Tax Account 1220-03-311-007
Owners
JOFFRION, PEGGY & BURTON, J C
1394 PIN OAK DR
GARDNERVILLE, NV 89410
JOFFRION, PEGGY
BURTON, JOHNETTE C
Account Summary
| Account ID | 1220-03-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,107.02 |
| Currently Due | $553.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,214.35 |
| Total | $2,236.49 |
| Paid | $1,129.47 |
| Balance | $1,107.02 |
| Due | $553.51 |
| 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 | $2,149.84 | $43.01 | $2,192.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,087.22 | $0.00 | $2,087.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,026.42 | $0.00 | $2,026.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,967.38 | $157.38 | $2,124.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,910.08 | $44.56 | $1,954.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,854.44 | $18.54 | $1,872.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,800.41 | $0.00 | $1,800.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,754.77 | $0.00 | $1,754.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,751.26 | $0.00 | $1,751.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,700.25 | $0.00 | $1,700.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | JOFFRION, PEGGY & BURTON, J C CASH | $-575.65 | $1,107.02 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.14 | $1,682.67 |
| 08/13/2024 | PAYMENT | JOFFRION, PEGGY CASH | $-553.82 | $1,660.53 |
| 07/15/2024 | BILL | JOFFRION, PEGGY & BURTON, J C | $2,214.35 | $2,214.35 |
| 03/05/2024 | PAYMENT | JOFFRION, PEGGY & BURTON, J C CHECK 323 | $-537.38 | $0.00 |
| 01/17/2024 | PAYMENT | JOFFRION, PEGGY CHECK 294 | $-558.88 | $537.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.50 | $1,096.26 |
| 10/02/2023 | PAYMENT | JOFFRION, PEGGY CHECK 395 | $-537.38 | $1,074.76 |
| 09/11/2023 | PAYMENT | JOFFRION, PEGGY CHECK 391 | $-559.21 | $1,612.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.51 | $2,171.35 |
| 07/14/2023 | BILL | JOFFRION, PEGGY & BURTON, J C | $2,149.84 | $2,149.84 |
| 08/29/2022 | PAYMENT | JOFFRION, PEGGY CHECK 328 | $-2,087.22 | $0.00 |
| 07/19/2022 | BILL | JOFFRION, PEGGY & BURTON, J C | $2,087.22 | $2,087.22 |
| 03/07/2022 | PAYMENT | JOFFRION, PEGGY CREDIT: D | $-506.60 | $0.00 |
| 01/13/2022 | PAYMENT | ROC TITLE LLC CHECK | $-506.60 | $506.60 |
| 10/05/2021 | PAYMENT | JOFFRION, PEGGY CREDIT: D | $-506.60 | $1,013.20 |
| 08/18/2021 | PAYMENT | JOFFRION, PEGGY CHECK | $-506.62 | $1,519.80 |
| 07/14/2021 | BILL | JOFFRION, PEGGY & BURTON, J C | $2,026.42 | $2,026.42 |
| 04/30/2021 | PAYMENT | JOFFRION, PEGGY CHECK | $-1,632.90 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $88.53 | $1,632.90 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $49.18 | $1,544.37 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.67 | $1,495.19 |
| 08/31/2020 | PAYMENT | JOFFRION, PEGGY CHECK | $-491.86 | $1,475.52 |
| 07/13/2020 | BILL | JOFFRION, PEGGY & BURTON, J C | $1,967.38 | $1,967.38 |
| 03/04/2020 | PAYMENT | JOFFRION, PEGGY CHECK | $-477.52 | $0.00 |
| 02/06/2020 | PAYMENT | Joffion, Peggy CHECK | $-535.99 | $477.52 |
| 02/06/2020 | ADJUSTMENT | keyed wrong amount. ck | $1,013.51 | $1,013.51 |
| 02/06/2020 | VOID | JOFFRION, PEGGY CHECK | $-1,013.51 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.46 | $1,013.51 |
| 12/16/2019 | PAYMENT | JOFFRION, PEGGY CHECK | $-463.61 | $988.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.10 | $1,451.66 |
| 08/20/2019 | PAYMENT | JOFFRION, PEGGY CHECK | $-477.52 | $1,432.56 |
| 07/15/2019 | BILL | JOFFRION, PEGGY & BURTON, J C | $1,910.08 | $1,910.08 |
| 03/06/2019 | PAYMENT | JOFFRION, PEGGY CHECK | $-482.15 | $0.00 |
| 02/21/2019 | PAYMENT | JOFFRION, PEGGY & BURTON, J C CHECK | $-463.61 | $482.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.54 | $945.76 |
| 10/04/2018 | PAYMENT | JOFFRION, PEGGY CHECK | $-463.61 | $927.22 |
| 08/19/2018 | PAYMENT | JOFFRION, PEGGY CHECK | $-463.61 | $1,390.83 |
| 07/12/2018 | BILL | JOFFRION, PEGGY & BURTON, J C | $1,854.44 | $1,854.44 |
| 03/05/2018 | PAYMENT | PEGGY JOFFRION CHECK | $-450.10 | $0.00 |
| 12/31/2017 | PAYMENT | PEGGY JOFFRION CHECK | $-450.10 | $450.10 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-450.10 | $900.20 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-450.11 | $1,350.30 |
| 07/14/2017 | BILL | BANDUCCI, BRIAN | $1,800.41 | $1,800.41 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-438.69 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-438.69 | $438.69 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-438.69 | $877.38 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-438.70 | $1,316.07 |
| 07/12/2016 | BILL | BANDUCCI, BRIAN | $1,754.77 | $1,754.77 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-437.81 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-437.81 | $437.81 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-437.81 | $875.62 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-437.83 | $1,313.43 |
| 07/14/2015 | BILL | BANDUCCI, BRIAN | $1,751.26 | $1,751.26 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-425.06 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-425.06 | $425.06 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-425.06 | $850.12 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-425.07 | $1,275.18 |
| 07/17/2014 | BILL | BANDUCCI, BRIAN | $1,700.25 | $1,700.25 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-412.68 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-412.68 | $412.68 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-412.68 | $825.36 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-412.69 | $1,238.04 |
| 07/16/2013 | BILL | BANDUCCI, BRIAN | $1,650.73 | $1,650.73 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-410.52 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-410.52 | $410.52 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-410.52 | $821.04 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-410.54 | $1,231.56 |
| 07/13/2012 | BILL | BANDUCCI, BRIAN | $1,642.10 | $1,642.10 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-416.51 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-416.51 | $416.51 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-416.51 | $833.02 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-416.54 | $1,249.53 |
| 07/15/2011 | BILL | BANDUCCI, BRIAN | $1,666.07 | $1,666.07 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.30 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.30 | $453.30 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.30 | $906.60 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-453.32 | $1,359.90 |
| 07/14/2010 | BILL | BANDUCCI, BRIAN | $1,813.22 | $1,813.22 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-608.88 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-608.88 | $608.88 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-608.88 | $1,217.76 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-608.91 | $1,826.64 |
| 07/13/2009 | BILL | BANDUCCI, BRIAN | $2,435.55 | $2,435.55 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.15 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.15 | $591.15 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.15 | $1,182.30 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.17 | $1,773.45 |
| 07/18/2008 | BILL | BANDUCCI, BRIAN | $2,364.62 | $2,364.62 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-573.94 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-573.92 | $573.94 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-573.92 | $1,147.86 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-573.92 | $1,721.78 |
| 07/01/2007 | BILL | BANDUCCI, BRIAN | $2,295.70 | $2,295.70 |
| 03/13/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $0.00 |
| 01/10/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $207.52 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $415.04 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $622.56 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $830.08 | $830.08 |