Tax Account 1220-15-110-048
Owners
WARDEN, HEATHER & JOE R
1446 TOPAZ LN
GARDNERVILLE, NV 89460
WARDEN, HEATHER
WARDEN, JOE R
Account Summary
| Account ID | 1220-15-110-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $181.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $726.09 |
| Total | $726.09 |
| Paid | $544.67 |
| Balance | $181.42 |
| Due | $0.00 |
| 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 | $735.23 | $0.00 | $735.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $712.23 | $0.00 | $712.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $702.88 | $0.00 | $702.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $675.13 | $0.00 | $675.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $654.82 | $0.00 | $654.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $638.75 | $0.00 | $638.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $189.65 | $0.00 | $189.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $176.14 | $0.00 | $176.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $187.05 | $0.00 | $187.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $176.89 | $0.00 | $176.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-181.42 | $181.42 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-181.42 | $362.84 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-181.83 | $544.26 |
| 07/15/2024 | BILL | WARDEN, HEATHER & JOE R | $726.09 | $726.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-183.74 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-183.74 | $183.74 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-183.74 | $367.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-184.01 | $551.22 |
| 07/14/2023 | BILL | WARDEN, HEATHER & JOE R | $735.23 | $735.23 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-178.05 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-178.05 | $178.05 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-178.05 | $356.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-178.08 | $534.15 |
| 07/19/2022 | BILL | WARDEN, HEATHER & JOE R | $712.23 | $712.23 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-175.72 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-175.72 | $175.72 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-175.72 | $351.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-175.72 | $527.16 |
| 07/14/2021 | BILL | WARDEN, HEATHER & JOE R | $702.88 | $702.88 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.78 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.78 | $168.78 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.78 | $337.56 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.79 | $506.34 |
| 07/13/2020 | BILL | WARDEN, HEATHER & JOE R | $675.13 | $675.13 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.70 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.70 | $163.70 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.70 | $327.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.72 | $491.10 |
| 07/15/2019 | BILL | WARDEN, HEATHER & JOE R | $654.82 | $654.82 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.68 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.68 | $159.68 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.68 | $319.36 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.71 | $479.04 |
| 07/12/2018 | BILL | WARDEN, HEATHER & JOE R | $638.75 | $638.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-47.41 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-47.41 | $47.41 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-47.41 | $94.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-47.42 | $142.23 |
| 07/14/2017 | BILL | WARDEN, HEATHER & JOE R | $189.65 | $189.65 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.03 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.03 | $44.03 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.03 | $88.06 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.05 | $132.09 |
| 07/12/2016 | BILL | WARDEN, HEATHER & JOE R | $176.14 | $176.14 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-46.76 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-46.76 | $46.76 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-46.76 | $93.52 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-46.77 | $140.28 |
| 07/14/2015 | BILL | WARDEN, HEATHER & JOE R | $187.05 | $187.05 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.22 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.22 | $44.22 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.22 | $88.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-44.23 | $132.66 |
| 07/17/2014 | BILL | WARDEN, HEATHER & JOE R | $176.89 | $176.89 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-40.28 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-40.28 | $40.28 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-40.28 | $80.56 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-40.28 | $120.84 |
| 07/16/2013 | BILL | WARDEN, HEATHER & JOE R | $161.12 | $161.12 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.30 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.30 | $288.30 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.30 | $576.60 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.30 | $864.90 |
| 07/13/2012 | BILL | WARDEN, HEATHER & JOE R | $1,153.20 | $1,153.20 |
| 02/24/2012 | PAYMENT | NRES NV 1 LLC CHECK | $-293.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-293.70 | $293.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-293.70 | $587.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-293.70 | $881.10 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,174.80 | $1,174.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-286.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-286.45 | $286.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.45 | $572.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.48 | $859.35 |
| 07/14/2010 | BILL | PIGMAN, CASTEN R | $1,145.83 | $1,145.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.11 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.11 | $278.11 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-278.11 | $556.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-278.13 | $834.33 |
| 07/13/2009 | BILL | PIGMAN, CASTEN R | $1,112.46 | $1,112.46 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-270.01 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-270.01 | $270.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-270.01 | $540.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-270.04 | $810.03 |
| 07/18/2008 | BILL | PIGMAN, CASTEN R | $1,080.07 | $1,080.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-262.19 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-262.17 | $262.19 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-262.17 | $524.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-262.17 | $786.53 |
| 07/01/2007 | BILL | PIGMAN, CASTEN R | $1,048.70 | $1,048.70 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-254.53 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-254.51 | $254.53 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-254.51 | $509.04 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-254.51 | $763.55 |
| 07/01/2006 | BILL | PIGMAN, CASTEN R | $1,018.06 | $1,018.06 |
| 04/04/2006 | PAYMENT | COUNTRYWIDE | $-820.38 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $44.48 | $820.38 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.71 | $775.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.88 | $751.19 |
| 08/03/2005 | PAYMENT | 22 | $-247.10 | $741.31 |
| 07/01/2005 | BILL | PIGMAN, CASTEN R | $988.41 | $988.41 |
| 03/01/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-249.44 | $0.00 |
| 01/12/2005 | PAYMENT | EVERHOME MTG | $-249.43 | $249.44 |
| 09/30/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-249.43 | $498.87 |
| 08/02/2004 | PAYMENT | EVER HOME MTGE | $-249.43 | $748.30 |
| 07/01/2004 | BILL | PIGMAN, CASTEN R | $997.73 | $997.73 |
| 02/02/2004 | PAYMENT | FIRST CENTENNIAL | $-213.63 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-213.62 | $213.63 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-213.62 | $427.25 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-213.62 | $640.87 |
| 07/01/2003 | BILL | BOLDEN, JERRETT R & ALISON A | $854.49 | $854.49 |
| 02/11/2003 | PAYMENT | NETS | $-195.67 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-195.64 | $195.67 |
| 09/20/2002 | PAYMENT | NETS | $-195.64 | $391.31 |
| 08/08/2002 | PAYMENT | NETS | $-195.64 | $586.95 |
| 07/01/2002 | BILL | BOLDEN, JERRETT R & ALLISON A | $782.59 | $782.59 |
| 02/27/2002 | PAYMENT | NETS | $-194.03 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-194.02 | $194.03 |
| 09/20/2001 | PAYMENT | NETS | $-194.02 | $388.05 |
| 08/07/2001 | PAYMENT | NETS | $-194.02 | $582.07 |
| 07/01/2001 | BILL | BOLDEN, JERRETT R & ALLISON A | $776.09 | $776.09 |
| 02/14/2001 | PAYMENT | NETS | $-192.41 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-192.40 | $192.41 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-192.40 | $384.81 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-192.40 | $577.21 |
| 07/01/2000 | BILL | BOLDEN, JERRETT R & ALLISON A | $769.61 | $769.61 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-191.60 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-191.58 | $191.60 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-191.58 | $383.18 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-191.58 | $574.76 |
| 07/01/1999 | BILL | BOLDEN, JERRETT R & ALLISON A | $766.34 | $766.34 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-188.75 | $0.00 |
| 12/15/1998 | PAYMENT | 22 | $-188.74 | $188.75 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-188.74 | $377.49 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-188.74 | $566.23 |
| 07/01/1998 | BILL | DMG COMPANY | $754.97 | $754.97 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-188.10 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-188.09 | $188.10 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-188.09 | $376.19 |
| 08/19/1997 | PAYMENT | GE CAP | $-188.09 | $564.28 |
| 07/01/1997 | BILL | KEMPEES, JOHANNES C J | $752.37 | $752.37 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-191.57 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-191.55 | $191.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-191.55 | $383.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-191.55 | $574.67 |
| 07/01/1996 | BILL | KEMPEES, JOHANNES C J | $766.22 | $766.22 |
| 03/04/1996 | PAYMENT | $-189.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-189.19 | $189.19 | |
| 10/02/1995 | PAYMENT | $-189.19 | $378.38 | |
| 08/21/1995 | PAYMENT | $-189.19 | $567.57 | |
| 07/01/1995 | BILL | KEMPEES, JOHANNES C J | $756.76 | $756.76 |
| 01/02/1995 | PAYMENT | $-362.83 | $0.00 | |
| 08/15/1994 | PAYMENT | $-362.82 | $362.83 | |
| 07/01/1994 | BILL | KEMPEES, JOHANNES C J | $725.65 | $725.65 |
| 01/03/1994 | PAYMENT | $-335.01 | $0.00 | |
| 08/09/1993 | PAYMENT | $-335.00 | $335.01 | |
| 07/01/1993 | BILL | KEMPEES, JOHANNES C J | $670.01 | $670.01 |
| 01/04/1993 | PAYMENT | $-312.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-312.10 | $312.11 | |
| 07/01/1992 | BILL | KEMPEES, JOHANNES C J | $624.21 | $624.21 |
| 08/20/1991 | PAYMENT | $-577.40 | $0.00 | |
| 07/01/1991 | BILL | KEMPEES, JOHANNES C J | $577.40 | $577.40 |
| 08/08/1990 | PAYMENT | $-530.90 | $0.00 | |
| 07/01/1990 | BILL | VETERANS, U S DEPT OF | $530.90 | $530.90 |
| 09/05/1989 | PAYMENT | $-497.24 | $0.00 | |
| 07/01/1989 | BILL | FOLEY, TERRY L | $497.24 | $497.24 |
| 10/05/1988 | PAYMENT | $-1,070.83 | $0.00 | |
| 10/05/1988 | INTEREST | Interest to date | $58.06 | $1,070.83 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.69 | $1,012.77 |
| 07/01/1988 | BILL | FOLEY, TERRY L | $469.10 | $1,008.08 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $42.20 | $538.98 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.70 | $496.78 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.50 | $476.08 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.60 | $464.58 |
| 07/01/1987 | BILL | FOLEY, TERRY L | $459.98 | $459.98 |
| 08/06/1986 | PAYMENT | $-388.03 | $0.00 | |
| 07/01/1986 | BILL | FOLEY,TERRY L & LETA GAIL | $388.03 | $388.03 |