Tax Account 1220-15-410-018
Owners
WARD, JERRY L & ANNE M
1435 LANGLEY DR
GARDNERVILLE, NV 89460
WARD, JERRY L
WARD, ANNE M
Account Summary
| Account ID | 1220-15-410-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,222.86 |
| Currently Due | $407.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,630.74 |
| Total | $1,630.74 |
| Paid | $407.88 |
| Balance | $1,222.86 |
| Due | $407.62 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,583.25 | $0.00 | $1,583.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,537.15 | $0.00 | $1,537.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,492.38 | $0.00 | $1,492.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,448.91 | $0.00 | $1,448.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,406.71 | $0.00 | $1,406.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,365.74 | $0.00 | $1,365.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,325.95 | $0.00 | $1,325.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,292.36 | $0.00 | $1,292.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,289.77 | $0.00 | $1,289.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,252.20 | $0.00 | $1,252.20 | $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 - | $-407.88 | $1,222.86 |
| 07/15/2024 | BILL | WARD, JERRY L & ANNE M | $1,630.74 | $1,630.74 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.72 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.72 | $395.72 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.72 | $791.44 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-396.09 | $1,187.16 |
| 07/14/2023 | BILL | WARD, JERRY L & ANNE M | $1,583.25 | $1,583.25 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-384.28 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-384.28 | $384.28 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-384.28 | $768.56 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-384.31 | $1,152.84 |
| 07/19/2022 | BILL | WARD, JERRY L & ANNE M | $1,537.15 | $1,537.15 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.09 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.09 | $373.09 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.09 | $746.18 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.11 | $1,119.27 |
| 07/14/2021 | BILL | WARD, JERRY L & ANNE M | $1,492.38 | $1,492.38 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.22 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.22 | $362.22 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.22 | $724.44 |
| 08/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-362.25 | $1,086.66 |
| 07/13/2020 | BILL | WARD, JERRY L & ANNE M | $1,448.91 | $1,448.91 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.67 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.67 | $351.67 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.67 | $703.34 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.70 | $1,055.01 |
| 07/15/2019 | BILL | WARD, JERRY L & ANNE M | $1,406.71 | $1,406.71 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.43 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.43 | $341.43 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.43 | $682.86 |
| 08/10/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-341.45 | $1,024.29 |
| 07/12/2018 | BILL | WARD, JERRY L & ANNE M | $1,365.74 | $1,365.74 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-331.48 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-331.48 | $331.48 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-331.48 | $662.96 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-331.51 | $994.44 |
| 07/14/2017 | BILL | WARD, JERRY L & ANNE M | $1,325.95 | $1,325.95 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-323.09 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-323.09 | $323.09 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-323.09 | $646.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-323.09 | $969.27 |
| 07/12/2016 | BILL | WARD, JERRY L & ANNE M | $1,292.36 | $1,292.36 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-322.44 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-322.44 | $322.44 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-322.44 | $644.88 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-322.45 | $967.32 |
| 07/14/2015 | BILL | WARD, JERRY L & ANNE M | $1,289.77 | $1,289.77 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-313.05 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-313.05 | $313.05 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-313.05 | $626.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-313.05 | $939.15 |
| 07/17/2014 | BILL | WARD, JERRY L & ANNE M | $1,252.20 | $1,252.20 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-303.93 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-303.93 | $303.93 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-303.93 | $607.86 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-303.94 | $911.79 |
| 07/16/2013 | BILL | WARD, JERRY L & ANNE M | $1,215.73 | $1,215.73 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-365.19 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-365.19 | $365.19 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-365.19 | $730.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-365.22 | $1,095.57 |
| 07/13/2012 | BILL | WARD, JERRY L & ANNE M | $1,460.79 | $1,460.79 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-373.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-373.01 | $373.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-373.01 | $746.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-373.04 | $1,119.03 |
| 07/15/2011 | BILL | WARD, JERRY L & ANNE M | $1,492.07 | $1,492.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-403.83 | $0.00 |
| 11/30/2010 | PAYMENT | NO NEV TITLE CHECK | $-403.83 | $403.83 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-403.83 | $807.66 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-403.86 | $1,211.49 |
| 07/14/2010 | BILL | BUTLER, PAUL E | $1,615.35 | $1,615.35 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-396.27 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-396.27 | $396.27 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-396.27 | $792.54 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-396.28 | $1,188.81 |
| 07/13/2009 | BILL | BUTLER, PAUL E | $1,585.09 | $1,585.09 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-366.92 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-366.92 | $366.92 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-366.92 | $733.84 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-366.92 | $1,100.76 |
| 07/18/2008 | BILL | BUTLER, PAUL E | $1,467.68 | $1,467.68 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-339.74 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-339.73 | $339.74 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-339.73 | $679.47 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-339.73 | $1,019.20 |
| 07/01/2007 | BILL | BUTLER, PAUL E | $1,358.93 | $1,358.93 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-314.59 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-314.57 | $314.59 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-314.57 | $629.16 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-314.57 | $943.73 |
| 07/01/2006 | BILL | BUTLER, PAUL E | $1,258.30 | $1,258.30 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-305.42 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-305.41 | $305.42 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-305.41 | $610.83 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-305.41 | $916.24 |
| 07/01/2005 | BILL | BUTLER, PAUL E | $1,221.65 | $1,221.65 |
| 08/12/2004 | PAYMENT | BUTLER, PAUL E | $-1,232.50 | $0.00 |
| 07/01/2004 | BILL | BUTLER, PAUL E | $1,232.50 | $1,232.50 |
| 01/27/2004 | PAYMENT | BUTLER, PAUL E | $-537.07 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.53 | $537.07 |
| 08/07/2003 | PAYMENT | BUTLER, PAUL E | $-526.54 | $526.54 |
| 07/01/2003 | BILL | BUTLER, PAUL E | $1,053.08 | $1,053.08 |
| 01/06/2003 | PAYMENT | BUTLER, PAUL E | $-493.28 | $0.00 |
| 08/05/2002 | PAYMENT | BUTLER, PAUL E | $-493.26 | $493.28 |
| 07/01/2002 | BILL | BUTLER, PAUL E | $986.54 | $986.54 |
| 09/04/2001 | PAYMENT | PAUL BUTLER | $-732.81 | $0.00 |
| 08/08/2001 | PAYMENT | 11 | $-244.27 | $732.81 |
| 07/01/2001 | BILL | BURRIS, ROBERT R & MARIAN R | $977.08 | $977.08 |
| 01/18/2001 | PAYMENT | BURRIS, ROBERT R & M | $-242.23 | $0.00 |
| 01/03/2001 | PAYMENT | BURRIS, ROBERT R & M | $-242.23 | $242.23 |
| 09/08/2000 | PAYMENT | BURRIS, ROBERT R & M | $-242.23 | $484.46 |
| 08/04/2000 | PAYMENT | BURRIS, ROBERT R & M | $-242.23 | $726.69 |
| 07/01/2000 | BILL | BURRIS, ROBERT R & MARIAN R | $968.92 | $968.92 |
| 01/24/2000 | PAYMENT | BURRIS, ROBERT R & M | $-241.21 | $0.00 |
| 12/13/1999 | PAYMENT | BURRIS, ROBERT R & M | $-241.20 | $241.21 |
| 09/17/1999 | PAYMENT | BURRIS, ROBERT R & M | $-241.20 | $482.41 |
| 07/20/1999 | PAYMENT | BURRIS, ROBERT R & M | $-241.20 | $723.61 |
| 07/01/1999 | BILL | BURRIS, ROBERT R & MARIAN R | $964.81 | $964.81 |
| 01/08/1999 | PAYMENT | BURRIS, ROBERT R & M | $-243.61 | $0.00 |
| 12/04/1998 | PAYMENT | BURRIS, ROBERT R & M | $-243.59 | $243.61 |
| 10/05/1998 | PAYMENT | BURRIS, ROBERT R & M | $-243.59 | $487.20 |
| 08/06/1998 | PAYMENT | BURRIS, ROBERT R & M | $-243.59 | $730.79 |
| 07/01/1998 | BILL | BURRIS, ROBERT R & MARIAN R | $974.38 | $974.38 |
| 02/13/1998 | PAYMENT | BURRIS, ROBERT R & M | $-242.43 | $0.00 |
| 12/03/1997 | PAYMENT | BURRIS, ROBERT R & M | $-242.42 | $242.43 |
| 10/03/1997 | PAYMENT | BURRIS, ROBERT R & M | $-242.42 | $484.85 |
| 08/08/1997 | PAYMENT | BURRIS, ROBERT R & M | $-242.42 | $727.27 |
| 07/01/1997 | BILL | BURRIS, ROBERT R & MARIAN R | $969.69 | $969.69 |
| 02/04/1997 | PAYMENT | BURRIS, ROBERT R & M | $-246.90 | $0.00 |
| 01/07/1997 | PAYMENT | BURRIS, ROBERT R & M | $-246.87 | $246.90 |
| 10/08/1996 | PAYMENT | BURRIS, ROBERT R & M | $-246.87 | $493.77 |
| 08/13/1996 | PAYMENT | BURRIS, ROBERT R & M | $-246.87 | $740.64 |
| 07/01/1996 | BILL | BURRIS, ROBERT R & MARIAN R | $987.51 | $987.51 |
| 02/05/1996 | PAYMENT | $-245.68 | $0.00 | |
| 12/05/1995 | PAYMENT | $-245.68 | $245.68 | |
| 09/20/1995 | PAYMENT | $-245.68 | $491.36 | |
| 08/22/1995 | PAYMENT | $-245.68 | $737.04 | |
| 07/01/1995 | BILL | BURRIS, ROBERT R & MARIAN R | $982.72 | $982.72 |
| 12/15/1994 | PAYMENT | $-474.20 | $0.00 | |
| 09/06/1994 | PAYMENT | $-237.10 | $474.20 | |
| 08/05/1994 | PAYMENT | $-237.10 | $711.30 | |
| 07/01/1994 | BILL | WARTON, GEORGE | $948.40 | $948.40 |
| 12/06/1993 | PAYMENT | $-449.84 | $0.00 | |
| 09/29/1993 | PAYMENT | $-224.92 | $449.84 | |
| 07/29/1993 | PAYMENT | $-224.92 | $674.76 | |
| 07/01/1993 | BILL | WARTON, GEORGE | $899.68 | $899.68 |
| 12/09/1992 | PAYMENT | $-426.95 | $0.00 | |
| 09/18/1992 | PAYMENT | $-213.47 | $426.95 | |
| 07/21/1992 | PAYMENT | $-213.47 | $640.42 | |
| 07/01/1992 | BILL | WARTON, GEORGE | $853.89 | $853.89 |
| 12/04/1991 | PAYMENT | $-394.32 | $0.00 | |
| 10/07/1991 | PAYMENT | $-197.16 | $394.32 | |
| 08/08/1991 | PAYMENT | $-197.16 | $591.48 | |
| 07/01/1991 | BILL | WARTON, GEORGE | $788.64 | $788.64 |
| 12/06/1990 | PAYMENT | $-368.93 | $0.00 | |
| 09/11/1990 | PAYMENT | $-184.46 | $368.93 | |
| 07/23/1990 | PAYMENT | $-184.46 | $553.39 | |
| 07/01/1990 | BILL | WARTON, GEORGE | $737.85 | $737.85 |
| 08/07/1989 | PAYMENT | $-689.87 | $0.00 | |
| 07/01/1989 | BILL | WARTON, GEORGE | $689.87 | $689.87 |
| 12/06/1988 | PAYMENT | $-288.47 | $0.00 | |
| 07/13/1988 | PAYMENT | $-288.44 | $288.47 | |
| 07/01/1988 | BILL | WARTON, GEORGE | $576.91 | $576.91 |
| 09/08/1987 | PAYMENT | $-422.25 | $0.00 | |
| 08/04/1987 | PAYMENT | $-140.75 | $422.25 | |
| 07/01/1987 | BILL | WARTON, GEORGE | $563.00 | $563.00 |
| 12/01/1986 | PAYMENT | $-236.72 | $0.00 | |
| 10/03/1986 | PAYMENT | $-118.35 | $236.72 | |
| 07/14/1986 | PAYMENT | $-118.35 | $355.07 | |
| 07/01/1986 | BILL | WARTON,GEORGE | $473.42 | $473.42 |