Tax Account 1220-15-310-015

Print Page · · Payments Cart · New Search

Owners

BIDART, RENEE M
PO BOX 1228
MINDEN, NV 89423

Account Summary

Account ID	1220-15-310-015
Account Type	Real Estate
Location	1418 MUIR DR GARDNERVILLE RANCHOS
Balance	$1,382.40
Currently Due	$460.80

Account ID

1220-15-310-015

Account Type

Real Estate

Location

1418 MUIR DR
GARDNERVILLE RANCHOS

Balance

$1,382.40

Currently Due

$460.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.49
Total	$1,843.49
Paid	$461.09
Balance	$1,382.40
Due	$460.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.49

Total

$1,843.49

Paid

$461.09

Balance

$1,382.40

Due

$460.80

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	$461.09	$0.00	$461.09	$461.09	$0.00
2	10/07/2024	10/17/2024	Due	$460.80	$0.00	$460.80	$0.00	$460.80
3	01/06/2025	01/16/2025	Due	$460.80	$0.00	$460.80	$0.00	$921.60
4	03/03/2025	03/13/2025	Due	$460.80	$0.00	$460.80	$0.00	$1,382.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.82	$0.00	$1,789.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,737.68	$0.00	$1,737.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,687.07	$0.00	$1,687.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,637.93	$0.00	$1,637.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,590.23	$0.00	$1,590.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,543.91	$0.00	$1,543.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,498.93	$0.00	$1,498.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,460.93	$0.00	$1,460.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,415.52	$0.00	$1,415.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-461.09	$1,382.40
07/15/2024	BILL	BIDART, RENEE M	$1,843.49	$1,843.49
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-447.39	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-447.39	$447.39
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-447.39	$894.78
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-447.65	$1,342.17
07/14/2023	BILL	BIDART, RENEE M	$1,789.82	$1,789.82
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-434.42	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-434.42	$434.42
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-434.42	$868.84
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-434.42	$1,303.26
07/19/2022	BILL	BIDART, RENEE M	$1,737.68	$1,737.68
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-421.76	$0.00
10/04/2021	PAYMENT	FATCO CHECK	$-843.52	$421.76
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-421.79	$1,265.28
07/14/2021	BILL	BIDART, RENEE M	$1,687.07	$1,687.07
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-409.48	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-409.48	$409.48
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-409.48	$818.96
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-409.49	$1,228.44
07/13/2020	BILL	BIDART, RENEE M	$1,637.93	$1,637.93
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-397.55	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-397.55	$397.55
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-397.55	$795.10
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-397.58	$1,192.65
07/15/2019	BILL	BIDART, DELL M & RENEE M	$1,590.23	$1,590.23
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-385.97	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-385.97	$385.97
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-385.97	$771.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-386.00	$1,157.91
07/12/2018	BILL	BIDART, DELL M & RENEE M	$1,543.91	$1,543.91
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-374.73	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.73	$374.73
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.73	$749.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.74	$1,124.19
07/14/2017	BILL	BIDART, DELL M & RENEE M	$1,498.93	$1,498.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-365.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.23	$365.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.23	$730.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.24	$1,095.69
07/12/2016	BILL	BIDART, DELL M & RENEE M	$1,460.93	$1,460.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.49	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.49	$364.49
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.49	$728.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.52	$1,093.47
07/14/2015	BILL	BIDART, DELL M & RENEE M	$1,457.99	$1,457.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-353.88	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-353.88	$353.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-353.88	$707.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-353.88	$1,061.64
07/17/2014	BILL	BIDART, DELL M & RENEE M	$1,415.52	$1,415.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-343.57	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-343.57	$343.57
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-343.57	$687.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-343.58	$1,030.71
07/16/2013	BILL	BIDART, DELL M & RENEE M	$1,374.29	$1,374.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-375.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-375.40	$375.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-375.40	$750.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-375.40	$1,126.20
07/13/2012	BILL	BIDART, DELL M & RENEE M	$1,501.60	$1,501.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-385.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-385.23	$385.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-385.23	$770.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-385.25	$1,155.69
07/15/2011	BILL	BIDART, DELL M & RENEE M	$1,540.94	$1,540.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-376.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-376.05	$376.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.05	$752.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.06	$1,128.15
07/14/2010	BILL	BIDART, DELL M & RENEE M	$1,504.21	$1,504.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.10	$365.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-365.10	$730.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-365.10	$1,095.30
07/13/2009	BILL	BIDART, DELL M & RENEE M	$1,460.40	$1,460.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.46	$354.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.46	$708.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.47	$1,063.38
07/18/2008	BILL	BIDART, DELL M & RENEE M	$1,417.85	$1,417.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-344.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-344.12	$344.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-344.12	$688.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-344.12	$1,032.36
07/01/2007	BILL	BIDART, DELL M & RENEE M	$1,376.48	$1,376.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-334.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-334.11	$334.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-334.11	$668.25
08/07/2006	PAYMENT	COUNTRYWIDE	$-334.11	$1,002.36
07/01/2006	BILL	BIDART, DELL M & RENEE M	$1,336.47	$1,336.47
03/01/2006	PAYMENT	COUNTRYWIDE	$-324.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-324.38	$324.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-324.38	$648.78
08/22/2005	PAYMENT	33	$-324.38	$973.16
07/01/2005	BILL	BIDART, DELL M & RENEE M ET AL	$1,297.54	$1,297.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-327.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-327.23	$327.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-327.23	$654.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-327.23	$981.71
07/01/2004	BILL	BIDART, DELL M & RENEE M ET AL	$1,308.94	$1,308.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-294.42	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-294.41	$294.42
09/23/2003	PAYMENT	COUNTRYWIDE	$-294.41	$588.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-294.41	$883.24
07/01/2003	BILL	BIDART, DELL M & RENEE M ET AL	$1,177.65	$1,177.65
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.63	$0.00
12/19/2002	PAYMENT	22	$-278.62	$278.63
10/02/2002	PAYMENT	LOUGHREY, JAMES R &	$-278.62	$557.25
08/07/2002	PAYMENT	LOUGHREY, JAMES R &	$-278.62	$835.87
07/01/2002	BILL	LOUGHREY, JAMES R & MADELINE E	$1,114.49	$1,114.49
03/07/2002	PAYMENT	LOUGHREY, JAMES R &	$-275.81	$0.00
01/02/2002	PAYMENT	LOUGHREY, JAMES R &	$-275.79	$275.81
10/01/2001	PAYMENT	LOUGHREY, JAMES R &	$-275.79	$551.60
08/07/2001	PAYMENT	LOUGHREY, JAMES R &	$-275.79	$827.39
07/01/2001	BILL	LOUGHREY, JAMES R & MADELINE E	$1,103.18	$1,103.18
03/05/2001	PAYMENT	LOUGHREY, JAMES R &	$-273.50	$0.00
01/04/2001	PAYMENT	LOUGHREY, JAMES R &	$-273.49	$273.50
10/03/2000	PAYMENT	LOUGHREY, JAMES R &	$-273.49	$546.99
08/10/2000	PAYMENT	LOUGHREY, JAMES R &	$-273.49	$820.48
07/01/2000	BILL	LOUGHREY, JAMES R & MADELINE E	$1,093.97	$1,093.97
03/02/2000	PAYMENT	LOUGHREY, JAMES R &	$-272.35	$0.00
01/06/2000	PAYMENT	LOUGHREY, JAMES R &	$-272.32	$272.35
10/06/1999	PAYMENT	LOUGHREY, JAMES R &	$-272.32	$544.67
08/12/1999	PAYMENT	LOUGHREY, JAMES R &	$-272.32	$816.99
07/01/1999	BILL	LOUGHREY, JAMES R & MADELINE E	$1,089.31	$1,089.31
03/02/1999	PAYMENT	LOUGHREY, JAMES R &	$-270.70	$0.00
01/05/1999	PAYMENT	LOUGHREY, JAMES R &	$-270.70	$270.70
10/05/1998	PAYMENT	LOUGHREY, JAMES R &	$-270.70	$541.40
08/11/1998	PAYMENT	LOUGHREY, JAMES R &	$-270.70	$812.10
07/01/1998	BILL	LOUGHREY, JAMES R & MADELINE E	$1,082.80	$1,082.80
03/03/1998	PAYMENT	LOUGHREY, JAMES R &	$-269.27	$0.00
01/08/1998	PAYMENT	LOUGHREY, JAMES R &	$-269.27	$269.27
10/07/1997	PAYMENT	LOUGHREY, JAMES R &	$-269.27	$538.54
08/15/1997	PAYMENT	LOUGHREY, JAMES R &	$-269.27	$807.81
07/01/1997	BILL	LOUGHREY, JAMES R & MADELINE E	$1,077.08	$1,077.08
03/05/1997	PAYMENT	LOUGHREY, JAMES R &	$-274.24	$0.00
01/07/1997	PAYMENT	LOUGHREY, JAMES R &	$-274.22	$274.24
10/02/1996	PAYMENT	LOUGHREY, JAMES R &	$-274.22	$548.46
08/19/1996	PAYMENT	LOUGHREY, JAMES R &	$-274.22	$822.68
07/01/1996	BILL	LOUGHREY, JAMES R & MADELINE E	$1,096.90	$1,096.90
03/05/1996	PAYMENT		$-273.57	$0.00
01/04/1996	PAYMENT		$-273.57	$273.57
10/02/1995	PAYMENT		$-273.57	$547.14
08/15/1995	PAYMENT		$-273.57	$820.71
07/01/1995	BILL	LOUGHREY, JAMES R & MADELINE E	$1,094.28	$1,094.28
03/08/1995	PAYMENT		$-264.63	$0.00
12/28/1994	PAYMENT		$-264.61	$264.63
10/04/1994	PAYMENT		$-264.61	$529.24
08/04/1994	PAYMENT		$-264.61	$793.85
07/01/1994	BILL	LOUGHREY, JAMES R & MADELINE E	$1,058.46	$1,058.46
03/07/1994	PAYMENT		$-246.17	$0.00
01/06/1994	PAYMENT		$-246.16	$246.17
10/07/1993	PAYMENT		$-246.16	$492.33
08/05/1993	PAYMENT		$-246.16	$738.49
07/01/1993	BILL	LOUGHREY, JAMES R & MADELINE E	$984.65	$984.65
03/03/1993	PAYMENT		$-234.74	$0.00
01/05/1993	PAYMENT		$-234.72	$234.74
11/17/1992	PAYMENT		$-244.11	$469.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.39	$713.57
08/20/1992	PAYMENT		$-234.72	$704.18
07/01/1992	BILL	LOUGHREY, JAMES R & MADELINE E	$938.90	$938.90
03/12/1992	PAYMENT		$-216.72	$0.00
01/15/1992	PAYMENT		$-216.69	$216.72
10/02/1991	PAYMENT		$-216.69	$433.41
09/24/1991	PAYMENT		$-216.69	$650.10
09/24/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$866.79
07/01/1991	BILL	LOUGHREY, JAMES R & MADELINE E	$866.79	$866.79
03/06/1991	PAYMENT		$-203.63	$0.00
01/11/1991	PAYMENT		$-203.60	$203.63
10/05/1990	PAYMENT		$-203.60	$407.23
08/09/1990	PAYMENT		$-203.60	$610.83
07/01/1990	BILL	LOUGHREY, JAMES R & MADELINE E	$814.43	$814.43
03/02/1990	PAYMENT		$-190.28	$0.00
12/28/1989	PAYMENT		$-190.28	$190.28
10/04/1989	PAYMENT		$-190.28	$380.56
08/24/1989	PAYMENT		$-190.28	$570.84
07/01/1989	BILL	LOUGHREY, JAMES R & MADELINE E	$761.12	$761.12
03/03/1989	PAYMENT		$-157.05	$0.00
12/27/1988	PAYMENT		$-157.03	$157.05
08/08/1988	PAYMENT		$-314.06	$314.08
07/01/1988	BILL	BROUGHTON, DENNIS F & CHERYL E	$628.14	$628.14
03/08/1988	PAYMENT		$-153.02	$0.00
01/08/1988	PAYMENT		$-152.99	$153.02
09/29/1987	PAYMENT		$-152.99	$306.01
08/11/1987	PAYMENT		$-152.99	$459.00
07/01/1987	BILL	PAUL, PATRICK J & BETTY E	$611.99	$611.99
03/30/1987	PAYMENT		$-138.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.14	$138.67
01/08/1987	PAYMENT		$-128.50	$128.53
10/03/1986	PAYMENT		$-128.50	$257.03
07/08/1986	PAYMENT		$-128.50	$385.53
07/01/1986	BILL	PAUL,PATRICK J & BETTY E	$514.03	$514.03