Tax Account 1220-09-810-013

Print Page · · Payments Cart · New Search

Owners

KLUEVER, MARGARET C
1036 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-013
Account Type	Real Estate
Location	1036 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-013

Account Type

Real Estate

Location

1036 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.36
Total	$1,678.36
Paid	$1,678.36
Balance	$0.00
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

$1,678.36

Total

$1,678.36

Paid

$1,678.36

Balance

$0.00

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	$419.80	$0.00	$419.80	$419.80	$0.00
2	10/07/2024	10/17/2024	Paid	$419.52	$0.00	$419.52	$419.52	$0.00
3	01/06/2025	01/16/2025	Paid	$419.52	$0.00	$419.52	$419.52	$0.00
4	03/03/2025	03/13/2025	Paid	$419.52	$0.00	$419.52	$419.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.39	$0.00	$1,575.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,529.34	$0.00	$1,529.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,533.21	$0.00	$1,533.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,488.54	$0.00	$1,488.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,445.17	$0.00	$1,445.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,276.73	$0.00	$1,276.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,243.52	$0.00	$1,243.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,242.17	$0.00	$1,242.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.53	$0.00	$1,205.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KLUEVER, MARGARET C CHECK 1149	$-1,678.36	$0.00
07/15/2024	BILL	KLUEVER, MARGARET C	$1,678.36	$1,678.36
08/18/2023	PAYMENT	KLUEVER, MARGARET C CHECK 1135	$-1,575.39	$0.00
07/14/2023	BILL	KLUEVER, MARGARET C	$1,575.39	$1,575.39
08/15/2022	PAYMENT	MARGARET C KLUEVER GOV GOVOLUTION - 293734270	$-1,529.34	$0.00
07/19/2022	BILL	KLUEVER, MARGARET C	$1,529.34	$1,529.34
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-383.30	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-383.30	$383.30
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-383.30	$766.60
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-383.31	$1,149.90
07/14/2021	BILL	KLUEVER, KURTIS K & MARGARET C	$1,533.21	$1,533.21
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-372.13	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-372.13	$372.13
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-372.13	$744.26
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-372.15	$1,116.39
07/13/2020	BILL	KLUEVER, KURTIS K & MARGARET C	$1,488.54	$1,488.54
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-361.29	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-361.29	$361.29
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-361.29	$722.58
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-361.30	$1,083.87
07/15/2019	BILL	KLUEVER, KURTIS K & MARGARET C	$1,445.17	$1,445.17
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.91	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.91	$328.91
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.91	$657.82
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-328.91	$986.73
07/12/2018	BILL	KLUEVER, KURTIS K & MARGARET C	$1,315.64	$1,315.64
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.18	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.18	$319.18
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.18	$638.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.19	$957.54
07/14/2017	BILL	KLUEVER, KURTIS K & MARGARET C	$1,276.73	$1,276.73
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.88	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.88	$310.88
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.88	$621.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.88	$932.64
07/12/2016	BILL	KLUEVER, KURTIS K & MARGARET C	$1,243.52	$1,243.52
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.54	$310.54
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-310.54	$621.08
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-310.55	$931.62
07/14/2015	BILL	KLUEVER, KURTIS K & MARGARET C	$1,242.17	$1,242.17
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-301.38	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-301.38	$301.38
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-301.38	$602.76
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-301.39	$904.14
07/17/2014	BILL	KLUEVER, KURTIS K & MARGARET C	$1,205.53	$1,205.53
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-292.33	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-292.33	$292.33
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-292.33	$584.66
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-292.36	$876.99
07/16/2013	BILL	KLUEVER, KURTIS K & MARGARET C	$1,169.35	$1,169.35
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-354.23	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-354.23	$354.23
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-354.23	$708.46
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-354.25	$1,062.69
07/13/2012	BILL	KLUEVER, KURTIS K & MARGARET C	$1,416.94	$1,416.94
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-362.48	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-362.48	$362.48
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-362.48	$724.96
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-362.50	$1,087.44
07/15/2011	BILL	KLUEVER, KURTIS K & MARGARET C	$1,449.94	$1,449.94
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-353.79	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-353.79	$353.79
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-353.79	$707.58
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-353.82	$1,061.37
07/14/2010	BILL	KLUEVER, KURTIS K & MARGARET C	$1,415.19	$1,415.19
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-344.26	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-344.26	$344.26
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-344.26	$688.52
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-344.28	$1,032.78
07/13/2009	BILL	KLUEVER, KURTIS K & MARGARET C	$1,377.06	$1,377.06
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-334.56	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-334.56	$334.56
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-334.56	$669.12
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-334.56	$1,003.68
07/18/2008	BILL	KLUEVER, KURTIS K & MARGARET C	$1,338.24	$1,338.24
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-324.80	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-324.77	$324.80
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-324.77	$649.57
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-324.77	$974.34
07/01/2007	BILL	KLUEVER, KURTIS K & MARGARET C	$1,299.11	$1,299.11
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-315.40	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-315.38	$315.40
09/14/2006	PAYMENT	TICOR TITLE	$-315.38	$630.78
08/03/2006	PAYMENT	WELLS FARGO	$-315.38	$946.16
07/01/2006	BILL	KLUEVER, KURTIS K & MARGARET C	$1,261.54	$1,261.54
02/28/2006	PAYMENT	WELLS FARGO	$-306.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-306.19	$306.22
09/30/2005	PAYMENT	WELLS FARGO	$-306.19	$612.41
08/12/2005	PAYMENT	WELLS FARGO	$-306.19	$918.60
07/01/2005	BILL	KLUEVER, KURTIS K & MARGARET C	$1,224.79	$1,224.79
02/28/2005	PAYMENT	WELLS FARGO	$-322.03	$0.00
01/03/2005	PAYMENT	KLUEVER, KURTIS K &	$-322.03	$322.03
10/05/2004	PAYMENT	KLUEVER, KURTIS K &	$-322.03	$644.06
08/18/2004	PAYMENT	KLUEVER, KURTIS K &	$-322.03	$966.09
07/01/2004	BILL	KLUEVER, KURTIS K & MARGARET C	$1,288.12	$1,288.12
02/19/2004	PAYMENT	KLUEVER, KURTIS K &	$-291.20	$0.00
01/05/2004	PAYMENT	KLUEVER, KURTIS K &	$-291.19	$291.20
09/16/2003	PAYMENT	KLUEVER, KURTIS K &	$-291.19	$582.39
08/28/2003	PAYMENT	KLUEVER, KURTIS K &	$-291.19	$873.58
07/01/2003	BILL	KLUEVER, KURTIS K & MARGARET C	$1,164.77	$1,164.77
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-275.30	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-275.30	$275.30
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-275.30	$550.60
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-275.30	$825.90
07/01/2002	BILL	KLUEVER, KURTIS K & MARGARET C	$1,101.20	$1,101.20
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-272.56	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-272.53	$272.56
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-272.53	$545.09
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-272.53	$817.62
07/01/2001	BILL	KLUEVER, KURTIS K & MARGARET C	$1,090.15	$1,090.15
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.26	$270.27
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.26	$540.53
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.26	$810.79
07/01/2000	BILL	KOVAC, JEFFREY M & SHERI L	$1,081.05	$1,081.05
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.11	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.11	$269.11
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.11	$538.22
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-269.11	$807.33
07/01/1999	BILL	KOVAC, JEFFREY M & SHERI L	$1,076.44	$1,076.44
03/10/1999	PAYMENT	GMAC MTGE	$-262.76	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-262.75	$262.76
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-262.75	$525.51
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.75	$788.26
07/01/1998	BILL	KOVAC, JEFFREY M & SHERI L	$1,051.01	$1,051.01
03/08/1998	PAYMENT	WELLS FARGO BANK	$-261.42	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-261.40	$261.42
09/30/1997	PAYMENT	WELLS FARGO BANK	$-261.40	$522.82
08/13/1997	PAYMENT	WELLS FARGO BANK	$-261.40	$784.22
07/01/1997	BILL	KOVAC, JEFFREY M & SHERI L	$1,045.62	$1,045.62
02/26/1997	PAYMENT	WELLS FARGO BANK	$-266.22	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-266.21	$266.22
10/18/1996	PAYMENT	HARBOURTON MTG	$-266.21	$532.43
07/30/1996	PAYMENT	RADTKE, GLEN A & TIF	$-266.21	$798.64
07/01/1996	BILL	RADTKE, GLEN A & TIFFANY LEEA	$1,064.85	$1,064.85
03/04/1996	PAYMENT		$-265.40	$0.00
01/02/1996	PAYMENT		$-265.40	$265.40
09/26/1995	PAYMENT		$-265.40	$530.80
08/08/1995	PAYMENT		$-265.40	$796.20
07/01/1995	BILL	RADTKE, GLEN A & TIFFANY LEEA	$1,061.60	$1,061.60
01/05/1995	PAYMENT		$-512.98	$0.00
08/15/1994	PAYMENT		$-512.96	$512.98
07/01/1994	BILL	RADTKE, GLEN A & TIFFANY LEEA	$1,025.94	$1,025.94
10/15/1993	PAYMENT		$-438.25	$0.00
08/16/1993	PAYMENT		$-438.22	$438.25
07/01/1993	BILL	RADTKE, GLEN A & TIFFANY LEEA	$876.47	$876.47
11/13/1992	PAYMENT		$-415.35	$0.00
10/13/1992	PAYMENT		$-207.66	$415.35
08/12/1992	PAYMENT		$-207.66	$623.01
07/01/1992	BILL	RADTKE, GLEN A	$830.67	$830.67
03/09/1992	PAYMENT		$-191.81	$0.00
01/06/1992	PAYMENT		$-191.80	$191.81
10/11/1991	PAYMENT		$-191.80	$383.61
08/22/1991	PAYMENT		$-191.80	$575.41
07/01/1991	BILL	RADTKE, GLEN A	$767.21	$767.21
03/05/1991	PAYMENT		$-179.23	$0.00
01/07/1991	PAYMENT		$-179.22	$179.23
10/05/1990	PAYMENT		$-179.22	$358.45
08/10/1990	PAYMENT		$-179.22	$537.67
07/01/1990	BILL	RADTKE, GLEN A	$716.89	$716.89
03/05/1990	PAYMENT		$-167.61	$0.00
01/12/1990	PAYMENT		$-167.59	$167.61
10/04/1989	PAYMENT		$-167.59	$335.20
09/22/1989	PAYMENT		$-174.29	$502.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.70	$677.08
07/01/1989	BILL	RADTKE, DEAN L & ROBERTA	$670.38	$670.38
05/04/1989	PAYMENT		$-1,767.72	$0.00
05/04/1989	INTEREST	Interest to date	$182.71	$1,767.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$48.60	$1,585.01
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$31.24	$1,536.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.36	$1,505.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.94	$1,487.81
07/01/1988	BILL	RADTKE, DEAN L & ROBERTA	$694.33	$1,480.87
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$57.27	$786.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$30.39	$729.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.88	$698.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.75	$682.00
07/01/1987	BILL	RADTKE, DEAN L & ROBERTA	$675.25	$675.25
03/19/1987	PAYMENT		$-651.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.65	$651.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.49	$611.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.16	$586.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.66	$572.09
07/01/1986	BILL	RADTKE,DEAN L & ROBERTA	$566.43	$566.43