Great People. Great Places.

Tax Account 1220-09-310-006

Owners

VORHIS, JAMES H & SERAFIN, JEAN
1289 CEDAR BROOK CT
GARDNERVILLE, NV 89460

VORHIS, JAMES H

SERAFIN, JEAN R

Account Summary

Account ID 1220-09-310-006
Account Type Real Estate
Location 1289 CEDAR BROOK CT
GARDNERVILLE RANCHOS
Balance $3,179.34
Currently Due $1,059.78

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,239.36
Total $4,239.36
Paid $1,060.02
Balance $3,179.34
Due $1,059.78
Ad Valorem Tax Rate 3.4199
Tax District 530 (GARDNERVILLE RANCHOS)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,060.02$0.00$1,060.02$1,060.02$0.00
210/07/202410/17/2024Due$1,059.78$0.00$1,059.78$0.00$1,059.78
301/06/202501/16/2025Due$1,059.78$0.00$1,059.78$0.00$2,119.56
403/03/202503/13/2025Due$1,059.78$0.00$1,059.78$0.00$3,179.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,122.46$0.00$4,122.46$0.00$0.003.4199530
2022/2023 REAL ESTATE TAXES$4,023.83$0.00$4,023.83$0.00$0.003.4199530
2021/2022 REAL ESTATE TAXES$3,918.50$0.00$3,918.50$0.00$0.003.4199530
2020/2021 REAL ESTATE TAXES$3,796.75$0.00$3,796.75$0.00$0.003.4199530
2019/2020 REAL ESTATE TAXES$3,685.51$0.00$3,685.51$0.00$0.003.4199530
2018/2019 REAL ESTATE TAXES$3,581.28$0.00$3,581.28$0.00$0.003.4199530
2017/2018 REAL ESTATE TAXES$3,920.04$0.00$3,920.04$0.00$0.003.4199530
2016/2017 REAL ESTATE TAXES$636.96$0.00$636.96$0.00$0.003.4199530
2015/2016 REAL ESTATE TAXES$277.33$0.00$277.33$0.00$0.003.4199530
2014/2015 REAL ESTATE TAXES$268.73$0.00$268.73$0.00$0.003.4199530

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTJAMES VORHIS GOVACH ACH - 324403307$-1,060.02$3,179.34
07/15/2024BILLVORHIS, JAMES H & SERAFIN, JEAN$4,239.36$4,239.36
12/14/2023PAYMENTJAMES VORHIS GOVACH ACH - 314294540$-2,061.06$0.00
10/02/2023PAYMENTJIM VORHIS GOVACH ACH - 311391981$-1,030.53$2,061.06
08/11/2023PAYMENTJIM VORHIS GOVACH ACH - 309252502$-1,030.87$3,091.59
07/14/2023BILLVORHIS, JAMES H & SERAFIN, JEAN$4,122.46$4,122.46
12/12/2022PAYMENT"JAMES H & SERAFIN, J VORHIS" GOVACH ACH - 298497140$-2,011.90$0.00
10/03/2022PAYMENTVORHIS, JAMES H & SERAFIN, JEAN CHECK 2420$-1,005.95$2,011.90
08/03/2022PAYMENTJAMES VORHIS GOVACH ACH - 293294730$-1,005.98$3,017.85
07/19/2022BILLVORHIS, JAMES H & SERAFIN, JEA$4,023.83$4,023.83
12/08/2021PAYMENTVORHIS, JAMES CREDIT: D$-1,959.24$0.00
09/30/2021PAYMENTVORHIS, JAMES CREDIT: D$-979.62$1,959.24
08/10/2021PAYMENTVORHIS, JAMES CREDIT: D$-979.64$2,938.86
07/14/2021BILLVORHIS, JAMES H & SERAFIN, JEA$3,918.50$3,918.50
12/10/2020PAYMENTSERAFIN, JEAN CREDIT: D$-1,898.36$0.00
10/01/2020PAYMENTVORHIS, JAMES H CREDIT: D$-949.18$1,898.36
08/03/2020PAYMENTSERAFIN, JEAN CREDIT: D$-949.21$2,847.54
07/13/2020BILLVORHIS, JAMES H & SERAFIN, JEA$3,796.75$3,796.75
02/25/2020PAYMENTSERAFIN, JEAN CREDIT: D$-921.37$0.00
01/03/2020PAYMENTSERAFIN, JEAN CREDIT: D$-921.37$921.37
10/04/2019PAYMENTJEAN SERAFIN CHECK$-921.37$1,842.74
08/12/2019PAYMENTSERAFIN, JEAN CHECK$-921.40$2,764.11
07/15/2019BILLVORHIS, JAMES H & SERAFIN, JEA$3,685.51$3,685.51
02/21/2019PAYMENTSERAFIN, JEAN CHECK$-895.32$0.00
01/07/2019PAYMENTVORHIS, JAMES H & SERAFIN, JEA CHECK$-895.32$895.32
09/12/2018PAYMENTVORHIS, JAMES H & SERAFIN, JEA CHECK$-895.32$1,790.64
08/08/2018PAYMENTVORHIS, JAMES H & SERAFIN, JEA CHECK$-895.32$2,685.96
07/27/2018AMENDMENTDisabled Vet Exempt KRB$-456.35$3,581.28
07/12/2018BILLVORHIS, JAMES H & SERAFIN, JEA$4,037.63$4,037.63
12/31/2017PAYMENTVORHIS, JAMES H & SERAFIN, JEA CHECK$-1,960.02$0.00
10/04/2017PAYMENTVORHIS, JAMES H & SERAFIN, JEA CHECK$-980.01$1,960.02
08/29/2017PAYMENTVORHIS, JAMES H & SERAFIN, JEA CHECK$-980.01$2,940.03
07/14/2017BILLVORHIS, JAMES H & SERAFIN, JEA$3,920.04$3,920.04
02/10/2017PAYMENTWESTERN TITLE CHECK$-159.24$0.00
01/17/2017PAYMENTLANTURN INVESTMENTS CHECK$-159.24$159.24
10/17/2016PAYMENTLANTURN INVESTMENTS LLC CHECK$-159.24$318.48
08/22/2016PAYMENTLANTURN INVESTMENTS LLC CHECK$-159.24$477.72
07/12/2016BILLLANTURN INVESTMENTS LLC$636.96$636.96
01/04/2016PAYMENTLAGUNAK INC CHECK$-138.66$0.00
08/20/2015PAYMENTLAGUNAK INC CHECK$-138.67$138.66
07/14/2015BILLLAGUNAK INC$277.33$277.33
01/06/2015PAYMENTLAGUNAK INC CHECK$-134.36$0.00
08/04/2014PAYMENTLAGUNAK INC CHECK$-134.37$134.36
07/17/2014BILLLAGUNAK INC$268.73$268.73
04/04/2014PAYMENTLAGUNAK INC CHECK$-67.07$0.00
04/04/2014AMENDMENTwaive pen med - tll$-2.68$67.07
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.68$69.75
01/02/2014PAYMENTLAGUNAK INC CHECK$-67.07$67.07
08/19/2013PAYMENTLAGUNAK INC CHECK$-134.17$134.14
07/16/2013BILLLAGUNAK INC$268.31$268.31
03/08/2013PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-78.53$0.00
01/08/2013PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-78.53$78.53
10/03/2012PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-78.53$157.06
08/22/2012PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-78.56$235.59
07/13/2012BILLGILBERT, PAUL & LAGUNAK INC$314.15$314.15
02/28/2012PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-74.90$0.00
01/09/2012PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-74.90$74.90
10/07/2011PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-74.90$149.80
08/23/2011PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-74.90$224.70
07/15/2011BILLGILBERT, PAUL & LAGUNAK INC$299.60$299.60
03/14/2011PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-69.83$0.00
01/04/2011PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-69.83$69.83
10/11/2010PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-69.83$139.66
08/18/2010PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-69.85$209.49
07/14/2010BILLGILBERT, PAUL & LAGUNAK INC$279.34$279.34
03/05/2010PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-236.43$0.00
12/29/2009PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-236.43$236.43
10/06/2009PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-236.43$472.86
08/18/2009PAYMENTGILBERT, PAUL & LAGUNAK INC CHECK$-236.46$709.29
07/13/2009BILLGILBERT, PAUL & LAGUNAK INC$945.75$945.75
07/13/2009PAYMENTGILBERT/LAGUNAK CHECK$-1,666.00$0.00
06/02/2009INTERESTMonthly Interest$133.28$1,666.00
04/09/2009PAYMENTJ. RAY CHECK$-816.28$1,532.72
04/02/2009INTERESTMonthly Interest$5.41$2,349.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$93.30$2,343.59
03/02/2009INTERESTMonthly Interest$5.41$2,250.29
02/03/2009INTERESTMonthly Interest$5.41$2,244.88
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$59.98$2,239.47
01/09/2009INTERESTMonthly Interest$5.41$2,179.49
12/03/2008INTERESTMonthly Interest$5.41$2,174.08
11/05/2008INTERESTMonthly Interest$5.41$2,168.67
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$33.32$2,163.26
10/01/2008INTERESTMonthly Interest$5.41$2,129.94
09/15/2008INTERESTMonthly Interest$5.41$2,124.53
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$13.33$2,119.12
07/18/2008BILLPOSNIEN CONSTRUCTION & DEVEL C$1,332.79$2,105.79
07/08/2008INTERESTInterest to date$66.33$773.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$44.46$706.67
01/14/2008PENALTYInstlmnt 3 Penalty for 2007-08$12.98$662.21
11/05/2007PAYMENTPOSNIEN CONSTRUCTION & DEVEL C$-337.58$649.23
10/14/2007PENALTYInstlmnt 2 Penalty for 2007-08$12.98$986.81
08/28/2007PAYMENTPOSNIEN CONSTRUCTION & DEVEL C$-324.60$973.83
07/01/2007BILLPOSNIEN CONSTRUCTION & DEVEL C$1,298.43$1,298.43
03/09/2007PAYMENTPOSNIEN CONSTRUCTION$-378.61$0.00
01/10/2007PAYMENTPOSNIEN CONSTRUCTION$-378.59$378.61
10/12/2006PAYMENTPOSNIEN CONSTRUCTION$-378.59$757.20
08/25/2006PAYMENTPOSNIEN CONSTRUCTION$-378.59$1,135.79
07/01/2006BILLPOSNIEN CONSTRUCTION & DEVEL C$1,514.38$1,514.38