Tax Account 1320-33-816-041

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Owners

WILSON, DOUGLAS & FLAHERTY, KELLY
1355 DELORES WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-816-041
Account Type	Real Estate
Location	1424 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-041

Account Type

Real Estate

Location

1424 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.22
Total	$2,668.22
Paid	$2,668.22
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

$2,668.22

Total

$2,668.22

Paid

$2,668.22

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	$667.28	$0.00	$667.28	$667.28	$0.00
2	10/07/2024	10/17/2024	Paid	$666.98	$0.00	$666.98	$666.98	$0.00
3	01/06/2025	01/16/2025	Paid	$666.98	$0.00	$666.98	$666.98	$0.00
4	03/03/2025	03/13/2025	Paid	$666.98	$0.00	$666.98	$666.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.58	$0.00	$2,470.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,398.64	$0.00	$2,398.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,328.80	$0.00	$2,328.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,260.97	$0.00	$2,260.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,195.12	$0.00	$2,195.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,069.09	$0.00	$2,069.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,016.66	$0.00	$2,016.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,012.62	$0.00	$2,012.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,954.00	$0.00	$1,954.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILSON, DOUGLAS & FLAHERTY, KELLY CHECK 112	$-2,668.22	$0.00
07/15/2024	BILL	WILSON, DOUGLAS & FLAHERTY, KELLY	$2,668.22	$2,668.22
02/22/2024	PAYMENT	WILSON, DOUGLAS CHECK 104	$-617.55	$0.00
11/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030781	$-617.55	$617.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-617.55	$1,235.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-617.93	$1,852.65
07/14/2023	BILL	JASPERSON 2006 REVOCABLE TRUST	$2,470.58	$2,470.58
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-599.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-599.66	$599.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-599.66	$1,199.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-599.66	$1,798.98
07/19/2022	BILL	JASPERSON, SALLY B TTEE	$2,398.64	$2,398.64
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.20	$582.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.20	$1,164.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.20	$1,746.60
07/14/2021	BILL	JASPERSON, SALLY B TTEE	$2,328.80	$2,328.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.24	$565.24
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.24	$1,130.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.25	$1,695.72
07/13/2020	BILL	JASPERSON, SALLY B TTEE	$2,260.97	$2,260.97
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.78	$548.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.78	$1,097.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.78	$1,646.34
07/15/2019	BILL	JASPERSON, SALLY B TTEE	$2,195.12	$2,195.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.79	$532.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.79	$1,065.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.81	$1,598.37
07/12/2018	BILL	JASPERSON, SALLY B TTEE	$2,131.18	$2,131.18
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.27	$517.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.27	$1,034.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.28	$1,551.81
07/14/2017	BILL	JASPERSON, SALLY B TTEE	$2,069.09	$2,069.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.16	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.16	$504.16
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.16	$1,008.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.18	$1,512.48
07/12/2016	BILL	JASPERSON, SALLY B TTEE	$2,016.66	$2,016.66
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.15	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.15	$503.15
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.15	$1,006.30
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.17	$1,509.45
07/14/2015	BILL	JASPERSON, SALLY B TTEE	$2,012.62	$2,012.62
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.50	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.50	$488.50
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.50	$977.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.50	$1,465.50
07/17/2014	BILL	JASPERSON, SALLY B TTEE	$1,954.00	$1,954.00
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.27	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.27	$474.27
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.27	$948.54
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.28	$1,422.81
07/16/2013	BILL	JASPERSON, SALLY B TTEE	$1,897.09	$1,897.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.46	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.46	$473.46
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.46	$946.92
07/30/2012	PAYMENT	33 CHECK	$-473.49	$1,420.38
07/13/2012	BILL	JASPERSON, SALLY B TRUSTEE	$1,893.87	$1,893.87
03/02/2012	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-480.50	$0.00
01/04/2012	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-480.50	$480.50
09/26/2011	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-480.50	$961.00
08/15/2011	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-480.51	$1,441.50
07/15/2011	BILL	JASPERSON, SALLY B TRUSTEE	$1,922.01	$1,922.01
03/07/2011	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-491.45	$0.00
02/10/2011	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-511.11	$491.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.66	$1,002.56
09/23/2010	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-491.45	$982.90
08/04/2010	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-491.47	$1,474.35
07/14/2010	BILL	JASPERSON, SALLY B TRUSTEE	$1,965.82	$1,965.82
03/01/2010	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-477.13	$0.00
01/07/2010	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-477.13	$477.13
10/06/2009	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-477.13	$954.26
08/11/2009	PAYMENT	JASPERSON, SALLY B TRUSTEE CHECK	$-477.16	$1,431.39
07/13/2009	BILL	JASPERSON, SALLY B TRUSTEE	$1,908.55	$1,908.55
02/24/2009	PAYMENT	JASPERSON, SALLY B CHECK	$-463.24	$0.00
01/06/2009	PAYMENT	JASPERSON, SALLY B CHECK	$-463.24	$463.24
10/03/2008	PAYMENT	JASPERSON, SALLY B CHECK	$-463.24	$926.48
08/14/2008	PAYMENT	JASPERSON, SALLY B CHECK	$-463.25	$1,389.72
07/18/2008	BILL	JASPERSON, SALLY B	$1,852.97	$1,852.97
03/04/2008	PAYMENT	JASPERSON, SALLY B	$-449.76	$0.00
02/20/2008	PAYMENT	JASPERSON, SALLY B	$-467.74	$449.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.99	$917.50
09/25/2007	PAYMENT	JASPERSON, SALLY B	$-449.75	$899.51
07/24/2007	PAYMENT	JASPERSON, SALLY B	$-449.75	$1,349.26
07/01/2007	BILL	JASPERSON, SALLY B	$1,799.01	$1,799.01
08/07/2006	PAYMENT	DESALLES, MILDRED E	$-1,715.90	$0.00
07/01/2006	BILL	DESALLES, MILDRED E TRUSTEE	$1,715.90	$1,715.90
08/12/2005	PAYMENT	DESALLES, MILDRED E	$-1,665.92	$0.00
07/01/2005	BILL	DESALLES, MILDRED E	$1,665.92	$1,665.92
07/27/2004	PAYMENT	DESALLES, MILDRED E	$-1,646.32	$0.00
07/01/2004	BILL	DESALLES, MILDRED E	$1,646.32	$1,646.32
02/29/2004	PAYMENT	NETS	$-138.28	$0.00
01/14/2004	PAYMENT	STEWART TITLE	$-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