Tax Account 1220-09-310-014

Print Page · · Payments Cart · New Search

Owners

FETTNER, ROSE
1294 CEDAR BROOK CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-310-014
Account Type	Real Estate
Location	1294 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-310-014

Account Type

Real Estate

Location

1294 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,820.33
Total	$4,820.33
Paid	$4,820.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,820.33

Total

$4,820.33

Paid

$4,820.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,205.30	$0.00	$1,205.30	$1,205.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.01	$0.00	$1,205.01	$1,205.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.01	$0.00	$1,205.01	$1,205.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,205.01	$0.00	$1,205.01	$1,205.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,679.92	$46.81	$4,726.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,543.60	$0.00	$4,543.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,411.25	$44.11	$4,455.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,282.76	$149.90	$4,432.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,158.03	$0.00	$4,158.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,036.92	$0.00	$4,036.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,919.35	$0.00	$3,919.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,820.03	$0.00	$3,820.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$511.28	$5.11	$516.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$495.43	$0.00	$495.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FETTNER, ROSE CHECK 7773	$-4,820.33	$0.00
07/15/2024	BILL	FETTNER, ROSE	$4,820.33	$4,820.33
09/12/2023	PAYMENT	FETTNER, ROSE CREDIT 310662211	$-4,726.73	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.81	$4,726.73
07/14/2023	BILL	FETTNER, ROSE	$4,679.92	$4,679.92
11/16/2022	PAYMENT	THE BAXTER LIVING TRUST CHECK 426	$-2,271.80	$0.00
10/06/2022	PAYMENT	BAXTER, CARRON E TTEE, BAXTER LIVING TRUST DATED NOV 5, 2018 CHECK 451	$-1,135.90	$2,271.80
08/20/2022	PAYMENT	BAXTER LIVING TRUST CHECK 449	$-1,135.90	$3,407.70
07/19/2022	BILL	BAXTER, CARRON E TTEE	$4,543.60	$4,543.60
12/28/2021	PAYMENT	BAXTER, CARRON CREDIT: D	$-2,205.62	$0.00
11/15/2021	PAYMENT	BAXTER, CARRON CREDIT: B	$-1,146.92	$2,205.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.11	$3,352.54
08/11/2021	PAYMENT	BAXTER, CARRON E TTEE CHECK	$-1,102.82	$3,308.43
07/14/2021	BILL	BAXTER, CARRON E TTEE	$4,411.25	$4,411.25
02/04/2021	PAYMENT	BAXTER, CARRON E CHECK	$-3,361.97	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$107.07	$3,361.97
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.83	$3,254.90
08/17/2020	PAYMENT	BAXTER, CARRON E CHECK	$-1,070.69	$3,212.07
07/13/2020	BILL	BAXTER, CARRON E TTEE	$4,282.76	$4,282.76
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,039.50	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,039.50	$1,039.50
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,039.50	$2,079.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,039.53	$3,118.50
07/15/2019	BILL	BAXTER, CARRON E TTEE	$4,158.03	$4,158.03
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,009.23	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,009.23	$1,009.23
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,009.23	$2,018.46
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,009.23	$3,027.69
07/12/2018	BILL	BAXTER, CARRON E	$4,036.92	$4,036.92
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-979.83	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-979.83	$979.83
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-979.83	$1,959.66
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-979.86	$2,939.49
07/14/2017	BILL	BAXTER, CARRON E	$3,919.35	$3,919.35
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-955.00	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-955.00	$955.00
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-955.00	$1,910.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-955.03	$2,865.00
07/12/2016	BILL	BAXTER, CARRON E	$3,820.03	$3,820.03
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-260.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.11	$260.75
10/07/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$255.64
08/20/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$383.46
07/14/2015	BILL	DOUBLE H BUILDERS LLC	$511.28	$511.28
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-247.70	$0.00
09/23/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.85	$247.70
07/30/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.88	$371.55
07/17/2014	BILL	GILBERT, PAUL	$495.43	$495.43
11/01/2013	PAYMENT	GILBERT, PAUL CHECK	$-247.50	$0.00
10/14/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$247.50
08/06/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$371.25
07/16/2013	BILL	GILBERT, PAUL	$495.00	$495.00
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$271.20
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$542.40
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.23	$813.60
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$1,084.83	$1,084.83
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,915.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$153.27	$1,915.88
04/09/2009	PAYMENT	J. RAY CHECK	$-936.92	$1,762.61
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53