Tax Account 1320-33-816-066
Owners
YOUNG, DANIEL D & CELIA E
1359 CHICHESTER DR
GARDNERVILLE, NV 89410
YOUNG, DANIEL D
YOUNG, CELIA E
Account Summary
| Account ID | 1320-33-816-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,306.74 |
| Currently Due | $435.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,742.51 |
| Total | $1,742.51 |
| Paid | $435.77 |
| Balance | $1,306.74 |
| Due | $435.58 |
| 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 | $2,914.13 | $0.00 | $2,914.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,829.28 | $0.00 | $2,829.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,746.87 | $0.00 | $2,746.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,666.87 | $0.00 | $2,666.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,589.21 | $0.00 | $2,589.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,513.78 | $0.00 | $2,513.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,440.56 | $0.00 | $2,440.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,378.70 | $23.79 | $2,402.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,373.95 | $23.74 | $2,397.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,304.82 | $23.05 | $2,327.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-435.77 | $1,306.74 |
| 07/15/2024 | BILL | YOUNG, DANIEL D & CELIA E | $1,742.51 | $1,742.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.45 | $728.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.45 | $1,456.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.78 | $2,185.35 |
| 07/14/2023 | BILL | YOUNG, DANIEL D & CELIA E | $2,914.13 | $2,914.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.32 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.32 | $707.32 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.32 | $1,414.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.32 | $2,121.96 |
| 07/19/2022 | BILL | YOUNG, DANIEL D & CELIA E | $2,829.28 | $2,829.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.71 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.71 | $686.71 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.71 | $1,373.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.74 | $2,060.13 |
| 07/14/2021 | BILL | YOUNG, DANIEL D & CELIA E | $2,746.87 | $2,746.87 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.71 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.71 | $666.71 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.71 | $1,333.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.74 | $2,000.13 |
| 07/13/2020 | BILL | YOUNG, DANIEL D & CELIA E | $2,666.87 | $2,666.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.30 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.30 | $647.30 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.30 | $1,294.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.31 | $1,941.90 |
| 07/15/2019 | BILL | YOUNG, DANIEL D & CELIA E | $2,589.21 | $2,589.21 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.44 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.44 | $628.44 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.44 | $1,256.88 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.46 | $1,885.32 |
| 07/12/2018 | BILL | YOUNG, DANIEL D & CELIA E | $2,513.78 | $2,513.78 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.14 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.14 | $610.14 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.14 | $1,220.28 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.14 | $1,830.42 |
| 07/14/2017 | BILL | YOUNG, DANIEL D & CELIA E | $2,440.56 | $2,440.56 |
| 01/23/2017 | PAYMENT | CARNI, JAMES E & SANDRA J CHECK | $-1,213.13 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.79 | $1,213.13 |
| 08/04/2016 | PAYMENT | CARNI, JAMES E & SANDRA J CHECK | $-1,189.36 | $1,189.34 |
| 07/12/2016 | BILL | CARNI, JAMES E & SANDRA J | $2,378.70 | $2,378.70 |
| 03/04/2016 | PAYMENT | CARNI, JAMES E & SANDRA J CHECK | $-593.48 | $0.00 |
| 02/05/2016 | PAYMENT | CARNI, JAMES E & SANDRA J CHECK | $-617.22 | $593.48 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.74 | $1,210.70 |
| 10/01/2015 | PAYMENT | CARNI, JAMES E & SANDRA J CHECK | $-593.48 | $1,186.96 |
| 08/25/2015 | PAYMENT | CARNI, JAMES E & SANDRA J CHECK | $-593.51 | $1,780.44 |
| 07/14/2015 | BILL | CARNI, JAMES E & SANDRA J | $2,373.95 | $2,373.95 |
| 03/03/2015 | PAYMENT | JAMES & SANDRA CARNI CHECK | $-576.20 | $0.00 |
| 12/18/2014 | PAYMENT | WELLS FARGO CHECK | $-576.20 | $576.20 |
| 09/12/2014 | PAYMENT | JAMES & SANDRA CARNI CHECK | $-1,175.47 | $1,152.40 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $23.05 | $2,327.87 |
| 07/17/2014 | BILL | CARNI, JAMES E & SANDRA J | $2,304.82 | $2,304.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-559.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-559.42 | $559.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-559.42 | $1,118.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-559.43 | $1,678.26 |
| 07/16/2013 | BILL | CARNI, JAMES E & SANDRA J | $2,237.69 | $2,237.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-558.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-558.08 | $558.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-558.08 | $1,116.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-558.10 | $1,674.24 |
| 07/13/2012 | BILL | CARNI, JAMES E & SANDRA J | $2,232.34 | $2,232.34 |
| 04/11/2012 | PAYMENT | WELLS FARGO CHECK | $-568.74 | $0.00 |
| 04/09/2012 | AMENDMENT | 4th on time in wells REJ LMY | $-22.75 | $568.74 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.75 | $591.49 |
| 03/05/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-591.49 | $568.74 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.75 | $1,160.23 |
| 11/10/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-591.49 | $1,137.48 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.75 | $1,728.97 |
| 08/22/2011 | PAYMENT | CAMENETI, HELEN M CHECK | $-568.76 | $1,706.22 |
| 07/15/2011 | BILL | CAMENETI, HELEN M | $2,274.98 | $2,274.98 |
| 03/09/2011 | PAYMENT | PROP MGMT & MAINT CHECK | $-586.32 | $0.00 |
| 02/15/2011 | PAYMENT | CAMENETI, HELEN M CHECK | $-609.77 | $586.32 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.45 | $1,196.09 |
| 10/08/2010 | PAYMENT | PROP MGMT & MAINT CHECK | $-586.32 | $1,172.64 |
| 08/13/2010 | PAYMENT | CAMENETI, HELEN M CHECK | $-586.34 | $1,758.96 |
| 07/14/2010 | BILL | CAMENETI, HELEN M | $2,345.30 | $2,345.30 |
| 03/08/2010 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-569.28 | $0.00 |
| 01/08/2010 | PAYMENT | PROPERTY MGMT MAINT CHECK | $-569.28 | $569.28 |
| 10/12/2009 | PAYMENT | PROP MGMT & MAIT CHECK | $-569.28 | $1,138.56 |
| 08/25/2009 | PAYMENT | PROPERTY MGMT & MAINT CHECK | $-569.28 | $1,707.84 |
| 07/13/2009 | BILL | CAMENETI, HELEN M | $2,277.12 | $2,277.12 |
| 04/16/2009 | PAYMENT | CAMENETI, DOMINIC A & HELEN M CHECK | $-574.80 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.11 | $574.80 |
| 12/11/2008 | PAYMENT | CAMENETI, DOMINIC A & HELEN M CHECK | $-552.69 | $552.69 |
| 10/08/2008 | PAYMENT | CAMENETI, DOMINIC A & HELEN M CHECK | $-552.69 | $1,105.38 |
| 08/12/2008 | PAYMENT | CAMENETI, DOMINIC A & HELEN M CHECK | $-552.72 | $1,658.07 |
| 07/18/2008 | BILL | CAMENETI, DOMINIC A & HELEN M | $2,210.79 | $2,210.79 |
| 02/25/2008 | PAYMENT | CAMENETI, DOMINIC A | $-536.64 | $0.00 |
| 01/03/2008 | PAYMENT | CAMENETI, DOMINIC A | $-536.61 | $536.64 |
| 10/08/2007 | PAYMENT | CAMENETI, DOMINIC A | $-536.61 | $1,073.25 |
| 08/08/2007 | PAYMENT | CAMENETI, DOMINIC A | $-536.61 | $1,609.86 |
| 07/01/2007 | BILL | CAMENETI, DOMINIC A & HELEN M | $2,146.47 | $2,146.47 |
| 03/07/2007 | PAYMENT | CAMENETI, DOMINIC A | $-520.99 | $0.00 |
| 01/05/2007 | PAYMENT | CAMENETI, DOMINIC A | $-520.96 | $520.99 |
| 09/27/2006 | PAYMENT | CAMENETI, DOMINIC A | $-520.96 | $1,041.95 |
| 08/11/2006 | PAYMENT | CAMENETI, DOMINIC A | $-520.96 | $1,562.91 |
| 07/01/2006 | BILL | CAMENETI, DOMINIC A & HELEN M | $2,083.87 | $2,083.87 |
| 03/01/2006 | PAYMENT | CAMENETI, DOMINIC A | $-505.80 | $0.00 |
| 01/06/2006 | PAYMENT | CAMENETI, DOMINIC A | $-505.79 | $505.80 |
| 09/27/2005 | PAYMENT | CAMENETI, DOMINIC A | $-505.79 | $1,011.59 |
| 08/11/2005 | PAYMENT | CAMENETI, DOMINIC A | $-505.79 | $1,517.38 |
| 07/01/2005 | BILL | CAMENETI, DOMINIC A & HELEN M | $2,023.17 | $2,023.17 |
| 03/08/2005 | PAYMENT | CAMENETI, DOMINIC A | $-491.08 | $0.00 |
| 01/06/2005 | PAYMENT | CAMENETI, DOMINIC A | $-491.05 | $491.08 |
| 10/01/2004 | PAYMENT | CAMENETI, DOMINIC A | $-491.05 | $982.13 |
| 08/10/2004 | PAYMENT | CAMENETI, DOMINIC A | $-491.05 | $1,473.18 |
| 07/01/2004 | BILL | CAMENETI, DOMINIC A & HELEN M | $1,964.23 | $1,964.23 |
| 01/05/2004 | PAYMENT | WEST RIDGE HOMES INC | $-276.55 | $0.00 |
| 10/16/2003 | PAYMENT | 22 | $-282.07 | $276.55 |
| 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 |