Tax Account 1220-11-002-005
Owners
RENCK, TONI & CRAIG
1075 SAWMILL RD
GARDNERVILLE, NV 89410
RENCK, TONI
RENCK, CRAIG
Account Summary
| Account ID | 1220-11-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,918.50 |
| Total | $3,918.50 |
| Paid | $3,918.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,804.37 | $0.00 | $0.00 | $3,804.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,693.55 | $0.00 | $0.00 | $3,693.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,585.98 | $0.00 | $0.00 | $3,585.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,481.54 | $34.82 | $0.00 | $3,516.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,380.15 | $0.00 | $0.00 | $3,380.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,281.71 | $0.00 | $0.00 | $3,281.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,186.12 | $0.00 | $0.00 | $3,186.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,093.33 | $0.00 | $0.00 | $3,093.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,014.94 | $0.00 | $0.00 | $3,014.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,008.91 | $0.00 | $0.00 | $3,008.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,967.33 | $0.00 | $0.00 | $1,967.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | TONI & CRAIG RENCK GOV GOVOLUTION - 339311347 | $-3,918.50 | $0.00 |
| 07/16/2025 | BILL | RENCK, TONI & CRAIG | $3,918.50 | $3,918.50 |
| 07/25/2024 | PAYMENT | CRAIG RENCK GOV GOVOLUTION - 323700496 | $-3,804.37 | $0.00 |
| 07/15/2024 | BILL | RENCK, TONI & CRAIG | $3,804.37 | $3,804.37 |
| 01/02/2024 | PAYMENT | CRAIG A RENCK GOV GOVOLUTION - 314892252 | $-1,846.66 | $0.00 |
| 09/22/2023 | PAYMENT | CRAIG A RENCK GOV GOVOLUTION - 311019039 | $-923.33 | $1,846.66 |
| 08/04/2023 | PAYMENT | TONI & CRAIG RENCK GOV GOVOLUTION - 308941423 | $-923.56 | $2,769.99 |
| 07/14/2023 | BILL | RENCK, TONI & CRAIG | $3,693.55 | $3,693.55 |
| 03/08/2023 | PAYMENT | RENCK, TONI & CRAIG CHECK 1544 | $-896.49 | $0.00 |
| 01/15/2023 | PAYMENT | RENCK, TONI & CRAIG CHECK 1539 | $-896.49 | $896.49 |
| 10/04/2022 | PAYMENT | TONI RENCK GOV GOVOLUTION - 295823755 | $-896.49 | $1,792.98 |
| 08/12/2022 | PAYMENT | RENCK, TONI & CRAIG CHECK 1524 | $-896.51 | $2,689.47 |
| 07/19/2022 | BILL | RENCK, TONI & CRAIG | $3,585.98 | $3,585.98 |
| 02/04/2022 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-870.38 | $0.00 |
| 12/06/2021 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-870.38 | $870.38 |
| 11/15/2021 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-905.20 | $1,740.76 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.82 | $2,645.96 |
| 08/08/2021 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-870.40 | $2,611.14 |
| 07/14/2021 | BILL | RENCK, TONI & CRAIG | $3,481.54 | $3,481.54 |
| 03/08/2021 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-845.03 | $0.00 |
| 12/16/2020 | PAYMENT | RENCK, TONI CREDIT: D | $-845.03 | $845.03 |
| 07/24/2020 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-1,690.09 | $1,690.06 |
| 07/13/2020 | BILL | RENCK, TONI & CRAIG | $3,380.15 | $3,380.15 |
| 03/11/2020 | PAYMENT | RENCK, TONI CREDIT: D | $-820.42 | $0.00 |
| 12/05/2019 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-820.42 | $820.42 |
| 10/08/2019 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-820.42 | $1,640.84 |
| 08/12/2019 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-820.45 | $2,461.26 |
| 07/15/2019 | BILL | RENCK, TONI & CRAIG | $3,281.71 | $3,281.71 |
| 03/12/2019 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-796.53 | $0.00 |
| 01/09/2019 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-796.53 | $796.53 |
| 10/10/2018 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-796.53 | $1,593.06 |
| 07/25/2018 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-796.53 | $2,389.59 |
| 07/12/2018 | BILL | RENCK, TONI & CRAIG | $3,186.12 | $3,186.12 |
| 08/02/2017 | PAYMENT | RENCK, TONI & CRAIG CHECK | $-3,093.33 | $0.00 |
| 07/14/2017 | BILL | RENCK, TONI & CRAIG | $3,093.33 | $3,093.33 |
| 02/08/2017 | PAYMENT | CHICAGO TITLE CHECK | $-753.73 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-753.73 | $753.73 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-753.73 | $1,507.46 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-753.75 | $2,261.19 |
| 07/12/2016 | BILL | RENCK, TONI & CRAIG | $3,014.94 | $3,014.94 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-752.22 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-752.22 | $752.22 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-752.22 | $1,504.44 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-752.25 | $2,256.66 |
| 07/14/2015 | BILL | RENCK, TONI & CRAIG | $3,008.91 | $3,008.91 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-491.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-491.83 | $491.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-491.83 | $983.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-491.84 | $1,475.49 |
| 07/17/2014 | BILL | RENCK, TONI & CRAIG | $1,967.33 | $1,967.33 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-477.50 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-477.50 | $477.50 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-477.50 | $955.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-477.52 | $1,432.50 |
| 07/16/2013 | BILL | RENCK, TONI & CRAIG | $1,910.02 | $1,910.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-463.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-463.59 | $463.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-463.59 | $927.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-463.61 | $1,390.77 |
| 07/13/2012 | BILL | RENCK, TONI & CRAIG | $1,854.38 | $1,854.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-450.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-450.09 | $450.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.09 | $900.18 |
| 07/25/2011 | PAYMENT | COOPER CASTLE LAW FIRM CHECK | $-450.10 | $1,350.27 |
| 07/15/2011 | BILL | RENCK, TONI & CRAIG | $1,800.37 | $1,800.37 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-436.98 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.98 | $436.98 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.98 | $873.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-437.00 | $1,310.94 |
| 07/15/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-2,157.42 | $1,747.94 |
| 07/14/2010 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,747.94 | $3,905.36 |
| 07/01/2010 | INTEREST | Monthly Interest | $14.14 | $2,157.42 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,143.28 |
| 06/08/2010 | INTEREST | Monthly Interest | $169.70 | $2,129.28 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,959.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $118.79 | $1,951.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $76.37 | $1,832.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.43 | $1,756.42 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.97 | $1,713.99 |
| 07/13/2009 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,697.02 | $1,697.02 |
| 03/05/2009 | PAYMENT | ARMSTRONG, RICHARD D & ESTHER CHECK | $-411.89 | $0.00 |
| 01/06/2009 | PAYMENT | ARMSTRONG, RICHARD D & ESTHER CHECK | $-411.89 | $411.89 |
| 10/07/2008 | PAYMENT | ARMSTRONG, RICHARD D & ESTHER CHECK | $-411.89 | $823.78 |
| 07/28/2008 | PAYMENT | ARMSTRONG, RICHARD D & ESTHER CHECK | $-411.91 | $1,235.67 |
| 07/18/2008 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,647.58 | $1,647.58 |
| 03/06/2008 | PAYMENT | ARMSTRONG, RICHARD D | $-399.92 | $0.00 |
| 01/10/2008 | PAYMENT | ARMSTRONG, RICHARD D | $-399.89 | $399.92 |
| 10/10/2007 | PAYMENT | ARMSTRONG, RICHARD D | $-399.89 | $799.81 |
| 07/26/2007 | PAYMENT | ARMSTRONG, RICHARD D | $-399.89 | $1,199.70 |
| 07/01/2007 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,599.59 | $1,599.59 |
| 03/08/2007 | PAYMENT | ARMSTRONG, RICHARD D | $-388.25 | $0.00 |
| 01/09/2007 | PAYMENT | ARMSTRONG, RICHARD D | $-388.25 | $388.25 |
| 10/06/2006 | PAYMENT | ARMSTRONG, RICHARD D | $-388.25 | $776.50 |
| 08/25/2006 | PAYMENT | ARMSTRONG, RICHARD D | $-388.25 | $1,164.75 |
| 07/01/2006 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,553.00 | $1,553.00 |
| 03/10/2006 | PAYMENT | ARMSTRONG, RICHARD D | $-376.95 | $0.00 |
| 01/09/2006 | PAYMENT | ARMSTRONG, RICHARD D | $-376.94 | $376.95 |
| 09/20/2005 | PAYMENT | ARMSTRONG, RICHARD D | $-376.94 | $753.89 |
| 08/04/2005 | PAYMENT | ARMSTRONG, RICHARD D | $-376.94 | $1,130.83 |
| 07/01/2005 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,507.77 | $1,507.77 |
| 01/04/2005 | PAYMENT | ARMSTRONG, RICHARD D | $-365.98 | $0.00 |
| 12/21/2004 | PAYMENT | ARMSTRONG, RICHARD D | $-365.95 | $365.98 |
| 11/02/2004 | PAYMENT | ARMSTRONG, RICHARD D | $-380.59 | $731.93 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.64 | $1,112.52 |
| 08/09/2004 | PAYMENT | ARMSTRONG, RICHARD D | $-365.95 | $1,097.88 |
| 07/01/2004 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,463.83 | $1,463.83 |
| 01/16/2004 | PAYMENT | ARMSTRONG, RICHARD D | $-365.91 | $0.00 |
| 12/05/2003 | PAYMENT | 22 | $-365.88 | $365.91 |
| 09/26/2003 | PAYMENT | ARMSTRONG, RICHARD D | $-365.88 | $731.79 |
| 08/05/2003 | PAYMENT | ARMSTRONG, RICHARD D | $-365.88 | $1,097.67 |
| 07/01/2003 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,463.55 | $1,463.55 |
| 12/04/2002 | PAYMENT | ARMSTRONG, RICHARD D | $-742.83 | $0.00 |
| 10/07/2002 | PAYMENT | ARMSTRONG, RICHARD D | $-371.40 | $742.83 |
| 08/16/2002 | PAYMENT | ARMSTRONG, RICHARD D | $-371.40 | $1,114.23 |
| 07/01/2002 | BILL | ARMSTRONG, RICHARD D & ESTHER | $1,485.63 | $1,485.63 |
| 12/26/2001 | PAYMENT | HOLMBERG, ROGER & WE | $-660.63 | $0.00 |
| 09/11/2001 | PAYMENT | RICHARD ARMSTRONG | $-330.31 | $660.63 |
| 07/23/2001 | PAYMENT | NORTHERN NV TITLE | $-330.31 | $990.94 |
| 07/01/2001 | BILL | HOLMBERG, ROGER & WEST, PATRIC | $1,321.25 | $1,321.25 |
| 02/27/2001 | PAYMENT | HOLMBERG, ROGER & WE | $-327.11 | $0.00 |
| 12/12/2000 | PAYMENT | HOLMBERG, ROGER & WE | $-327.08 | $327.11 |
| 10/02/2000 | PAYMENT | HOLMBERG, ROGER & WE | $-327.08 | $654.19 |
| 08/03/2000 | PAYMENT | HOLMBERG, ROGER & WE | $-327.08 | $981.27 |
| 07/01/2000 | BILL | HOLMBERG, ROGER & WEST, PATRIC | $1,308.35 | $1,308.35 |
| 02/29/2000 | PAYMENT | HOLMBERG, ROGER E | $-325.47 | $0.00 |
| 12/23/1999 | PAYMENT | HOLMBERG, ROGER E | $-325.46 | $325.47 |
| 09/27/1999 | PAYMENT | HOLMBERG, ROGER E | $-325.46 | $650.93 |
| 07/29/1999 | PAYMENT | HOLMBERG, ROGER E | $-325.46 | $976.39 |
| 07/01/1999 | BILL | HOLMBERG, ROGER E | $1,301.85 | $1,301.85 |
| 02/16/1999 | PAYMENT | HOLMBERG, ROGER E | $-327.54 | $0.00 |
| 12/22/1998 | PAYMENT | HOLMBERG, ROGER E | $-327.52 | $327.54 |
| 10/06/1998 | PAYMENT | HOLMBERG, ROGER E | $-327.52 | $655.06 |
| 08/04/1998 | PAYMENT | HOLMBERG, ROGER E | $-327.52 | $982.58 |
| 07/01/1998 | BILL | HOLMBERG, ROGER E | $1,310.10 | $1,310.10 |
| 02/23/1998 | PAYMENT | HOLMBERG, ROGER & NA | $-326.83 | $0.00 |
| 12/22/1997 | PAYMENT | HOLMBERG, ROGER & NA | $-326.83 | $326.83 |
| 09/19/1997 | PAYMENT | HOLMBERG, ROGER & NA | $-326.83 | $653.66 |
| 08/12/1997 | PAYMENT | HOLMBERG, ROGER & NA | $-326.83 | $980.49 |
| 07/01/1997 | BILL | HOLMBERG, ROGER & NANCY | $1,307.32 | $1,307.32 |
| 02/26/1997 | PAYMENT | ROGER HOLMBERG | $-299.45 | $0.00 |
| 01/08/1997 | PAYMENT | HOLMBERG, ROGER & NA | $-299.42 | $299.45 |
| 09/25/1996 | PAYMENT | HOLMBERG, ROGER & NA | $-299.42 | $598.87 |
| 08/08/1996 | PAYMENT | HOLMBERG, ROGER & NA | $-299.42 | $898.29 |
| 07/01/1996 | BILL | HOLMBERG, ROGER & NANCY | $1,197.71 | $1,197.71 |
| 02/28/1996 | PAYMENT | $-309.24 | $0.00 | |
| 12/18/1995 | PAYMENT | $-309.22 | $309.24 | |
| 11/08/1995 | PAYMENT | $-321.59 | $618.46 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.37 | $940.05 |
| 08/02/1995 | PAYMENT | $-309.22 | $927.68 | |
| 07/01/1995 | BILL | BRAUER, GEORGE H | $1,236.90 | $1,236.90 |
| 03/06/1995 | PAYMENT | $-308.42 | $0.00 | |
| 01/10/1995 | PAYMENT | $-308.39 | $308.42 | |
| 10/03/1994 | PAYMENT | $-308.39 | $616.81 | |
| 08/09/1994 | PAYMENT | $-308.39 | $925.20 | |
| 07/01/1994 | BILL | BRAUER, GEORGE H | $1,233.59 | $1,233.59 |
| 03/09/1994 | PAYMENT | $-303.68 | $0.00 | |
| 01/03/1994 | PAYMENT | $-303.66 | $303.68 | |
| 09/29/1993 | PAYMENT | $-303.66 | $607.34 | |
| 08/13/1993 | PAYMENT | $-303.66 | $911.00 | |
| 07/01/1993 | BILL | BRAUER, GEORGE H | $1,214.66 | $1,214.66 |
| 02/23/1993 | PAYMENT | $-303.67 | $0.00 | |
| 12/29/1992 | PAYMENT | $-303.67 | $303.67 | |
| 09/30/1992 | PAYMENT | $-303.67 | $607.34 | |
| 08/12/1992 | PAYMENT | $-303.67 | $911.01 | |
| 07/01/1992 | BILL | BRAUER, GEORGE H | $1,214.68 | $1,214.68 |
| 02/28/1992 | PAYMENT | $-274.05 | $0.00 | |
| 01/07/1992 | PAYMENT | $-274.05 | $274.05 | |
| 10/07/1991 | PAYMENT | $-274.05 | $548.10 | |
| 08/21/1991 | PAYMENT | $-274.05 | $822.15 | |
| 07/01/1991 | BILL | BRAUER, GEORGE H | $1,096.20 | $1,096.20 |
| 03/06/1991 | PAYMENT | $-258.94 | $0.00 | |
| 01/07/1991 | PAYMENT | $-258.91 | $258.94 | |
| 09/13/1990 | PAYMENT | $-258.91 | $517.85 | |
| 08/02/1990 | PAYMENT | $-258.91 | $776.76 | |
| 07/01/1990 | BILL | BRAUER, GEORGE H | $1,035.67 | $1,035.67 |
| 02/21/1990 | PAYMENT | $-280.55 | $0.00 | |
| 12/11/1989 | PAYMENT | $-280.55 | $280.55 | |
| 10/13/1989 | PAYMENT | $-572.32 | $561.10 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.22 | $1,133.42 |
| 07/01/1989 | BILL | BRAUER, GEORGE H | $1,122.20 | $1,122.20 |
| 02/21/1989 | PAYMENT | $-108.47 | $0.00 | |
| 12/19/1988 | PAYMENT | $-108.47 | $108.47 | |
| 07/14/1988 | PAYMENT | $-216.94 | $216.94 | |
| 07/01/1988 | BILL | BRAUER, GEORGE H | $433.88 | $433.88 |
| 02/25/1988 | PAYMENT | $-69.18 | $0.00 | |
| 12/29/1987 | PAYMENT | $-69.16 | $69.18 | |
| 09/25/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/07/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | BRAUER, GEORGE H | $276.66 | $276.66 |
| 07/25/1986 | PAYMENT | $-272.57 | $0.00 | |
| 07/01/1986 | BILL | OWEN,JAMES D ETAL | $272.57 | $272.57 |