Tax Account 1320-33-813-038

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Owners

HIGH PLAINS PROPERTIES LLC
963 TOPSY LN STE 306-367
CARSON CITY, NV 89705

Account Summary

Account ID	1320-33-813-038
Account Type	Real Estate
Location	1331 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,252.07
Currently Due	$750.69

Account ID

1320-33-813-038

Account Type

Real Estate

Location

1331 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,252.07

Currently Due

$750.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,003.06
Total	$3,003.06
Paid	$750.99
Balance	$2,252.07
Due	$750.69
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,003.06

Total

$3,003.06

Paid

$750.99

Balance

$2,252.07

Due

$750.69

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$750.99	$0.00	$750.99	$750.99	$0.00
2	10/07/2024	10/17/2024	Due	$750.69	$0.00	$750.69	$0.00	$750.69
3	01/06/2025	01/16/2025	Due	$750.69	$0.00	$750.69	$0.00	$1,501.38
4	03/03/2025	03/13/2025	Due	$750.69	$0.00	$750.69	$0.00	$2,252.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.63	$0.00	$2,780.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,574.66	$0.00	$2,574.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,383.93	$0.00	$2,383.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,305.55	$0.00	$2,305.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,225.43	$0.00	$2,225.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,037.89	$0.00	$2,037.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,986.25	$0.00	$1,986.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,982.28	$0.00	$1,982.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,924.52	$0.00	$1,924.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.99	$2,252.07
07/15/2024	BILL	HIGH PLAINS PROPERTIES LLC	$3,003.06	$3,003.06
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.10	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.10	$695.10
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.10	$1,390.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.33	$2,085.30
07/14/2023	BILL	HIGH PLAINS PROPERTIES LLC	$2,780.63	$2,780.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.66	$643.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.66	$1,287.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.68	$1,930.98
07/19/2022	BILL	HIGH PLAINS PROPERTIES LLC	$2,574.66	$2,574.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.98	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.98	$595.98
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.98	$1,191.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.99	$1,787.94
07/14/2021	BILL	HIGH PLAINS PROPERTIES LLC	$2,383.93	$2,383.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.38	$576.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.38	$1,152.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.41	$1,729.14
07/13/2020	BILL	HIGH PLAINS PROPERTIES LLC	$2,305.55	$2,305.55
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.35	$556.35
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.35	$1,112.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-556.38	$1,669.05
07/15/2019	BILL	HIGH PLAINS PROPERTIES LLC	$2,225.43	$2,225.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$530.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.87	$1,061.74
07/19/2018	PAYMENT	WESTERN TITLE CHECK	$-530.87	$1,592.61
07/12/2018	BILL	HEINTZ, JAMES W & CATHERINE J	$2,123.48	$2,123.48
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-509.47	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-509.47	$509.47
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-509.47	$1,018.94
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-509.48	$1,528.41
07/14/2017	BILL	MURDOCK, JEFFERY TTEE	$2,037.89	$2,037.89
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-496.56	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-496.56	$496.56
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-496.56	$993.12
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-496.57	$1,489.68
07/12/2016	BILL	MURDOCK, ESTHER E	$1,986.25	$1,986.25
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-495.57	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-495.57	$495.57
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-495.57	$991.14
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-495.57	$1,486.71
07/14/2015	BILL	MURDOCK, ESTHER E	$1,982.28	$1,982.28
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-481.13	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-481.13	$481.13
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-481.13	$962.26
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-481.13	$1,443.39
07/17/2014	BILL	MURDOCK, ESTHER E	$1,924.52	$1,924.52
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-467.11	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-467.11	$467.11
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-467.11	$934.22
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-467.14	$1,401.33
07/16/2013	BILL	MURDOCK, ESTHER E	$1,868.47	$1,868.47
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-466.28	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-466.28	$466.28
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-466.28	$932.56
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-466.30	$1,398.84
07/13/2012	BILL	MURDOCK, ESTHER E	$1,865.14	$1,865.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-474.19	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-474.19	$474.19
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-474.19	$948.38
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-474.19	$1,422.57
07/15/2011	BILL	MURDOCK, ESTHER E	$1,896.76	$1,896.76
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-483.92	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-483.92	$483.92
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-483.92	$967.84
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-483.95	$1,451.76
07/14/2010	BILL	MURDOCK, ESTHER E	$1,935.71	$1,935.71
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-469.83	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-469.83	$469.83
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-469.83	$939.66
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-469.84	$1,409.49
08/03/2009	ADJUSTMENT	keyed wrong parcel number tt	$469.84	$1,879.33
08/03/2009	VOID	1ST AMERICAN CHECK	$-469.84	$1,409.49
07/13/2009	BILL	MURDOCK, ESTHER E	$1,879.33	$1,879.33
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-456.14	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-456.14	$456.14
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-456.14	$912.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-456.17	$1,368.42
07/18/2008	BILL	MURDOCK, ESTHER E	$1,824.59	$1,824.59
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-442.89	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-442.89	$442.89
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-442.89	$885.78
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-442.89	$1,328.67
07/01/2007	BILL	MURDOCK, ESTHER E	$1,771.56	$1,771.56
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-429.97	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-429.97	$429.97
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-429.97	$859.94
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-429.97	$1,289.91
07/01/2006	BILL	MURDOCK, ESTHER E	$1,719.88	$1,719.88
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-417.47	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.44	$417.47
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.44	$834.91
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.44	$1,252.35
07/01/2005	BILL	MURDOCK, ESTHER E	$1,669.79	$1,669.79
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-405.31	$0.00
12/29/2004	PAYMENT	NATIONAL CITY MTG	$-405.29	$405.31
09/29/2004	PAYMENT	SCHWEBS, VICTOR H &	$-405.29	$810.60
08/06/2004	PAYMENT	SCHWEBS, VICTOR H &	$-405.29	$1,215.89
07/01/2004	BILL	SCHWEBS, VICTOR H & ALICE I	$1,621.18	$1,621.18
08/01/2003	PAYMENT	SCHWEBS, VICTOR H &	$-1,586.34	$0.00
07/01/2003	BILL	SCHWEBS, VICTOR H & ALICE I	$1,586.34	$1,586.34
08/02/2002	PAYMENT	SCHWEBS, VICTOR H &	$-1,486.97	$0.00
07/01/2002	BILL	SCHWEBS, VICTOR H & ALICE I	$1,486.97	$1,486.97
08/02/2001	PAYMENT	SCHWEBS, VICTOR H &	$-1,396.61	$0.00
07/01/2001	BILL	SCHWEBS, VICTOR H & ALICE I	$1,396.61	$1,396.61
08/10/2000	PAYMENT	SCHWEBS, VICTOR H &	$-1,313.66	$0.00
07/01/2000	BILL	SCHWEBS, VICTOR H & ALICE I	$1,313.66	$1,313.66
01/28/2000	PAYMENT	22	$-318.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.27	$318.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.37	$305.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$297.93
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$294.98