Tax Account 1220-15-310-070

Print Page · · Payments Cart · New Search

Owners

SALIE, JEFF & CATHY
846 LONG VALLEY RD
GARDNERVILLE, NV 89460

SALIE, JEFF

SALIE, CATHY

Account Summary

Account ID	1220-15-310-070
Account Type	Real Estate
Location	846 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$2,175.66
Currently Due	$725.22

Account ID

1220-15-310-070

Account Type

Real Estate

Location

846 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$2,175.66

Currently Due

$725.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.20
Total	$2,901.20
Paid	$725.54
Balance	$2,175.66
Due	$725.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,901.20

Total

$2,901.20

Paid

$725.54

Balance

$2,175.66

Due

$725.22

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	$725.54	$0.00	$725.54	$725.54	$0.00
2	10/07/2024	10/17/2024	Due	$725.22	$0.00	$725.22	$0.00	$725.22
3	01/06/2025	01/16/2025	Due	$725.22	$0.00	$725.22	$0.00	$1,450.44
4	03/03/2025	03/13/2025	Due	$725.22	$0.00	$725.22	$0.00	$2,175.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.69	$0.00	$2,816.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,734.66	$0.00	$2,734.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,655.01	$0.00	$2,655.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,577.69	$0.00	$2,577.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,502.63	$0.00	$2,502.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,429.75	$0.00	$2,429.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,358.98	$0.00	$2,358.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,294.63	$0.00	$2,294.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,227.79	$0.00	$2,227.79	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-725.54	$2,175.66
07/15/2024	BILL	SALIE, JEFF & CATHY	$2,901.20	$2,901.20
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-704.11	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-704.11	$704.11
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-704.11	$1,408.22
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-704.36	$2,112.33
07/14/2023	BILL	SALIE, JEFF & CATHY	$2,816.69	$2,816.69
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.66	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.66	$683.66
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.66	$1,367.32
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.68	$2,050.98
07/19/2022	BILL	SALIE, JEFF & CATHY	$2,734.66	$2,734.66
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.75	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.75	$663.75
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.75	$1,327.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-663.76	$1,991.25
07/14/2021	BILL	SALIE, JEFF	$2,655.01	$2,655.01
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.42	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.42	$644.42
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.42	$1,288.84
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.43	$1,933.26
07/13/2020	BILL	SALIE, JEFF	$2,577.69	$2,577.69
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-625.65	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-625.65	$625.65
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-625.65	$1,251.30
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-625.68	$1,876.95
07/15/2019	BILL	SALIE, JEFF	$2,502.63	$2,502.63
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-607.43	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-607.43	$607.43
10/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332	$-607.43	$1,214.86
08/13/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509	$-607.46	$1,822.29
07/12/2018	BILL	SALIE, JEFF	$2,429.75	$2,429.75
02/23/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021636	$-589.74	$0.00
01/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019524	$-589.74	$589.74
10/03/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016276	$-589.74	$1,179.48
08/25/2017	PAYMENT	HOMEBRIDGE FINANCIAL CHECK	$-589.76	$1,769.22
07/14/2017	BILL	SALIE, IMA & JEFF	$2,358.98	$2,358.98
02/23/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60011357	$-574.80	$0.00
12/30/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60009693	$-574.80	$574.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.80	$1,149.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.81	$1,724.40
07/12/2016	BILL	SALIE, IMA & JEFF	$2,299.21	$2,299.21
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.65	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.65	$573.65
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.65	$1,147.30
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.68	$1,720.95
07/14/2015	BILL	SALIE, IMA & JEFF	$2,294.63	$2,294.63
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-556.94	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-556.94	$556.94
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-556.94	$1,113.88
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-556.97	$1,670.82
07/17/2014	BILL	CAMPBELL, JERRY D & COLLEEN A	$2,227.79	$2,227.79
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-540.72	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-540.72	$540.72
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-540.72	$1,081.44
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-540.74	$1,622.16
07/16/2013	BILL	CAMPBELL, JERRY D & COLLEEN A	$2,162.90	$2,162.90
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-529.16	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-529.16	$529.16
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-529.16	$1,058.32
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-529.18	$1,587.48
07/13/2012	BILL	CAMPBELL, JERRY D & COLLEEN A	$2,116.66	$2,116.66
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-513.76	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-513.76	$513.76
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-513.76	$1,027.52
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-513.77	$1,541.28
07/15/2011	BILL	CAMPBELL, JERRY D & COLLEEN A	$2,055.05	$2,055.05
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-498.80	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-498.80	$498.80
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-498.80	$997.60
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-498.80	$1,496.40
07/14/2010	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,995.20	$1,995.20
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-484.27	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-484.27	$484.27
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-484.27	$968.54
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-484.27	$1,452.81
07/13/2009	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,937.08	$1,937.08
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-470.16	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-470.16	$470.16
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-470.16	$940.32
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-470.17	$1,410.48
07/18/2008	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,880.65	$1,880.65
03/03/2008	PAYMENT	NAVY FEDERAL	$-456.46	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-456.46	$456.46
10/01/2007	PAYMENT	NAVY FEDERAL	$-456.46	$912.92
08/20/2007	PAYMENT	NAVY FEDERAL	$-456.46	$1,369.38
07/01/2007	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,825.84	$1,825.84
03/05/2007	PAYMENT	NAVY FEDERAL	$-443.19	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-443.16	$443.19
09/27/2006	PAYMENT	NAVY FEDERAL	$-443.16	$886.35
08/09/2006	PAYMENT	NAVY FEDERAL	$-443.16	$1,329.51
07/01/2006	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,772.67	$1,772.67
02/28/2006	PAYMENT	NAVY FEDERAL	$-430.26	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-430.25	$430.26
09/28/2005	PAYMENT	NAVY FEDERAL	$-430.25	$860.51
08/12/2005	PAYMENT	NAVY FEDERAL	$-430.25	$1,290.76
07/01/2005	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,721.01	$1,721.01
03/01/2005	PAYMENT	NAVY FEDERAL	$-421.46	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-421.44	$421.46
09/30/2004	PAYMENT	NAVY FEDERAL	$-421.44	$842.90
08/11/2004	PAYMENT	NAVY FEDERAL	$-421.44	$1,264.34
07/01/2004	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,685.78	$1,685.78
02/25/2004	PAYMENT	NAVY FEDERAL	$-417.95	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-417.93	$417.95
10/02/2003	PAYMENT	NAVY FEDERAL	$-417.93	$835.88
08/15/2003	PAYMENT	NAVY FEDERAL	$-417.93	$1,253.81
07/01/2003	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,671.74	$1,671.74
02/28/2003	PAYMENT	NAVY FEDERAL	$-407.80	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-407.79	$407.80
09/24/2002	PAYMENT	NAVY FEDERAL	$-407.79	$815.59
08/12/2002	PAYMENT	NAVY FEDERAL	$-407.79	$1,223.38
07/01/2002	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,631.17	$1,631.17
02/21/2002	PAYMENT	NAVY FEDERAL	$-285.87	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-285.87	$285.87
09/28/2001	PAYMENT	NAVY FEDERAL	$-285.87	$571.74
08/09/2001	PAYMENT	NAVY FEDERAL	$-285.87	$857.61
07/01/2001	BILL	CAMPBELL, JERRY D & COLLEEN A	$1,143.48	$1,143.48
02/26/2001	PAYMENT	NAVY FEDERAL	$-239.37	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-239.35	$239.37
09/22/2000	PAYMENT	NAVY FEDERAL	$-239.35	$478.72
08/10/2000	PAYMENT	NAVY FEDERAL	$-239.35	$718.07
07/01/2000	BILL	CAMPBELL, JERRY D & COLLEEN A	$957.42	$957.42
01/04/2000	PAYMENT	NAVY FED CR UNION	$-238.34	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-238.34	$238.34
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-238.34	$476.68
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-238.34	$715.02
07/01/1999	BILL	CAMPBELL, JERRY D & COLLEEN A	$953.36	$953.36
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-247.90	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-247.88	$247.90
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-247.88	$495.78
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-247.88	$743.66
07/01/1998	BILL	CAMPBELL, JERRY D & COLLEEN A	$991.54	$991.54
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-246.72	$0.00
12/19/1997	PAYMENT	VANWINKLE, RAYMOND J	$-246.69	$246.72
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.69	$493.41
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.69	$740.10
07/01/1997	BILL	VANWINKLE, RAYMOND JR & TONI K	$986.79	$986.79
05/09/1997	PAYMENT	NORWEST	$-572.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.12	$572.83
01/23/1997	PAYMENT	NORWEST MTGE	$-537.65	$547.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.22	$1,085.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.12	$1,040.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.05	$1,015.02
07/01/1996	BILL	VANWINKLE, RAYMOND JR & TONI K	$1,004.97	$1,004.97
02/23/1996	PAYMENT		$-510.24	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.00	$510.24
11/13/1995	PAYMENT		$-535.25	$500.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.01	$1,035.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.00	$1,010.48
07/01/1995	BILL	VANWINKLE, CAROLINE LEE	$1,000.48	$1,000.48
03/21/1995	PAYMENT		$-251.17	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.66	$251.17
01/12/1995	PAYMENT		$-241.48	$241.51
12/14/1994	PAYMENT		$-251.14	$482.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.66	$734.13
08/10/1994	PAYMENT		$-241.48	$724.47
07/01/1994	BILL	VANWINKLE, CAROLINE LEE	$965.95	$965.95
03/16/1994	PAYMENT		$-217.40	$0.00
11/05/1993	PAYMENT		$-217.39	$217.40
09/20/1993	PAYMENT		$-217.39	$434.79
07/29/1993	PAYMENT		$-217.39	$652.18
07/01/1993	BILL	VANWINKLE, CAROLINE LEE	$869.57	$869.57
03/03/1993	PAYMENT		$-205.95	$0.00
01/13/1993	PAYMENT		$-205.94	$205.95
10/15/1992	PAYMENT		$-205.94	$411.89
09/15/1992	PAYMENT		$-205.94	$617.83
09/14/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$823.77
07/01/1992	BILL	VANWINKLE, CAROLINE LEE	$823.77	$823.77
05/20/1992	PAYMENT		$-225.09	$0.00
05/20/1992	INTEREST	Interest to date	$16.84	$225.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.01	$208.25
01/07/1992	PAYMENT		$-190.22	$190.24
09/24/1991	PAYMENT		$-190.22	$380.46
08/28/1991	PAYMENT		$-190.22	$570.68
07/01/1991	BILL	VANWINKLE, CAROLINE LEE	$760.90	$760.90
02/20/1991	PAYMENT		$-33.38	$0.00
01/07/1991	PAYMENT		$-33.36	$33.38
10/03/1990	PAYMENT		$-33.36	$66.74
08/10/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	SWIFT, MICHAEL K CONSTRUCTION	$133.46	$133.46
08/21/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SERR, ELLA KATE	$127.32	$127.32
07/26/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	SERR, ELLA KATE	$113.57	$113.57
08/18/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	SERR, ELLA KATE	$120.16	$120.16
07/17/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	SERR,ELLA KATE	$106.38	$106.38