Tax Account 1220-12-210-018
Owners
HAUGNER, SANDRA & RICHARD KING
1149 LADERA LANE
GARDNERVILLE, NV 89410
HAUGNER, SANDRA
HAUGNER, RICHARD KING
Account Summary
| Account ID | 1220-12-210-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 LADERA LN GEN CO/CWS/MOSQ |
| Balance | $3,766.83 |
| Currently Due | $1,255.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,022.77 |
| Total | $5,022.77 |
| Paid | $1,255.94 |
| Balance | $3,766.83 |
| Due | $1,255.61 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,876.48 | $0.00 | $4,876.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,734.45 | $0.00 | $4,734.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,596.55 | $0.00 | $4,596.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,462.67 | $0.00 | $4,462.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,332.70 | $0.00 | $4,332.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,206.50 | $0.00 | $4,206.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,083.98 | $0.00 | $4,083.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,980.50 | $0.00 | $3,980.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,895.56 | $0.00 | $3,895.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,782.11 | $0.00 | $3,782.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600070 | $-1,255.94 | $3,766.83 |
| 07/15/2024 | BILL | HAUGNER, SANDRA & RICHARD KING | $5,022.77 | $5,022.77 |
| 02/26/2024 | PAYMENT | HAUGNER, SANDRA L BOLES CHECK 0018573945 | $-1,219.06 | $0.00 |
| 12/26/2023 | PAYMENT | HAUGNER, SANDRA L BOLES CHECK 0008350158 | $-1,219.06 | $1,219.06 |
| 09/26/2023 | PAYMENT | BOLESHAUGNER, SANDRA CHECK 92425217 | $-1,219.06 | $2,438.12 |
| 08/15/2023 | PAYMENT | BOLESHAUGNER, SANDRA CHECK 85487168 | $-1,219.30 | $3,657.18 |
| 07/14/2023 | BILL | HAUGNER, SANDRA & RICHARD KING | $4,876.48 | $4,876.48 |
| 03/05/2023 | PAYMENT | BOLESHAUGNER, SANDRA CHECK 54129956 | $-1,183.61 | $0.00 |
| 01/04/2023 | PAYMENT | SANDRA L BOLESHAUGNER CHECK 0043411194 | $-1,183.61 | $1,183.61 |
| 10/11/2022 | PAYMENT | BOLESHAUGNER, SANDRA CHECK 0021279528 | $-1,183.61 | $2,367.22 |
| 08/24/2022 | PAYMENT | HAUGNER, SANDRA & RICHARD KING CHECK 2636 | $-1,183.62 | $3,550.83 |
| 07/19/2022 | BILL | HAUGNER, SANDRA & RICHARD KING | $4,734.45 | $4,734.45 |
| 03/10/2022 | PAYMENT | BOLES-HAUGNER, SANDRA L CHECK | $-1,149.13 | $0.00 |
| 01/06/2022 | PAYMENT | BOLES-HAUGNER, SANDRA L CHECK | $-1,149.13 | $1,149.13 |
| 09/08/2021 | PAYMENT | FATCO CHECK | $-1,149.13 | $2,298.26 |
| 08/18/2021 | PAYMENT | BOLES-HAUGNER, SANDRA L CHECK | $-1,149.16 | $3,447.39 |
| 07/14/2021 | BILL | HAUGNER, RICHARD K & SANDRA L | $4,596.55 | $4,596.55 |
| 03/04/2021 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,115.66 | $0.00 |
| 01/09/2021 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,115.66 | $1,115.66 |
| 10/06/2020 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,115.66 | $2,231.32 |
| 08/18/2020 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,115.69 | $3,346.98 |
| 07/13/2020 | BILL | HAUGNER, RICHARD K & SANDRA L | $4,462.67 | $4,462.67 |
| 03/03/2020 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,083.17 | $0.00 |
| 01/07/2020 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,083.17 | $1,083.17 |
| 10/04/2019 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,083.17 | $2,166.34 |
| 08/14/2019 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,083.19 | $3,249.51 |
| 07/15/2019 | BILL | HAUGNER, RICHARD K & SANDRA L | $4,332.70 | $4,332.70 |
| 03/06/2019 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,051.62 | $0.00 |
| 01/10/2019 | PAYMENT | HAUGNER, SANDRA L CHECK | $-1,051.62 | $1,051.62 |
| 10/05/2018 | PAYMENT | HAUGNER, SANDRA CHECK | $-1,051.62 | $2,103.24 |
| 08/10/2018 | PAYMENT | HAUGNER, RICHARD K & SANDRA L CHECK | $-1,051.64 | $3,154.86 |
| 07/12/2018 | BILL | HAUGNER, RICHARD K & SANDRA L | $4,206.50 | $4,206.50 |
| 03/02/2018 | PAYMENT | SANDRA HAUGNER CHECK | $-1,020.99 | $0.00 |
| 12/27/2017 | PAYMENT | SAANDRA HAUGNER CHECK | $-1,020.99 | $1,020.99 |
| 09/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,020.99 | $2,041.98 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,021.01 | $3,062.97 |
| 07/14/2017 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $4,083.98 | $4,083.98 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-995.12 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-995.12 | $995.12 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-995.12 | $1,990.24 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-995.14 | $2,985.36 |
| 07/12/2016 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,980.50 | $3,980.50 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-973.89 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-973.89 | $973.89 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-973.89 | $1,947.78 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-973.89 | $2,921.67 |
| 07/14/2015 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,895.56 | $3,895.56 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-945.52 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-945.52 | $945.52 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-945.52 | $1,891.04 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-945.55 | $2,836.56 |
| 07/17/2014 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,782.11 | $3,782.11 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-917.97 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-917.97 | $917.97 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-917.97 | $1,835.94 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-917.97 | $2,753.91 |
| 07/16/2013 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,671.88 | $3,671.88 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-891.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-891.20 | $891.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-891.20 | $1,782.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-891.22 | $2,673.60 |
| 07/13/2012 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,564.82 | $3,564.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-865.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-865.27 | $865.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-865.27 | $1,730.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-865.29 | $2,595.81 |
| 07/15/2011 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,461.10 | $3,461.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-840.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-840.08 | $840.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-840.08 | $1,680.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-840.11 | $2,520.24 |
| 07/14/2010 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,360.35 | $3,360.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-815.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-815.62 | $815.62 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-815.62 | $1,631.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-815.62 | $2,446.86 |
| 07/13/2009 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,262.48 | $3,262.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-791.86 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-791.86 | $791.86 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-791.86 | $1,583.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-791.87 | $2,375.58 |
| 07/18/2008 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,167.45 | $3,167.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-768.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-768.80 | $768.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-768.80 | $1,537.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-768.80 | $2,306.42 |
| 07/01/2007 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $3,075.22 | $3,075.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-746.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-746.40 | $746.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-746.40 | $1,492.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-746.40 | $2,239.22 |
| 07/01/2006 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $2,985.62 | $2,985.62 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-724.68 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-724.66 | $724.68 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-724.66 | $1,449.34 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-724.66 | $2,174.00 |
| 07/01/2005 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $2,898.66 | $2,898.66 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-703.56 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-703.55 | $703.56 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-703.55 | $1,407.11 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-703.55 | $2,110.66 |
| 07/01/2004 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $2,814.21 | $2,814.21 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-701.74 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-701.74 | $701.74 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-701.74 | $1,403.48 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-701.74 | $2,105.22 |
| 07/01/2003 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $2,806.96 | $2,806.96 |
| 03/18/2003 | PAYMENT | 22 | $-510.24 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $27.66 | $510.24 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.37 | $482.58 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.15 | $467.21 |
| 08/26/2002 | PAYMENT | 22 | $-153.68 | $461.06 |
| 07/01/2002 | BILL | BARDEN, JOHN R & LORI L | $614.74 | $614.74 |
| 03/05/2002 | PAYMENT | 22 | $-117.19 | $0.00 |
| 01/10/2002 | PAYMENT | DECARLO, JOHN R & LI | $-117.17 | $117.19 |
| 10/08/2001 | PAYMENT | DECARLO, JOHN R & LI | $-117.17 | $234.36 |
| 08/23/2001 | PAYMENT | 22 | $-117.17 | $351.53 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $468.70 | $468.70 |
| 02/20/2001 | PAYMENT | DECARLO CONST | $-116.04 | $0.00 |
| 01/16/2001 | PAYMENT | 22 | $-116.02 | $116.04 |
| 10/10/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-116.02 | $232.06 |
| 08/31/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-116.02 | $348.08 |
| 07/01/2000 | BILL | TEDSEN, H & B & ANKER, A A & S | $464.10 | $464.10 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-115.46 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-115.45 | $115.46 |
| 12/13/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-120.07 | $230.91 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.62 | $350.98 |
| 08/26/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-115.45 | $346.36 |
| 07/01/1999 | BILL | TEDSEN, H & B & ANKER, A A & S | $461.81 | $461.81 |