Tax Account 1220-15-210-075
Owners
FICHTNER, JARID M & SARAH L O
945 DEAN DR
GARDNERVILLE, NV 89460
FICHTNER, JARID M
FICHTNER, SARAH L O
Account Summary
| Account ID | 1220-15-210-075 |
|---|---|
| Account Type | Real Estate |
| Location | 945 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $1,486.78 |
| Currently Due | $743.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,973.86 |
| Total | $2,973.86 |
| Paid | $1,487.08 |
| Balance | $1,486.78 |
| Due | $743.39 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,753.57 | $0.00 | $2,753.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,549.60 | $0.00 | $2,549.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,416.98 | $0.00 | $2,416.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,340.13 | $0.00 | $2,340.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,258.82 | $0.00 | $2,258.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,155.37 | $0.00 | $2,155.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,068.49 | $0.00 | $2,068.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,016.08 | $0.00 | $2,016.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,012.06 | $126.68 | $2,138.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,953.46 | $0.00 | $1,953.46 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.39 | $1,486.78 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.69 | $2,230.17 |
| 07/15/2024 | BILL | FICHTNER, JARID M & SARAH L O | $2,973.86 | $2,973.86 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-688.34 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-688.34 | $688.34 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-688.34 | $1,376.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-688.55 | $2,065.02 |
| 07/14/2023 | BILL | FICHTNER, JARID M & SARAH L O | $2,753.57 | $2,753.57 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-637.40 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-637.40 | $637.40 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-637.40 | $1,274.80 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-637.40 | $1,912.20 |
| 07/19/2022 | BILL | FICHTNER, JARID M & SARAH L O | $2,549.60 | $2,549.60 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.24 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.24 | $604.24 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.24 | $1,208.48 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.26 | $1,812.72 |
| 07/14/2021 | BILL | FICHTNER, JARID M & SARAH L O | $2,416.98 | $2,416.98 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.03 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.03 | $585.03 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.03 | $1,170.06 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.04 | $1,755.09 |
| 07/13/2020 | BILL | FICHTNER, JARID M & SARAH L O | $2,340.13 | $2,340.13 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-564.70 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-564.70 | $564.70 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-564.70 | $1,129.40 |
| 08/02/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-564.72 | $1,694.10 |
| 07/15/2019 | BILL | NORTHCUTT, SCOTT & BO YOUNG | $2,258.82 | $2,258.82 |
| 02/27/2019 | PAYMENT | NORTHCUTT, SCOTT CHECK | $-538.84 | $0.00 |
| 01/04/2019 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-538.84 | $538.84 |
| 09/21/2018 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-538.84 | $1,077.68 |
| 07/23/2018 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-538.85 | $1,616.52 |
| 07/12/2018 | BILL | NORTHCUTT, SCOTT & BO YOUNG | $2,155.37 | $2,155.37 |
| 02/20/2018 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-517.12 | $0.00 |
| 12/28/2017 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-517.12 | $517.12 |
| 09/12/2017 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-517.12 | $1,034.24 |
| 07/31/2017 | PAYMENT | NORTHCUTT, SCOTT & BO YOUNG CHECK | $-517.13 | $1,551.36 |
| 07/14/2017 | BILL | NORTHCUTT, SCOTT & BO YOUNG | $2,068.49 | $2,068.49 |
| 03/09/2017 | PAYMENT | JENKINS, SUSAN A CHECK | $-504.02 | $0.00 |
| 12/27/2016 | PAYMENT | JENKINS, SUSAN A CHECK | $-504.02 | $504.02 |
| 09/19/2016 | PAYMENT | JENKINS, SUSAN A CHECK | $-504.02 | $1,008.04 |
| 08/22/2016 | PAYMENT | JENKINS, SUSAN A CHECK | $-1,133.71 | $1,512.06 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.35 | $2,645.77 |
| 07/12/2016 | BILL | JENKINS, SUSAN A | $2,016.08 | $2,641.42 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.35 | $625.34 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $620.99 |
| 06/06/2016 | INTEREST | Monthly Interest | $52.24 | $606.99 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $554.75 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.12 | $549.25 |
| 01/21/2016 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.01 | $523.13 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.12 | $1,026.14 |
| 10/16/2015 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.01 | $1,006.02 |
| 08/26/2015 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.03 | $1,509.03 |
| 07/14/2015 | BILL | JENKINS, SUSAN A | $2,012.06 | $2,012.06 |
| 02/19/2015 | PAYMENT | JENKINS, SUSAN A CHECK | $-488.36 | $0.00 |
| 12/23/2014 | PAYMENT | JENKINS, SUSAN A CHECK | $-488.36 | $488.36 |
| 10/09/2014 | PAYMENT | JENKINS, SUSAN A CHECK | $-488.36 | $976.72 |
| 08/18/2014 | PAYMENT | JENKINS, SUSAN A CHECK | $-488.38 | $1,465.08 |
| 07/17/2014 | BILL | JENKINS, SUSAN A | $1,953.46 | $1,953.46 |
| 03/04/2014 | PAYMENT | JENKINS, SUSAN A CHECK | $-474.14 | $0.00 |
| 12/31/2013 | PAYMENT | JENKINS, SUSAN A CHECK | $-474.14 | $474.14 |
| 10/01/2013 | PAYMENT | JENKINS, SUSAN A CHECK | $-474.14 | $948.28 |
| 08/19/2013 | PAYMENT | JENKINS, SUSAN A CHECK | $-474.14 | $1,422.42 |
| 07/16/2013 | BILL | JENKINS, SUSAN A | $1,896.56 | $1,896.56 |
| 02/27/2013 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.56 | $0.00 |
| 12/27/2012 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.56 | $503.56 |
| 10/03/2012 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.56 | $1,007.12 |
| 08/15/2012 | PAYMENT | JENKINS, SUSAN A CHECK | $-503.57 | $1,510.68 |
| 07/13/2012 | BILL | JENKINS, SUSAN A | $2,014.25 | $2,014.25 |
| 08/01/2011 | PAYMENT | JENKINS, SUSAN A CHECK | $-2,065.52 | $0.00 |
| 07/15/2011 | BILL | JENKINS, SUSAN A | $2,065.52 | $2,065.52 |
| 08/20/2010 | PAYMENT | JENKINS, SUSAN A CHECK | $-1,623.69 | $0.00 |
| 08/03/2010 | PAYMENT | JENKINS, SUSAN A CHECK | $-541.24 | $1,623.69 |
| 07/14/2010 | BILL | JENKINS, SUSAN A | $2,164.93 | $2,164.93 |
| 08/20/2009 | PAYMENT | JENKINS, SUSAN A CHECK | $-2,229.81 | $0.00 |
| 07/13/2009 | BILL | JENKINS, SUSAN A | $2,229.81 | $2,229.81 |
| 08/08/2008 | PAYMENT | JENKINS, SUSAN A CHECK | $-2,064.63 | $0.00 |
| 07/18/2008 | BILL | JENKINS, SUSAN A | $2,064.63 | $2,064.63 |
| 08/18/2007 | PAYMENT | JENKINS | $-1,911.59 | $0.00 |
| 07/01/2007 | BILL | JENKINS, SUSAN A | $1,911.59 | $1,911.59 |
| 10/11/2006 | PAYMENT | JENKINS, SUSAN A | $-1,787.80 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.70 | $1,787.80 |
| 07/01/2006 | BILL | JENKINS, SUSAN A | $1,770.10 | $1,770.10 |
| 09/19/2005 | PAYMENT | JENKINS, SUSAN A | $-1,655.37 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.39 | $1,655.37 |
| 07/01/2005 | BILL | JENKINS, SUSAN A | $1,638.98 | $1,638.98 |
| 03/23/2005 | PAYMENT | JENKINS, SUSAN A | $-429.73 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.53 | $429.73 |
| 01/13/2005 | PAYMENT | JENKINS, SUSAN A | $-842.93 | $413.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.53 | $1,256.13 |
| 08/05/2004 | PAYMENT | JENKINS, SUSAN A | $-413.20 | $1,239.60 |
| 07/01/2004 | BILL | JENKINS, SUSAN A | $1,652.80 | $1,652.80 |
| 08/18/2003 | PAYMENT | JENKINS, SUSAN A | $-1,524.34 | $0.00 |
| 07/01/2003 | BILL | JENKINS, SUSAN A | $1,524.34 | $1,524.34 |
| 02/11/2003 | PAYMENT | NETS | $-364.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-364.77 | $364.77 |
| 09/20/2002 | PAYMENT | NETS | $-364.77 | $729.54 |
| 08/08/2002 | PAYMENT | NETS | $-364.77 | $1,094.31 |
| 07/01/2002 | BILL | JENKINS, SUSAN A | $1,459.08 | $1,459.08 |
| 02/27/2002 | PAYMENT | NETS | $-360.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-360.85 | $360.85 |
| 08/03/2001 | PAYMENT | 22 | $-721.70 | $721.70 |
| 07/01/2001 | BILL | JENKINS, SUSAN A | $1,443.40 | $1,443.40 |
| 02/14/2001 | PAYMENT | NETS | $-357.85 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-357.83 | $357.85 |
| 09/20/2000 | PAYMENT | NETS | $-357.83 | $715.68 |
| 08/15/2000 | PAYMENT | NETS | $-357.83 | $1,073.51 |
| 07/01/2000 | BILL | PRAUSE, ANDREW N & BETH R | $1,431.34 | $1,431.34 |
| 02/04/2000 | PAYMENT | NETS | $-356.34 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-356.31 | $356.34 |
| 11/12/1999 | PAYMENT | NETS | $-762.50 | $712.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $35.63 | $1,475.15 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.25 | $1,439.52 |
| 07/01/1999 | BILL | PRAUSE, ANDREW N & BETH R | $1,425.27 | $1,425.27 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-374.80 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-374.77 | $374.80 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-374.77 | $749.57 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-374.77 | $1,124.34 |
| 07/01/1998 | BILL | PRAUSE, ANDREW N & BETH R | $1,499.11 | $1,499.11 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-372.57 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-372.56 | $372.57 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-372.56 | $745.13 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-372.56 | $1,117.69 |
| 07/01/1997 | BILL | PRAUSE, ANDREW N & BETH R | $1,490.25 | $1,490.25 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-379.44 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-379.41 | $379.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-379.41 | $758.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-379.41 | $1,138.26 |
| 07/01/1996 | BILL | PRAUSE, ANDREW N & BETH R | $1,517.67 | $1,517.67 |
| 03/04/1996 | PAYMENT | $-379.76 | $0.00 | |
| 01/02/1996 | PAYMENT | $-379.76 | $379.76 | |
| 10/02/1995 | PAYMENT | $-379.76 | $759.52 | |
| 08/21/1995 | PAYMENT | $-379.76 | $1,139.28 | |
| 07/01/1995 | BILL | PRAUSE, ANDREW N & BETH R | $1,519.04 | $1,519.04 |
| 01/02/1995 | PAYMENT | $-736.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-736.66 | $736.67 | |
| 07/01/1994 | BILL | PRAUSE, ANDREW N & BETH R | $1,473.33 | $1,473.33 |
| 01/03/1994 | PAYMENT | $-678.51 | $0.00 | |
| 08/20/1993 | PAYMENT | $-678.48 | $678.51 | |
| 07/01/1993 | BILL | PRAUSE, ANDREW N & BETH R | $1,356.99 | $1,356.99 |
| 01/04/1993 | PAYMENT | $-650.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-650.26 | $650.28 | |
| 07/01/1992 | BILL | PRAUSE, ANDREW N & BETH R | $1,300.54 | $1,300.54 |
| 11/18/1991 | PAYMENT | $-555.31 | $0.00 | |
| 08/20/1991 | PAYMENT | $-555.30 | $555.31 | |
| 07/01/1991 | BILL | PRAUSE, ANDREW N & BETH R | $1,110.61 | $1,110.61 |
| 01/07/1991 | PAYMENT | $-522.62 | $0.00 | |
| 08/06/1990 | PAYMENT | $-522.62 | $522.62 | |
| 07/01/1990 | BILL | PRAUSE, ANDREW N & BETH R | $1,045.24 | $1,045.24 |
| 01/02/1990 | PAYMENT | $-488.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-488.34 | $488.36 | |
| 07/01/1989 | BILL | PRAUSE, ANDREW N & BETH R | $976.70 | $976.70 |
| 01/03/1989 | PAYMENT | $-476.03 | $0.00 | |
| 08/10/1988 | PAYMENT | $-476.00 | $476.03 | |
| 07/01/1988 | BILL | PRAUSE, ANDREW N & BETH R | $952.03 | $952.03 |
| 01/04/1988 | PAYMENT | $-462.18 | $0.00 | |
| 08/25/1987 | PAYMENT | $-462.18 | $462.18 | |
| 07/01/1987 | BILL | TISCH, ROBERT J & KAREN L | $924.36 | $924.36 |
| 01/05/1987 | PAYMENT | $-387.32 | $0.00 | |
| 08/01/1986 | PAYMENT | $-387.32 | $387.32 | |
| 07/01/1986 | BILL | TISCH,ROBERT J & KAREN L | $774.64 | $774.64 |