Tax Account 1220-09-412-010

Print Page · · Payments Cart · New Search

Owners

BORDOK, PRESTON LOUIS
1033 RANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-412-010
Account Type	Real Estate
Location	1033 RANCH DR GARDNERVILLE RANCHOS
Balance	$917.71
Currently Due	$0.00

Account ID

1220-09-412-010

Account Type

Real Estate

Location

1033 RANCH DR
GARDNERVILLE RANCHOS

Balance

$917.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,671.12
Total	$3,671.12
Paid	$2,753.41
Balance	$917.71
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

$3,671.12

Total

$3,671.12

Paid

$2,753.41

Balance

$917.71

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	$917.99	$0.00	$917.99	$917.99	$0.00
2	10/07/2024	10/17/2024	Paid	$917.71	$0.00	$917.71	$917.71	$0.00
3	01/06/2025	01/16/2025	Paid	$917.71	$0.00	$917.71	$917.71	$0.00
4	03/03/2025	03/13/2025	Due	$917.71	$0.00	$917.71	$0.00	$917.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,564.20	$0.00	$3,564.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,460.40	$0.00	$3,460.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,359.61	$0.00	$3,359.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,261.76	$0.00	$3,261.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,166.76	$0.00	$3,166.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,074.51	$0.00	$3,074.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,984.95	$0.00	$2,984.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,909.31	$0.00	$2,909.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,903.49	$0.00	$2,903.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,818.92	$0.00	$2,818.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-917.71	$917.71
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-917.71	$1,835.42
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-917.99	$2,753.13
07/15/2024	BILL	BORDOK, PRESTON LOUIS	$3,671.12	$3,671.12
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-890.98	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-890.98	$890.98
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-890.98	$1,781.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-891.26	$2,672.94
07/14/2023	BILL	BORDOK, PRESTON LOUIS	$3,564.20	$3,564.20
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-865.10	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-865.10	$865.10
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-865.10	$1,730.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-865.10	$2,595.30
07/19/2022	BILL	BORDOK, PRESTON LOUIS	$3,460.40	$3,460.40
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-839.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-839.90	$839.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-839.90	$1,679.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-839.91	$2,519.70
07/14/2021	BILL	BORDOK, PRESTON LOUIS	$3,359.61	$3,359.61
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.44	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.44	$815.44
09/25/2020	PAYMENT	WESTERN TITLE CHECK	$-815.44	$1,630.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.44	$2,446.32
07/13/2020	BILL	BORDOK, PRESTON LOUIS	$3,261.76	$3,261.76
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.69	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.69	$791.69
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.69	$1,583.38
08/01/2019	PAYMENT	WESTERN TITLE CHECK	$-791.69	$2,375.07
07/15/2019	BILL	BORDOK, PRESTON LOUIS	$3,166.76	$3,166.76
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-768.62	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-768.62	$768.62
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-768.62	$1,537.24
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-768.65	$2,305.86
07/12/2018	BILL	BORDOK, PRESTON LOUIS	$3,074.51	$3,074.51
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-746.23	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-746.23	$746.23
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-746.23	$1,492.46
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-746.26	$2,238.69
07/14/2017	BILL	BORDOK, PRESTON LOUIS	$2,984.95	$2,984.95
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-727.32	$0.00
11/30/2016	PAYMENT	FIRST AMERICAN TITLE INSUR. CHECK	$-727.32	$727.32
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.32	$1,454.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-727.35	$2,181.96
07/12/2016	BILL	BORDOK, PRESTON LOUIS	$2,909.31	$2,909.31
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.87	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.87	$725.87
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.87	$1,451.74
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.88	$2,177.61
07/14/2015	BILL	BORDOK, PRESTON LOUIS	$2,903.49	$2,903.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-704.73	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-704.73	$704.73
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-704.73	$1,409.46
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-704.73	$2,114.19
07/17/2014	BILL	BORDOK, PRESTON LOUIS	$2,818.92	$2,818.92
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.20	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.20	$684.20
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.20	$1,368.40
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-684.22	$2,052.60
07/16/2013	BILL	BORDOK, PRESTON LOUIS	$2,736.82	$2,736.82
05/20/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,594.74	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,594.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.11	$1,585.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.64	$1,511.88
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-741.12	$1,482.24
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-741.15	$2,223.36
07/13/2012	BILL	BORDOK, PRESTON LOUIS	$2,964.51	$2,964.51
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.53	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.53	$719.53
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.53	$1,439.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-719.53	$2,158.59
07/15/2011	BILL	BORDOK, PRESTON LOUIS	$2,878.12	$2,878.12
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-698.54	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-698.54	$698.54
08/03/2010	PAYMENT	DANE, DORMAN A & AMELIA CHECK	$-698.54	$1,397.08
08/02/2010	PAYMENT	DANE, DORMAN A & AMELIA CHECK	$-698.57	$2,095.62
07/14/2010	BILL	DANE, DORMAN A & AMELIA	$2,794.19	$2,794.19
08/04/2009	PAYMENT	DANE, DORMAN A & AMELIA CHECK	$-2,712.95	$0.00
07/13/2009	BILL	DANE, DORMAN A & AMELIA	$2,712.95	$2,712.95
10/09/2008	PAYMENT	DANE, DORMAN A & AMELIA CHECK	$-1,316.96	$0.00
07/29/2008	PAYMENT	DANE, DORMAN A & AMELIA CHECK	$-1,316.96	$1,316.96
07/18/2008	BILL	DANE, DORMAN A & AMELIA	$2,633.92	$2,633.92
12/17/2007	PAYMENT	DANE, DORMAN A & AME	$-1,278.59	$0.00
08/03/2007	PAYMENT	DANE, DORMAN A & AME	$-1,278.58	$1,278.59
07/01/2007	BILL	DANE, DORMAN A & AMELIA	$2,557.17	$2,557.17
11/20/2006	PAYMENT	DANE, DORMAN A & AME	$-1,241.35	$0.00
08/07/2006	PAYMENT	DANE, DORMAN A & AME	$-1,241.34	$1,241.35
07/01/2006	BILL	DANE, DORMAN A & AMELIA	$2,482.69	$2,482.69
12/12/2005	PAYMENT	DANE, DORMAN A & AME	$-1,205.20	$0.00
08/02/2005	PAYMENT	DANE, DORMAN A & AME	$-1,205.18	$1,205.20
07/01/2005	BILL	DANE, DORMAN A & AMELIA	$2,410.38	$2,410.38
10/25/2004	PAYMENT	DANE, DORMAN A & AME	$-1,214.92	$0.00
07/28/2004	PAYMENT	DANE, DORMAN A & AME	$-1,214.90	$1,214.92
07/01/2004	BILL	DANE, DORMAN A & AMELIA	$2,429.82	$2,429.82
11/26/2003	PAYMENT	DANE, DORMAN A & AME	$-1,110.89	$0.00
07/29/2003	PAYMENT	DANE, DORMAN A & AME	$-1,110.86	$1,110.89
07/01/2003	BILL	DANE, DORMAN A & AMELIA	$2,221.75	$2,221.75
12/20/2002	PAYMENT	DANE, DORMAN A & AME	$-1,119.55	$0.00
08/06/2002	PAYMENT	DANE, DORMAN A & AME	$-1,119.52	$1,119.55
07/01/2002	BILL	DANE, DORMAN A & AMELIA	$2,239.07	$2,239.07
07/24/2001	PAYMENT	DANE, DORMAN A & AME	$-2,056.72	$0.00
07/01/2001	BILL	DANE, DORMAN A & AMELIA	$2,056.72	$2,056.72
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40