Tax Account 1220-09-410-023
Owners
FOSTER, CARLTON T JR ET AL*
1012 SILVERANCH DR
GARDNERVILLE, NV 89460
FOSTER, CARLTON T JR
FOSTER, JORDANNA L
Account Summary
| Account ID | 1220-09-410-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $3,931.77 |
| Currently Due | $1,310.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,242.58 |
| Total | $5,242.58 |
| Paid | $1,310.81 |
| Balance | $3,931.77 |
| Due | $1,310.59 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,854.24 | $0.00 | $4,854.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,494.68 | $0.00 | $4,494.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,161.76 | $0.00 | $4,161.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,024.93 | $0.00 | $4,024.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,885.08 | $0.00 | $3,885.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,707.14 | $0.00 | $3,707.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,557.73 | $0.00 | $3,557.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,467.59 | $0.00 | $3,467.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,460.65 | $0.00 | $3,460.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,353.33 | $0.00 | $3,353.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,310.81 | $3,931.77 |
| 07/15/2024 | BILL | FOSTER, CARLTON T JR ET AL* | $5,242.58 | $5,242.58 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,213.49 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,213.49 | $1,213.49 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,213.49 | $2,426.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,213.77 | $3,640.47 |
| 07/14/2023 | BILL | FOSTER, CARLTON T JR ET AL* | $4,854.24 | $4,854.24 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,123.67 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,123.67 | $1,123.67 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,123.67 | $2,247.34 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,123.67 | $3,371.01 |
| 07/19/2022 | BILL | FOSTER, CARLTON T JR ET AL* | $4,494.68 | $4,494.68 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,040.44 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,040.44 | $1,040.44 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,040.44 | $2,080.88 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,040.44 | $3,121.32 |
| 07/14/2021 | BILL | FOSTER, CARLTON T JR ET AL* | $4,161.76 | $4,161.76 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,006.23 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,006.23 | $1,006.23 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,006.23 | $2,012.46 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,006.24 | $3,018.69 |
| 07/13/2020 | BILL | FOSTER, CARLTON T JR ET AL* | $4,024.93 | $4,024.93 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-971.27 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-971.27 | $971.27 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-971.27 | $1,942.54 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-971.27 | $2,913.81 |
| 07/15/2019 | BILL | FOSTER, CARLTON T JR ET AL* | $3,885.08 | $3,885.08 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.78 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.78 | $926.78 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.78 | $1,853.56 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.80 | $2,780.34 |
| 07/12/2018 | BILL | FOSTER, CARLTON T JR ET AL* | $3,707.14 | $3,707.14 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-889.43 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-889.43 | $889.43 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-889.43 | $1,778.86 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-889.44 | $2,668.29 |
| 07/14/2017 | BILL | FOSTER, CARLTON T JR ET AL* | $3,557.73 | $3,557.73 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.89 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.89 | $866.89 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.89 | $1,733.78 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.92 | $2,600.67 |
| 07/12/2016 | BILL | FOSTER, CARLTON T JR ET AL* | $3,467.59 | $3,467.59 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.16 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.16 | $865.16 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.16 | $1,730.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.17 | $2,595.48 |
| 07/14/2015 | BILL | FOSTER, CARLTON T JR ET AL* | $3,460.65 | $3,460.65 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-838.33 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-838.33 | $838.33 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-838.33 | $1,676.66 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-838.34 | $2,514.99 |
| 07/17/2014 | BILL | FOSTER, CARLTON T JR ET AL* | $3,353.33 | $3,353.33 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-813.91 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-813.91 | $813.91 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-813.91 | $1,627.82 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-813.93 | $2,441.73 |
| 07/16/2013 | BILL | FOSTER, CARLTON T JR ET AL* | $3,255.66 | $3,255.66 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-910.23 | $0.00 |
| 12/10/2012 | PAYMENT | NO NEV TITLE CHECK | $-910.23 | $910.23 |
| 08/21/2012 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-1,820.47 | $1,820.46 |
| 07/13/2012 | BILL | ATTAWAY, JERRY R & CHERYL M | $3,640.93 | $3,640.93 |
| 01/11/2012 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-1,710.94 | $0.00 |
| 08/17/2011 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-1,710.96 | $1,710.94 |
| 07/15/2011 | BILL | ATTAWAY, JERRY R & CHERYL M | $3,421.90 | $3,421.90 |
| 10/04/2010 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-2,428.05 | $0.00 |
| 08/13/2010 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-809.35 | $2,428.05 |
| 07/14/2010 | BILL | ATTAWAY, JERRY R & CHERYL M | $3,237.40 | $3,237.40 |
| 08/14/2009 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-3,143.12 | $0.00 |
| 07/13/2009 | BILL | ATTAWAY, JERRY R & CHERYL M | $3,143.12 | $3,143.12 |
| 08/20/2008 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-3,051.56 | $0.00 |
| 07/18/2008 | BILL | ATTAWAY, JERRY R & CHERYL M | $3,051.56 | $3,051.56 |
| 08/14/2007 | PAYMENT | ATTAWAY, JERRY R & C | $-2,962.73 | $0.00 |
| 07/01/2007 | BILL | ATTAWAY, JERRY R & CHERYL M | $2,962.73 | $2,962.73 |
| 08/21/2006 | PAYMENT | ATTAWAY, JERRY R & C | $-2,876.42 | $0.00 |
| 07/01/2006 | BILL | ATTAWAY, JERRY R & CHERYL M | $2,876.42 | $2,876.42 |
| 08/22/2005 | PAYMENT | ATTAWAY, JERRY R & C | $-2,792.64 | $0.00 |
| 07/01/2005 | BILL | ATTAWAY, JERRY R & CHERYL M | $2,792.64 | $2,792.64 |
| 09/23/2004 | PAYMENT | ATTAWAY, JERRY R & C | $-2,842.81 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.15 | $2,842.81 |
| 07/01/2004 | BILL | ATTAWAY, JERRY R & CHERYL M | $2,814.66 | $2,814.66 |
| 08/14/2003 | PAYMENT | ATTAWAY, JERRY R & C | $-2,644.39 | $0.00 |
| 07/01/2003 | BILL | ATTAWAY, JERRY R & CHERYL M | $2,644.39 | $2,644.39 |
| 10/10/2002 | PAYMENT | ROBERTS, LARRY W & M | $-2,004.78 | $0.00 |
| 08/22/2002 | PAYMENT | 11 | $-668.25 | $2,004.78 |
| 07/01/2002 | BILL | ROBERTS, LARRY W & MARY A | $2,673.03 | $2,673.03 |
| 12/03/2001 | PAYMENT | 11 | $-197.42 | $0.00 |
| 10/08/2001 | PAYMENT | MAILLIARD, SANDY | $-98.70 | $197.42 |
| 08/23/2001 | PAYMENT | MAILLIARD, SANDY | $-98.70 | $296.12 |
| 07/01/2001 | BILL | MAILLIARD, SANDY | $394.82 | $394.82 |
| 03/05/2001 | PAYMENT | MAILLIARD, SANDY | $-97.89 | $0.00 |
| 01/04/2001 | PAYMENT | MAILLIARD, SANDY | $-97.88 | $97.89 |
| 10/10/2000 | PAYMENT | MAILLIARD, SANDY | $-97.88 | $195.77 |
| 08/30/2000 | PAYMENT | MAILLIARD, SANDY | $-97.88 | $293.65 |
| 07/01/2000 | BILL | MAILLIARD, SANDY | $391.53 | $391.53 |
| 03/17/2000 | PAYMENT | MAILLIARD, SANDY | $-97.49 | $0.00 |
| 12/29/1999 | PAYMENT | MAILLIARD, SANDY | $-97.46 | $97.49 |
| 10/07/1999 | PAYMENT | MAILLIARD, SANDY | $-97.46 | $194.95 |
| 08/19/1999 | PAYMENT | MAILLIARD, SANDY | $-97.46 | $292.41 |
| 07/01/1999 | BILL | MAILLIARD, SANDY | $389.87 | $389.87 |
| 02/22/1999 | PAYMENT | MAILLIARD, SANDY | $-99.04 | $0.00 |
| 02/04/1999 | PAYMENT | MAILLIARD, SANDY | $-102.97 | $99.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.96 | $202.01 |
| 10/07/1998 | PAYMENT | MAILLIARD, SANDY | $-99.01 | $198.05 |
| 08/07/1998 | PAYMENT | MAILLIARD, SANDY | $-99.01 | $297.06 |
| 07/01/1998 | BILL | MAILLIARD, SANDY | $396.07 | $396.07 |
| 03/05/1998 | PAYMENT | MAILLIARD, SANDY | $-99.55 | $0.00 |
| 01/08/1998 | PAYMENT | MAILLIARD, SANDY | $-99.55 | $99.55 |
| 10/07/1997 | PAYMENT | MAILLIARD, SANDY | $-99.55 | $199.10 |
| 08/21/1997 | PAYMENT | MAILLIARD, SANDY | $-99.55 | $298.65 |
| 07/01/1997 | BILL | MAILLIARD, SANDY | $398.20 | $398.20 |
| 03/04/1997 | PAYMENT | MAILLIARD, SANDY | $-126.73 | $0.00 |
| 12/23/1996 | PAYMENT | MAILLIARD, SANDY | $-258.49 | $126.73 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.07 | $385.22 |
| 08/14/1996 | PAYMENT | MAILLIARD, SANDY | $-126.71 | $380.15 |
| 07/01/1996 | BILL | MAILLIARD, SANDY | $506.86 | $506.86 |
| 03/08/1996 | PAYMENT | $-147.55 | $0.00 | |
| 12/26/1995 | PAYMENT | $-147.52 | $147.55 | |
| 10/05/1995 | PAYMENT | $-147.52 | $295.07 | |
| 08/24/1995 | PAYMENT | $-147.52 | $442.59 | |
| 07/01/1995 | BILL | MAILLIARD, SANDY | $590.11 | $590.11 |
| 03/09/1995 | PAYMENT | $-149.08 | $0.00 | |
| 01/04/1995 | PAYMENT | $-149.07 | $149.08 | |
| 12/14/1994 | PAYMENT | $-155.03 | $298.15 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.96 | $453.18 |
| 08/09/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | MAILLIARD, SANDY | $596.29 | $596.29 |