Tax Account 1220-10-811-015
Owners
FLETCHER, LONNIE E & JUDY L
1012 FAIRWAY DR
GARDNERVILLE, NV 89460
FLETCHER, LONNIE E
FLETCHER, JUDY L
Account Summary
| Account ID | 1220-10-811-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $1,462.62 |
| Currently Due | $487.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,950.55 |
| Total | $1,950.55 |
| Paid | $487.93 |
| Balance | $1,462.62 |
| Due | $487.54 |
| 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 | $1,893.73 | $0.00 | $1,893.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,838.57 | $0.00 | $1,838.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,785.02 | $0.00 | $1,785.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,733.04 | $0.00 | $1,733.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,633.56 | $0.00 | $1,633.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,585.98 | $0.00 | $1,585.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,545.81 | $0.00 | $1,545.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,542.70 | $0.00 | $1,542.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,497.77 | $0.00 | $1,497.77 | $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 - | $-487.93 | $1,462.62 |
| 07/15/2024 | BILL | FLETCHER, LONNIE E & JUDY L | $1,950.55 | $1,950.55 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-473.38 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-473.38 | $473.38 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-473.38 | $946.76 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-473.59 | $1,420.14 |
| 07/14/2023 | BILL | FLETCHER, LONNIE E & JUDY L | $1,893.73 | $1,893.73 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.64 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.64 | $459.64 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.64 | $919.28 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.65 | $1,378.92 |
| 07/19/2022 | BILL | FLETCHER, LONNIE E & JUDY L | $1,838.57 | $1,838.57 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.25 | $446.25 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.25 | $892.50 |
| 08/08/2021 | PAYMENT | PRIORITY TITLE AGENCY CHECK | $-446.27 | $1,338.75 |
| 07/14/2021 | BILL | FLETCHER, LONNIE E & JUDY L | $1,785.02 | $1,785.02 |
| 03/02/2021 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-433.26 | $0.00 |
| 01/12/2021 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-433.26 | $433.26 |
| 10/14/2020 | PAYMENT | FLETCHER, LON E & JUDY L CHECK | $-433.26 | $866.52 |
| 08/21/2020 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-433.26 | $1,299.78 |
| 07/13/2020 | BILL | FLETCHER, LONNIE E & JUDY L | $1,733.04 | $1,733.04 |
| 03/09/2020 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-420.64 | $0.00 |
| 01/14/2020 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-420.64 | $420.64 |
| 10/15/2019 | PAYMENT | FLETCHER, LON E & JUDY L CHECK | $-420.64 | $841.28 |
| 08/21/2019 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-420.64 | $1,261.92 |
| 07/15/2019 | BILL | FLETCHER, LONNIE E & JUDY L | $1,682.56 | $1,682.56 |
| 03/14/2019 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-408.39 | $0.00 |
| 01/14/2019 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-408.39 | $408.39 |
| 10/10/2018 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-408.39 | $816.78 |
| 08/23/2018 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-408.39 | $1,225.17 |
| 07/12/2018 | BILL | FLETCHER, LONNIE E & JUDY L | $1,633.56 | $1,633.56 |
| 03/12/2018 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-396.49 | $0.00 |
| 01/08/2018 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-396.49 | $396.49 |
| 10/06/2017 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-396.49 | $792.98 |
| 08/24/2017 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-396.51 | $1,189.47 |
| 07/14/2017 | BILL | FLETCHER, LONNIE E & JUDY L | $1,585.98 | $1,585.98 |
| 03/10/2017 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-386.45 | $0.00 |
| 01/11/2017 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-386.45 | $386.45 |
| 10/11/2016 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-386.45 | $772.90 |
| 08/22/2016 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-386.46 | $1,159.35 |
| 07/12/2016 | BILL | FLETCHER, LONNIE E & JUDY L | $1,545.81 | $1,545.81 |
| 03/14/2016 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-385.67 | $0.00 |
| 01/14/2016 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-385.67 | $385.67 |
| 10/13/2015 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-385.67 | $771.34 |
| 08/27/2015 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-385.69 | $1,157.01 |
| 07/14/2015 | BILL | FLETCHER, LONNIE E & JUDY L | $1,542.70 | $1,542.70 |
| 03/12/2015 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-374.44 | $0.00 |
| 01/09/2015 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-374.44 | $374.44 |
| 10/14/2014 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-374.44 | $748.88 |
| 08/26/2014 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-374.45 | $1,123.32 |
| 07/17/2014 | BILL | FLETCHER, LONNIE E & JUDY L | $1,497.77 | $1,497.77 |
| 03/11/2014 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-363.53 | $0.00 |
| 01/16/2014 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-363.53 | $363.53 |
| 10/14/2013 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-363.53 | $727.06 |
| 08/29/2013 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-363.56 | $1,090.59 |
| 07/16/2013 | BILL | FLETCHER, LONNIE E & JUDY L | $1,454.15 | $1,454.15 |
| 03/08/2013 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-393.10 | $0.00 |
| 01/10/2013 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-393.10 | $393.10 |
| 10/09/2012 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-393.10 | $786.20 |
| 08/27/2012 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-393.12 | $1,179.30 |
| 07/13/2012 | BILL | FLETCHER, LONNIE E & JUDY L | $1,572.42 | $1,572.42 |
| 03/23/2012 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-399.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.35 | $399.01 |
| 01/13/2012 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-383.66 | $383.66 |
| 10/07/2011 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-383.66 | $767.32 |
| 08/24/2011 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-383.68 | $1,150.98 |
| 07/15/2011 | BILL | FLETCHER, LONNIE E & JUDY L | $1,534.66 | $1,534.66 |
| 03/16/2011 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-372.49 | $0.00 |
| 10/15/2010 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-372.49 | $372.49 |
| 10/15/2010 | PAYMENT | SERVICELINK CHECK | $-372.49 | $744.98 |
| 08/27/2010 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-372.50 | $1,117.47 |
| 07/14/2010 | BILL | FLETCHER, LONNIE E & JUDY L | $1,489.97 | $1,489.97 |
| 03/11/2010 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-361.64 | $0.00 |
| 01/13/2010 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-361.64 | $361.64 |
| 10/14/2009 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-361.64 | $723.28 |
| 08/27/2009 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-361.65 | $1,084.92 |
| 07/13/2009 | BILL | FLETCHER, LONNIE E & JUDY L | $1,446.57 | $1,446.57 |
| 03/10/2009 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-351.11 | $0.00 |
| 01/15/2009 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-351.11 | $351.11 |
| 10/16/2008 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-351.11 | $702.22 |
| 08/28/2008 | PAYMENT | FLETCHER, LONNIE E & JUDY L CHECK | $-351.12 | $1,053.33 |
| 07/18/2008 | BILL | FLETCHER, LONNIE E & JUDY L | $1,404.45 | $1,404.45 |
| 03/12/2008 | PAYMENT | FLETCHER, LONNIE E & | $-340.91 | $0.00 |
| 01/15/2008 | PAYMENT | FLETCHER, LONNIE E & | $-340.88 | $340.91 |
| 10/10/2007 | PAYMENT | FLETCHER, LONNIE E & | $-340.88 | $681.79 |
| 08/29/2007 | PAYMENT | FLETCHER, LONNIE E & | $-340.88 | $1,022.67 |
| 07/01/2007 | BILL | FLETCHER, LONNIE E & JUDY L | $1,363.55 | $1,363.55 |
| 03/14/2007 | PAYMENT | FLETCHER, LONNIE E & | $-330.98 | $0.00 |
| 01/11/2007 | PAYMENT | FLETCHER, LONNIE E & | $-330.95 | $330.98 |
| 10/12/2006 | PAYMENT | FLETCHER, LONNIE E & | $-330.95 | $661.93 |
| 08/29/2006 | PAYMENT | FLETCHER, LONNIE E & | $-330.95 | $992.88 |
| 07/01/2006 | BILL | FLETCHER, LONNIE E & JUDY L | $1,323.83 | $1,323.83 |
| 03/15/2006 | PAYMENT | FLETCHER, LONNIE E & | $-321.34 | $0.00 |
| 01/12/2006 | PAYMENT | FLETCHER, LONNIE E & | $-321.31 | $321.34 |
| 10/12/2005 | PAYMENT | FLETCHER, LONNIE E & | $-321.31 | $642.65 |
| 08/24/2005 | PAYMENT | FLETCHER, LONNIE E & | $-321.31 | $963.96 |
| 07/01/2005 | BILL | FLETCHER, LONNIE E & JUDY L | $1,285.27 | $1,285.27 |
| 03/15/2005 | PAYMENT | FLETCHER, LONNIE E & | $-324.13 | $0.00 |
| 01/12/2005 | PAYMENT | FLETCHER, LONNIE E & | $-324.10 | $324.13 |
| 10/12/2004 | PAYMENT | FLETCHER, LONNIE E & | $-324.10 | $648.23 |
| 08/26/2004 | PAYMENT | FLETCHER, LONNIE E & | $-324.10 | $972.33 |
| 07/01/2004 | BILL | FLETCHER, LONNIE E & JUDY L | $1,296.43 | $1,296.43 |
| 03/10/2004 | PAYMENT | FLETCHER, LONNIE E & | $-280.32 | $0.00 |
| 01/13/2004 | PAYMENT | FLETCHER, LONNIE E & | $-280.30 | $280.32 |
| 10/14/2003 | PAYMENT | FLETCHER, LONNIE E & | $-280.30 | $560.62 |
| 08/28/2003 | PAYMENT | FLETCHER, LONNIE E & | $-280.30 | $840.92 |
| 07/01/2003 | BILL | FLETCHER, LONNIE E & JUDY L | $1,121.22 | $1,121.22 |
| 03/14/2003 | PAYMENT | FLETCHER, LONNIE & J | $-264.46 | $0.00 |
| 01/15/2003 | PAYMENT | FLETCHER, LONNIE & J | $-264.43 | $264.46 |
| 10/18/2002 | PAYMENT | 44 | $-264.43 | $528.89 |
| 08/26/2002 | PAYMENT | FLETCHER, LONNIE & J | $-264.43 | $793.32 |
| 07/01/2002 | BILL | FLETCHER, LONNIE & JUDY ET AL* | $1,057.75 | $1,057.75 |
| 03/12/2002 | PAYMENT | FLETCHER, LONNIE & J | $-261.79 | $0.00 |
| 01/15/2002 | PAYMENT | FLETCHER, LONNIE & J | $-261.79 | $261.79 |
| 10/09/2001 | PAYMENT | FLETCHER, LONNIE & J | $-261.79 | $523.58 |
| 08/24/2001 | PAYMENT | FLETCHER, LONNIE & J | $-261.79 | $785.37 |
| 07/01/2001 | BILL | FLETCHER, LONNIE & JUDY ET AL* | $1,047.16 | $1,047.16 |
| 03/14/2001 | PAYMENT | FLETCHER, LONNIE & J | $-259.63 | $0.00 |
| 01/10/2001 | PAYMENT | FLETCHER, LONNIE & J | $-259.60 | $259.63 |
| 10/11/2000 | PAYMENT | FLETCHER LANDSCAPING | $-259.60 | $519.23 |
| 08/29/2000 | PAYMENT | FLETCHER, LONNIE & J | $-259.60 | $778.83 |
| 07/01/2000 | BILL | FLETCHER, LONNIE & JUDY ET AL* | $1,038.43 | $1,038.43 |
| 03/16/2000 | PAYMENT | FLETCHER, LONNIE & J | $-258.53 | $0.00 |
| 01/11/2000 | PAYMENT | LON FLETCHER LANDSCA | $-258.50 | $258.53 |
| 10/13/1999 | PAYMENT | FLETCHER, LONNIE & J | $-258.50 | $517.03 |
| 08/20/1999 | PAYMENT | LON FLETCHER LANDSC | $-258.50 | $775.53 |
| 07/01/1999 | BILL | FLETCHER, LONNIE & JUDY ET AL* | $1,034.03 | $1,034.03 |
| 03/10/1999 | PAYMENT | FLETCHER, LONNIE E & | $-282.76 | $0.00 |
| 01/13/1999 | PAYMENT | FLETCHER, LONNIE E & | $-282.76 | $282.76 |
| 10/14/1998 | PAYMENT | FLETCHER, LONNIE E & | $-282.76 | $565.52 |
| 08/25/1998 | PAYMENT | FLETCHER, LONNIE E & | $-282.76 | $848.28 |
| 07/01/1998 | BILL | FLETCHER, LONNIE E & JUDY L | $1,131.04 | $1,131.04 |
| 03/09/1998 | PAYMENT | FLETCHER, LONNIE E & | $-281.28 | $0.00 |
| 01/14/1998 | PAYMENT | FLETCHER, LONNIE E & | $-281.28 | $281.28 |
| 10/15/1997 | PAYMENT | FLETCHER, LONNIE E & | $-281.28 | $562.56 |
| 08/27/1997 | PAYMENT | FLETCHER, LONNIE E & | $-281.28 | $843.84 |
| 07/01/1997 | BILL | FLETCHER, LONNIE E & JUDY L | $1,125.12 | $1,125.12 |
| 03/11/1997 | PAYMENT | FLETCHER, LONNIE E & | $-314.88 | $0.00 |
| 01/21/1997 | PAYMENT | FLETCHER, LONNIE E & | $-314.88 | $314.88 |
| 10/16/1996 | PAYMENT | FLETCHER, LONNIE E & | $-314.88 | $629.76 |
| 08/28/1996 | PAYMENT | 1232210519018 | $-314.88 | $944.64 |
| 07/01/1996 | BILL | FLETCHER, LONNIE E & JUDY L | $1,259.52 | $1,259.52 |
| 03/15/1996 | PAYMENT | $-312.46 | $0.00 | |
| 01/16/1996 | PAYMENT | $-312.46 | $312.46 | |
| 10/16/1995 | PAYMENT | $-312.46 | $624.92 | |
| 09/05/1995 | PAYMENT | $-312.46 | $937.38 | |
| 07/01/1995 | BILL | FLETCHER, LONNIE E & JUDY L | $1,249.84 | $1,249.84 |
| 03/16/1995 | PAYMENT | $-310.71 | $0.00 | |
| 01/17/1995 | PAYMENT | $-310.68 | $310.71 | |
| 10/14/1994 | PAYMENT | $-310.68 | $621.39 | |
| 08/24/1994 | PAYMENT | $-310.68 | $932.07 | |
| 07/01/1994 | BILL | FLETCHER, HENTON E & IMOGENE L | $1,242.75 | $1,242.75 |
| 03/15/1994 | PAYMENT | $-306.42 | $0.00 | |
| 01/14/1994 | PAYMENT | $-306.39 | $306.42 | |
| 10/14/1993 | PAYMENT | $-306.39 | $612.81 | |
| 08/26/1993 | PAYMENT | $-306.39 | $919.20 | |
| 07/01/1993 | BILL | FLETCHER, HENTON E & IMOGENE L | $1,225.59 | $1,225.59 |
| 03/11/1993 | PAYMENT | $-306.41 | $0.00 | |
| 01/15/1993 | PAYMENT | $-306.40 | $306.41 | |
| 10/15/1992 | PAYMENT | $-306.40 | $612.81 | |
| 08/19/1992 | PAYMENT | $-306.40 | $919.21 | |
| 07/01/1992 | BILL | FLETCHER, HENTON E & IMOGENE L | $1,225.61 | $1,225.61 |
| 03/10/1992 | PAYMENT | $-283.69 | $0.00 | |
| 01/09/1992 | PAYMENT | $-283.67 | $283.69 | |
| 10/04/1991 | PAYMENT | $-283.67 | $567.36 | |
| 08/16/1991 | PAYMENT | $-283.67 | $851.03 | |
| 07/01/1991 | BILL | FLETCHER, HENTON E & IMOGENE L | $1,134.70 | $1,134.70 |
| 01/07/1991 | PAYMENT | $-519.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-519.86 | $519.89 | |
| 07/01/1990 | BILL | ZIEBELL, PETER D & MARGARET M | $1,039.75 | $1,039.75 |
| 01/02/1990 | PAYMENT | $-487.49 | $0.00 | |
| 08/28/1989 | PAYMENT | $-487.48 | $487.49 | |
| 07/01/1989 | BILL | ZIEBELL, PETER D & MARGARET M | $974.97 | $974.97 |
| 01/03/1989 | PAYMENT | $-385.97 | $0.00 | |
| 08/10/1988 | PAYMENT | $-385.96 | $385.97 | |
| 07/01/1988 | BILL | ZIEBELL, PETER D & MARGARET M | $771.93 | $771.93 |
| 01/04/1988 | PAYMENT | $-366.80 | $0.00 | |
| 08/25/1987 | PAYMENT | $-366.78 | $366.80 | |
| 07/01/1987 | BILL | ZIEBELL, PETER D & MARGARET M | $733.58 | $733.58 |
| 01/05/1987 | PAYMENT | $-305.70 | $0.00 | |
| 07/15/1986 | PAYMENT | $-305.70 | $305.70 | |
| 07/01/1986 | BILL | ZIEBELL,PETER D & M M | $611.40 | $611.40 |