Tax Account 1220-15-410-014
Owners
COX, MARY A & BETZ, SEAN T
1427 LANGLEY DR
GARDNERVILLE, NV 89460
COX, MARY A
BETZ, SEAN T
Account Summary
| Account ID | 1220-15-410-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,268.01 |
| Currently Due | $422.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,690.99 |
| Total | $1,690.99 |
| Paid | $422.98 |
| Balance | $1,268.01 |
| Due | $422.67 |
| 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 | $1,565.74 | $0.00 | $1,565.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,449.77 | $0.00 | $1,449.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,342.37 | $0.00 | $1,342.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,298.23 | $0.00 | $1,298.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,253.13 | $0.00 | $1,253.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,195.75 | $0.00 | $1,195.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,147.56 | $0.00 | $1,147.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,118.49 | $0.00 | $1,118.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,116.27 | $0.00 | $1,116.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,081.65 | $0.00 | $1,081.65 | $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 | CHASE WT CORE - | $-422.98 | $1,268.01 |
| 07/15/2024 | BILL | COX, MARY A & BETZ, SEAN T | $1,690.99 | $1,690.99 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-391.37 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-391.37 | $391.37 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-391.37 | $782.74 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-391.63 | $1,174.11 |
| 07/14/2023 | BILL | COX, MARY A & BETZ, SEAN T | $1,565.74 | $1,565.74 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-362.44 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-362.44 | $362.44 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-362.44 | $724.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-362.45 | $1,087.32 |
| 07/19/2022 | BILL | COX, MARY A & BETZ, SEAN T | $1,449.77 | $1,449.77 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.59 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.59 | $335.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.59 | $671.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.60 | $1,006.77 |
| 07/14/2021 | BILL | COX, MARY A & BETZ, SEAN T | $1,342.37 | $1,342.37 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-324.55 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-324.55 | $324.55 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-324.55 | $649.10 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-324.58 | $973.65 |
| 07/13/2020 | BILL | COX, MARY A & BETZ, SEAN T | $1,298.23 | $1,298.23 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-313.28 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-313.28 | $313.28 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-313.28 | $626.56 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-313.29 | $939.84 |
| 07/15/2019 | BILL | COX, MARY A & BETZ, SEAN T | $1,253.13 | $1,253.13 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-298.93 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-298.93 | $298.93 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-298.93 | $597.86 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-298.96 | $896.79 |
| 07/12/2018 | BILL | COX, MARY A & BETZ, SEAN T | $1,195.75 | $1,195.75 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-286.89 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.89 | $286.89 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.89 | $573.78 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.89 | $860.67 |
| 07/14/2017 | BILL | COX, MARY A & BETZ, SEAN T | $1,147.56 | $1,147.56 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.62 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-279.62 | $279.62 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-279.62 | $559.24 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-279.63 | $838.86 |
| 07/12/2016 | BILL | COX, MARY A & BETZ, SEAN T | $1,118.49 | $1,118.49 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-279.06 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-279.06 | $279.06 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-279.06 | $558.12 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-279.09 | $837.18 |
| 07/14/2015 | BILL | BETZ, SEAN | $1,116.27 | $1,116.27 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-270.41 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-270.41 | $270.41 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-270.41 | $540.82 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-270.42 | $811.23 |
| 07/17/2014 | BILL | BETZ, SEAN | $1,081.65 | $1,081.65 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-262.53 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-262.53 | $262.53 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-262.53 | $525.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-262.56 | $787.59 |
| 07/16/2013 | BILL | BETZ, SEAN | $1,050.15 | $1,050.15 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-315.67 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-315.67 | $315.67 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-315.67 | $631.34 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-315.68 | $947.01 |
| 07/13/2012 | BILL | BETZ, SEAN | $1,262.69 | $1,262.69 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-321.26 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-321.26 | $321.26 |
| 08/16/2011 | PAYMENT | 33 CHECK | $-321.26 | $642.52 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-321.26 | $963.78 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,285.04 | $1,285.04 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.47 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.47 | $308.47 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.47 | $616.94 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.50 | $925.41 |
| 07/14/2010 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,233.91 | $1,233.91 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-299.49 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-299.49 | $299.49 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-299.49 | $598.98 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-299.50 | $898.47 |
| 07/13/2009 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,197.97 | $1,197.97 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-290.77 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-290.77 | $290.77 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-290.77 | $581.54 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-290.77 | $872.31 |
| 07/18/2008 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,163.08 | $1,163.08 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-282.29 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-282.29 | $282.29 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-282.29 | $564.58 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-282.29 | $846.87 |
| 07/01/2007 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,129.16 | $1,129.16 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-274.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-274.08 | $274.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-274.08 | $548.16 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-274.08 | $822.24 |
| 07/01/2006 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,096.32 | $1,096.32 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.12 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.09 | $266.12 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.09 | $532.21 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.09 | $798.30 |
| 07/01/2005 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,064.39 | $1,064.39 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.56 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.55 | $268.56 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.55 | $537.11 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.55 | $805.66 |
| 07/01/2004 | BILL | GOHEEN, ALAN C & KATHLEEN M | $1,074.21 | $1,074.21 |
| 02/24/2004 | PAYMENT | SUNTRUST | $-231.38 | $0.00 |
| 01/02/2004 | PAYMENT | SUNTRUST MTG | $-231.36 | $231.38 |
| 10/02/2003 | PAYMENT | SUNTRUST | $-231.36 | $462.74 |
| 08/08/2003 | PAYMENT | SUN TRUST | $-231.36 | $694.10 |
| 07/01/2003 | BILL | GOHEEN, ALAN C & KATHLEEN M | $925.46 | $925.46 |
| 02/26/2003 | PAYMENT | SUNTRUST MTG | $-213.90 | $0.00 |
| 01/07/2003 | PAYMENT | SUN TRUST | $-213.87 | $213.90 |
| 09/27/2002 | PAYMENT | SUN TRUST | $-213.87 | $427.77 |
| 07/25/2002 | PAYMENT | 33 | $-213.87 | $641.64 |
| 07/01/2002 | BILL | GOHEEN, ALAN C & KATHLEEN M | $855.51 | $855.51 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-212.00 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-211.99 | $212.00 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-211.99 | $423.99 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-211.99 | $635.98 |
| 07/01/2001 | BILL | GOHEEN, ALAN C & KATHLEEN M | $847.97 | $847.97 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-210.23 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-210.22 | $210.23 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-210.22 | $420.45 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-210.22 | $630.67 |
| 07/01/2000 | BILL | GOHEEN, ALAN C & KATHLEEN M | $840.89 | $840.89 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-209.34 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-209.33 | $209.34 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-209.33 | $418.67 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-209.33 | $628.00 |
| 07/01/1999 | BILL | GOHEEN, ALAN C & KATHLEEN M | $837.33 | $837.33 |
| 02/12/1999 | PAYMENT | CAPSTEAD INC | $-215.86 | $0.00 |
| 02/03/1999 | PAYMENT | CAPSTEAD | $-461.89 | $215.86 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.58 | $677.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.63 | $656.17 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-215.84 | $647.54 |
| 07/01/1998 | BILL | GOHEEN, ALAN C & KATHLEEN M | $863.38 | $863.38 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-214.95 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-214.95 | $214.95 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-214.95 | $429.90 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-214.95 | $644.85 |
| 07/01/1997 | BILL | GOHEEN, ALAN C & KATHLEEN M | $859.80 | $859.80 |
| 02/24/1997 | PAYMENT | GOHEEN, ALAN C & KAT | $-218.92 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-218.90 | $218.92 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-218.90 | $437.82 |
| 08/15/1996 | PAYMENT | GOHEEN, ALAN C & KAT | $-218.90 | $656.72 |
| 07/01/1996 | BILL | GOHEEN, ALAN C & KATHLEEN M | $875.62 | $875.62 |
| 03/04/1996 | PAYMENT | $-217.12 | $0.00 | |
| 12/26/1995 | PAYMENT | $-217.11 | $217.12 | |
| 10/02/1995 | PAYMENT | $-217.11 | $434.23 | |
| 08/11/1995 | PAYMENT | $-217.11 | $651.34 | |
| 07/01/1995 | BILL | GOHEEN, ALAN C & KATHLEEN M | $868.45 | $868.45 |
| 12/28/1994 | PAYMENT | $-417.94 | $0.00 | |
| 08/12/1994 | PAYMENT | $-417.92 | $417.94 | |
| 07/01/1994 | BILL | GOHEEN, ALAN C & KATHLEEN M | $835.86 | $835.86 |
| 11/18/1993 | PAYMENT | $-339.02 | $0.00 | |
| 08/04/1993 | PAYMENT | $-339.02 | $339.02 | |
| 07/01/1993 | BILL | GOHEEN, ALAN C & KATHLEEN M | $678.04 | $678.04 |
| 09/10/1992 | PAYMENT | $-1,391.39 | $0.00 | |
| 09/10/1992 | INTEREST | Interest to date | $69.82 | $1,391.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.32 | $1,321.57 |
| 07/01/1992 | BILL | GOHEEN, ALAN C & KATHLEEN M | $632.30 | $1,315.25 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $51.34 | $682.95 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.32 | $631.61 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.62 | $605.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.85 | $590.67 |
| 07/01/1991 | BILL | GOHEEN, ALAN C & KATHLEEN M | $584.82 | $584.82 |
| 05/09/1991 | PAYMENT | $-1,296.91 | $0.00 | |
| 05/09/1991 | INTEREST | Interest to date | $93.34 | $1,296.91 |
| 05/09/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,203.57 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.67 | $1,203.57 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $24.22 | $1,170.90 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.46 | $1,146.68 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.38 | $1,133.22 |
| 07/01/1990 | BILL | GOHEEN, ALAN C & KATHLEEN M | $538.20 | $1,127.84 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $45.28 | $589.64 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.68 | $544.36 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.60 | $521.68 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.04 | $509.08 |
| 07/01/1989 | BILL | GOHEEN, ALAN C & KATHLEEN M | $504.04 | $504.04 |
| 06/12/1989 | PAYMENT | $-405.94 | $0.00 | |
| 06/12/1989 | INTEREST | Interest to date | $31.07 | $405.94 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $29.78 | $374.87 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.99 | $345.09 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.40 | $334.10 |
| 07/29/1988 | PAYMENT | $-109.89 | $329.70 | |
| 07/01/1988 | BILL | GOHEEN, ALAN C & KATHLEEN M | $439.59 | $439.59 |
| 05/02/1988 | PAYMENT | $-235.99 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.79 | $235.99 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.32 | $220.20 |
| 12/14/1987 | PAYMENT | $-230.97 | $215.88 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.79 | $446.85 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.32 | $436.06 |
| 07/14/1987 | PAYMENT | $-974.71 | $431.74 | |
| 07/14/1987 | INTEREST | Interest to date | $114.09 | $1,406.45 |
| 07/01/1987 | BILL | GOHEEN, ALAN C & KATHLEEN M | $431.74 | $1,292.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $25.53 | $860.62 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.41 | $835.09 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.12 | $818.68 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.65 | $809.56 |
| 07/01/1986 | BILL | GOHEEN,ALAN C & KATHLEEN M | $364.65 | $805.91 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $66.25 | $441.26 |
| 07/01/1985 | BILL | GOHEEN,ALAN C & KATHLE | $375.01 | $375.01 |