Tax Account 1220-15-110-035

Print Page · · Payments Cart · New Search

Owners

POPP, BRIAN WILLIAM
1441 EVENING STAR LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-035
Account Type	Real Estate
Location	1441 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$196.34
Currently Due	$98.17

Account ID

1220-15-110-035

Account Type

Real Estate

Location

1441 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$196.34

Currently Due

$98.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.03
Total	$393.03
Paid	$196.69
Balance	$196.34
Due	$98.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.03

Total

$393.03

Paid

$196.69

Balance

$196.34

Due

$98.17

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	$98.52	$0.00	$98.52	$98.52	$0.00
2	10/07/2024	10/17/2024	Paid	$98.17	$0.00	$98.17	$98.17	$0.00
3	01/06/2025	01/16/2025	Due	$98.17	$0.00	$98.17	$0.00	$98.17
4	03/03/2025	03/13/2025	Due	$98.17	$0.00	$98.17	$0.00	$196.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.98	$0.00	$426.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$412.18	$0.00	$412.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$417.26	$0.00	$417.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$394.18	$0.00	$394.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,061.86	$159.28	$1,221.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,030.93	$82.47	$1,113.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,000.89	$35.03	$1,035.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$975.53	$9.76	$985.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$973.58	$146.04	$1,119.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$945.22	$75.62	$1,020.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-98.17	$196.34
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-98.52	$294.51
07/15/2024	BILL	POPP, BRIAN WILLIAM	$393.03	$393.03
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-106.66	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-106.66	$106.66
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-106.66	$213.32
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-107.00	$319.98
07/14/2023	BILL	POPP, BRIAN WILLIAM	$426.98	$426.98
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-103.04	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-103.04	$103.04
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-103.04	$206.08
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-103.06	$309.12
07/19/2022	BILL	POPP, BRIAN WILLIAM	$412.18	$412.18
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-104.31	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-104.31	$104.31
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-104.31	$208.62
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-104.33	$312.93
07/14/2021	BILL	POPP, BRIAN WILLIAM	$417.26	$417.26
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-98.54	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-95.35	$98.54
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-100.16	$193.89
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-100.13	$294.05
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.16	$394.18
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.13	$294.02
09/08/2020	AMENDMENT	tax cap change per assessor lt	$-6.37	$193.89
08/19/2020	VOID	LEND US LLC CHECK	$-100.13	$200.26
08/13/2020	VOID	FREEDOM MORTGAGE CHECK	$-100.16	$300.39
07/13/2020	BILL	POPP, BRIAN WILLIAM	$400.55	$400.55
04/19/2020	PAYMENT	BLANKS, CODY WAYNE CREDIT: D	$-1,221.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.33	$1,221.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.78	$1,146.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.55	$1,099.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.62	$1,072.48
07/15/2019	BILL	BLANKS, CODY WAYNE	$1,061.86	$1,061.86
02/21/2019	PAYMENT	BLANKS, CODY WAYNE CHECK	$-1,113.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.39	$1,113.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.77	$1,067.01
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.31	$1,041.24
07/12/2018	BILL	BLANKS, CODY WAYNE	$1,030.93	$1,030.93
12/29/2017	PAYMENT	BLANKS, CODY WAYNE CHECK	$-1,035.92	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.02	$1,035.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.01	$1,010.90
07/14/2017	BILL	BLANKS, CODY WAYNE	$1,000.89	$1,000.89
09/22/2016	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-985.29	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.76	$985.29
07/12/2016	BILL	BLANKS, THOMAS W & CODY WAYNE	$975.53	$975.53
03/30/2016	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-1,119.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.15	$1,119.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.81	$1,051.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.34	$1,007.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.74	$983.32
07/14/2015	BILL	BLANKS, THOMAS W & CODY WAYNE	$973.58	$973.58
03/16/2015	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-1,020.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.54	$1,020.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.63	$978.30
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.45	$954.67
07/17/2014	BILL	BLANKS, THOMAS W & CODY WAYNE	$945.22	$945.22
03/07/2014	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-991.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.30	$991.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.94	$949.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.18	$926.87
07/16/2013	BILL	BLANKS, THOMAS W & CODY WAYNE	$917.69	$917.69
04/29/2013	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-631.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.70	$631.60
02/27/2013	PAYMENT	CODY BLANKS CHECK	$-592.83	$603.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.86	$1,196.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.70	$1,146.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.08	$1,119.17
07/13/2012	BILL	BLANKS, THOMAS W & CODY WAYNE	$1,108.09	$1,108.09
04/16/2012	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-1,295.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.87	$1,295.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.70	$1,216.85
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.17	$1,166.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.27	$1,137.98
07/15/2011	BILL	BLANKS, THOMAS W & CODY WAYNE	$1,126.71	$1,126.71
05/25/2011	PAYMENT	CODY BLANKS CHECK	$-2,706.79	$0.00
05/02/2011	INTEREST	Monthly Interest	$8.89	$2,706.79
04/04/2011	INTEREST	Monthly Interest	$8.89	$2,697.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.88	$2,689.01
03/02/2011	INTEREST	Monthly Interest	$8.89	$2,612.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.42	$2,603.24
01/04/2011	INTEREST	Monthly Interest	$8.89	$2,553.82
12/01/2010	INTEREST	Monthly Interest	$8.89	$2,544.93
11/01/2010	INTEREST	Monthly Interest	$8.89	$2,536.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.46	$2,527.15
10/01/2010	INTEREST	Monthly Interest	$8.89	$2,499.69
09/03/2010	INTEREST	Monthly Interest	$8.89	$2,490.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$2,481.91
08/03/2010	INTEREST	Monthly Interest	$8.89	$2,470.93
07/14/2010	BILL	BLANKS, THOMAS W & CODY WAYNE	$1,098.29	$2,462.04
07/01/2010	INTEREST	Monthly Interest	$8.89	$1,363.75
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,354.86
06/08/2010	INTEREST	Monthly Interest	$106.63	$1,340.86
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,234.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.64	$1,226.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.98	$1,151.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.66	$1,103.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.66	$1,076.95
07/13/2009	BILL	BLANKS, THOMAS W & CODY WAYNE	$1,066.29	$1,066.29
08/25/2008	PAYMENT	BLANKS, THOMAS W & CODY WAYNE CHECK	$-978.26	$0.00
07/18/2008	BILL	BLANKS, THOMAS W & CODY WAYNE	$978.26	$978.26
08/13/2007	PAYMENT	BLANKS, THOMAS W & C	$-949.65	$0.00
07/01/2007	BILL	BLANKS, THOMAS W & CODY WAYNE	$949.65	$949.65
10/11/2006	PAYMENT	BLANKS, THOMAS W & C	$-691.68	$0.00
08/28/2006	PAYMENT	BLANKS, THOMAS W & C	$-230.55	$691.68
07/01/2006	BILL	BLANKS, THOMAS W & CODY WAYNE	$922.23	$922.23
08/23/2005	PAYMENT	BLANKS, THOMAS W & D	$-895.36	$0.00
07/01/2005	BILL	BLANKS, THOMAS W & D L	$895.36	$895.36
03/07/2005	PAYMENT	BLANKS, THOMAS W & D	$-226.37	$0.00
01/11/2005	PAYMENT	BLANKS, THOMAS W & D	$-226.36	$226.37
10/07/2004	PAYMENT	BLANKS, THOMAS W & D	$-226.36	$452.73
08/23/2004	PAYMENT	BLANKS, THOMAS W & D	$-226.36	$679.09
07/01/2004	BILL	BLANKS, THOMAS W & D L	$905.45	$905.45
03/08/2004	PAYMENT	BLANKS, THOMAS W & D	$-190.75	$0.00
01/12/2004	PAYMENT	BLANKS, THOMAS W & D	$-190.73	$190.75
09/29/2003	PAYMENT	BLANKS, THOMAS W & D	$-190.73	$381.48
08/18/2003	PAYMENT	BLANKS, THOMAS W & D	$-190.73	$572.21
07/01/2003	BILL	BLANKS, THOMAS W & D L	$762.94	$762.94
03/10/2003	PAYMENT	BLANKS, THOMAS W & D	$-183.68	$0.00
01/15/2003	PAYMENT	BLANKS, THOMAS W & D	$-183.66	$183.68
10/15/2002	PAYMENT	BLANKS, THOMAS W & D	$-183.66	$367.34
08/26/2002	PAYMENT	BLANKS, THOMAS W & D	$-183.66	$551.00
07/01/2002	BILL	BLANKS, THOMAS W & D L	$734.66	$734.66
03/11/2002	PAYMENT	BLANKS, THOMAS W & D	$-174.21	$0.00
01/08/2002	PAYMENT	BLANKS, THOMAS W & D	$-174.19	$174.21
10/04/2001	PAYMENT	BLANKS, THOMAS W & D	$-174.19	$348.40
08/20/2001	PAYMENT	BLANKS, THOMAS W & D	$-174.19	$522.59
07/01/2001	BILL	BLANKS, THOMAS W & D L	$696.78	$696.78
03/06/2001	PAYMENT	BLANKS, THOMAS W & D	$-174.33	$0.00
01/11/2001	PAYMENT	BLANKS, THOMAS W & D	$-174.32	$174.33
10/11/2000	PAYMENT	BLANKS, THOMAS W & D	$-174.32	$348.65
08/31/2000	PAYMENT	BLANKS, THOMAS W & D	$-174.32	$522.97
07/01/2000	BILL	BLANKS, THOMAS W & D L	$697.29	$697.29
03/15/2000	PAYMENT	BLANKS, THOMAS W & D	$-173.60	$0.00
01/11/2000	PAYMENT	BLANKS, THOMAS W & D	$-173.58	$173.60
10/13/1999	PAYMENT	BLANKS, THOMAS W & D	$-173.58	$347.18
08/24/1999	PAYMENT	BLANKS, THOMAS W & D	$-173.58	$520.76
07/01/1999	BILL	BLANKS, THOMAS W & D L	$694.34	$694.34
03/11/1999	PAYMENT	BLANKS, THOMAS W & D	$-174.07	$0.00
01/15/1999	PAYMENT	BLANKS, THOMAS W & D	$-174.06	$174.07
10/16/1998	PAYMENT	BLANKS, THOMAS W & D	$-174.06	$348.13
08/28/1998	PAYMENT	BLANKS, THOMAS W & D	$-174.06	$522.19
07/01/1998	BILL	BLANKS, THOMAS W & D L	$696.25	$696.25
03/13/1998	PAYMENT	BLANKS, THOMAS W & D	$-173.47	$0.00
01/16/1998	PAYMENT	BLANKS, THOMAS W & D	$-173.47	$173.47
10/16/1997	PAYMENT	BLANKS, THOMAS W & D	$-173.47	$346.94
08/28/1997	PAYMENT	BLANKS, THOMAS W & D	$-173.47	$520.41
07/01/1997	BILL	BLANKS, THOMAS W & D L	$693.88	$693.88
03/13/1997	PAYMENT	BLANKS, THOMAS W & D	$-176.67	$0.00
01/21/1997	PAYMENT	BLANKS, THOMAS W & D	$-183.72	$176.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.07	$360.39
10/16/1996	PAYMENT	BLANKS, THOMAS W & D	$-176.65	$353.32
08/22/1996	PAYMENT	BLANKS, THOMAS W & D	$-176.65	$529.97
07/01/1996	BILL	BLANKS, THOMAS W & D L	$706.62	$706.62
03/15/1996	PAYMENT		$-173.88	$0.00
01/16/1996	PAYMENT		$-173.88	$173.88
10/16/1995	PAYMENT		$-173.88	$347.76
09/01/1995	PAYMENT		$-173.88	$521.64
07/01/1995	BILL	BLANKS, THOMAS W & D L	$695.52	$695.52
03/20/1995	PAYMENT		$-166.16	$0.00
01/10/1995	PAYMENT		$-166.16	$166.16
10/17/1994	PAYMENT		$-166.16	$332.32
08/29/1994	PAYMENT		$-166.16	$498.48
07/01/1994	BILL	BLANKS, THOMAS W & D L	$664.64	$664.64
03/14/1994	PAYMENT		$-161.97	$0.00
01/14/1994	PAYMENT		$-161.96	$161.97
10/12/1993	PAYMENT		$-161.96	$323.93
08/23/1993	PAYMENT		$-161.96	$485.89
07/01/1993	BILL	BLANKS, THOMAS W & D L	$647.85	$647.85
08/24/1992	PAYMENT		$-602.05	$0.00
07/01/1992	BILL	BLANKS, THOMAS W & D L	$602.05	$602.05
03/04/1992	PAYMENT		$-139.14	$0.00
01/14/1992	PAYMENT		$-139.12	$139.14
10/21/1991	PAYMENT		$-139.12	$278.26
09/03/1991	PAYMENT		$-139.12	$417.38
07/01/1991	BILL	BLANKS, THOMAS W & D L	$556.50	$556.50
03/14/1991	PAYMENT		$-127.51	$0.00
01/14/1991	PAYMENT		$-127.51	$127.51
10/12/1990	PAYMENT		$-127.51	$255.02
08/06/1990	PAYMENT		$-127.51	$382.53
07/01/1990	BILL	BLANKS, THOMAS W & D L	$510.04	$510.04
03/12/1990	PAYMENT		$-119.33	$0.00
01/12/1990	PAYMENT		$-119.31	$119.33
10/09/1989	PAYMENT		$-119.31	$238.64
08/22/1989	PAYMENT		$-119.31	$357.95
07/01/1989	BILL	BLANKS, THOMAS W & D L	$477.26	$477.26
04/03/1989	PAYMENT		$-108.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.98	$108.36
01/09/1989	PAYMENT		$-99.38	$99.38
10/13/1988	PAYMENT		$-99.38	$198.76
08/01/1988	PAYMENT		$-99.38	$298.14
07/01/1988	BILL	BLANKS, THOMAS W & D L	$397.52	$397.52
03/15/1988	PAYMENT		$-97.97	$0.00
01/08/1988	PAYMENT		$-97.97	$97.97
10/09/1987	PAYMENT		$-97.97	$195.94
08/20/1987	PAYMENT		$-97.97	$293.91
07/01/1987	BILL	BLANKS, THOMAS W & D L	$391.88	$391.88
03/04/1987	PAYMENT		$-87.60	$0.00
01/09/1987	PAYMENT		$-87.57	$87.60
10/08/1986	PAYMENT		$-87.57	$175.17
07/25/1986	PAYMENT		$-87.57	$262.74
07/01/1986	BILL	BLANKS,THOMAS W & D L	$350.31	$350.31