Tax Account 1220-04-510-008
Owners
PLANTE, KEVIN & ERIN
1325 TOLER LN
GARDNERVILLE, NV 89410
PLANTE, KEVIN
PLANTE, ERIN
Account Summary
| Account ID | 1220-04-510-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $1,201.47 |
| Currently Due | $400.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,602.31 |
| Total | $1,602.31 |
| Paid | $400.84 |
| Balance | $1,201.47 |
| Due | $400.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,483.64 | $0.00 | $1,483.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,373.76 | $0.00 | $1,373.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,272.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,262.58 | $0.00 | $1,262.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,218.71 | $0.00 | $1,218.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,162.89 | $0.00 | $1,162.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,133.65 | $0.00 | $1,133.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,104.93 | $0.00 | $1,104.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,102.73 | $0.00 | $1,102.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,068.54 | $0.00 | $1,068.54 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-400.84 | $1,201.47 |
| 07/15/2024 | BILL | PLANTE, KEVIN & ERIN | $1,602.31 | $1,602.31 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.83 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.83 | $370.83 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.83 | $741.66 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-371.15 | $1,112.49 |
| 07/14/2023 | BILL | PLANTE, KEVIN & ERIN | $1,483.64 | $1,483.64 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.44 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.44 | $343.44 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.44 | $686.88 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.44 | $1,030.32 |
| 07/19/2022 | BILL | PLANTE, KEVIN & ERIN | $1,373.76 | $1,373.76 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $318.00 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $636.00 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $954.00 |
| 07/14/2021 | BILL | PLANTE, KEVIN & ERIN | $1,272.00 | $1,272.00 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.64 | $0.00 |
| 10/04/2020 | PAYMENT | FATCO CHECK | $-315.64 | $315.64 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-315.64 | $631.28 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-315.66 | $946.92 |
| 07/13/2020 | BILL | PLANTE, KEVIN & ERIN | $1,262.58 | $1,262.58 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-304.67 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-304.67 | $304.67 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-304.67 | $609.34 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-304.70 | $914.01 |
| 07/15/2019 | BILL | PLANTE, KEVIN & ERIN | $1,218.71 | $1,218.71 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-290.72 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-290.72 | $290.72 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-290.72 | $581.44 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-290.73 | $872.16 |
| 07/12/2018 | BILL | PLANTE, KEVIN & ERIN | $1,162.89 | $1,162.89 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-283.41 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-283.41 | $283.41 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-283.41 | $566.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-283.42 | $850.23 |
| 07/14/2017 | BILL | PLANTE, KEVIN & ERIN | $1,133.65 | $1,133.65 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-276.23 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-276.23 | $276.23 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-276.23 | $552.46 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-276.24 | $828.69 |
| 07/12/2016 | BILL | PLANTE, KEVIN & ERIN | $1,104.93 | $1,104.93 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.68 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.68 | $275.68 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.68 | $551.36 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.69 | $827.04 |
| 07/14/2015 | BILL | PLANTE, KEVIN & ERIN | $1,102.73 | $1,102.73 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.13 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.13 | $267.13 |
| 07/29/2014 | PAYMENT | PLANTE, SHIRLEY A CHECK | $-534.28 | $534.26 |
| 07/17/2014 | BILL | PLANTE, SHIRLEY A | $1,068.54 | $1,068.54 |
| 12/09/2013 | PAYMENT | PLANTE, SHIRLEY A CHECK | $-520.90 | $0.00 |
| 07/30/2013 | PAYMENT | PLANTE, SHIRLEY A CHECK | $-520.92 | $520.90 |
| 07/16/2013 | BILL | PLANTE, SHIRLEY A | $1,041.82 | $1,041.82 |
| 03/06/2013 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-262.69 | $0.00 |
| 01/15/2013 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-262.69 | $262.69 |
| 10/11/2012 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-262.69 | $525.38 |
| 08/14/2012 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-262.72 | $788.07 |
| 07/13/2012 | BILL | FLEMING, ELENORE & PLANTE, S* | $1,050.79 | $1,050.79 |
| 03/05/2012 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-267.09 | $0.00 |
| 01/09/2012 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-267.09 | $267.09 |
| 09/23/2011 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-267.09 | $534.18 |
| 08/09/2011 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-267.09 | $801.27 |
| 07/15/2011 | BILL | FLEMING, ELENORE & PLANTE, S* | $1,068.36 | $1,068.36 |
| 03/01/2011 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-259.31 | $0.00 |
| 01/07/2011 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-259.31 | $259.31 |
| 10/06/2010 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-259.31 | $518.62 |
| 07/23/2010 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-259.31 | $777.93 |
| 07/14/2010 | BILL | FLEMING, ELENORE & PLANTE, S* | $1,037.24 | $1,037.24 |
| 03/08/2010 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-251.76 | $0.00 |
| 01/08/2010 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-251.76 | $251.76 |
| 10/08/2009 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-251.76 | $503.52 |
| 08/20/2009 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-251.76 | $755.28 |
| 07/13/2009 | BILL | FLEMING, ELENORE & PLANTE, S* | $1,007.04 | $1,007.04 |
| 02/25/2009 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-244.42 | $0.00 |
| 01/07/2009 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-244.42 | $244.42 |
| 10/08/2008 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-244.42 | $488.84 |
| 08/15/2008 | PAYMENT | FLEMING, ELENORE & PLANTE, S* CHECK | $-244.43 | $733.26 |
| 07/18/2008 | BILL | FLEMING, ELENORE & PLANTE, S* | $977.69 | $977.69 |
| 02/14/2008 | PAYMENT | FLEMING, ELENORE & P | $-237.32 | $0.00 |
| 01/04/2008 | PAYMENT | FLEMING, ELENORE & P | $-237.31 | $237.32 |
| 09/24/2007 | PAYMENT | FLEMING, ELENORE & P | $-237.31 | $474.63 |
| 08/16/2007 | PAYMENT | FLEMING, ELENORE & P | $-237.31 | $711.94 |
| 07/01/2007 | BILL | FLEMING, ELENORE & PLANTE, S* | $949.25 | $949.25 |
| 08/02/2006 | PAYMENT | FLEMING, ELENORE & P | $-921.58 | $0.00 |
| 07/01/2006 | BILL | FLEMING, ELENORE & PLANTE, S* | $921.58 | $921.58 |
| 08/05/2005 | PAYMENT | SKARSTEN, LUCILE E | $-864.96 | $0.00 |
| 07/01/2005 | BILL | SKARSTEN, LUCILE E | $864.96 | $864.96 |
| 09/09/2004 | PAYMENT | SKARSTEN, LUCILE E | $-629.66 | $0.00 |
| 08/16/2004 | PAYMENT | SKARSTEN, LUCILE E | $-209.88 | $629.66 |
| 07/01/2004 | BILL | SKARSTEN, LUCILE E | $839.54 | $839.54 |
| 08/13/2003 | PAYMENT | SKARSTEN, LUCILE E | $-822.28 | $0.00 |
| 07/01/2003 | BILL | SKARSTEN, LUCILE E | $822.28 | $822.28 |
| 08/13/2002 | PAYMENT | SKARSTEN, LUCILE E | $-745.43 | $0.00 |
| 07/01/2002 | BILL | SKARSTEN, LUCILE E | $745.43 | $745.43 |
| 08/14/2001 | PAYMENT | SKARSTEN, LUCILE E | $-724.55 | $0.00 |
| 07/01/2001 | BILL | SKARSTEN, LUCILE E | $724.55 | $724.55 |
| 08/16/2000 | PAYMENT | SKARSTEN, LUCILE E | $-681.52 | $0.00 |
| 07/01/2000 | BILL | SKARSTEN, LUCILE E | $681.52 | $681.52 |
| 08/12/1999 | PAYMENT | SKARSTEN, LUCILE E | $-676.37 | $0.00 |
| 07/01/1999 | BILL | SKARSTEN, LUCILE E | $676.37 | $676.37 |
| 08/11/1998 | PAYMENT | SKARSTEN, LUCILE E | $-673.57 | $0.00 |
| 07/01/1998 | BILL | SKARSTEN, LUCILE E | $673.57 | $673.57 |
| 08/07/1997 | PAYMENT | SKARSTEN, LUCILE E | $-682.06 | $0.00 |
| 07/01/1997 | BILL | SKARSTEN, LUCILE E | $682.06 | $682.06 |
| 07/23/1996 | PAYMENT | SKARSTEN, LUCILE E | $-663.13 | $0.00 |
| 07/01/1996 | BILL | SKARSTEN, LUCILE E | $663.13 | $663.13 |
| 08/04/1995 | PAYMENT | $-675.10 | $0.00 | |
| 07/01/1995 | BILL | SKARSTEN, LUCILE E | $675.10 | $675.10 |
| 07/27/1994 | PAYMENT | $-671.77 | $0.00 | |
| 07/01/1994 | BILL | SKARSTEN, LUCILE E | $671.77 | $671.77 |
| 09/07/1993 | PAYMENT | $-493.45 | $0.00 | |
| 07/26/1993 | PAYMENT | $-164.48 | $493.45 | |
| 07/01/1993 | BILL | SKARSTEN, LUCILE E | $657.93 | $657.93 |
| 09/02/1992 | PAYMENT | $-478.02 | $0.00 | |
| 08/03/1992 | PAYMENT | $-159.33 | $478.02 | |
| 07/01/1992 | BILL | SKARSTEN, LUCILE E | $637.35 | $637.35 |
| 09/11/1991 | PAYMENT | $-436.14 | $0.00 | |
| 07/26/1991 | PAYMENT | $-145.37 | $436.14 | |
| 07/01/1991 | BILL | SKARSTEN, LUCILE E | $581.51 | $581.51 |
| 02/21/1991 | PAYMENT | $-137.36 | $0.00 | |
| 01/07/1991 | PAYMENT | $-137.35 | $137.36 | |
| 09/14/1990 | PAYMENT | $-137.35 | $274.71 | |
| 07/20/1990 | PAYMENT | $-137.35 | $412.06 | |
| 07/01/1990 | BILL | SKARSTEN, LUCILE E | $549.41 | $549.41 |
| 02/13/1990 | PAYMENT | $-129.89 | $0.00 | |
| 01/03/1990 | PAYMENT | $-129.88 | $129.89 | |
| 09/19/1989 | PAYMENT | $-129.88 | $259.77 | |
| 08/10/1989 | PAYMENT | $-129.88 | $389.65 | |
| 07/01/1989 | BILL | SKARSTEN, KASPER A & LUCILE E | $519.53 | $519.53 |
| 03/07/1989 | PAYMENT | $-126.82 | $0.00 | |
| 12/29/1988 | PAYMENT | $-126.82 | $126.82 | |
| 10/03/1988 | PAYMENT | $-126.82 | $253.64 | |
| 07/18/1988 | PAYMENT | $-126.82 | $380.46 | |
| 07/01/1988 | BILL | SKARSTEN, KASPER A & LUCILE E | $507.28 | $507.28 |
| 03/04/1988 | PAYMENT | $-105.84 | $0.00 | |
| 01/04/1988 | PAYMENT | $-105.82 | $105.84 | |
| 10/01/1987 | PAYMENT | $-105.82 | $211.66 | |
| 08/03/1987 | PAYMENT | $-105.82 | $317.48 | |
| 07/01/1987 | BILL | SKARSTEN, KASPER A & LUCILE E | $423.30 | $423.30 |
| 02/24/1987 | PAYMENT | $-97.20 | $0.00 | |
| 01/02/1987 | PAYMENT | $-97.20 | $97.20 | |
| 10/02/1986 | PAYMENT | $-97.20 | $194.40 | |
| 07/14/1986 | PAYMENT | $-97.20 | $291.60 | |
| 07/01/1986 | BILL | SKARSTEN,KASPER A & LUCILE E | $388.80 | $388.80 |