Tax Account 1220-15-410-015

Print Page · · Payments Cart · New Search

Owners

COLE, DEBRA F
1429 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-015
Account Type	Real Estate
Location	1429 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,044.90
Currently Due	$348.30

Account ID

1220-15-410-015

Account Type

Real Estate

Location

1429 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,044.90

Currently Due

$348.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.54
Total	$1,393.54
Paid	$348.64
Balance	$1,044.90
Due	$348.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.54

Total

$1,393.54

Paid

$348.64

Balance

$1,044.90

Due

$348.30

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	$348.64	$0.00	$348.64	$348.64	$0.00
2	10/07/2024	10/17/2024	Due	$348.30	$0.00	$348.30	$0.00	$348.30
3	01/06/2025	01/16/2025	Due	$348.30	$0.00	$348.30	$0.00	$696.60
4	03/03/2025	03/13/2025	Due	$348.30	$0.00	$348.30	$0.00	$1,044.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.93	$0.00	$1,352.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,313.51	$0.00	$1,313.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,275.25	$0.00	$1,275.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,238.12	$0.00	$1,238.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,202.05	$0.00	$1,202.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,167.04	$0.00	$1,167.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,133.06	$0.00	$1,133.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,104.37	$0.00	$1,104.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,102.17	$165.32	$1,267.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,067.98	$160.20	$1,228.18	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-348.64	$1,044.90
07/15/2024	BILL	COLE, DEBRA F	$1,393.54	$1,393.54
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.15	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.15	$338.15
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.15	$676.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.48	$1,014.45
07/14/2023	BILL	COLE, DEBRA F	$1,352.93	$1,352.93
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.37	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.37	$328.37
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.37	$656.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.40	$985.11
07/19/2022	BILL	COLE, DEBRA F	$1,313.51	$1,313.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.81	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.81	$318.81
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.81	$637.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.82	$956.43
07/14/2021	BILL	COLE, DEBRA F	$1,275.25	$1,275.25
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.53	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.53	$309.53
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.53	$619.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.53	$928.59
07/13/2020	BILL	COLE, DEBRA F	$1,238.12	$1,238.12
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.51	$0.00
10/17/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.51	$300.51
09/25/2019	PAYMENT	TICOR TITLE CHECK	$-300.51	$601.02
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.52	$901.53
07/15/2019	BILL	COLE, DEBRA F	$1,202.05	$1,202.05
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.76	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.76	$291.76
08/22/2018	PAYMENT	TICORE TITLE CHECK	$-583.52	$583.52
07/12/2018	BILL	COLE, DEBRA L	$1,167.04	$1,167.04
07/27/2017	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-1,133.06	$0.00
07/14/2017	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,133.06	$1,133.06
07/29/2016	PAYMENT	FAW FAMILY TRUST CHECK	$-1,104.37	$0.00
07/12/2016	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,104.37	$1,104.37
04/04/2016	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-1,267.49	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.15	$1,267.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.60	$1,190.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.55	$1,140.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.02	$1,113.19
07/14/2015	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,102.17	$1,102.17
04/08/2015	PAYMENT	BRUCE FAW CHECK	$-1,228.18	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.76	$1,228.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.06	$1,153.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.70	$1,105.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.68	$1,078.66
07/17/2014	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,067.98	$1,067.98
06/24/2014	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-1,320.24	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,320.24
06/03/2014	INTEREST	Monthly Interest	$103.69	$1,306.24
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,202.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.58	$1,192.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.66	$1,119.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.92	$1,073.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.37	$1,047.24
07/16/2013	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,036.87	$1,036.87
10/05/2012	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-1,261.16	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.49	$1,261.16
08/28/2012	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-1,635.08	$1,248.67
08/01/2012	INTEREST	Monthly Interest	$10.60	$2,883.75
07/13/2012	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,248.67	$2,873.15
07/02/2012	INTEREST	Monthly Interest	$10.60	$1,624.48
06/04/2012	INTEREST	Monthly Interest	$127.22	$1,613.88
06/04/2012	PENALTY	Lien Fees	$14.00	$1,486.66
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,472.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.05	$1,463.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.25	$1,373.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.81	$1,316.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.72	$1,284.90
07/15/2011	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,272.18	$1,272.18
12/06/2010	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-1,445.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.92	$1,445.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.97	$1,410.61
07/14/2010	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,396.64	$1,396.64
09/04/2009	PAYMENT	BRUCE FAW CHECK	$-1,383.92	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.70	$1,383.92
07/13/2009	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,370.22	$1,370.22
02/23/2009	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-317.18	$0.00
01/06/2009	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-317.18	$317.18
10/03/2008	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-317.18	$634.36
08/20/2008	PAYMENT	FAW, DUANE L & LUCILE E TRUSTE CHECK	$-317.18	$951.54
07/18/2008	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,268.72	$1,268.72
02/25/2008	PAYMENT	FAW, DUANE L & LUCIL	$-293.72	$0.00
12/28/2007	PAYMENT	FAW, DUANE L & LUCIL	$-293.69	$293.72
09/13/2007	PAYMENT	FAW, DUANE L & LUCIL	$-293.69	$587.41
08/16/2007	PAYMENT	FAW, DUANE L & LUCIL	$-293.69	$881.10
07/01/2007	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,174.79	$1,174.79
03/02/2007	PAYMENT	FAW, DUANE L & LUCIL	$-581.67	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.41	$581.67
09/14/2006	PAYMENT	FAW, DUANE L & LUCIL	$-285.13	$570.26
08/15/2006	PAYMENT	FAW, DUANE L & LUCIL	$-285.13	$855.39
07/01/2006	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,140.52	$1,140.52
03/15/2006	PAYMENT	FAW, DUANE L & LUCIL	$-264.01	$0.00
01/10/2006	PAYMENT	FAW, DUANE L & LUCIL	$-264.01	$264.01
09/23/2005	PAYMENT	FAW, DUANE L & LUCIL	$-264.01	$528.02
08/18/2005	PAYMENT	FAW, DUANE L & LUCIL	$-264.01	$792.03
07/01/2005	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,056.04	$1,056.04
03/04/2005	PAYMENT	FAW, DUANE L & LUCIL	$-266.48	$0.00
01/07/2005	PAYMENT	FAW, DUANE L & LUCIL	$-266.45	$266.48
10/07/2004	PAYMENT	FAW, DUANE L & LUCIL	$-543.56	$532.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.66	$1,076.49
07/01/2004	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,065.83	$1,065.83
02/23/2004	PAYMENT	FAW, DUANE L & LUCIL	$-226.72	$0.00
01/05/2004	PAYMENT	FAW, DUANE L & LUCIL	$-226.69	$226.72
09/26/2003	PAYMENT	FAW, DUANE L & LUCIL	$-226.69	$453.41
08/11/2003	PAYMENT	FAW, DUANE L & LUCIL	$-226.69	$680.10
07/01/2003	BILL	FAW, DUANE L & LUCILE E TRUSTE	$906.79	$906.79
03/03/2003	PAYMENT	FAW, DUANE L & LUCIL	$-209.09	$0.00
01/08/2003	PAYMENT	FAW, DUANE L & LUCIL	$-209.07	$209.09
10/02/2002	PAYMENT	FAW, DUANE L & LUCIL	$-209.07	$418.16
08/06/2002	PAYMENT	FAW, DUANE L & LUCIL	$-209.07	$627.23
07/01/2002	BILL	FAW, DUANE L & LUCILE E TRUSTE	$836.30	$836.30
03/01/2002	PAYMENT	FAW, DUANE L & LUCIL	$-207.27	$0.00
12/20/2001	PAYMENT	FAW, DUANE L & LUCIL	$-207.25	$207.27
09/26/2001	PAYMENT	FAW, DUANE L & LUCIL	$-207.25	$414.52
08/10/2001	PAYMENT	FAW, DUANE L & LUCIL	$-207.25	$621.77
07/01/2001	BILL	FAW, DUANE L & LUCILE E TRUSTE	$829.02	$829.02
03/05/2001	PAYMENT	FAW, DUANE L & LUCIL	$-205.54	$0.00
12/27/2000	PAYMENT	FAW, DUANE L & LUCIL	$-205.52	$205.54
09/27/2000	PAYMENT	FAW, DUANE L & LUCIL	$-205.52	$411.06
08/11/2000	PAYMENT	FAW, DUANE L & LUCIL	$-205.52	$616.58
07/01/2000	BILL	FAW, DUANE L & LUCILE E TRUSTE	$822.10	$822.10
03/01/2000	PAYMENT	FAW, DUANE L & LUCIL	$-204.65	$0.00
01/06/2000	PAYMENT	FAW, DUANE L & LUCIL	$-204.65	$204.65
10/05/1999	PAYMENT	FAW, DUANE L & LUCIL	$-204.65	$409.30
08/09/1999	PAYMENT	FAW, DUANE L & LUCIL	$-204.65	$613.95
07/01/1999	BILL	FAW, DUANE L & LUCILE E TRUSTE	$818.60	$818.60
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-205.81	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-205.78	$205.81
09/25/1998	PAYMENT	ATLANTIC MORTGAGE &	$-205.78	$411.59
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-205.78	$617.37
07/01/1998	BILL	FAW, DUANE L & LUCILE E TRUSTE	$823.15	$823.15
03/08/1998	PAYMENT	ATLANTIC MORTGAGE &	$-204.97	$0.00
12/23/1997	PAYMENT	ATLANTIC MORTGAGE &	$-204.96	$204.97
09/30/1997	PAYMENT	ATLANTIC MORTGAGE &	$-204.96	$409.93
08/13/1997	PAYMENT	ATLANTIC MORTGAGE &	$-204.96	$614.89
07/01/1997	BILL	FAW, DUANE L & LUCILE E TRUSTE	$819.85	$819.85
02/26/1997	PAYMENT	ATLANTIC MORTGAGE &	$-208.74	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-208.73	$208.74
10/07/1996	PAYMENT	ATLANTIC MORTGAGE &	$-208.73	$417.47
08/02/1996	PAYMENT	FAW, DUANE L & LUCIL	$-208.73	$626.20
07/01/1996	BILL	FAW, DUANE L & LUCILE E TRUSTE	$834.93	$834.93
03/04/1996	PAYMENT		$-206.73	$0.00
01/02/1996	PAYMENT		$-206.73	$206.73
10/02/1995	PAYMENT		$-206.73	$413.46
08/21/1995	PAYMENT		$-206.73	$620.19
07/01/1995	BILL	FAW, DUANE L & LUCILE E TRUSTE	$826.92	$826.92
08/05/1994	PAYMENT		$-794.84	$0.00
07/01/1994	BILL	FAW, DUANE L & LUCILE C	$794.84	$794.84
08/26/1993	PAYMENT		$-745.88	$0.00
07/01/1993	BILL	FAW, DUANE L & LUCILE C	$745.88	$745.88
12/15/1992	PAYMENT		$-350.06	$0.00
10/13/1992	PAYMENT		$-175.03	$350.06
08/18/1992	PAYMENT		$-175.03	$525.09
07/01/1992	BILL	FAW, DUANE L & LUCILE C	$700.12	$700.12
11/25/1991	PAYMENT		$-323.60	$0.00
08/15/1991	PAYMENT		$-323.60	$323.60
07/01/1991	BILL	FAW, DUANE L & LUCILE C	$647.20	$647.20
12/26/1990	PAYMENT		$-299.65	$0.00
08/06/1990	PAYMENT		$-299.64	$299.65
07/01/1990	BILL	FAW, DUANE L & LUCILE C	$599.29	$599.29
12/15/1989	PAYMENT		$-280.44	$0.00
09/07/1989	PAYMENT		$-280.42	$280.44
07/01/1989	BILL	AZUCENA, T E & C L	$560.86	$560.86
03/09/1989	PAYMENT		$-256.16	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.02	$256.16
08/09/1988	PAYMENT		$-251.14	$251.14
07/01/1988	BILL	AZUCENA, T E & C L	$502.28	$502.28
04/26/1988	PAYMENT		$-132.84	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.92	$132.84
12/29/1987	PAYMENT		$-122.91	$122.92
09/24/1987	PAYMENT		$-122.91	$245.83
08/12/1987	PAYMENT		$-122.91	$368.74
07/01/1987	BILL	AZUCENA, T E & C L	$491.65	$491.65
03/03/1987	PAYMENT		$-103.58	$0.00
12/18/1986	PAYMENT		$-103.57	$103.58
10/01/1986	PAYMENT		$-103.57	$207.15
07/18/1986	PAYMENT		$-103.57	$310.72
07/01/1986	BILL	AZUCENA,T E & C L	$414.29	$414.29