Tax Account 1320-33-818-012
Owners
BOOTH, ABIGAIL L & SAMUEL R
1443 CARDIFF DR
GARDNERVILLE, NV 89410
BOOTH, ABIGAIL L
BOOTH, SAMUEL R
Account Summary
| Account ID | 1320-33-818-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $744.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,977.73 |
| Total | $2,977.73 |
| Paid | $2,233.38 |
| Balance | $744.35 |
| Due | $0.00 |
| 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 | $2,891.02 | $0.00 | $2,891.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,806.80 | $0.00 | $2,806.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,725.04 | $0.00 | $2,725.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,645.65 | $0.00 | $2,645.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,568.59 | $0.00 | $2,568.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,493.79 | $0.00 | $2,493.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,421.18 | $0.00 | $2,421.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,359.81 | $0.00 | $2,359.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,355.11 | $0.00 | $2,355.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,286.50 | $80.02 | $2,366.52 | $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 | TRUIST WT CORE - | $-744.35 | $744.35 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-744.35 | $1,488.70 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-744.68 | $2,233.05 |
| 07/15/2024 | BILL | BOOTH, ABIGAIL L & SAMUEL R | $2,977.73 | $2,977.73 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-722.68 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-722.68 | $722.68 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-722.68 | $1,445.36 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-722.98 | $2,168.04 |
| 07/14/2023 | BILL | BOOTH, ABIGAIL L & SAMUEL R | $2,891.02 | $2,891.02 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-701.70 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-701.70 | $701.70 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-701.70 | $1,403.40 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-701.70 | $2,105.10 |
| 07/19/2022 | BILL | BOOTH, ABIGAIL L & SAMUEL R | $2,806.80 | $2,806.80 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-681.26 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-681.26 | $681.26 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-681.26 | $1,362.52 |
| 08/11/2021 | PAYMENT | QUICKEN LOANS CHECK | $-681.26 | $2,043.78 |
| 07/14/2021 | BILL | BOOTH, ABIGAIL L & SAMUEL R | $2,725.04 | $2,725.04 |
| 02/19/2021 | PAYMENT | WESTERN TITLE CHECK | $-661.41 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.41 | $661.41 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.41 | $1,322.82 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.42 | $1,984.23 |
| 07/13/2020 | BILL | BOOTH, ABIGAIL L & SAMUEL R | $2,645.65 | $2,645.65 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.14 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.14 | $642.14 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.14 | $1,284.28 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.17 | $1,926.42 |
| 07/15/2019 | BILL | BOOTH, ABIGAIL L & SAMUEL R | $2,568.59 | $2,568.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.44 | $0.00 |
| 12/04/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-623.44 | $623.44 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.44 | $1,246.88 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-623.47 | $1,870.32 |
| 07/12/2018 | BILL | ROBBINS, CHRISTOPHER & CRYSTAL | $2,493.79 | $2,493.79 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-605.29 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-605.29 | $605.29 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-605.29 | $1,210.58 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-605.31 | $1,815.87 |
| 07/14/2017 | BILL | ROBBINS, CHRISTOPHER & CRYSTAL | $2,421.18 | $2,421.18 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-589.95 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-589.95 | $589.95 |
| 10/03/2016 | PAYMENT | 1ST AMERICAN CHECK | $-589.95 | $1,179.90 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-589.96 | $1,769.85 |
| 07/12/2016 | BILL | SUTHERLAND, BRUCE & PAMELA TTE | $2,359.81 | $2,359.81 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-588.77 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-588.77 | $588.77 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-588.77 | $1,177.54 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-588.80 | $1,766.31 |
| 07/14/2015 | BILL | SUTHERLAND, BRUCE & PAMELA TTE | $2,355.11 | $2,355.11 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-571.62 | $0.00 |
| 01/26/2015 | PAYMENT | SETERUS CHECK | $-1,223.26 | $571.62 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $57.16 | $1,794.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.86 | $1,737.72 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-571.64 | $1,714.86 |
| 07/17/2014 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,286.50 | $2,286.50 |
| 03/04/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-554.97 | $0.00 |
| 01/07/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-554.97 | $554.97 |
| 10/03/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-554.97 | $1,109.94 |
| 08/16/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-554.99 | $1,664.91 |
| 07/16/2013 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,219.90 | $2,219.90 |
| 03/04/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-552.95 | $0.00 |
| 01/07/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-552.95 | $552.95 |
| 10/03/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-552.95 | $1,105.90 |
| 08/17/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-552.96 | $1,658.85 |
| 07/13/2012 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,211.81 | $2,211.81 |
| 03/02/2012 | PAYMENT | SAXON CHECK | $-561.28 | $0.00 |
| 01/04/2012 | PAYMENT | SAXON CHECK | $-561.28 | $561.28 |
| 10/03/2011 | PAYMENT | SAXON CHECK | $-561.28 | $1,122.56 |
| 08/13/2011 | PAYMENT | SAXON CHECK | $-561.28 | $1,683.84 |
| 07/15/2011 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,245.12 | $2,245.12 |
| 03/08/2011 | PAYMENT | SAXON - S/S CHECK | $-585.37 | $0.00 |
| 01/03/2011 | PAYMENT | SAXON - S/S CHECK | $-585.37 | $585.37 |
| 10/26/2010 | PAYMENT | SAXON MTG CHECK | $-608.78 | $1,170.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.41 | $1,779.52 |
| 08/17/2010 | PAYMENT | SAXON MTG CHECK | $-585.39 | $1,756.11 |
| 07/14/2010 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,341.50 | $2,341.50 |
| 06/25/2010 | PAYMENT | SAXTON MROTGAGE CHECK | $-1,690.51 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,690.51 |
| 06/08/2010 | INTEREST | Monthly Interest | $142.61 | $1,676.51 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,533.90 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.30 | $1,525.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.52 | $1,454.60 |
| 10/14/2009 | PAYMENT | SUTHERLAND, BRUCE & PAMELA P* CHECK | $-713.04 | $1,426.08 |
| 08/25/2009 | PAYMENT | SUTHERLAND, BRUCE & PAMELA P* CHECK | $-713.06 | $2,139.12 |
| 07/13/2009 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,852.18 | $2,852.18 |
| 03/13/2009 | PAYMENT | SUTHERLAND, BRUCE & PAMELA P* CHECK | $-660.24 | $0.00 |
| 01/14/2009 | PAYMENT | SUTHERLAND, BRUCE & PAMELA P* CHECK | $-660.24 | $660.24 |
| 10/17/2008 | PAYMENT | SUTHERLAND, BRUCE & PAMELA P* CHECK | $-660.24 | $1,320.48 |
| 08/27/2008 | PAYMENT | SUTHERLAND, BRUCE & PAMELA P* CHECK | $-660.25 | $1,980.72 |
| 07/18/2008 | BILL | SUTHERLAND, BRUCE & PAMELA P* | $2,640.97 | $2,640.97 |
| 03/13/2008 | PAYMENT | SUTHERLAND, BRUCE & | $-611.38 | $0.00 |
| 01/08/2008 | PAYMENT | SUTHERLAND, BRUCE & | $-611.35 | $611.38 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-611.35 | $1,222.73 |
| 08/28/2007 | PAYMENT | SUTHERLAND, BRUCE & | $-611.35 | $1,834.08 |
| 07/01/2007 | BILL | SUTHERLAND, BRUCE & PAMELA ETA | $2,445.43 | $2,445.43 |
| 12/12/2006 | PAYMENT | SUTHERLAND, BRUCE & | $-1,132.10 | $0.00 |
| 09/15/2006 | PAYMENT | SUTHERLAND, BRUCE & | $-566.05 | $1,132.10 |
| 08/02/2006 | PAYMENT | SUTHERLAND, BRUCE & | $-566.05 | $1,698.15 |
| 07/01/2006 | BILL | SUTHERLAND, BRUCE & PAMELA ETA | $2,264.20 | $2,264.20 |
| 08/03/2005 | PAYMENT | CLASSIC HOMES LLC | $-1,675.42 | $0.00 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $1,675.42 | $1,675.42 |