Tax Account 1220-09-710-011
Owners
EMMERS, GREGORY M & JUDITH C
1322 CEDAR CREEK CI
GARDNERVILLE, NV 89460
EMMERS, GREGORY M
EMMERS, JUDITH C
Account Summary
| Account ID | 1220-09-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $814.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,258.69 |
| Total | $3,258.69 |
| Paid | $2,444.08 |
| Balance | $814.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,163.80 | $0.00 | $3,163.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,071.66 | $0.00 | $3,071.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,982.18 | $0.00 | $2,982.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,895.32 | $0.00 | $2,895.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,810.98 | $0.00 | $2,810.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,729.13 | $0.00 | $2,729.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,649.65 | $0.00 | $2,649.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,582.49 | $0.00 | $2,582.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,577.33 | $0.00 | $2,577.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,502.27 | $0.00 | $2,502.27 | $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 | WELLS FARGO BANK 936 WT CORE - | $-814.61 | $814.61 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-814.61 | $1,629.22 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-814.86 | $2,443.83 |
| 07/15/2024 | BILL | EMMERS, GREGORY M & JUDITH C | $3,258.69 | $3,258.69 |
| 02/20/2024 | PAYMENT | GM EMMERS WT NORW - | $-790.89 | $0.00 |
| 12/15/2023 | PAYMENT | GM EMMERS WT NORW - | $-790.89 | $790.89 |
| 10/03/2023 | PAYMENT | GM EMMERS WT NORW - | $-790.89 | $1,581.78 |
| 08/02/2023 | PAYMENT | GM EMMERS WT NORW - | $-791.13 | $2,372.67 |
| 07/14/2023 | BILL | EMMERS, GREGORY M & JUDITH C | $3,163.80 | $3,163.80 |
| 02/22/2023 | PAYMENT | GM EMMERS WT NORW - | $-767.91 | $0.00 |
| 12/16/2022 | PAYMENT | GM EMMERS WT NORW - | $-767.91 | $767.91 |
| 09/22/2022 | PAYMENT | GM EMMERS WT NORW - | $-767.91 | $1,535.82 |
| 08/01/2022 | PAYMENT | GM EMMERS WT NORW - | $-767.93 | $2,303.73 |
| 07/19/2022 | BILL | EMMERS, GREGORY M & JUDITH C | $3,071.66 | $3,071.66 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-745.54 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-745.54 | $745.54 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-745.54 | $1,491.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-745.56 | $2,236.62 |
| 07/14/2021 | BILL | EMMERS, GREGORY M & JUDITH C | $2,982.18 | $2,982.18 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-723.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-723.83 | $723.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-723.83 | $1,447.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-723.83 | $2,171.49 |
| 07/13/2020 | BILL | EMMERS, GREGORY M & JUDITH C | $2,895.32 | $2,895.32 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-702.74 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-702.74 | $702.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-702.74 | $1,405.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-702.76 | $2,108.22 |
| 07/15/2019 | BILL | EMMERS, GREGORY M & JUDITH C | $2,810.98 | $2,810.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-682.28 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-682.28 | $682.28 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-682.28 | $1,364.56 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $682.28 | $2,046.84 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-682.28 | $1,364.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-682.29 | $2,046.84 |
| 07/12/2018 | BILL | EMMERS, GREGORY M & JUDITH C | $2,729.13 | $2,729.13 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-662.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-662.41 | $662.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-662.41 | $1,324.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-662.42 | $1,987.23 |
| 07/14/2017 | BILL | EMMERS, GREGORY M & JUDITH C | $2,649.65 | $2,649.65 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-645.62 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-645.62 | $645.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-645.62 | $1,291.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-645.63 | $1,936.86 |
| 07/12/2016 | BILL | EMMERS, GREGORY M & JUDITH C | $2,582.49 | $2,582.49 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-644.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-644.33 | $644.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-644.33 | $1,288.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-644.34 | $1,932.99 |
| 07/14/2015 | BILL | EMMERS, GREGORY M & JUDITH C | $2,577.33 | $2,577.33 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-625.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-625.56 | $625.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-625.56 | $1,251.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-625.59 | $1,876.68 |
| 07/17/2014 | BILL | EMMERS, GREGORY M & JUDITH C | $2,502.27 | $2,502.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-607.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-607.34 | $607.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-607.34 | $1,214.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-607.37 | $1,822.02 |
| 07/16/2013 | BILL | EMMERS, GREGORY M & JUDITH C | $2,429.39 | $2,429.39 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-637.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-637.02 | $637.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-637.02 | $1,274.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-637.02 | $1,911.06 |
| 07/13/2012 | BILL | EMMERS, GREGORY M & JUDITH C | $2,548.08 | $2,548.08 |
| 12/12/2011 | PAYMENT | FIRST AMERICA CHECK | $-1,268.62 | $0.00 |
| 10/03/2011 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-634.31 | $1,268.62 |
| 08/03/2011 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-634.32 | $1,902.93 |
| 07/15/2011 | BILL | BIANCHINI, VINCENT E & LORI C | $2,537.25 | $2,537.25 |
| 03/07/2011 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-615.83 | $0.00 |
| 01/06/2011 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-615.83 | $615.83 |
| 09/29/2010 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-615.83 | $1,231.66 |
| 07/20/2010 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-615.86 | $1,847.49 |
| 07/14/2010 | BILL | BIANCHINI, VINCENT E & LORI C | $2,463.35 | $2,463.35 |
| 02/16/2010 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-1,270.24 | $0.00 |
| 01/05/2010 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-1,270.24 | $1,270.24 |
| 10/02/2009 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-1,270.24 | $2,540.48 |
| 08/12/2009 | PAYMENT | BIANCHINI, VINCENT E & LORI C CHECK | $-1,270.24 | $3,810.72 |
| 07/13/2009 | BILL | BIANCHINI, VINCENT E & LORI C | $5,080.96 | $5,080.96 |
| 02/26/2009 | PAYMENT | BIANCHINI, VINCENT E ET AL* CHECK | $-1,353.96 | $0.00 |
| 12/30/2008 | PAYMENT | BIANCHINI, VINCENT E ET AL* CHECK | $-1,353.96 | $1,353.96 |
| 09/09/2008 | PAYMENT | BIANCHINI, VINCENT E ET AL* CHECK | $-1,353.96 | $2,707.92 |
| 07/23/2008 | PAYMENT | BIANCHINI, VINCENT E ET AL* CHECK | $-1,353.99 | $4,061.88 |
| 07/18/2008 | BILL | BIANCHINI, VINCENT E ET AL* | $5,415.87 | $5,415.87 |
| 06/25/2008 | PAYMENT | NO NEV TITLE | $-3,082.33 | $0.00 |
| 06/25/2008 | INTEREST | Interest to date | $257.17 | $3,082.33 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $143.46 | $2,825.16 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.58 | $2,681.70 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-1,367.13 | $2,629.12 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $52.58 | $3,996.25 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-1,314.55 | $3,943.67 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $5,258.22 | $5,258.22 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-594.93 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-594.93 | $594.93 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-594.93 | $1,189.86 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-594.93 | $1,784.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $2,379.72 | $2,379.72 |