Tax Account 1220-03-210-061
Owners
GOLDEN, DENNIS & JENNIFER A
1345 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410
GOLDEN, DENNIS
GOLDEN, JENNIFER A
Account Summary
| Account ID | 1220-03-210-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 MOUNTAIN ASH WY TOWN OF GARDNERVILLE |
| Balance | $1,633.83 |
| Currently Due | $544.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,178.72 |
| Total | $2,178.72 |
| Paid | $544.89 |
| Balance | $1,633.83 |
| Due | $544.61 |
| 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 | $2,115.27 | $0.00 | $2,115.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,053.68 | $0.00 | $2,053.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,993.84 | $0.00 | $1,993.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,935.79 | $0.00 | $1,935.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,879.40 | $0.00 | $1,879.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,824.66 | $0.00 | $1,824.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,771.50 | $0.00 | $1,771.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,726.61 | $0.00 | $1,726.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,723.18 | $0.00 | $1,723.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,673.00 | $0.00 | $1,673.00 | $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 | PHH MORTGAGE WT CORE - | $-544.89 | $1,633.83 |
| 07/15/2024 | BILL | GOLDEN, DENNIS & JENNIFER A | $2,178.72 | $2,178.72 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-528.73 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-528.73 | $528.73 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-528.73 | $1,057.46 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.08 | $1,586.19 |
| 07/14/2023 | BILL | GOLDEN, DENNIS & JENNIFER A | $2,115.27 | $2,115.27 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.42 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.42 | $513.42 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.42 | $1,026.84 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-513.42 | $1,540.26 |
| 07/19/2022 | BILL | GOLDEN, DENNIS & JENNIFER A | $2,053.68 | $2,053.68 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-498.46 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-498.46 | $498.46 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-498.46 | $996.92 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-498.46 | $1,495.38 |
| 07/14/2021 | BILL | GOLDEN, DENNIS & JENNIFER A | $1,993.84 | $1,993.84 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.94 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.94 | $483.94 |
| 08/22/2020 | PAYMENT | WESTERN TITLE CHECK | $-483.94 | $967.88 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-483.97 | $1,451.82 |
| 07/13/2020 | BILL | GOLDEN, DENNIS & JENNIFER A | $1,935.79 | $1,935.79 |
| 08/09/2019 | PAYMENT | ANDERSON, GARY & SUZANNE TTEE CHECK | $-1,879.40 | $0.00 |
| 07/15/2019 | BILL | ANDERSON, GARY & SUZANNE TTEE | $1,879.40 | $1,879.40 |
| 07/31/2018 | PAYMENT | ANDERSON, GARY DDS CHECK | $-1,824.66 | $0.00 |
| 07/12/2018 | BILL | ANDERSON, GARY & SUZANNE TTEE | $1,824.66 | $1,824.66 |
| 08/02/2017 | PAYMENT | ANDERSON, GARY & SUZANNE TTEE CHECK | $-1,771.50 | $0.00 |
| 07/14/2017 | BILL | ANDERSON, GARY & SUZANNE TTEE | $1,771.50 | $1,771.50 |
| 08/01/2016 | PAYMENT | ANDERSON, GARY & SUZANNE TTEE CHECK | $-1,726.61 | $0.00 |
| 07/12/2016 | BILL | ANDERSON, GARY & SUZANNE TTEE | $1,726.61 | $1,726.61 |
| 07/29/2015 | PAYMENT | ANDERSON, GARY & SUZANNE TTEE CHECK | $-1,723.18 | $0.00 |
| 07/14/2015 | BILL | ANDERSON, GARY & SUZANNE TTEE | $1,723.18 | $1,723.18 |
| 07/30/2014 | PAYMENT | ANDERSON, SUZANNE L & GARY D CHECK | $-1,673.00 | $0.00 |
| 07/17/2014 | BILL | ANDERSON, SUZANNE L & GARY D | $1,673.00 | $1,673.00 |
| 04/28/2014 | PAYMENT | GARY ANDERSON CHECK | $-422.30 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.24 | $422.30 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-406.06 | $406.06 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-406.06 | $812.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-406.09 | $1,218.18 |
| 07/16/2013 | BILL | ANDERSON, SUZANNE L & GARY D | $1,624.27 | $1,624.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-404.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-404.55 | $404.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-404.55 | $809.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-404.55 | $1,213.65 |
| 07/13/2012 | BILL | ANDERSON, SUZANNE L & GARY D | $1,618.20 | $1,618.20 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-411.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-411.12 | $411.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-411.12 | $822.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-411.15 | $1,233.36 |
| 07/15/2011 | BILL | ANDERSON, SUZANNE L & GARY D | $1,644.51 | $1,644.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-447.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-447.86 | $447.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.86 | $895.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.87 | $1,343.58 |
| 07/14/2010 | BILL | ANDERSON, SUZANNE L & GARY D | $1,791.45 | $1,791.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-451.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-451.04 | $451.04 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-451.04 | $902.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-451.07 | $1,353.12 |
| 07/13/2009 | BILL | SERGOTT, SUZANNE L | $1,804.19 | $1,804.19 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.91 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.91 | $437.91 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.91 | $875.82 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.92 | $1,313.73 |
| 07/18/2008 | BILL | SERGOTT, SUZANNE L | $1,751.65 | $1,751.65 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-425.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-425.18 | $425.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-425.18 | $850.37 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-425.18 | $1,275.55 |
| 07/01/2007 | BILL | SERGOTT, SUZANNE L | $1,700.73 | $1,700.73 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-406.11 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-406.10 | $406.11 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-406.10 | $812.21 |
| 08/22/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,218.31 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-432.81 | $1,218.31 |
| 07/01/2006 | BILL | SERGOTT, SUZANNE L | $1,651.12 | $1,651.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-400.78 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-400.75 | $400.78 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-400.75 | $801.53 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-400.75 | $1,202.28 |
| 07/01/2005 | BILL | SERGOTT, SUZANNE L | $1,603.03 | $1,603.03 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-380.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.56 | $380.58 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.56 | $761.14 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.56 | $1,141.70 |
| 07/01/2004 | BILL | SERGOTT, SUZANNE L | $1,522.26 | $1,522.26 |
| 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 |