Tax Account 1320-33-816-039

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Owners

LOLIES, VOLKERT & LILA GAIL
1420 CHEDDINGTON CI
GARDNERVILLE, NV 89410

LOLIES, LILA GAIL

Account Summary

Account ID	1320-33-816-039
Account Type	Real Estate
Location	1420 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$1,398.86
Currently Due	$699.43

Account ID

1320-33-816-039

Account Type

Real Estate

Location

1420 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$1,398.86

Currently Due

$699.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,798.03
Total	$2,798.03
Paid	$1,399.17
Balance	$1,398.86
Due	$699.43
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,798.03

Total

$2,798.03

Paid

$1,399.17

Balance

$1,398.86

Due

$699.43

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.74	$0.00	$699.74	$699.74	$0.00
2	10/07/2024	10/17/2024	Paid	$699.43	$0.00	$699.43	$699.43	$0.00
3	01/06/2025	01/16/2025	Due	$699.43	$0.00	$699.43	$0.00	$699.43
4	03/03/2025	03/13/2025	Due	$699.43	$0.00	$699.43	$0.00	$1,398.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.52	$0.00	$2,716.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,637.39	$0.00	$2,637.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,560.56	$0.00	$2,560.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,486.00	$0.00	$2,486.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,413.58	$0.00	$2,413.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,343.27	$0.00	$2,343.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,275.02	$0.00	$2,275.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,217.38	$0.00	$2,217.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,212.94	$0.00	$2,212.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,148.49	$0.00	$2,148.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-699.43	$1,398.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-699.74	$2,098.29
07/15/2024	BILL	LOLIES, VOLKERT & LILA GAIL	$2,798.03	$2,798.03
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.05	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.05	$679.05
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.05	$1,358.10
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.37	$2,037.15
07/14/2023	BILL	LOLIES, VOLKERT & LILA GAIL	$2,716.52	$2,716.52
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-659.34	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-659.34	$659.34
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-659.34	$1,318.68
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-659.37	$1,978.02
07/19/2022	BILL	LOLIES, VOLKERT & LILA GAIL	$2,637.39	$2,637.39
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.14	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.14	$640.14
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.14	$1,280.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.14	$1,920.42
07/14/2021	BILL	LOLIES, VOLKERT & LILA GAIL	$2,560.56	$2,560.56
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.50	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.50	$621.50
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.50	$1,243.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.50	$1,864.50
07/13/2020	BILL	LOLIES, VOLKERT & LILA GAIL	$2,486.00	$2,486.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.39	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.39	$603.39
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.39	$1,206.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.41	$1,810.17
07/15/2019	BILL	LOLIES, VOLKERT & LILA GAIL	$2,413.58	$2,413.58
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.81	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.81	$585.81
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.81	$1,171.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.84	$1,757.43
07/12/2018	BILL	LOLIES, VOLKERT & LILA GAIL	$2,343.27	$2,343.27
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.75	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.75	$568.75
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.75	$1,137.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.77	$1,706.25
07/14/2017	BILL	LOLIES, VOLKERT & LILA GAIL	$2,275.02	$2,275.02
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.34	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.34	$554.34
10/12/2016	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-554.34	$1,108.68
08/16/2016	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-554.36	$1,663.02
07/12/2016	BILL	LOLIES, VOLKERT & LILA GAIL	$2,217.38	$2,217.38
03/11/2016	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-553.23	$0.00
01/04/2016	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-553.23	$553.23
10/13/2015	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-553.23	$1,106.46
08/17/2015	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-553.25	$1,659.69
07/14/2015	BILL	LOLIES, VOLKERT & LILA GAIL	$2,212.94	$2,212.94
03/06/2015	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-537.12	$0.00
01/15/2015	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-537.12	$537.12
10/08/2014	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-537.12	$1,074.24
08/13/2014	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-537.13	$1,611.36
07/17/2014	BILL	LOLIES, VOLKERT & LILA GAIL	$2,148.49	$2,148.49
03/07/2014	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-521.47	$0.00
01/07/2014	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-521.47	$521.47
10/08/2013	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-521.47	$1,042.94
08/23/2013	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-521.50	$1,564.41
07/16/2013	BILL	LOLIES, VOLKERT & LILA GAIL	$2,085.91	$2,085.91
04/05/2013	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-540.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.79	$540.55
01/08/2013	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-519.76	$519.76
10/22/2012	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-540.55	$1,039.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.79	$1,580.07
08/21/2012	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-519.78	$1,559.28
07/13/2012	BILL	LOLIES, VOLKERT & LILA GAIL	$2,079.06	$2,079.06
07/21/2011	PAYMENT	LOLIES, VOLKERT & LILA GAIL CHECK	$-2,109.95	$0.00
07/15/2011	BILL	LOLIES, VOLKERT & LILA GAIL	$2,109.95	$2,109.95
04/12/2011	PAYMENT	LILA GAIL AND VOLKERT LOLIES CHECK	$-1,801.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.65	$1,801.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.25	$1,703.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.70	$1,649.26
08/18/2010	PAYMENT	Lollies, Volkert & Lila CHECK	$-542.53	$1,627.56
07/14/2010	BILL	LOLIES, VOLKERT & LILA GAIL	$2,170.09	$2,170.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.71	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.71	$526.71
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.71	$1,053.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.74	$1,580.13
07/13/2009	BILL	LOLIES, VOLKERT & LILA GAIL	$2,106.87	$2,106.87
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.38	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.38	$511.38
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.38	$1,022.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.38	$1,534.14
07/18/2008	BILL	LOLIES, VOLKERT & LILA GAIL	$2,045.52	$2,045.52
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-496.51	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-496.51	$496.51
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-496.51	$993.02
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-496.51	$1,489.53
07/01/2007	BILL	LOLIES, VOLKERT & LILA GAIL	$1,986.04	$1,986.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-482.03	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-482.02	$482.03
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-482.02	$964.05
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-482.02	$1,446.07
07/01/2006	BILL	LOLIES, VOLKERT & LILA GAIL	$1,928.09	$1,928.09
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-467.99	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-467.98	$467.99
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-467.98	$935.97
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-467.98	$1,403.95
07/01/2005	BILL	LOLIES, VOLKERT	$1,871.93	$1,871.93
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-454.38	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.35	$454.38
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.35	$908.73
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.35	$1,363.08
07/01/2004	BILL	LOLIES, VOLKERT	$1,817.43	$1,817.43
01/26/2004	PAYMENT	22	$-138.28	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-282.07	$138.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$420.35
08/13/2003	PAYMENT	22	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09