Tax Account 1320-33-817-014

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Owners

AMBAR, MARLENE L
224 FOREST HILL WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-817-014
Account Type	Real Estate
Location	1370 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,549.10
Currently Due	$0.00

Account ID

1320-33-817-014

Account Type

Real Estate

Location

1370 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,549.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.52
Total	$3,098.52
Paid	$1,549.42
Balance	$1,549.10
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

$3,098.52

Total

$3,098.52

Paid

$1,549.42

Balance

$1,549.10

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	$774.87	$0.00	$774.87	$774.87	$0.00
2	10/07/2024	10/17/2024	Paid	$774.55	$0.00	$774.55	$774.55	$0.00
3	01/06/2025	01/16/2025	Due	$774.55	$0.00	$774.55	$0.00	$774.55
4	03/03/2025	03/13/2025	Due	$774.55	$0.00	$774.55	$0.00	$1,549.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.00	$0.00	$2,869.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,785.47	$0.00	$2,785.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,704.34	$0.00	$2,704.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,625.59	$0.00	$2,625.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,549.11	$0.00	$2,549.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,474.87	$0.00	$2,474.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,402.78	$0.00	$2,402.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,341.87	$0.00	$2,341.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,337.20	$0.00	$2,337.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,269.12	$181.53	$2,450.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	AMBAR, MARLENE L CHECK 255	$-774.55	$1,549.10
08/01/2024	PAYMENT	AMBAR, MARLENE L CHECK 275	$-774.87	$2,323.65
07/15/2024	BILL	AMBAR, MARLENE L	$3,098.52	$3,098.52
02/14/2024	PAYMENT	AMBAR, MARLENE CHECK 268	$-717.17	$0.00
12/06/2023	PAYMENT	AMBAR, MARLENE CHECK 258	$-717.17	$717.17
08/28/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 010250	$-717.17	$1,434.34
07/18/2023	PAYMENT	WALL, JOEL CHECK 644808859	$-717.49	$2,151.51
07/14/2023	BILL	WALL FAMILY REVOCABLE TRUST	$2,869.00	$2,869.00
07/26/2022	PAYMENT	WALL, JILL TRUSTEE CHECK 1057	$-2,785.47	$0.00
07/19/2022	BILL	WALL, JILL TRUSTEE	$2,785.47	$2,785.47
08/19/2021	PAYMENT	WALL FAMILY REVOCABLE TRUST CHECK	$-2,704.34	$0.00
07/14/2021	BILL	WALL, JILL TRUSTEE	$2,704.34	$2,704.34
07/28/2020	PAYMENT	WALL, JILL CHECK	$-2,625.59	$0.00
07/13/2020	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,625.59	$2,625.59
08/07/2019	PAYMENT	WALL, PHILLIP CHECK	$-2,549.11	$0.00
07/15/2019	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,549.11	$2,549.11
08/19/2018	PAYMENT	WALL, PHILLIP CHECK	$-2,474.87	$0.00
07/12/2018	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,474.87	$2,474.87
08/03/2017	PAYMENT	WALL, PHILLIP CHECK	$-2,402.78	$0.00
07/14/2017	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,402.78	$2,402.78
08/05/2016	PAYMENT	WALL, PHILLIP & JILL TRUSTEE CHECK	$-2,341.87	$0.00
07/12/2016	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,341.87	$2,341.87
08/07/2015	PAYMENT	WALL, PHILLIP & JILL TRUSTEE CHECK	$-2,337.20	$0.00
07/14/2015	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,337.20	$2,337.20
03/02/2015	PAYMENT	WALL, PHILLIP & JILL TRUSTEE CHECK	$-2,450.65	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$102.11	$2,450.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.73	$2,348.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.69	$2,291.81
07/17/2014	BILL	WALL, PHILLIP & JILL TRUSTEE	$2,269.12	$2,269.12
08/29/2013	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-1,652.25	$0.00
08/01/2013	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-550.78	$1,652.25
07/16/2013	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,203.03	$2,203.03
10/01/2012	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-2,217.81	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.96	$2,217.81
07/13/2012	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,195.85	$2,195.85
08/04/2011	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-2,229.23	$0.00
07/15/2011	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,229.23	$2,229.23
11/29/2010	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-1,131.54	$0.00
08/23/2010	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-1,131.57	$1,131.54
07/14/2010	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,263.11	$2,263.11
08/04/2009	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-2,197.24	$0.00
07/13/2009	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,197.24	$2,197.24
02/13/2009	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-533.30	$0.00
12/15/2008	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-533.30	$533.30
09/11/2008	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-533.30	$1,066.60
08/15/2008	PAYMENT	WALL, PHILLIP & JILL TRUSTEES CHECK	$-533.32	$1,599.90
07/18/2008	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,133.22	$2,133.22
12/10/2007	PAYMENT	WALL, PHILLIP & JILL	$-1,035.60	$0.00
09/26/2007	PAYMENT	WALL, PHILLIP & JILL	$-517.80	$1,035.60
08/03/2007	PAYMENT	WALL, PHILLIP & JILL	$-517.80	$1,553.40
07/01/2007	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,071.20	$2,071.20
03/06/2007	PAYMENT	WELLS FARGO	$-502.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-502.69	$502.69
09/29/2006	PAYMENT	WELLS FARGO	$-502.69	$1,005.38
08/03/2006	PAYMENT	WELLS FARGO	$-502.69	$1,508.07
07/01/2006	BILL	WALL, PHILLIP & JILL TRUSTEES	$2,010.76	$2,010.76
02/28/2006	PAYMENT	WELLS FARGO	$-488.06	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-488.05	$488.06
09/30/2005	PAYMENT	WELLS FARGO	$-488.05	$976.11
08/12/2005	PAYMENT	WELLS FARGO	$-488.05	$1,464.16
07/01/2005	BILL	WALL, PHILLIP & JILL TRUSTEES	$1,952.21	$1,952.21
08/20/2004	PAYMENT	CLASSIC HOMES LLC	$-1,696.25	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$1,696.25	$1,696.25