CHECK | $-555.36 | $0.00 |
| 12/31/2017 | PAYMENT | TAYLOR, RONALD R & ROSE E CHECK | $-555.36 | $555.36 |
| 10/11/2017 | PAYMENT | TAYLOR, RONALD R & ROSE E CHECK | $-555.36 | $1,110.72 |
| 08/04/2017 | PAYMENT | TAYLOR, RONALD R & ROSE E CHECK | $-555.39 | $1,666.08 |
| 07/14/2017 | BILL | TAYLOR, RONALD R & ROSE E | $2,221.47 | $2,221.47 |
| 03/01/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-541.29 | $0.00 |
| 01/12/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,104.23 | $541.29 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.65 | $1,645.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-541.31 | $1,623.87 |
| 07/12/2016 | BILL | TAYLOR, RONALD R & ROSE E | $2,165.18 | $2,165.18 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-540.21 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-540.21 | $540.21 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-540.21 | $1,080.42 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-540.22 | $1,620.63 |
| 07/14/2015 | BILL | TAYLOR, RONALD R & ROSE E | $2,160.85 | $2,160.85 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.48 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.48 | $524.48 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-524.48 | $1,048.96 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-524.49 | $1,573.44 |
| 07/17/2014 | BILL | TAYLOR, RONALD R & ROSE E | $2,097.93 | $2,097.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-509.20 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-509.20 | $509.20 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-509.20 | $1,018.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-509.23 | $1,527.60 |
| 07/16/2013 | BILL | TAYLOR, RONALD R & ROSE E | $2,036.83 | $2,036.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-509.47 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-509.47 | $509.47 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-509.47 | $1,018.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-509.48 | $1,528.41 |
| 07/13/2012 | BILL | TAYLOR, RONALD R & ROSE E | $2,037.89 | $2,037.89 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-517.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-517.85 | $517.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-517.85 | $1,035.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-517.87 | $1,553.55 |
| 07/15/2011 | BILL | TAYLOR, RONALD R & ROSE E | $2,071.42 | $2,071.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-502.77 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-502.77 | $502.77 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.77 | $1,005.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.80 | $1,508.31 |
| 07/14/2010 | BILL | TAYLOR, RONALD R & ROSE E | $2,011.11 | $2,011.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.13 | $488.13 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-488.13 | $976.26 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-488.15 | $1,464.39 |
| 07/13/2009 | BILL | TAYLOR, RONALD R & ROSE E | $1,952.54 | $1,952.54 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-473.91 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-473.91 | $473.91 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-473.91 | $947.82 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-473.93 | $1,421.73 |
| 07/18/2008 | BILL | TAYLOR, RONALD R & ROSE E | $1,895.66 | $1,895.66 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-450.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-450.53 | $450.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-450.53 | $901.06 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-450.53 | $1,351.59 |
| 07/01/2007 | BILL | TAYLOR, RONALD R & ROSE E | $1,802.12 | $1,802.12 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-437.43 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-437.40 | $437.43 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-437.40 | $874.83 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-437.40 | $1,312.23 |
| 07/01/2006 | BILL | TAYLOR, RONALD R & ROSE E | $1,749.63 | $1,749.63 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-409.43 | $0.00 |
| 01/25/2006 | PAYMENT | BANK OF AMERICA | $-409.42 | $409.43 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $818.85 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-439.91 | $818.85 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-439.91 | $1,258.76 |
| 07/01/2005 | BILL | TAYLOR, RONALD R & ROSE E | $1,698.67 | $1,698.67 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-414.98 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-414.95 | $414.98 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-414.95 | $829.93 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-414.95 | $1,244.88 |
| 07/01/2004 | BILL | TAYLOR, RONALD R & ROSE E | $1,659.83 | $1,659.83 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-406.01 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-406.00 | $406.01 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-406.00 | $812.01 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-406.00 | $1,218.01 |
| 07/01/2003 | BILL | TAYLOR, RONALD R & ROSE E | $1,624.01 | $1,624.01 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-381.14 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-381.12 | $381.14 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-381.12 | $762.26 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-381.12 | $1,143.38 |
| 07/01/2002 | BILL | TAYLOR, RONALD R & ROSE E | $1,524.50 | $1,524.50 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-358.23 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-358.23 | $358.23 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-358.23 | $716.46 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-358.23 | $1,074.69 |
| 07/01/2001 | BILL | TAYLOR, RONALD R & ROSE E | $1,432.92 | $1,432.92 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-336.97 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-336.94 | $336.97 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-336.94 | $673.91 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN | $-336.94 | $1,010.85 |
| 07/01/2000 | BILL | TAYLOR, RONALD R & ROSE E | $1,347.79 | $1,347.79 |
| 03/07/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-73.76 | $0.00 |
| 12/22/1999 | PAYMENT | 22 | $-73.74 | $73.76 |
| 10/08/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |