Tax Account 1320-33-815-005
Owners
GALE REVOCABLE TRUST
1373 WINWOOD WY
GARDNERVILLE, NV 89410
GALE, GERALD D & MARY K TTEE
GALE, GERALD D TTEE
GALE, MARY K TTEE
Account Summary
| Account ID | 1320-33-815-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 WINWOOD WY TOWN OF GARDNERVILLE |
| Balance | $1,251.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,502.92 |
| Total | $2,502.92 |
| Paid | $1,251.62 |
| Balance | $1,251.30 |
| 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 | $2,430.02 | $0.00 | $2,430.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,359.22 | $0.00 | $2,359.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,290.49 | $0.00 | $2,290.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,223.77 | $0.00 | $2,223.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,159.00 | $0.00 | $2,159.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,096.12 | $0.00 | $2,096.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,035.07 | $0.00 | $2,035.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,983.51 | $0.00 | $1,983.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,979.56 | $19.80 | $1,999.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,921.89 | $0.00 | $1,921.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-625.65 | $1,251.30 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700088 | $-625.97 | $1,876.95 |
| 07/15/2024 | BILL | GALE REVOCABLE TRUST | $2,502.92 | $2,502.92 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-607.41 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-607.41 | $607.41 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-607.41 | $1,214.82 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-607.79 | $1,822.23 |
| 07/14/2023 | BILL | GALE REVOCABLE TRUST | $2,430.02 | $2,430.02 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-589.80 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-589.80 | $589.80 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-589.80 | $1,179.60 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-589.82 | $1,769.40 |
| 07/19/2022 | BILL | GALE, GERALD D & MARY K TTEE | $2,359.22 | $2,359.22 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-572.62 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-572.62 | $572.62 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-572.62 | $1,145.24 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-572.63 | $1,717.86 |
| 07/14/2021 | BILL | GALE, GERALD D & MARY K TTEE | $2,290.49 | $2,290.49 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-555.94 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-555.94 | $555.94 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-555.94 | $1,111.88 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-555.95 | $1,667.82 |
| 07/13/2020 | BILL | GALE, GERALD D & MARY K TTEE | $2,223.77 | $2,223.77 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-539.75 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-539.75 | $539.75 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-539.75 | $1,079.50 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-539.75 | $1,619.25 |
| 07/15/2019 | BILL | GALE, GERALD D & MARY K TTEE | $2,159.00 | $2,159.00 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-524.03 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-524.03 | $524.03 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-524.03 | $1,048.06 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-524.03 | $1,572.09 |
| 07/12/2018 | BILL | GALE, GERALD D & MARY K | $2,096.12 | $2,096.12 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-508.76 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-508.76 | $508.76 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-508.76 | $1,017.52 |
| 08/11/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-508.79 | $1,526.28 |
| 07/14/2017 | BILL | GALE, GERALD D & MARY K | $2,035.07 | $2,035.07 |
| 02/15/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-495.87 | $0.00 |
| 01/03/2017 | PAYMENT | LERETA TAX SVC CHECK | $-495.87 | $495.87 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-495.87 | $991.74 |
| 08/03/2016 | PAYMENT | ELDORADO BANK CHECK | $-495.90 | $1,487.61 |
| 07/12/2016 | BILL | GALE, GERALD D & MARY K | $1,983.51 | $1,983.51 |
| 03/04/2016 | PAYMENT | NAPUS FEDERAL CREDIT UNION CHECK NUM: 265991 | $-494.89 | $0.00 |
| 12/24/2015 | PAYMENT | SIGNATURE FEDERAL CU CHECK | $-1,009.58 | $494.89 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.80 | $1,504.47 |
| 08/18/2015 | PAYMENT | SIGNATURE FEDERAL CREDIT UNION CHECK NUM: 260014 | $-494.89 | $1,484.67 |
| 07/14/2015 | BILL | GALE, GERALD D & MARY K | $1,979.56 | $1,979.56 |
| 03/02/2015 | PAYMENT | NAPUS FEDERAL CREDIT UNION CHECK NUM: 255259 | $-480.47 | $0.00 |
| 12/19/2014 | PAYMENT | LERETA TAX SVC CHECK | $-480.47 | $480.47 |
| 10/07/2014 | PAYMENT | NAPUS FEDERAL CREDIT UNION CHECK NUM: 250603 | $-480.47 | $960.94 |
| 08/19/2014 | PAYMENT | NAPUS FEDERAL CREDIT UNION CHECK NUM: 248881 | $-480.48 | $1,441.41 |
| 07/17/2014 | BILL | GALE, GERALD D & MARY K | $1,921.89 | $1,921.89 |
| 02/24/2014 | PAYMENT | GALE, GERALD D & MARY K CHECK | $-457.67 | $0.00 |
| 12/23/2013 | PAYMENT | NAPUS FED CREDIT UNION CHECK | $-457.67 | $457.67 |
| 09/24/2013 | PAYMENT | NAPUS FED CREDIT CHECK | $-457.67 | $915.34 |
| 08/12/2013 | PAYMENT | NAPUS FCU CHECK | $-457.69 | $1,373.01 |
| 07/16/2013 | BILL | GALE, GERALD D & MARY K | $1,830.70 | $1,830.70 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.10 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.10 | $457.10 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.10 | $914.20 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.13 | $1,371.30 |
| 07/13/2012 | BILL | POLLOCK, MICHAEL & DIANE | $1,828.43 | $1,828.43 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.37 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.37 | $465.37 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.37 | $930.74 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.37 | $1,396.11 |
| 07/15/2011 | BILL | POLLOCK, MICHAEL & DIANE | $1,861.48 | $1,861.48 |
| 01/24/2011 | PAYMENT | NO NV TITLE CHECK | $-959.33 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.81 | $959.33 |
| 12/09/2010 | PAYMENT | WELLS FARGO CHECK | $-1,006.38 | $940.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $47.03 | $1,946.90 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.81 | $1,899.87 |
| 07/14/2010 | BILL | SUMNER, CLARENCE EDWARD | $1,881.06 | $1,881.06 |
| 06/18/2010 | PAYMENT | WELLS FARGO CHECK | $-1,674.75 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,674.75 |
| 06/08/2010 | INTEREST | Monthly Interest | $136.97 | $1,660.75 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,523.78 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $82.18 | $1,515.78 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $45.66 | $1,433.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.26 | $1,387.94 |
| 08/21/2009 | PAYMENT | SUMNER, CLARENCE EDWARD CHECK | $-456.59 | $1,369.68 |
| 07/13/2009 | BILL | SUMNER, CLARENCE EDWARD | $1,826.27 | $1,826.27 |
| 03/03/2009 | PAYMENT | SUMNER, CLARENCE EDWARD CHECK | $-443.27 | $0.00 |
| 01/09/2009 | PAYMENT | SUMNER, CLARENCE EDWARD CHECK | $-443.27 | $443.27 |
| 10/10/2008 | PAYMENT | SUMNER, CLARENCE EDWARD CHECK | $-443.27 | $886.54 |
| 07/31/2008 | PAYMENT | SUMNER, CLARENCE EDWARD CHECK | $-443.28 | $1,329.81 |
| 07/18/2008 | BILL | SUMNER, CLARENCE EDWARD | $1,773.09 | $1,773.09 |
| 12/03/2007 | PAYMENT | POLLOCK, MICHAEL & D | $-860.73 | $0.00 |
| 08/28/2007 | PAYMENT | LENDERS FIRST CHOICE | $-430.36 | $860.73 |
| 08/20/2007 | PAYMENT | EVERHOME MORTGAGE CO | $-430.36 | $1,291.09 |
| 07/01/2007 | BILL | POLLOCK, MICHAEL & DIANE LYNN | $1,721.45 | $1,721.45 |
| 03/05/2007 | PAYMENT | NETBANK | $-417.83 | $0.00 |
| 12/27/2006 | PAYMENT | NETBANK | $-417.83 | $417.83 |
| 09/27/2006 | PAYMENT | NETBANK | $-417.83 | $835.66 |
| 08/09/2006 | PAYMENT | NETBANK | $-417.83 | $1,253.49 |
| 07/01/2006 | BILL | SUMNER, CLARENCE E & MARGARET | $1,671.32 | $1,671.32 |
| 02/28/2006 | PAYMENT | NETBANK | $-390.78 | $0.00 |
| 12/28/2005 | PAYMENT | NETBANK | $-390.75 | $390.78 |
| 09/28/2005 | PAYMENT | NETBANK | $-390.75 | $781.53 |
| 08/12/2005 | PAYMENT | NETBANK | $-390.75 | $1,172.28 |
| 07/01/2005 | BILL | SUMNER, CLARENCE E & MARGARET | $1,563.03 | $1,563.03 |
| 03/01/2005 | PAYMENT | NETBANK | $-379.29 | $0.00 |
| 12/28/2004 | PAYMENT | NETBANK | $-379.26 | $379.29 |
| 09/30/2004 | PAYMENT | RESOURCE BANCSHARES | $-379.26 | $758.55 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-379.26 | $1,137.81 |
| 07/01/2004 | BILL | SUMNER, CLARENCE E & MARGARET | $1,517.07 | $1,517.07 |
| 02/25/2004 | PAYMENT | RESOURCE BANCSHARES | $-372.87 | $0.00 |
| 12/31/2003 | PAYMENT | RESOURCE BANCSHARES | $-372.85 | $372.87 |
| 10/02/2003 | PAYMENT | RESOURCE BANCSHARES | $-372.85 | $745.72 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-372.85 | $1,118.57 |
| 07/01/2003 | BILL | SUMNER, CLARENCE E & MARGARET | $1,491.42 | $1,491.42 |
| 01/21/2003 | PAYMENT | 22 | $-441.82 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.41 | $441.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |