Tax Account 1320-33-813-043
Owners
EVANS, DEBRA L & GILBERT D
1346 CHICHESTER DR
GARDNERVILLE, NV 89410
EVANS, DEBRA L
EVANS, GILBERT D
Account Summary
| Account ID | 1320-33-813-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,291.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,582.39 |
| Total | $2,582.39 |
| Paid | $1,291.37 |
| Balance | $1,291.02 |
| 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 | $2,507.18 | $0.00 | $2,507.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,434.16 | $0.00 | $2,434.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,363.28 | $0.00 | $2,363.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,294.45 | $0.00 | $2,294.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,227.61 | $0.00 | $2,227.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,162.73 | $0.00 | $2,162.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,099.74 | $0.00 | $2,099.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,046.51 | $0.00 | $2,046.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,042.44 | $0.00 | $2,042.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,982.96 | $0.00 | $1,982.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 10027 | $-1,291.37 | $1,291.02 |
| 07/15/2024 | BILL | EVANS, DEBRA L & GILBERT D | $2,582.39 | $2,582.39 |
| 03/15/2024 | PAYMENT | DEBRA L & GILBERT D EVANS GOVACH ACH - 318111065 | $-626.72 | $0.00 |
| 01/10/2024 | PAYMENT | EVANS, DEBRA L & GILBERT D CHECK 1967 | $-626.72 | $626.72 |
| 10/04/2023 | PAYMENT | DEBRA L. EVANS GOV GOVOLUTION - 311538267 | $-626.72 | $1,253.44 |
| 08/17/2023 | PAYMENT | DEBRA L. EVANS GOV GOVOLUTION - 309521614 | $-627.02 | $1,880.16 |
| 07/14/2023 | BILL | EVANS, DEBRA L & GILBERT D | $2,507.18 | $2,507.18 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-608.54 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-608.54 | $608.54 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-608.54 | $1,217.08 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-608.54 | $1,825.62 |
| 07/19/2022 | BILL | EVANS, DEBRA L & GILBERT D | $2,434.16 | $2,434.16 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-590.82 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-590.82 | $590.82 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-590.82 | $1,181.64 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-590.82 | $1,772.46 |
| 07/14/2021 | BILL | EVANS, DEBRA L & GILBERT D | $2,363.28 | $2,363.28 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-573.61 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-573.61 | $573.61 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-573.61 | $1,147.22 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-573.62 | $1,720.83 |
| 07/13/2020 | BILL | EVANS, DEBRA L & GILBERT D | $2,294.45 | $2,294.45 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-556.90 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-556.90 | $556.90 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-556.90 | $1,113.80 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-556.91 | $1,670.70 |
| 07/15/2019 | BILL | EVANS, DEBRA L & GILBERT D | $2,227.61 | $2,227.61 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-540.68 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-540.68 | $540.68 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-540.68 | $1,081.36 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-540.69 | $1,622.04 |
| 07/12/2018 | BILL | EVANS, DEBRA L & GILBERT D | $2,162.73 | $2,162.73 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-524.93 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-524.93 | $524.93 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-524.93 | $1,049.86 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-524.95 | $1,574.79 |
| 07/14/2017 | BILL | EVANS, DEBRA L & GILBERT D | $2,099.74 | $2,099.74 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-511.62 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-511.62 | $511.62 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-511.62 | $1,023.24 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-511.65 | $1,534.86 |
| 07/12/2016 | BILL | EVANS, DEBRA L & GILBERT D | $2,046.51 | $2,046.51 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-510.61 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-510.61 | $510.61 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-510.61 | $1,021.22 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-510.61 | $1,531.83 |
| 07/14/2015 | BILL | EVANS, DEBRA L & GILBERT D | $2,042.44 | $2,042.44 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-495.74 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-495.74 | $495.74 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-495.74 | $991.48 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-495.74 | $1,487.22 |
| 07/17/2014 | BILL | EVANS, DEBRA L & GILBERT D | $1,982.96 | $1,982.96 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-481.30 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-481.30 | $481.30 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-481.30 | $962.60 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-481.30 | $1,443.90 |
| 07/16/2013 | BILL | EVANS, DEBRA L | $1,925.20 | $1,925.20 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-481.27 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-481.27 | $481.27 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-481.27 | $962.54 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-481.28 | $1,443.81 |
| 07/13/2012 | BILL | EVANS, DEBRA L | $1,925.09 | $1,925.09 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-489.61 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-489.61 | $489.61 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-489.61 | $979.22 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-489.64 | $1,468.83 |
| 07/15/2011 | BILL | GARBER, KENNETH S & DEBRA L | $1,958.47 | $1,958.47 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-485.00 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-485.00 | $485.00 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-485.00 | $970.00 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-485.01 | $1,455.00 |
| 07/14/2010 | BILL | GARBER, KENNETH S & DEBRA L | $1,940.01 | $1,940.01 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-470.88 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-470.88 | $470.88 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-470.88 | $941.76 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-470.89 | $1,412.64 |
| 07/13/2009 | BILL | GARBER, KENNETH S & DEBRA L | $1,883.53 | $1,883.53 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-457.16 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-457.16 | $457.16 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-457.16 | $914.32 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-457.19 | $1,371.48 |
| 07/18/2008 | BILL | GARBER, KENNETH S & DEBRA L | $1,828.67 | $1,828.67 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-443.86 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-443.85 | $443.86 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-443.85 | $887.71 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-443.85 | $1,331.56 |
| 07/01/2007 | BILL | GARBER, KENNETH S & DEBRA L | $1,775.41 | $1,775.41 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-430.93 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-430.92 | $430.93 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-430.92 | $861.85 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-430.92 | $1,292.77 |
| 07/01/2006 | BILL | GARBER, KENNETH S & DEBRA L | $1,723.69 | $1,723.69 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-418.38 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-418.37 | $418.38 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-418.37 | $836.75 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-418.37 | $1,255.12 |
| 07/01/2005 | BILL | GARBER, KENNETH S & DEBRA L | $1,673.49 | $1,673.49 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-406.20 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-406.19 | $406.20 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-406.19 | $812.39 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-406.19 | $1,218.58 |
| 07/01/2004 | BILL | GARBER, KENNETH S & DEBRA L | $1,624.77 | $1,624.77 |
| 09/23/2003 | PAYMENT | GARBER, KENNETH S & | $-1,192.41 | $0.00 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-397.46 | $1,192.41 |
| 07/01/2003 | BILL | GARBER, KENNETH S & DEBRA L | $1,589.87 | $1,589.87 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-373.11 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-373.08 | $373.11 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-373.08 | $746.19 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-373.08 | $1,119.27 |
| 07/01/2002 | BILL | GARBER, KENNETH S & DEBRA L | $1,492.35 | $1,492.35 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-350.48 | $0.00 |
| 01/11/2002 | PAYMENT | PROVIDENT FUNDING | $-350.45 | $350.48 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-350.45 | $700.93 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-350.45 | $1,051.38 |
| 07/01/2001 | BILL | GARBER, KENNETH S & DEBRA L | $1,401.83 | $1,401.83 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-329.66 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-329.64 | $329.66 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-329.64 | $659.30 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-329.64 | $988.94 |
| 07/01/2000 | BILL | GARBER, KENNETH S & DEBRA L | $1,318.58 | $1,318.58 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-73.76 | $0.00 |
| 12/29/1999 | PAYMENT | 22 | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-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 |