Tax Account 1220-09-710-040
Owners
KEITH, WILLIAM A & JENNELLE L
1343 CEDAR CREEK CI
GARDNERVILLE, NV 89460
KEITH, WILLIAM A
KEITH, JENNELLE L
Account Summary
| Account ID | 1220-09-710-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $2,951.94 |
| Currently Due | $983.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,936.30 |
| Total | $3,936.30 |
| Paid | $984.36 |
| Balance | $2,951.94 |
| Due | $983.98 |
| 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 | $3,644.74 | $0.00 | $3,644.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,374.78 | $0.00 | $3,374.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,124.81 | $0.00 | $3,124.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,022.08 | $0.00 | $3,022.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,917.07 | $0.00 | $2,917.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,783.44 | $27.83 | $2,811.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,671.26 | $0.00 | $2,671.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,603.57 | $0.00 | $2,603.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,598.37 | $0.00 | $2,598.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,517.81 | $0.00 | $2,517.81 | $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 | FREEDOM MORTGAGE WT CORE - | $-984.36 | $2,951.94 |
| 07/15/2024 | BILL | KEITH, WILLIAM A & JENNELLE L | $3,936.30 | $3,936.30 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.14 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.14 | $911.14 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.14 | $1,822.28 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.32 | $2,733.42 |
| 07/14/2023 | BILL | KEITH, WILLIAM A & JENNELLE L | $3,644.74 | $3,644.74 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-843.69 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-843.69 | $843.69 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-843.69 | $1,687.38 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-843.71 | $2,531.07 |
| 07/19/2022 | BILL | KEITH, WILLIAM A & JENNELLE L | $3,374.78 | $3,374.78 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-781.20 | $0.00 |
| 10/06/2021 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK | $-781.20 | $781.20 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-781.20 | $1,562.40 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-781.21 | $2,343.60 |
| 07/14/2021 | BILL | KEITH, WILLIAM A & JENNELLE L | $3,124.81 | $3,124.81 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-755.52 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-755.52 | $755.52 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-755.52 | $1,511.04 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-755.52 | $2,266.56 |
| 07/13/2020 | BILL | KEITH, WILLIAM A & JENNELLE L | $3,022.08 | $3,022.08 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-729.26 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-729.26 | $729.26 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-729.26 | $1,458.52 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-729.29 | $2,187.78 |
| 07/15/2019 | BILL | KEITH, WILLIAM A & JENNELLE L | $2,917.07 | $2,917.07 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-695.86 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-695.86 | $695.86 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-27.83 | $1,391.72 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-695.86 | $1,419.55 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.83 | $2,115.41 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-695.86 | $2,087.58 |
| 07/12/2018 | BILL | KEITH, WILLIAM A & JENNELLE L | $2,783.44 | $2,783.44 |
| 02/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-667.81 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-667.81 | $667.81 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-667.81 | $1,335.62 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-667.83 | $2,003.43 |
| 07/14/2017 | BILL | COLEMAN, HOWARD M | $2,671.26 | $2,671.26 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-650.89 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-650.89 | $650.89 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-650.89 | $1,301.78 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-650.90 | $1,952.67 |
| 07/12/2016 | BILL | COLEMAN, HOWARD M & COHEE, J M | $2,603.57 | $2,603.57 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-649.59 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-649.59 | $649.59 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-649.59 | $1,299.18 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-649.60 | $1,948.77 |
| 07/14/2015 | BILL | COLEMAN, HOWARD M & COHEE, J M | $2,598.37 | $2,598.37 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-629.45 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-629.45 | $629.45 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-629.45 | $1,258.90 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-629.46 | $1,888.35 |
| 07/17/2014 | BILL | COLEMAN, HOWARD M & COHEE, J M | $2,517.81 | $2,517.81 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.12 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.12 | $611.12 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.12 | $1,222.24 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.12 | $1,833.36 |
| 07/16/2013 | BILL | COLEMAN, HOWARD M & COHEE, J M | $2,444.48 | $2,444.48 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-612.21 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-612.21 | $612.21 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-612.21 | $1,224.42 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-612.23 | $1,836.63 |
| 07/13/2012 | BILL | COLEMAN, HOWARD M & COHEE, J M | $2,448.86 | $2,448.86 |
| 03/15/2012 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-507.61 | $0.00 |
| 01/11/2012 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-507.61 | $507.61 |
| 10/13/2011 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-507.61 | $1,015.22 |
| 08/22/2011 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-507.61 | $1,522.83 |
| 07/15/2011 | BILL | OREAR, STEPHEN & JANA TTEES | $2,030.44 | $2,030.44 |
| 03/15/2011 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-483.57 | $0.00 |
| 01/11/2011 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-483.57 | $483.57 |
| 10/12/2010 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-483.57 | $967.14 |
| 08/19/2010 | PAYMENT | OREAR, STEPHEN & JANA TTEES CHECK | $-1,682.54 | $1,450.71 |
| 08/03/2010 | INTEREST | Monthly Interest | $8.48 | $3,133.25 |
| 07/14/2010 | BILL | OREAR, STEPHEN & JANA TTEES | $1,934.31 | $3,124.77 |
| 07/01/2010 | INTEREST | Monthly Interest | $8.48 | $1,190.46 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,181.98 |
| 06/08/2010 | INTEREST | Monthly Interest | $101.75 | $1,167.98 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,066.23 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.70 | $1,058.23 |
| 01/04/2010 | PAYMENT | STEPHEN OREAR CHECK | $-10,203.12 | $1,017.53 |
| 12/11/2009 | INTEREST | Monthly Interest | $45.42 | $11,220.65 |
| 11/02/2009 | INTEREST | Monthly Interest | $45.42 | $11,175.23 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $101.75 | $11,129.81 |
| 10/02/2009 | INTEREST | Monthly Interest | $45.42 | $11,028.06 |
| 09/01/2009 | INTEREST | Monthly Interest | $45.42 | $10,982.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $40.70 | $10,937.22 |
| 08/25/2009 | AMENDMENT | cor ass'd value - tll | $-1,131.78 | $10,896.52 |
| 08/25/2009 | AMENDMENT | cor new value per Assess - tll | $-1,140.70 | $12,028.30 |
| 08/05/2009 | INTEREST | Monthly Interest | $59.70 | $13,169.00 |
| 07/13/2009 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,070.14 | $13,109.30 |
| 07/13/2009 | INTEREST | Monthly Interest | $59.70 | $9,039.16 |
| 06/02/2009 | INTEREST | Monthly Interest | $508.58 | $8,979.46 |
| 05/08/2009 | INTEREST | Monthly Interest | $18.89 | $8,470.88 |
| 04/02/2009 | INTEREST | Monthly Interest | $18.89 | $8,451.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $342.78 | $8,433.10 |
| 03/02/2009 | INTEREST | Monthly Interest | $18.89 | $8,090.32 |
| 02/03/2009 | INTEREST | Monthly Interest | $18.89 | $8,071.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $220.36 | $8,052.54 |
| 01/09/2009 | INTEREST | Monthly Interest | $18.89 | $7,832.18 |
| 12/03/2008 | INTEREST | Monthly Interest | $18.89 | $7,813.29 |
| 11/05/2008 | INTEREST | Monthly Interest | $18.89 | $7,794.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $122.42 | $7,775.51 |
| 10/01/2008 | INTEREST | Monthly Interest | $18.89 | $7,653.09 |
| 09/15/2008 | INTEREST | Monthly Interest | $18.89 | $7,634.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $48.97 | $7,615.31 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,896.91 | $7,566.34 |
| 07/08/2008 | INTEREST | Interest to date | $231.66 | $2,669.43 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $125.35 | $2,437.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.34 | $2,312.42 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-1,178.87 | $2,267.08 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.34 | $3,445.95 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-1,133.53 | $3,400.61 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,534.14 | $4,534.14 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |