Tax Account 1220-09-710-056
Owners
VAN FLEET, RICHARD F & JANICE E
1347 CEDAR CREEK CI
GARDNERVILLE, NV 89460
VAN FLEET, RICHARD FLYNN
VAN FLEET, JANICE E
Account Summary
| Account ID | 1220-09-710-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,551.77 |
| Total | $3,551.77 |
| Paid | $3,551.77 |
| Balance | $0.00 |
| 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 | $3,448.32 | $0.00 | $3,448.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,347.89 | $0.00 | $3,347.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,250.38 | $0.00 | $3,250.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,155.70 | $0.00 | $3,155.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,063.77 | $0.00 | $3,063.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,974.51 | $0.00 | $2,974.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,887.86 | $0.00 | $2,887.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,814.69 | $0.00 | $2,814.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,809.06 | $0.00 | $2,809.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,727.23 | $0.00 | $2,727.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-887.89 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-887.89 | $887.89 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-887.89 | $1,775.78 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-888.10 | $2,663.67 |
| 07/15/2024 | BILL | VAN FLEET, RICHARD F & JANICE E | $3,551.77 | $3,551.77 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-862.01 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-862.01 | $862.01 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-862.01 | $1,724.02 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-862.29 | $2,586.03 |
| 07/14/2023 | BILL | VAN FLEET, RICHARD F & JANICE E | $3,448.32 | $3,448.32 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-836.97 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-836.97 | $836.97 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-836.97 | $1,673.94 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-836.98 | $2,510.91 |
| 07/19/2022 | BILL | VAN FLEET, RICHARD F & JANICE | $3,347.89 | $3,347.89 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-812.59 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-812.59 | $812.59 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-812.59 | $1,625.18 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-812.61 | $2,437.77 |
| 07/14/2021 | BILL | VAN FLEET, RICHARD F & JANICE | $3,250.38 | $3,250.38 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-788.92 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-788.92 | $788.92 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-788.92 | $1,577.84 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-788.94 | $2,366.76 |
| 07/13/2020 | BILL | VAN FLEET, RICHARD F & JANICE | $3,155.70 | $3,155.70 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-765.94 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-765.94 | $765.94 |
| 10/08/2019 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-765.94 | $1,531.88 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-765.95 | $2,297.82 |
| 07/15/2019 | BILL | VAN FLEET, RICHARD F & JANICE | $3,063.77 | $3,063.77 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-743.62 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-743.62 | $743.62 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-743.62 | $1,487.24 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-743.65 | $2,230.86 |
| 07/12/2018 | BILL | VAN FLEET, RICHARD F & JANICE | $2,974.51 | $2,974.51 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-721.96 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-721.96 | $721.96 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-721.96 | $1,443.92 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-721.98 | $2,165.88 |
| 07/14/2017 | BILL | VAN FLEET, RICHARD F & JANICE | $2,887.86 | $2,887.86 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.67 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.67 | $703.67 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.67 | $1,407.34 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.68 | $2,111.01 |
| 07/12/2016 | BILL | HAASE, PETER & GINA M | $2,814.69 | $2,814.69 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.26 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.26 | $702.26 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.26 | $1,404.52 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.28 | $2,106.78 |
| 07/14/2015 | BILL | HAASE, PETER & GINA M | $2,809.06 | $2,809.06 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.80 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.80 | $681.80 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.80 | $1,363.60 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.83 | $2,045.40 |
| 07/17/2014 | BILL | HAASE, PETER & GINA M | $2,727.23 | $2,727.23 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.95 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.95 | $661.95 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.95 | $1,323.90 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.95 | $1,985.85 |
| 07/16/2013 | BILL | HAASE, PETER & GINA M | $2,647.80 | $2,647.80 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.23 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.23 | $691.23 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.23 | $1,382.46 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.24 | $2,073.69 |
| 07/13/2012 | BILL | HAASE, PETER & GINA M | $2,764.93 | $2,764.93 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.13 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.13 | $703.13 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.13 | $1,406.26 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.15 | $2,109.39 |
| 07/15/2011 | BILL | HAASE, PETER & GINA M | $2,812.54 | $2,812.54 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.38 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.38 | $568.38 |
| 09/23/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-568.38 | $1,136.76 |
| 08/26/2010 | PAYMENT | PAINTER, GREGORY W & HOLLIS TT CHECK | $-568.39 | $1,705.14 |
| 07/14/2010 | BILL | PAINTER, GREGORY W & HOLLIS TT | $2,273.53 | $2,273.53 |
| 03/10/2010 | PAYMENT | GREGORY PAINTER CHECK | $-1,071.62 | $0.00 |
| 01/15/2010 | PAYMENT | GREGORY PAINTER CHECK | $-1,071.62 | $1,071.62 |
| 10/16/2009 | PAYMENT | GREGORY & HOLLY PAINTER CHECK | $-1,071.62 | $2,143.24 |
| 08/27/2009 | PAYMENT | GREGORY & HOLLY PAINTER CHECK | $-9,110.20 | $3,214.86 |
| 08/25/2009 | AMENDMENT | cor ass'd value | $-1,233.26 | $12,325.06 |
| 08/25/2009 | AMENDMENT | cor ass'd value - tll | $-1,254.87 | $13,558.32 |
| 08/05/2009 | INTEREST | Monthly Interest | $69.08 | $14,813.19 |
| 07/13/2009 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,286.50 | $14,744.11 |
| 07/13/2009 | INTEREST | Monthly Interest | $69.08 | $10,457.61 |
| 06/02/2009 | INTEREST | Monthly Interest | $583.41 | $10,388.53 |
| 05/08/2009 | INTEREST | Monthly Interest | $22.32 | $9,805.12 |
| 04/02/2009 | INTEREST | Monthly Interest | $22.32 | $9,782.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $392.77 | $9,760.48 |
| 03/02/2009 | INTEREST | Monthly Interest | $22.32 | $9,367.71 |
| 02/03/2009 | INTEREST | Monthly Interest | $22.32 | $9,345.39 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $252.49 | $9,323.07 |
| 01/09/2009 | INTEREST | Monthly Interest | $22.32 | $9,070.58 |
| 12/03/2008 | INTEREST | Monthly Interest | $22.32 | $9,048.26 |
| 11/05/2008 | INTEREST | Monthly Interest | $22.32 | $9,025.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $140.27 | $9,003.62 |
| 10/01/2008 | INTEREST | Monthly Interest | $22.32 | $8,863.35 |
| 09/15/2008 | INTEREST | Monthly Interest | $22.32 | $8,841.03 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $56.11 | $8,818.71 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $5,610.93 | $8,762.60 |
| 07/08/2008 | INTEREST | Interest to date | $273.70 | $3,151.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $145.92 | $2,877.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $53.57 | $2,732.05 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-1,392.80 | $2,678.48 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $53.57 | $4,071.28 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-1,339.23 | $4,017.71 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $5,356.94 | $5,356.94 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-654.56 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-654.56 | $654.56 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-654.56 | $1,309.12 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-654.56 | $1,963.68 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $2,618.24 | $2,618.24 |