Tax Account 1220-04-110-008

Print Page · · Payments Cart · New Search

Owners

LOGAN, CODY
1387 MEADOW LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-110-008
Account Type	Real Estate
Location	1387 MEADOW LN TOWN OF GARDNERVILLE
Balance	$662.26
Currently Due	$331.13

Account ID

1220-04-110-008

Account Type

Real Estate

Location

1387 MEADOW LN
TOWN OF GARDNERVILLE

Balance

$662.26

Currently Due

$331.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,324.79
Total	$1,324.79
Paid	$662.53
Balance	$662.26
Due	$331.13
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,324.79

Total

$1,324.79

Paid

$662.53

Balance

$662.26

Due

$331.13

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$331.40	$0.00	$0.00	$331.40	$331.40	$0.00
2	10/06/2025	10/17/2025	Paid	$331.13	$0.00	$0.00	$331.13	$331.13	$0.00
3	01/05/2026	01/16/2026	Due	$331.13	$0.00	$0.00	$331.13	$0.00	$331.13
4	03/02/2026	03/13/2026	Due	$331.13	$0.00	$0.00	$331.13	$0.00	$662.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,286.22	$0.00	$0.00	$1,286.22	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,248.75	$0.00	$0.00	$1,248.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,212.37	$0.00	$0.00	$1,212.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,177.07	$0.00	$0.00	$1,177.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,138.37	$0.00	$0.00	$1,138.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,057.58	$10.58	$0.00	$1,068.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,027.04	$0.00	$0.00	$1,027.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$996.87	$0.00	$0.00	$996.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$971.20	$10.10	$0.00	$981.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$969.77	$0.00	$0.00	$969.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$941.34	$0.00	$0.00	$941.34	$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	FREEDOM MORTGAGE WT CORE -	$-331.13	$662.26
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-331.40	$993.39
07/16/2025	BILL	LOGAN, CODY	$1,324.79	$1,324.79
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-321.48	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-321.48	$321.48
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-321.48	$642.96
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-321.78	$964.44
07/15/2024	BILL	LOGAN, CODY	$1,286.22	$1,286.22
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.12	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.12	$312.12
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.12	$624.24
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.39	$936.36
07/14/2023	BILL	LOGAN, CODY	$1,248.75	$1,248.75
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-303.09	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-303.09	$303.09
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-303.09	$606.18
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-303.10	$909.27
07/19/2022	BILL	LOGAN, CODY	$1,212.37	$1,212.37
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-294.26	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-294.26	$294.26
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-294.26	$588.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-294.29	$882.78
07/14/2021	BILL	LOGAN, CODY	$1,177.07	$1,177.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-284.59	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-284.59	$284.59
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-284.59	$569.18
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-284.60	$853.77
07/13/2020	BILL	LOGAN, CODY	$1,138.37	$1,138.37
04/18/2020	PAYMENT	F A T C O CHECK	$-274.97	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.58	$274.97
12/16/2019	PAYMENT	WEAVER, L NORA CHECK	$-264.39	$264.39
09/13/2019	PAYMENT	WEAVER, L NORA CHECK	$-264.39	$528.78
07/31/2019	PAYMENT	WEAVER, L NORA TTEE CHECK	$-264.41	$793.17
07/15/2019	BILL	WEAVER, L NORA TTEE	$1,057.58	$1,057.58
03/11/2019	PAYMENT	WEAVER, L NORA TTEE CHECK	$-256.76	$0.00
12/28/2018	PAYMENT	WEAVER, L NORA CHECK	$-256.76	$256.76
09/11/2018	PAYMENT	WEAVER, L NORA TTEE CHECK	$-256.76	$513.52
07/26/2018	PAYMENT	WEAVER, L NORA CHECK	$-256.76	$770.28
07/12/2018	BILL	WEAVER, L NORA TTEE	$1,027.04	$1,027.04
02/23/2018	PAYMENT	WEAVER, L NORA TTEE CHECK	$-249.21	$0.00
12/06/2017	PAYMENT	WEAVER, L NORA TTEE CHECK	$-249.21	$249.21
10/02/2017	PAYMENT	WEAVER, L NORA TTEE CHECK	$-249.21	$498.42
07/31/2017	PAYMENT	WEAVER, L NORA TTEE CHECK	$-249.24	$747.63
07/14/2017	BILL	WEAVER, L NORA TTEE	$996.87	$996.87
04/18/2017	PAYMENT	WEAVER, L NORA TTEE CHECK	$-10.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$10.10
03/03/2017	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.80	$9.71
03/03/2017	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.80	$252.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.71	$495.31
10/02/2016	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.80	$485.60
07/29/2016	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.80	$728.40
07/12/2016	BILL	WEAVER, L NORA TTEE	$971.20	$971.20
03/04/2016	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.44	$0.00
01/04/2016	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.44	$242.44
10/06/2015	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.44	$484.88
07/28/2015	PAYMENT	WEAVER, L NORA TTEE CHECK	$-242.45	$727.32
07/14/2015	BILL	WEAVER, L NORA TTEE	$969.77	$969.77
03/11/2015	PAYMENT	WEAVER, L NORA TTEE CHECK	$-235.33	$0.00
01/05/2015	PAYMENT	WEAVER, L NORA TTEE CHECK	$-235.33	$235.33
10/01/2014	PAYMENT	WEAVER, L NORA TTEE CHECK	$-235.33	$470.66
08/11/2014	PAYMENT	WEAVER, L NORA TTEE CHECK	$-235.35	$705.99
07/17/2014	BILL	WEAVER, L NORA TTEE	$941.34	$941.34
02/18/2014	PAYMENT	WEAVER, L NORA TTEE CHECK	$-228.35	$0.00
12/30/2013	PAYMENT	WEAVER, L NORA TTEE CHECK	$-228.35	$228.35
09/24/2013	PAYMENT	WEAVER, L NORA TTEE CHECK	$-228.35	$456.70
07/31/2013	PAYMENT	WEAVER, L NORA TTEE CHECK	$-228.38	$685.05
07/16/2013	BILL	WEAVER, L NORA TTEE	$913.43	$913.43
02/26/2013	PAYMENT	WEAVER, L NORA TTEE CHECK	$-221.75	$0.00
12/27/2012	PAYMENT	WEAVER, L NORA TTEE CHECK	$-221.75	$221.75
08/22/2012	PAYMENT	WEAVER, L NORA TTEE CHECK	$-221.75	$443.50
07/30/2012	PAYMENT	WEAVER, L NORA TTEE CHECK	$-221.77	$665.25
07/13/2012	BILL	WEAVER, L NORA TTEE	$887.02	$887.02
02/28/2012	PAYMENT	WEAVER, L NORA TTEE CHECK	$-215.33	$0.00
12/28/2011	PAYMENT	WEAVER, L NORA TTEE CHECK	$-215.33	$215.33
09/29/2011	PAYMENT	WEAVER, L NORA TTEE CHECK	$-215.33	$430.66
07/27/2011	PAYMENT	WEAVER, L NORA TTEE CHECK	$-215.34	$645.99
07/15/2011	BILL	WEAVER, L NORA TTEE	$861.33	$861.33
02/24/2011	PAYMENT	WEAVER, L NORA TTEE CHECK	$-208.88	$0.00
12/29/2010	PAYMENT	WEAVER, L NORA TTEE CHECK	$-208.88	$208.88
09/28/2010	PAYMENT	WEAVER, L NORA TTEE CHECK	$-208.88	$417.76
08/09/2010	PAYMENT	WEAVER, L NORA TTEE CHECK	$-208.90	$626.64
07/14/2010	BILL	WEAVER, L NORA TTEE	$835.54	$835.54
03/02/2010	PAYMENT	WEAVER, L NORA TTEE CHECK	$-202.34	$0.00
12/29/2009	PAYMENT	WEAVER, L NORA TTEE CHECK	$-202.34	$202.34
09/29/2009	PAYMENT	WEAVER, L NORA TTEE CHECK	$-202.34	$404.68
07/29/2009	PAYMENT	WEAVER, L NORA TTEE CHECK	$-202.35	$607.02
07/13/2009	BILL	WEAVER, L NORA TTEE	$809.37	$809.37
02/13/2009	PAYMENT	WEAVER, L NORA TTEE CHECK	$-196.63	$0.00
12/30/2008	PAYMENT	WEAVER, L NORA TTEE CHECK	$-196.63	$196.63
09/29/2008	PAYMENT	WEAVER, L NORA TTEE CHECK	$-196.63	$393.26
07/29/2008	PAYMENT	WEAVER, L NORA TTEE CHECK	$-196.64	$589.89
07/18/2008	BILL	WEAVER, L NORA TTEE	$786.53	$786.53
02/14/2008	PAYMENT	WEAVER, L NORA	$-190.89	$0.00
11/28/2007	PAYMENT	WEAVER, L NORA	$-190.88	$190.89
09/26/2007	PAYMENT	WEAVER, L NORA	$-190.88	$381.77
07/30/2007	PAYMENT	WEAVER, L NORA	$-190.88	$572.65
07/01/2007	BILL	WEAVER, L NORA	$763.53	$763.53
02/26/2007	PAYMENT	WEAVER, L NORA	$-185.39	$0.00
12/27/2006	PAYMENT	WEAVER, L NORA	$-185.36	$185.39
09/27/2006	PAYMENT	WEAVER, L NORA	$-185.36	$370.75
08/03/2006	PAYMENT	WEAVER, L NORA	$-185.36	$556.11
07/01/2006	BILL	WEAVER, L NORA	$741.47	$741.47
02/24/2006	PAYMENT	WEAVER, L NORA	$-179.99	$0.00
12/28/2005	PAYMENT	WEAVER, L NORA	$-179.96	$179.99
09/20/2005	PAYMENT	WEAVER, L NORA	$-179.96	$359.95
08/02/2005	PAYMENT	WEAVER, L NORA	$-179.96	$539.91
07/01/2005	BILL	WEAVER, L NORA	$719.87	$719.87
03/02/2005	PAYMENT	WEAVER, L NORA	$-174.65	$0.00
01/03/2005	PAYMENT	WEAVER, L NORA	$-174.64	$174.65
09/28/2004	PAYMENT	WEAVER, L NORA	$-174.64	$349.29
07/26/2004	PAYMENT	WEAVER, L NORA	$-174.64	$523.93
07/01/2004	BILL	WEAVER, L NORA	$698.57	$698.57
02/11/2004	PAYMENT	WEAVER, L NORA	$-171.28	$0.00
01/02/2004	PAYMENT	WEAVER, L NORA	$-171.28	$171.28
11/12/2003	PAYMENT	WEAVER, L NORA	$-178.13	$342.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.85	$520.69
08/04/2003	PAYMENT	WEAVER, L NORA	$-171.28	$513.84
07/01/2003	BILL	WEAVER, L NORA	$685.12	$685.12
02/20/2003	PAYMENT	WEAVER, L NORA	$-155.48	$0.00
12/30/2002	PAYMENT	WEAVER, L NORA	$-155.46	$155.48
10/10/2002	PAYMENT	WEAVER, L NORA	$-155.46	$310.94
08/01/2002	PAYMENT	WEAVER, L NORA	$-155.46	$466.40
07/01/2002	BILL	WEAVER, L NORA	$621.86	$621.86
02/19/2002	PAYMENT	WEAVER, L NORA	$-151.40	$0.00
01/02/2002	PAYMENT	WEAVER, L NORA	$-151.37	$151.40
10/01/2001	PAYMENT	WEAVER, L NORA	$-151.37	$302.77
08/17/2001	PAYMENT	WEAVER, L NORA	$-151.37	$454.14
07/01/2001	BILL	WEAVER, L NORA	$605.51	$605.51
03/06/2001	PAYMENT	WEAVER, L NORA	$-142.39	$0.00
12/08/2000	PAYMENT	WEAVER, L NORA	$-142.38	$142.39
09/28/2000	PAYMENT	WEAVER, L NORA	$-142.38	$284.77
07/28/2000	PAYMENT	WEAVER, L NORA	$-142.38	$427.15
07/01/2000	BILL	WEAVER, L NORA	$569.53	$569.53
02/28/2000	PAYMENT	WEAVER, L NORA	$-141.33	$0.00
12/29/1999	PAYMENT	WEAVER, L NORA	$-141.30	$141.33
09/28/1999	PAYMENT	WEAVER, L NORA	$-141.30	$282.63
08/05/1999	PAYMENT	WEAVER, L NORA	$-141.30	$423.93
07/01/1999	BILL	WEAVER, L NORA	$565.23	$565.23
02/24/1999	PAYMENT	WEAVER, L NORA	$-141.00	$0.00
01/04/1999	PAYMENT	WEAVER, L NORA	$-140.99	$141.00
09/29/1998	PAYMENT	WEAVER, L NORA	$-140.99	$281.99
08/03/1998	PAYMENT	WEAVER, L NORA	$-140.99	$422.98
07/01/1998	BILL	WEAVER, L NORA	$563.97	$563.97
03/03/1998	PAYMENT	WEAVER, L NORA	$-155.83	$0.00
12/30/1997	PAYMENT	WEAVER, L NORA	$-155.83	$155.83
10/01/1997	PAYMENT	WEAVER, L NORA	$-155.83	$311.66
07/30/1997	PAYMENT	WEAVER, L NORA	$-155.83	$467.49
07/01/1997	BILL	WEAVER, L NORA	$623.32	$623.32
02/26/1997	PAYMENT	WEAVER, ROLLIE A & L	$-147.85	$0.00
01/07/1997	PAYMENT	WEAVER, ROLLIE A & L	$-147.83	$147.85
10/02/1996	PAYMENT	WEAVER, ROLLIE A & L	$-147.83	$295.68
08/02/1996	PAYMENT	WEAVER, ROLLIE A & L	$-147.83	$443.51
07/01/1996	BILL	WEAVER, ROLLIE A & L NORA	$591.34	$591.34
02/14/1996	PAYMENT		$-150.88	$0.00
12/15/1995	PAYMENT		$-150.87	$150.88
09/28/1995	PAYMENT		$-150.87	$301.75
08/02/1995	PAYMENT		$-150.87	$452.62
07/01/1995	BILL	WEAVER, ROLLIE A & L NORA	$603.49	$603.49
02/27/1995	PAYMENT		$-150.77	$0.00
01/05/1995	PAYMENT		$-150.77	$150.77
10/05/1994	PAYMENT		$-150.77	$301.54
08/08/1994	PAYMENT		$-150.77	$452.31
07/01/1994	BILL	WEAVER, ROLLIE A & L NORA	$603.08	$603.08
03/04/1994	PAYMENT		$-147.93	$0.00
12/29/1993	PAYMENT		$-147.93	$147.93
09/14/1993	PAYMENT		$-147.93	$295.86
08/11/1993	PAYMENT		$-147.93	$443.79
07/01/1993	BILL	WEAVER, ROLLIE A & L NORA	$591.72	$591.72
03/01/1993	PAYMENT		$-140.29	$0.00
12/31/1992	PAYMENT		$-140.26	$140.29
10/06/1992	PAYMENT		$-140.26	$280.55
08/12/1992	PAYMENT		$-140.26	$420.81
07/01/1992	BILL	WEAVER, ROLLIE A & L NORA	$561.07	$561.07
02/21/1992	PAYMENT		$-128.39	$0.00
12/30/1991	PAYMENT		$-128.37	$128.39
10/04/1991	PAYMENT		$-128.37	$256.76
08/05/1991	PAYMENT		$-128.37	$385.13
07/01/1991	BILL	WEAVER, ROLLIE A & L NORA	$513.50	$513.50
02/25/1991	PAYMENT		$-121.58	$0.00
01/02/1991	PAYMENT		$-121.57	$121.58
10/03/1990	PAYMENT		$-121.57	$243.15
08/01/1990	PAYMENT		$-121.57	$364.72
07/01/1990	BILL	WEAVER, ROLLIE A & L NORA	$486.29	$486.29
02/26/1990	PAYMENT		$-115.42	$0.00
01/02/1990	PAYMENT		$-115.39	$115.42
10/02/1989	PAYMENT		$-115.39	$230.81
08/11/1989	PAYMENT		$-115.39	$346.20
07/01/1989	BILL	WEAVER, ROLLIE A & L NORA	$461.59	$461.59
03/02/1989	PAYMENT		$-112.67	$0.00
12/08/1988	PAYMENT		$-112.67	$112.67
09/21/1988	PAYMENT		$-112.67	$225.34
08/09/1988	PAYMENT		$-112.67	$338.01
07/01/1988	BILL	WEAVER, ROLLIE A & L NORA	$450.68	$450.68
02/24/1988	PAYMENT		$-102.60	$0.00
12/02/1987	PAYMENT		$-102.58	$102.60
10/16/1987	PAYMENT		$-102.58	$205.18
08/06/1987	PAYMENT		$-102.58	$307.76
07/01/1987	BILL	WEAVER, ROLLIE A & L NORA	$410.34	$410.34
02/24/1987	PAYMENT		$-89.72	$0.00
12/29/1986	PAYMENT		$-89.71	$89.72
10/08/1986	PAYMENT		$-89.71	$179.43
08/28/1986	PAYMENT		$-93.30	$269.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.59	$362.44
07/01/1986	BILL	WEAVER,ROLLIE A & L NORA	$358.85	$358.85