Tax Account 1320-33-818-023

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Owners

WASHINGTON, JESSE M
1464 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-818-023
Account Type	Real Estate
Location	1464 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$1,925.72
Currently Due	$962.86

Account ID

1320-33-818-023

Account Type

Real Estate

Location

1464 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$1,925.72

Currently Due

$962.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,851.77
Total	$3,851.77
Paid	$1,926.05
Balance	$1,925.72
Due	$962.86
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,851.77

Total

$3,851.77

Paid

$1,926.05

Balance

$1,925.72

Due

$962.86

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$963.19	$0.00	$0.00	$963.19	$963.19	$0.00
2	10/06/2025	10/17/2025	Paid	$962.86	$0.00	$0.00	$962.86	$962.86	$0.00
3	01/05/2026	01/16/2026	Due	$962.86	$0.00	$0.00	$962.86	$0.00	$962.86
4	03/02/2026	03/13/2026	Due	$962.86	$0.00	$0.00	$962.86	$0.00	$1,925.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,630.33	$0.00	$0.00	$3,630.33	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,361.42	$0.00	$0.00	$3,361.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,112.43	$0.00	$0.00	$3,112.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,881.89	$0.00	$0.00	$2,881.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,787.13	$0.00	$0.00	$2,787.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,690.27	$0.00	$0.00	$2,690.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,567.05	$0.00	$0.00	$2,567.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,463.57	$0.00	$0.00	$2,463.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,401.14	$0.00	$0.00	$2,401.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,396.35	$0.00	$0.00	$2,396.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,326.57	$0.00	$0.00	$2,326.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-962.86	$1,925.72
08/18/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-963.19	$2,888.58
07/16/2025	BILL	WASHINGTON, JESSE M	$3,851.77	$3,851.77
02/28/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-907.53	$0.00
01/06/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-907.53	$907.53
10/03/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-907.53	$1,815.06
08/15/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-907.74	$2,722.59
07/15/2024	BILL	WASHINGTON, JESSE M	$3,630.33	$3,630.33
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-840.26	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-840.26	$840.26
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-840.26	$1,680.52
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-840.64	$2,520.78
07/14/2023	BILL	WASHINGTON, JESSE M	$3,361.42	$3,361.42
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-778.10	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-778.10	$778.10
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-778.10	$1,556.20
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-778.13	$2,334.30
07/19/2022	BILL	WASHINGTON, JESSE M	$3,112.43	$3,112.43
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-720.47	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-720.47	$720.47
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-720.47	$1,440.94
08/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006538	$-720.48	$2,161.41
07/14/2021	BILL	WASHINGTON, JESSE M	$2,881.89	$2,881.89
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000005216	$-696.78	$0.00
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-696.78	$696.78
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.78	$1,393.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.79	$2,090.34
07/13/2020	BILL	THEISEN, JOHN K & LYNNE V	$2,787.13	$2,787.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.56	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.56	$672.56
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.56	$1,345.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.59	$2,017.68
07/15/2019	BILL	THEISEN, JOHN K & LYNNE V	$2,690.27	$2,690.27
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.76	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.76	$641.76
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.76	$1,283.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.77	$1,925.28
07/12/2018	BILL	THEISEN, JOHN K & LYNNE V	$2,567.05	$2,567.05
03/06/2018	PAYMENT	BRAY, JENNIE CHECK	$-615.89	$0.00
01/11/2018	PAYMENT	BRAY, JENNIE CHECK	$-615.89	$615.89
10/04/2017	PAYMENT	BRAY, JENNIE CHECK	$-615.89	$1,231.78
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-615.90	$1,847.67
07/14/2017	BILL	BRAY, JENNIE	$2,463.57	$2,463.57
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-600.28	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-600.28	$600.28
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-600.28	$1,200.56
08/15/2016	PAYMENT	BRAY, JENNIE CHECK	$-600.30	$1,800.84
07/12/2016	BILL	BRAY, JENNIE	$2,401.14	$2,401.14
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-599.08	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-599.08	$599.08
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-599.08	$1,198.16
08/14/2015	PAYMENT	BRAY, JENNIE CHECK	$-599.11	$1,797.24
07/14/2015	BILL	BRAY, JENNIE	$2,396.35	$2,396.35
03/04/2015	PAYMENT	BRAY, JENNIE CHECK	$-581.64	$0.00
01/13/2015	PAYMENT	BRAY, JENNIE CHECK	$-581.64	$581.64
10/03/2014	PAYMENT	BRAY, JENNIE CHECK	$-581.64	$1,163.28
08/07/2014	PAYMENT	BRAY, JENNIE CHECK	$-581.65	$1,744.92
07/17/2014	BILL	BRAY, JENNIE	$2,326.57	$2,326.57
08/12/2013	PAYMENT	BRAY, JENNIE CHECK	$-2,258.81	$0.00
07/16/2013	BILL	BRAY, JENNIE	$2,258.81	$2,258.81
03/08/2013	PAYMENT	BRAY, JENNIE CHECK	$-563.02	$0.00
01/16/2013	PAYMENT	BRAY, JENNIE CHECK	$-1,148.56	$563.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.52	$1,711.58
10/05/2012	ADJUSTMENT	bad check/closed acct - tll	$563.02	$1,689.06
09/26/2012	VOID	BRAY, JENNIE CHECK	$-563.02	$1,126.04
08/22/2012	PAYMENT	BRAY, JENNIE CHECK	$-563.05	$1,689.06
07/13/2012	BILL	BRAY, JENNIE	$2,252.11	$2,252.11
02/08/2012	PAYMENT	BRAY, JENNIE CHECK	$-572.26	$0.00
12/02/2011	PAYMENT	BRAY, JENNIE CHECK	$-572.26	$572.26
09/22/2011	PAYMENT	BRAY, JENNIE CHECK	$-572.26	$1,144.52
08/11/2011	PAYMENT	BRAY, JENNIE CHECK	$-572.26	$1,716.78
07/15/2011	BILL	BRAY, JENNIE	$2,289.04	$2,289.04
02/04/2011	PAYMENT	BRAY, JENNIE CHECK	$-595.52	$0.00
12/28/2010	PAYMENT	BRAY, JENNIE CHECK	$-595.52	$595.52
09/28/2010	PAYMENT	BRAY, JENNIE CHECK	$-595.52	$1,191.04
08/04/2010	PAYMENT	BRAY, JENNIE CHECK	$-595.55	$1,786.56
07/14/2010	BILL	BRAY, JENNIE	$2,382.11	$2,382.11
02/22/2010	PAYMENT	BRAY, JENNIE CHECK	$-686.77	$0.00
12/30/2009	PAYMENT	BRAY, JENNIE CHECK	$-686.77	$686.77
09/25/2009	PAYMENT	BRAY, JENNIE CHECK	$-686.77	$1,373.54
08/17/2009	PAYMENT	BRAY, JENNIE CHECK	$-686.77	$2,060.31
07/13/2009	BILL	BRAY, JENNIE	$2,747.08	$2,747.08
03/02/2009	PAYMENT	BRAY, JENNIE CHECK	$-666.76	$0.00
01/02/2009	PAYMENT	BRAY, JENNIE CHECK	$-666.76	$666.76
09/25/2008	PAYMENT	BRAY, JENNIE CHECK	$-666.76	$1,333.52
07/30/2008	PAYMENT	BRAY, JENNIE CHECK	$-666.78	$2,000.28
07/18/2008	BILL	BRAY, JENNIE	$2,667.06	$2,667.06
02/29/2008	PAYMENT	WELLS FARGO	$-635.31	$0.00
12/19/2007	PAYMENT	22	$-635.31	$635.31
10/04/2007	PAYMENT	BRAY, JENNIE	$-635.31	$1,270.62
08/09/2007	PAYMENT	BRAY, JENNIE	$-635.31	$1,905.93
07/01/2007	BILL	BRAY, JENNIE	$2,541.24	$2,541.24
02/22/2007	PAYMENT	JENNIE BRAY	$-455.05	$0.00
12/20/2006	PAYMENT	WESTERN TITLE	$-455.03	$455.05
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-455.03	$910.08
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-455.03	$1,365.11
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$1,820.14	$1,820.14
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34