Tax Account 1320-35-002-021
Owners
GATRELL, PATRICK R & JOAN M
1520 WILLOW CREEK LN
GARDNERVILLE, NV 89410
GATRELL, PATRICK R
GATRELL, JOAN M
Account Summary
| Account ID | 1320-35-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $1,688.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,753.50 |
| Total | $6,753.50 |
| Paid | $5,065.19 |
| Balance | $1,688.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,556.82 | $0.00 | $6,556.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,365.83 | $0.00 | $6,365.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,180.43 | $0.00 | $6,180.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,000.41 | $0.00 | $6,000.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,825.65 | $0.00 | $5,825.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,655.98 | $0.00 | $5,655.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,491.23 | $0.00 | $5,491.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,352.08 | $0.00 | $5,352.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,341.39 | $0.00 | $5,341.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,185.82 | $0.00 | $5,185.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 1001125 | $-1,688.31 | $1,688.31 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100198 | $-1,688.31 | $3,376.62 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000470 | $-1,688.57 | $5,064.93 |
| 07/15/2024 | BILL | GATRELL, PATRICK R & JOAN M | $6,753.50 | $6,753.50 |
| 03/08/2024 | PAYMENT | GATRELL, PATRICK R CHECK 9947 | $-1,639.14 | $0.00 |
| 01/10/2024 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK 5112 | $-1,639.14 | $1,639.14 |
| 09/28/2023 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK 9886 | $-1,639.14 | $3,278.28 |
| 08/28/2023 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK 9870 | $-1,639.40 | $4,917.42 |
| 07/14/2023 | BILL | GATRELL, PATRICK R & JOAN M | $6,556.82 | $6,556.82 |
| 03/01/2023 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK 1531 | $-1,591.45 | $0.00 |
| 01/12/2023 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK 9766 | $-1,591.45 | $1,591.45 |
| 09/13/2022 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK 9726 | $-1,591.45 | $3,182.90 |
| 08/24/2022 | PAYMENT | GATRELL, PATRICK R CHECK 9715 | $-1,591.48 | $4,774.35 |
| 07/19/2022 | BILL | GATRELL, PATRICK R & JOAN M | $6,365.83 | $6,365.83 |
| 03/11/2022 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,545.10 | $0.00 |
| 01/10/2022 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,545.10 | $1,545.10 |
| 10/12/2021 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,545.10 | $3,090.20 |
| 08/18/2021 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,545.13 | $4,635.30 |
| 07/14/2021 | BILL | GATRELL, PATRICK R & JOAN M | $6,180.43 | $6,180.43 |
| 02/23/2021 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,500.10 | $0.00 |
| 12/16/2020 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,500.10 | $1,500.10 |
| 08/25/2020 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-3,000.21 | $3,000.20 |
| 07/13/2020 | BILL | GATRELL, PATRICK R & JOAN M | $6,000.41 | $6,000.41 |
| 03/10/2020 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,456.41 | $0.00 |
| 11/08/2019 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,456.41 | $1,456.41 |
| 10/09/2019 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,456.41 | $2,912.82 |
| 08/15/2019 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,456.42 | $4,369.23 |
| 07/15/2019 | BILL | GATRELL, PATRICK R & JOAN M | $5,825.65 | $5,825.65 |
| 02/21/2019 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,413.99 | $0.00 |
| 12/28/2018 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,413.99 | $1,413.99 |
| 08/16/2018 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-2,828.00 | $2,827.98 |
| 07/12/2018 | BILL | GATRELL, PATRICK R & JOAN M | $5,655.98 | $5,655.98 |
| 12/31/2017 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-2,745.60 | $0.00 |
| 08/10/2017 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-2,745.63 | $2,745.60 |
| 07/14/2017 | BILL | GATRELL, PATRICK R & JOAN M | $5,491.23 | $5,491.23 |
| 02/23/2017 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,338.02 | $0.00 |
| 01/10/2017 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,338.02 | $1,338.02 |
| 09/30/2016 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,338.02 | $2,676.04 |
| 08/10/2016 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,338.02 | $4,014.06 |
| 07/12/2016 | BILL | GATRELL, PATRICK R & JOAN M | $5,352.08 | $5,352.08 |
| 03/07/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,335.34 | $0.00 |
| 01/06/2016 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,335.34 | $1,335.34 |
| 10/07/2015 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,335.34 | $2,670.68 |
| 08/20/2015 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,335.37 | $4,006.02 |
| 07/14/2015 | BILL | GATRELL, PATRICK R & JOAN M | $5,341.39 | $5,341.39 |
| 02/25/2015 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,296.45 | $0.00 |
| 01/02/2015 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,296.45 | $1,296.45 |
| 10/01/2014 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,296.45 | $2,592.90 |
| 08/20/2014 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,296.47 | $3,889.35 |
| 07/17/2014 | BILL | GATRELL, PATRICK R & JOAN M | $5,185.82 | $5,185.82 |
| 03/05/2014 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,258.64 | $0.00 |
| 01/15/2014 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,258.64 | $1,258.64 |
| 10/01/2013 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,258.64 | $2,517.28 |
| 07/30/2013 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,258.64 | $3,775.92 |
| 07/16/2013 | BILL | GATRELL, PATRICK R & JOAN M | $5,034.56 | $5,034.56 |
| 02/20/2013 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,222.03 | $0.00 |
| 12/04/2012 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,222.03 | $1,222.03 |
| 10/01/2012 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,222.03 | $2,444.06 |
| 08/14/2012 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,222.03 | $3,666.09 |
| 07/13/2012 | BILL | GATRELL, PATRICK R & JOAN M | $4,888.12 | $4,888.12 |
| 03/01/2012 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,186.43 | $0.00 |
| 12/28/2011 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,186.43 | $1,186.43 |
| 10/03/2011 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,186.43 | $2,372.86 |
| 08/18/2011 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,186.45 | $3,559.29 |
| 07/15/2011 | BILL | GATRELL, PATRICK R & JOAN M | $4,745.74 | $4,745.74 |
| 03/07/2011 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,151.87 | $0.00 |
| 01/12/2011 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,151.87 | $1,151.87 |
| 09/29/2010 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,151.87 | $2,303.74 |
| 08/17/2010 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,151.90 | $3,455.61 |
| 07/14/2010 | BILL | GATRELL, PATRICK R & JOAN M | $4,607.51 | $4,607.51 |
| 03/03/2010 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,118.32 | $0.00 |
| 01/04/2010 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,118.32 | $1,118.32 |
| 10/06/2009 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,118.32 | $2,236.64 |
| 08/11/2009 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,118.35 | $3,354.96 |
| 07/13/2009 | BILL | GATRELL, PATRICK R & JOAN M | $4,473.31 | $4,473.31 |
| 03/02/2009 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,005.80 | $0.00 |
| 01/05/2009 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,005.80 | $1,005.80 |
| 09/29/2008 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,005.80 | $2,011.60 |
| 08/14/2008 | PAYMENT | GATRELL, PATRICK R & JOAN M CHECK | $-1,005.81 | $3,017.40 |
| 07/18/2008 | BILL | GATRELL, PATRICK R & JOAN M | $4,023.21 | $4,023.21 |
| 01/09/2008 | PAYMENT | GATRELL, PATRICK R & | $-1,953.03 | $0.00 |
| 10/01/2007 | PAYMENT | GATRELL, PATRICK R & | $-976.51 | $1,953.03 |
| 08/09/2007 | PAYMENT | GATRELL, PATRICK R & | $-976.51 | $2,929.54 |
| 07/01/2007 | BILL | GATRELL, PATRICK R & JOAN M | $3,906.05 | $3,906.05 |
| 02/23/2007 | PAYMENT | GATRELL, PATRICK R & | $-948.07 | $0.00 |
| 12/27/2006 | PAYMENT | GATRELL, PATRICK R & | $-948.06 | $948.07 |
| 09/18/2006 | PAYMENT | GATRELL, PATRICK R & | $-948.06 | $1,896.13 |
| 08/08/2006 | PAYMENT | GATRELL, PATRICK R & | $-948.06 | $2,844.19 |
| 07/01/2006 | BILL | GATRELL, PATRICK R & JOAN M | $3,792.25 | $3,792.25 |
| 03/20/2006 | PAYMENT | GATRELL, PATRICK R & | $-957.27 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.82 | $957.27 |
| 12/20/2005 | PAYMENT | GATRELL, PATRICK R & | $-920.45 | $920.45 |
| 10/03/2005 | PAYMENT | GATRELL, PATRICK R & | $-920.45 | $1,840.90 |
| 08/16/2005 | PAYMENT | GATRELL, PATRICK R & | $-920.45 | $2,761.35 |
| 07/01/2005 | BILL | GATRELL, PATRICK R & JOAN M | $3,681.80 | $3,681.80 |
| 02/17/2005 | PAYMENT | GATRELL, PATRICK R & | $-893.64 | $0.00 |
| 12/29/2004 | PAYMENT | GATRELL, PATRICK R & | $-893.64 | $893.64 |
| 09/24/2004 | PAYMENT | GATRELL, PATRICK R & | $-893.64 | $1,787.28 |
| 08/04/2004 | PAYMENT | GATRELL, PATRICK R & | $-893.64 | $2,680.92 |
| 07/01/2004 | BILL | GATRELL, PATRICK R & JOAN M | $3,574.56 | $3,574.56 |
| 02/23/2004 | PAYMENT | GATRELL, PATRICK R & | $-891.94 | $0.00 |
| 01/05/2004 | PAYMENT | GATRELL, PATRICK R & | $-891.93 | $891.94 |
| 08/06/2003 | PAYMENT | GATRELL, PATRICK R & | $-1,783.86 | $1,783.87 |
| 07/01/2003 | BILL | GATRELL, PATRICK R & JOAN M | $3,567.73 | $3,567.73 |
| 02/20/2003 | PAYMENT | GATRELL, PATRICK R & | $-719.87 | $0.00 |
| 12/10/2002 | PAYMENT | GATRELL, PATRICK R & | $-719.87 | $719.87 |
| 08/08/2002 | PAYMENT | GATRELL, PATRICK R & | $-1,439.74 | $1,439.74 |
| 07/01/2002 | BILL | GATRELL, PATRICK R & JOAN M | $2,879.48 | $2,879.48 |
| 03/13/2002 | PAYMENT | GATRELL, PATRICK R & | $-618.38 | $0.00 |
| 11/21/2001 | PAYMENT | 44 | $-618.35 | $618.38 |
| 08/02/2001 | PAYMENT | GATRELL, PATRICK R & | $-1,236.70 | $1,236.73 |
| 07/01/2001 | BILL | GATRELL, PATRICK R & JOAN M | $2,473.43 | $2,473.43 |
| 02/21/2001 | PAYMENT | GATRELL, PATRICK R & | $-612.35 | $0.00 |
| 08/21/2000 | PAYMENT | GATRELL, PATRICK R & | $-1,836.99 | $612.35 |
| 07/01/2000 | BILL | GATRELL, PATRICK R & JOAN M | $2,449.34 | $2,449.34 |
| 01/27/2000 | PAYMENT | GATRELL, PATRICK R & | $-1,242.95 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.37 | $1,242.95 |
| 08/11/1999 | PAYMENT | GATRELL, PATRICK R & | $-1,218.58 | $1,218.58 |
| 07/01/1999 | BILL | GATRELL, PATRICK R & JOAN M | $2,437.16 | $2,437.16 |
| 12/17/1998 | PAYMENT | GATRELL, PATRICK R & | $-1,224.49 | $0.00 |
| 08/17/1998 | PAYMENT | GATRELL, PATRICK R & | $-1,224.48 | $1,224.49 |
| 07/01/1998 | BILL | GATRELL, PATRICK R & JOAN M | $2,448.97 | $2,448.97 |
| 12/29/1997 | PAYMENT | GATRELL, PATRICK R & | $-1,220.17 | $0.00 |
| 08/04/1997 | PAYMENT | GATRELL, PATRICK R & | $-1,220.14 | $1,220.17 |
| 07/01/1997 | BILL | GATRELL, PATRICK R & JOAN M | $2,440.31 | $2,440.31 |
| 01/02/1997 | PAYMENT | GATRELL, PATRICK R & | $-1,149.33 | $0.00 |
| 08/13/1996 | PAYMENT | GATRELL, PATRICK R & | $-1,149.30 | $1,149.33 |
| 07/01/1996 | BILL | GATRELL, PATRICK R & JOAN M | $2,298.63 | $2,298.63 |
| 12/22/1995 | PAYMENT | $-1,186.00 | $0.00 | |
| 10/06/1995 | PAYMENT | $-592.99 | $1,186.00 | |
| 08/28/1995 | PAYMENT | $-592.99 | $1,778.99 | |
| 07/01/1995 | BILL | BRANDENBURG, WILLIAM B II | $2,371.98 | $2,371.98 |
| 10/24/1994 | PAYMENT | $-332.78 | $0.00 | |
| 10/04/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/10/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $665.56 | $665.56 |
| 02/22/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/10/1994 | PAYMENT | $-164.89 | $164.92 | |
| 10/01/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/26/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $659.59 | $659.59 |