Tax Account 1220-09-710-013

Print Page · · Payments Cart · New Search

Owners

STEEL, VIRGINIA
1318 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-013
Account Type	Real Estate
Location	1318 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$2,918.66
Currently Due	$1,459.33

Account ID

1220-09-710-013

Account Type

Real Estate

Location

1318 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$2,918.66

Currently Due

$1,459.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,837.63
Total	$5,837.63
Paid	$2,918.97
Balance	$2,918.66
Due	$1,459.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,837.63

Total

$5,837.63

Paid

$2,918.97

Balance

$2,918.66

Due

$1,459.33

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,459.64	$0.00	$0.00	$1,459.64	$1,459.64	$0.00
2	10/06/2025	10/17/2025	Paid	$1,459.33	$0.00	$0.00	$1,459.33	$1,459.33	$0.00
3	01/05/2026	01/16/2026	Due	$1,459.33	$0.00	$0.00	$1,459.33	$0.00	$1,459.33
4	03/02/2026	03/13/2026	Due	$1,459.33	$0.00	$0.00	$1,459.33	$0.00	$2,918.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,667.60	$0.00	$0.00	$5,667.60	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$5,502.53	$0.00	$0.00	$5,502.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,342.25	$0.00	$0.00	$5,342.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,186.67	$51.87	$0.00	$5,238.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,035.59	$0.00	$0.00	$5,035.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,888.91	$0.00	$0.00	$4,888.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,333.00	$33.33	$0.00	$3,366.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$763.88	$0.00	$0.00	$763.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$277.87	$9.73	$0.00	$287.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$0.00	$0.00	$277.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,459.33	$2,918.66
08/18/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,459.64	$4,377.99
07/16/2025	BILL	STEEL, VIRGINIA	$5,837.63	$5,837.63
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,416.82	$0.00
01/06/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,416.82	$1,416.82
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,416.82	$2,833.64
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,417.14	$4,250.46
07/15/2024	BILL	STEEL, VIRGINIA	$5,667.60	$5,667.60
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,375.55	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,375.55	$1,375.55
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,375.55	$2,751.10
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,375.88	$4,126.65
07/14/2023	BILL	STEEL, VIRGINIA	$5,502.53	$5,502.53
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,335.56	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,335.56	$1,335.56
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,335.56	$2,671.12
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,335.57	$4,006.68
07/19/2022	BILL	STEEL, VIRGINIA	$5,342.25	$5,342.25
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,296.66	$0.00
01/04/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,296.66	$1,296.66
11/10/2021	PAYMENT	VIRGINIA STEEL CREDIT: D	$-1,348.53	$2,593.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.87	$3,941.85
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,296.69	$3,889.98
07/14/2021	BILL	STEEL, VIRGINIA	$5,186.67	$5,186.67
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,258.89	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,258.89	$1,258.89
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,258.89	$2,517.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,258.92	$3,776.67
07/13/2020	BILL	YERKE, DAVID & STEEL, VIRGINIA	$5,035.59	$5,035.59
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,222.22	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,222.22	$1,222.22
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,222.22	$2,444.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,222.25	$3,666.66
07/15/2019	BILL	YERKE, DAVID & STEEL, VIRGINIA	$4,888.91	$4,888.91
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-833.25	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-833.25	$833.25
09/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-833.25	$1,666.50
09/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-33.33	$2,499.75
09/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-833.25	$2,533.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.33	$3,366.33
07/12/2018	BILL	LANTURN INVESTMENTS LLC	$3,333.00	$3,333.00
03/16/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-190.97	$0.00
01/16/2018	PAYMENT	LANTURN NVESTMENTS CHECK	$-190.97	$190.97
10/13/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-190.97	$381.94
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-190.97	$572.91
07/14/2017	BILL	LANTURN INVESTMENTS LLC	$763.88	$763.88
04/18/2017	PAYMENT	LANTURN INVESTMENTS CHECK	$-148.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.95	$148.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$141.70
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-138.95	$138.92
07/12/2016	BILL	LAGUNAK INC	$277.87	$277.87
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-138.66	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	wavie pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
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