Tax Account 1320-33-816-004

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Owners

ANDERSON, MARK RANDALL
1354 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-004
Account Type	Real Estate
Location	1354 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-004

Account Type

Real Estate

Location

1354 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,631.32
Total	$3,631.32
Paid	$3,631.32
Balance	$0.00
Due	$0.00
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

$3,631.32

Total

$3,631.32

Paid

$3,631.32

Balance

$0.00

Due

$0.00

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	$908.04	$0.00	$908.04	$908.04	$0.00
2	10/07/2024	10/17/2024	Paid	$907.76	$0.00	$907.76	$907.76	$0.00
3	01/06/2025	01/16/2025	Paid	$907.76	$0.00	$907.76	$907.76	$0.00
4	03/03/2025	03/13/2025	Paid	$907.76	$0.00	$907.76	$907.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.33	$0.00	$3,362.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,113.26	$0.00	$3,113.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,882.65	$28.83	$2,911.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,798.70	$27.99	$2,826.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,701.43	$0.00	$2,701.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,577.69	$0.00	$2,577.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,473.79	$0.00	$2,473.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,411.11	$0.00	$2,411.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,406.29	$0.00	$2,406.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,331.69	$0.00	$2,331.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MARK ANDERSON GOVACH ACH - 323722942	$-3,631.32	$0.00
07/15/2024	BILL	ANDERSON, MARK RANDALL	$3,631.32	$3,631.32
07/25/2023	PAYMENT	MARK RANDALL ANDERSON GOVACH ACH - 308394311	$-3,362.33	$0.00
07/14/2023	BILL	ANDERSON, MARK RANDALL	$3,362.33	$3,362.33
08/05/2022	PAYMENT	MARK R ANDERSON GOVACH ACH - 293389132	$-3,113.26	$0.00
07/19/2022	BILL	ANDERSON, MARK RANDALL	$3,113.26	$3,113.26
11/15/2021	PAYMENT	ANDERSON, MARK CREDIT: D	$-2,190.81	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.83	$2,190.81
08/10/2021	PAYMENT	ANDERSON, MARK CREDIT: D	$-720.67	$2,161.98
07/14/2021	BILL	ANDERSON, MARK RANDALL	$2,882.65	$2,882.65
01/29/2021	PAYMENT	ANDERSON, MARK RANDALL CHECK	$-1,427.33	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.99	$1,427.33
10/07/2020	PAYMENT	ANDERSON, MARK R CHECK	$-699.67	$1,399.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-699.69	$2,099.01
07/13/2020	BILL	ANDERSON, OSCAR E & SUSAN E	$2,798.70	$2,798.70
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.35	$675.35
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.35	$1,350.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.38	$2,026.05
07/15/2019	BILL	ANDERSON, OSCAR E & SUSAN E	$2,701.43	$2,701.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.42	$644.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.42	$1,288.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.43	$1,933.26
07/12/2018	BILL	ANDERSON, OSCAR E & SUSAN E	$2,577.69	$2,577.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.44	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.44	$618.44
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.44	$1,236.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.47	$1,855.32
07/14/2017	BILL	ANDERSON, OSCAR E & SUSAN E	$2,473.79	$2,473.79
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.77	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.77	$602.77
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.77	$1,205.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.80	$1,808.31
07/12/2016	BILL	ANDERSON, OSCAR E & SUSAN E	$2,411.11	$2,411.11
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.57	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.57	$601.57
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.57	$1,203.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.58	$1,804.71
07/14/2015	BILL	ANDERSON, OSCAR E & SUSAN E	$2,406.29	$2,406.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.92	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.92	$582.92
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.92	$1,165.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.93	$1,748.76
07/17/2014	BILL	ANDERSON, OSCAR E & SUSAN E	$2,331.69	$2,331.69
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.94	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.94	$565.94
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.94	$1,131.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.96	$1,697.82
07/16/2013	BILL	ANDERSON, OSCAR E & SUSAN E	$2,263.78	$2,263.78
08/02/2012	PAYMENT	ANDERSON, DAVID F & CAROL TTEE CHECK	$-2,257.78	$0.00
07/13/2012	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,257.78	$2,257.78
08/01/2011	PAYMENT	ANDERSON, DAVID F & CAROL TTEE CHECK	$-2,300.71	$0.00
07/15/2011	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,300.71	$2,300.71
08/04/2010	PAYMENT	ANDERSON, DAVID F & CAROL TTEE CHECK	$-2,394.65	$0.00
07/14/2010	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,394.65	$2,394.65
08/03/2009	PAYMENT	ANDERSON, DAVID F & CAROL TTEE CHECK	$-2,831.57	$0.00
07/13/2009	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,831.57	$2,831.57
08/19/2008	PAYMENT	ANDERSON, DAVID F & CAROL TTEE CHECK	$-2,621.85	$0.00
07/18/2008	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,621.85	$2,621.85
08/07/2007	PAYMENT	ANDERSON, DAVID F &	$-2,427.66	$0.00
07/01/2007	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,427.66	$2,427.66
08/04/2006	PAYMENT	ANDERSON, DAVID F &	$-2,247.80	$0.00
07/01/2006	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,247.80	$2,247.80
08/10/2005	PAYMENT	ANDERSON, DAVID F &	$-2,081.30	$0.00
07/01/2005	BILL	ANDERSON, DAVID F & CAROL TTEE	$2,081.30	$2,081.30
02/22/2005	PAYMENT	22	$-495.81	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.80	$495.81
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.80	$991.61
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.80	$1,487.41
07/01/2004	BILL	ROOKER, DONALD L & TONI M	$1,983.21	$1,983.21
06/28/2004	PAYMENT	22	$-707.96	$0.00
06/28/2004	INTEREST	Interest to date	$53.65	$707.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.97	$654.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09