Tax Account 1220-03-210-014
Owners
LANGTIMM, LAWRENCE SCOTT ET AL
1400 HONEYLOCUST AV
GARDNERVILLE, NV 89410
LANGTIMM, LAWRENCE SCOTT
CUMINGS, LAUREN
Account Summary
| Account ID | 1220-03-210-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $1,886.79 |
| Currently Due | $628.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,516.00 |
| Total | $2,516.00 |
| Paid | $629.21 |
| Balance | $1,886.79 |
| Due | $628.93 |
| 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 | $2,442.72 | $0.00 | $2,442.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,371.59 | $0.00 | $2,371.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,302.51 | $0.00 | $2,302.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,235.45 | $0.00 | $2,235.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,170.35 | $0.00 | $2,170.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,107.13 | $0.00 | $2,107.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,045.77 | $0.00 | $2,045.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,993.92 | $0.00 | $1,993.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,989.93 | $0.00 | $1,989.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,931.95 | $0.00 | $1,931.95 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-629.21 | $1,886.79 |
| 07/15/2024 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,516.00 | $2,516.00 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-610.61 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-610.61 | $610.61 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-610.61 | $1,221.22 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-610.89 | $1,831.83 |
| 07/14/2023 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,442.72 | $2,442.72 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-592.89 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-592.89 | $592.89 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-592.89 | $1,185.78 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-592.92 | $1,778.67 |
| 07/19/2022 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,371.59 | $2,371.59 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-575.62 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-575.62 | $575.62 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-575.62 | $1,151.24 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-575.65 | $1,726.86 |
| 07/14/2021 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,302.51 | $2,302.51 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-558.86 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-558.86 | $558.86 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-558.86 | $1,117.72 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-558.87 | $1,676.58 |
| 07/13/2020 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,235.45 | $2,235.45 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-542.58 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-542.58 | $542.58 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-542.58 | $1,085.16 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-542.61 | $1,627.74 |
| 07/15/2019 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,170.35 | $2,170.35 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-526.78 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-526.78 | $526.78 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-526.78 | $1,053.56 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-526.79 | $1,580.34 |
| 07/12/2018 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,107.13 | $2,107.13 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-511.44 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-511.44 | $511.44 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-511.44 | $1,022.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-511.45 | $1,534.32 |
| 07/14/2017 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $2,045.77 | $2,045.77 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-498.48 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-498.48 | $498.48 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-498.48 | $996.96 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-498.48 | $1,495.44 |
| 07/12/2016 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $1,993.92 | $1,993.92 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-497.48 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-497.48 | $497.48 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-497.48 | $994.96 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-497.49 | $1,492.44 |
| 07/14/2015 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $1,989.93 | $1,989.93 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-482.98 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-482.98 | $482.98 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-482.98 | $965.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-483.01 | $1,448.94 |
| 07/17/2014 | BILL | LANGTIMM, LAWRENCE SCOTT ET AL | $1,931.95 | $1,931.95 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-468.92 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-468.92 | $468.92 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-468.92 | $937.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-468.92 | $1,406.76 |
| 07/16/2013 | BILL | HAWS, CAREY B | $1,875.68 | $1,875.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-466.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-466.59 | $466.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-466.59 | $933.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-466.61 | $1,399.77 |
| 07/13/2012 | BILL | HAWS, CAREY B | $1,866.38 | $1,866.38 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-475.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-475.48 | $475.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-475.48 | $950.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-475.48 | $1,426.44 |
| 07/15/2011 | BILL | HAWS, CAREY B | $1,901.92 | $1,901.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-514.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-514.48 | $514.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-514.48 | $1,028.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-514.48 | $1,543.44 |
| 07/14/2010 | BILL | HAWS, CAREY B | $2,057.92 | $2,057.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-593.85 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-593.85 | $593.85 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-593.85 | $1,187.70 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-593.88 | $1,781.55 |
| 07/13/2009 | BILL | HAWS, CAREY B | $2,375.43 | $2,375.43 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-576.56 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-576.56 | $576.56 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-576.56 | $1,153.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-576.57 | $1,729.68 |
| 07/18/2008 | BILL | HAWS, CAREY B | $2,306.25 | $2,306.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-559.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-559.77 | $559.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-559.77 | $1,119.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-559.77 | $1,679.32 |
| 07/01/2007 | BILL | HAWS, CAREY B | $2,239.09 | $2,239.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-543.47 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-543.46 | $543.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-543.46 | $1,086.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-543.46 | $1,630.39 |
| 07/01/2006 | BILL | HAWS, CAREY B | $2,173.85 | $2,173.85 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-123.30 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-123.27 | $123.30 |
| 09/12/2005 | PAYMENT | 22 | $-123.27 | $246.57 |
| 08/23/2005 | PAYMENT | SYNCON HOMES | $-123.27 | $369.84 |
| 07/01/2005 | BILL | SYNCON HOMES | $493.11 | $493.11 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-114.90 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-114.90 | $114.90 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-114.90 | $229.80 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-114.90 | $344.70 |
| 07/01/2004 | BILL | SYNCON HOMES | $459.60 | $459.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES INC | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |