Tax Account 1320-33-818-005

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Owners

FILIATRAULT LIVING TRUST 2005
1382 CARDIFF CT
GARDNERVILLE, NV 89410

FILIATRAULT, DEBRA TTEE

Account Summary

Account ID	1320-33-818-005
Account Type	Real Estate
Location	1382 CARDIFF CT TOWN OF GARDNERVILLE
Balance	$797.22
Currently Due	$0.00

Account ID

1320-33-818-005

Account Type

Real Estate

Location

1382 CARDIFF CT
TOWN OF GARDNERVILLE

Balance

$797.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,189.14
Total	$3,189.14
Paid	$2,391.92
Balance	$797.22
Due	$0.00
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

$3,189.14

Total

$3,189.14

Paid

$2,391.92

Balance

$797.22

Due

$0.00

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	$797.48	$0.00	$797.48	$797.48	$0.00
2	10/07/2024	10/17/2024	Paid	$797.22	$0.00	$797.22	$797.22	$0.00
3	01/06/2025	01/16/2025	Paid	$797.22	$0.00	$797.22	$797.22	$0.00
4	03/03/2025	03/13/2025	Due	$797.22	$0.00	$797.22	$0.00	$797.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.25	$0.00	$3,096.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,006.08	$0.00	$3,006.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,918.51	$0.00	$2,918.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,833.50	$0.00	$2,833.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,750.98	$0.00	$2,750.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,670.86	$0.00	$2,670.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,593.09	$0.00	$2,593.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,527.37	$25.27	$2,552.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,522.34	$0.00	$2,522.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,448.87	$0.00	$2,448.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.22	$797.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.22	$1,594.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.48	$2,391.66
07/15/2024	BILL	FILIATRAULT LIVING TRUST 2005	$3,189.14	$3,189.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.98	$773.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.98	$1,547.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.31	$2,321.94
07/14/2023	BILL	FILIATRAULT LIVING TRUST 2005	$3,096.25	$3,096.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.52	$751.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.52	$1,503.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.52	$2,254.56
07/19/2022	BILL	FILIATRAULT, DEBRA TTEE	$3,006.08	$3,006.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.62	$729.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.62	$1,459.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.65	$2,188.86
07/14/2021	BILL	FILIATRAULT, DEBRA TTEE	$2,918.51	$2,918.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.37	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.37	$708.37
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.37	$1,416.74
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.39	$2,125.11
07/13/2020	BILL	FILIATRAULT, DEBRA TTEE	$2,833.50	$2,833.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.74	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.74	$687.74
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.74	$1,375.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.76	$2,063.22
07/15/2019	BILL	FILIATRAULT, DEBRA	$2,750.98	$2,750.98
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.71	$667.71
08/22/2018	PAYMENT	WESTERN TITLE CHECK	$-1,335.44	$1,335.42
07/12/2018	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,670.86	$2,670.86
03/02/2018	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-648.27	$0.00
12/05/2017	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-648.27	$648.27
10/11/2017	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-648.27	$1,296.54
08/08/2017	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-648.28	$1,944.81
07/14/2017	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,593.09	$2,593.09
03/15/2017	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-631.84	$0.00
01/05/2017	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-631.84	$631.84
10/29/2016	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-657.11	$1,263.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.27	$1,920.79
08/05/2016	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-631.85	$1,895.52
07/12/2016	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,527.37	$2,527.37
03/08/2016	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-630.58	$0.00
01/12/2016	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-630.58	$630.58
10/01/2015	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-630.58	$1,261.16
08/17/2015	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-630.60	$1,891.74
07/14/2015	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,522.34	$2,522.34
03/03/2015	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-612.21	$0.00
01/12/2015	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-612.21	$612.21
10/14/2014	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-612.21	$1,224.42
08/12/2014	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-612.24	$1,836.63
07/17/2014	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,448.87	$2,448.87
03/12/2014	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-594.38	$0.00
01/07/2014	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-594.38	$594.38
10/14/2013	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-594.38	$1,188.76
08/07/2013	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-594.40	$1,783.14
07/16/2013	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,377.54	$2,377.54
03/11/2013	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-591.93	$0.00
01/10/2013	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-591.93	$591.93
11/09/2012	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-591.93	$1,183.86
11/09/2012	AMENDMENT	medical - tll	$-23.68	$1,775.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.68	$1,799.47
08/10/2012	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-591.94	$1,775.79
07/13/2012	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,367.73	$2,367.73
03/07/2012	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-601.03	$0.00
01/05/2012	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-601.03	$601.03
10/10/2011	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-601.03	$1,202.06
08/16/2011	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-601.05	$1,803.09
07/15/2011	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,404.14	$2,404.14
03/14/2011	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-620.17	$0.00
01/07/2011	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-620.17	$620.17
10/12/2010	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-620.17	$1,240.34
08/12/2010	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-620.18	$1,860.51
07/14/2010	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,480.69	$2,480.69
03/11/2010	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-602.11	$0.00
01/13/2010	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-602.11	$602.11
10/05/2009	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-602.11	$1,204.22
08/06/2009	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-602.13	$1,806.33
07/13/2009	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,408.46	$2,408.46
03/12/2009	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-584.58	$0.00
01/13/2009	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-584.58	$584.58
10/13/2008	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-584.58	$1,169.16
08/14/2008	PAYMENT	CAMPBELL, ROBERT T & JOANNE M CHECK	$-584.58	$1,753.74
07/18/2008	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,338.32	$2,338.32
03/10/2008	PAYMENT	CAMPBELL, ROBERT T &	$-567.57	$0.00
01/14/2008	PAYMENT	CAMPBELL, ROBERT T &	$-567.56	$567.57
10/08/2007	PAYMENT	CAMPBELL, ROBERT T &	$-567.56	$1,135.13
08/10/2007	PAYMENT	CAMPBELL, ROBERT T &	$-567.56	$1,702.69
07/01/2007	BILL	CAMPBELL, ROBERT T & JOANNE M	$2,270.25	$2,270.25
03/12/2007	PAYMENT	ROBERT CAMPBELL	$-551.03	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-551.02	$551.03
09/27/2006	PAYMENT	GMAC MORTGAGE	$-551.02	$1,102.05
08/09/2006	PAYMENT	GMAC MORTGAGE	$-551.02	$1,653.07
07/01/2006	BILL	MCPHAIL, LARRY A & KAREN L	$2,204.09	$2,204.09
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-534.97	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-534.97	$534.97
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-534.97	$1,069.94
08/08/2005	PAYMENT	11	$-534.97	$1,604.91
07/01/2005	BILL	CLASSIC HOMES LLC	$2,139.88	$2,139.88