Tax Account 1220-15-410-023

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Owners

ASHBAUGH, STEVEN THOMAS
1449 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-023
Account Type	Real Estate
Location	1449 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$857.50
Currently Due	$0.00

Account ID

1220-15-410-023

Account Type

Real Estate

Location

1449 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$857.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,430.25
Total	$3,430.25
Paid	$2,572.75
Balance	$857.50
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,430.25

Total

$3,430.25

Paid

$2,572.75

Balance

$857.50

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$857.75	$0.00	$857.75	$857.75	$0.00
2	10/07/2024	10/17/2024	Paid	$857.50	$0.00	$857.50	$857.50	$0.00
3	01/06/2025	01/16/2025	Paid	$857.50	$0.00	$857.50	$857.50	$0.00
4	03/03/2025	03/13/2025	Due	$857.50	$0.00	$857.50	$0.00	$857.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.18	$0.00	$3,176.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,940.93	$0.00	$2,940.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,855.26	$0.00	$2,855.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,772.10	$55.44	$2,827.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,691.36	$0.00	$2,691.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,612.96	$26.13	$2,639.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,536.84	$0.00	$2,536.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,472.57	$86.54	$2,559.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,467.62	$0.00	$2,467.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,471.11	$0.00	$2,471.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-857.50	$857.50
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-857.50	$1,715.00
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-857.75	$2,572.50
07/15/2024	BILL	ASHBAUGH, STEVEN THOMAS	$3,430.25	$3,430.25
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-793.98	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-793.98	$793.98
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-793.98	$1,587.96
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-794.24	$2,381.94
07/14/2023	BILL	ASHBAUGH, STEVEN THOMAS	$3,176.18	$3,176.18
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.23	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-735.23	$735.23
09/09/2022	PAYMENT	FIRST CENTENNIAL CHECK 026146	$-735.23	$1,470.46
08/05/2022	PAYMENT	DENYSE OAKES GOVACH ACH - 293390232	$-735.24	$2,205.69
07/19/2022	BILL	OAKES, DENYSE TTEE	$2,940.93	$2,940.93
10/01/2021	PAYMENT	OAKES, DENYSE CREDIT: D	$-2,141.43	$0.00
08/23/2021	PAYMENT	OAKES, DENYSE CHECK	$-713.83	$2,141.43
07/14/2021	BILL	OAKES, DENYSE TTEE	$2,855.26	$2,855.26
04/13/2021	PAYMENT	OAKES, DENYSE CREDIT: D	$-720.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.72	$720.74
11/04/2020	PAYMENT	OAKES, DENYSE CREDIT: D	$-1,413.76	$693.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.72	$2,106.78
08/12/2020	PAYMENT	OAKES, DENYSE CHECK	$-693.04	$2,079.06
07/13/2020	BILL	OAKES, DENYSE TTEE	$2,772.10	$2,772.10
07/26/2019	PAYMENT	OAKES, DENYSE TTEE CHECK	$-2,691.36	$0.00
07/15/2019	BILL	OAKES, DENYSE TTEE	$2,691.36	$2,691.36
04/08/2019	PAYMENT	OAKES, DENISE TTEE CHECK	$-679.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.13	$679.37
01/14/2019	PAYMENT	OAKES, DENISE TTEE CHECK	$-653.24	$653.24
10/04/2018	PAYMENT	OAKES, DENYSE CHECK	$-653.24	$1,306.48
07/23/2018	PAYMENT	OAKES, DENISE TTEE CHECK	$-653.24	$1,959.72
07/12/2018	BILL	OAKES, DENISE TTEE	$2,612.96	$2,612.96
01/12/2018	PAYMENT	OAKES, DENISE TTEE CHECK	$-1,268.42	$0.00
09/20/2017	PAYMENT	OAKES, DENISE TTEE CHECK	$-634.21	$1,268.42
08/02/2017	PAYMENT	OAKES, DENISE TTEE CHECK	$-634.21	$1,902.63
07/14/2017	BILL	OAKES, DENISE TTEE	$2,536.84	$2,536.84
04/13/2017	PAYMENT	DENYSE OAKES CHECK	$-1,322.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.81	$1,322.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.73	$1,261.01
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.14	$1,236.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.15	$1,854.42
07/12/2016	BILL	OAKS, ROBERT W & DENYSE	$2,472.57	$2,472.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.90	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.90	$616.90
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.90	$1,233.80
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.92	$1,850.70
07/14/2015	BILL	OAKS, ROBERT W & DENYSE	$2,467.62	$2,467.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.77	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.77	$617.77
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.77	$1,235.54
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.80	$1,853.31
07/17/2014	BILL	OAKS, ROBERT W & DENYSE	$2,471.11	$2,471.11
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.49	$581.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.49	$1,162.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.49	$1,744.47
07/16/2013	BILL	OAKS, ROBERT W & DENYSE	$2,325.96	$2,325.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.11	$719.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.11	$1,438.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.11	$2,157.33
07/13/2012	BILL	OAKS, ROBERT W & DENYSE	$2,876.44	$2,876.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.95	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.95	$583.95
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.95	$1,167.90
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.98	$1,751.85
07/15/2011	BILL	OAKS, ROBERT W & DENYSE	$2,335.83	$2,335.83
02/04/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-609.92	$0.00
12/16/2010	PAYMENT	INDYMAC MTG CHECK	$-1,915.17	$609.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.99	$2,525.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.40	$2,464.10
07/14/2010	BILL	COLE, CLINTON D & ROSE	$2,439.70	$2,439.70
03/08/2010	PAYMENT	COLE, CLINTON D & ROSE CHECK	$-567.36	$0.00
01/06/2010	PAYMENT	COLE, CLINTON D & ROSE CHECK	$-567.36	$567.36
10/12/2009	PAYMENT	COLE, CLINTON D & ROSE CHECK	$-567.36	$1,134.72
08/25/2009	PAYMENT	COLE, CLINTON D & ROSE CHECK	$-567.36	$1,702.08
07/13/2009	BILL	COLE, CLINTON D & ROSE	$2,269.44	$2,269.44
03/05/2009	PAYMENT	ROSE COLE CHECK	$-525.34	$0.00
01/15/2009	PAYMENT	COUNTRYWIDE CHECK	$-525.34	$525.34
10/15/2008	PAYMENT	COUNTRYWIDE CHECK	$-525.34	$1,050.68
08/27/2008	PAYMENT	COUNTRYWIDE CHECK	$-525.37	$1,576.02
07/18/2008	BILL	COLE, CLINTON D & ROSE	$2,101.39	$2,101.39
03/05/2008	PAYMENT	COLE, CLINTON D & RO	$-486.45	$0.00
01/04/2008	PAYMENT	COLE, CLINTON D & RO	$-486.42	$486.45
09/25/2007	PAYMENT	COLE, CLINTON D & RO	$-486.42	$972.87
08/15/2007	PAYMENT	COLE, CLINTON D & RO	$-486.42	$1,459.29
07/01/2007	BILL	COLE, CLINTON D & ROSE	$1,945.71	$1,945.71
02/12/2007	PAYMENT	22	$-472.27	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-472.25	$472.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-472.25	$944.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-472.25	$1,416.77
07/01/2006	BILL	COLMAN, MATTHEW J & RENEE L	$1,889.02	$1,889.02
04/24/2006	PAYMENT	COUNTRYWIDE	$-454.78	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.49	$454.78
01/11/2006	PAYMENT	33	$-1,373.06	$437.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.73	$1,810.35
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.49	$1,766.62
07/01/2005	BILL	MASLAK, CHRIS E & LISA E	$1,749.13	$1,749.13
10/19/2004	PAYMENT	22	$-281.15	$0.00
09/21/2004	PAYMENT	22	$-140.57	$281.15
08/05/2004	PAYMENT	LUCHT, TERESA ANNE	$-140.57	$421.72
07/01/2004	BILL	LUCHT, TERESA ANNE	$562.29	$562.29
03/08/2004	PAYMENT	LUCHT, TERESA ANNE	$-105.02	$0.00
01/07/2004	PAYMENT	LUCHT, TERESA ANNE	$-105.02	$105.02
10/06/2003	PAYMENT	LUCHT, TERESA ANNE	$-105.02	$210.04
08/20/2003	PAYMENT	LUCHT, TERESA ANNE	$-105.02	$315.06
07/01/2003	BILL	LUCHT, TERESA ANNE	$420.08	$420.08
01/06/2003	PAYMENT	LUCHT, TERESA ANNE	$-168.27	$0.00
10/08/2002	PAYMENT	LUCHT, TERESA ANNE	$-84.13	$168.27
08/14/2002	PAYMENT	LUCHT, TERESA ANNE	$-84.13	$252.40
07/01/2002	BILL	LUCHT, TERESA ANNE	$336.53	$336.53
02/28/2002	PAYMENT	LUCHT, TERESA ANNE	$-84.12	$0.00
01/09/2002	PAYMENT	LUCHT, TERESA ANNE	$-84.12	$84.12
08/10/2001	PAYMENT	LUCHT, TERESA ANNE	$-168.24	$168.24
07/01/2001	BILL	LUCHT, TERESA ANNE	$336.48	$336.48
03/05/2001	PAYMENT	LUCHT, TERESA ANNE	$-83.44	$0.00
01/08/2001	PAYMENT	LUCHT, TERESA ANNE	$-83.41	$83.44
10/06/2000	PAYMENT	LUCHT, TERESA ANNE	$-83.41	$166.85
08/15/2000	PAYMENT	LUCHT, TERESA ANNE	$-83.41	$250.26
07/01/2000	BILL	LUCHT, TERESA ANNE	$333.67	$333.67
03/10/2000	PAYMENT	LUCHT, TERESA ANNE	$-83.09	$0.00
01/07/2000	PAYMENT	LUCHT, TERESA ANNE	$-83.06	$83.09
10/05/1999	PAYMENT	LUCHT, TERESA ANNE	$-83.06	$166.15
08/17/1999	PAYMENT	LUCHT, TERESA ANNE	$-83.06	$249.21
07/01/1999	BILL	LUCHT, TERESA ANNE	$332.27	$332.27
01/05/1999	PAYMENT	LUCHT, TERESA ANNE	$-157.40	$0.00
10/06/1998	PAYMENT	LUCHT, TERESA ANNE	$-78.70	$157.40
08/04/1998	PAYMENT	LUCHT, TERESA ANNE	$-78.70	$236.10
07/01/1998	BILL	LUCHT, TERESA ANNE	$314.80	$314.80
03/02/1998	PAYMENT	LUCHT, TERESA ANNE	$-79.13	$0.00
12/30/1997	PAYMENT	LUCHT, TERESA ANNE	$-79.12	$79.13
10/07/1997	PAYMENT	LUCHT, TERESA ANNE	$-79.12	$158.25
08/12/1997	PAYMENT	LUCHT, TERESA ANNE	$-79.12	$237.37
07/01/1997	BILL	LUCHT, TERESA ANNE	$316.49	$316.49
03/17/1997	PAYMENT	LUCHT, TERESA ANNE	$-80.59	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$80.59
02/04/1997	PAYMENT	LUCHT, TERESA ANNE	$-80.57	$80.59
10/02/1996	PAYMENT	LUCHT, TERESA ANNE	$-80.57	$161.16
08/13/1996	PAYMENT	LUCHT, TERESA ANNE	$-80.57	$241.73
07/01/1996	BILL	LUCHT, TERESA ANNE	$322.30	$322.30
03/07/1996	PAYMENT		$-75.91	$0.00
01/16/1996	PAYMENT		$-75.90	$75.91
10/05/1995	PAYMENT		$-75.90	$151.81
08/04/1995	PAYMENT		$-75.90	$227.71
07/01/1995	BILL	NEISIUS, TERESA	$303.61	$303.61
03/07/1995	PAYMENT		$-69.74	$0.00
01/11/1995	PAYMENT		$-69.74	$69.74
10/10/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	NEISIUS, TERESA	$278.96	$278.96
03/08/1994	PAYMENT		$-57.23	$0.00
01/12/1994	PAYMENT		$-57.21	$57.23
10/07/1993	PAYMENT		$-57.21	$114.44
08/18/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	NEISIUS, TERESA	$228.86	$228.86
03/04/1993	PAYMENT		$-45.78	$0.00
01/05/1993	PAYMENT		$-45.77	$45.78
10/09/1992	PAYMENT		$-45.77	$91.55
08/19/1992	PAYMENT		$-45.77	$137.32
07/01/1992	BILL	NEISIUS, TERESA	$183.09	$183.09
03/05/1992	PAYMENT		$-42.94	$0.00
01/10/1992	PAYMENT		$-42.93	$42.94
10/10/1991	PAYMENT		$-42.93	$85.87
08/22/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	NEISIUS, TERESA	$171.73	$171.73
03/06/1991	PAYMENT		$-33.38	$0.00
01/14/1991	PAYMENT		$-33.36	$33.38
10/02/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	NEISIUS, TERESA	$133.46	$133.46
03/06/1990	PAYMENT		$-31.83	$0.00
01/18/1990	PAYMENT		$-31.83	$31.83
10/06/1989	PAYMENT		$-31.83	$63.66
08/10/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	NEISIUS, TERESA	$127.32	$127.32
03/14/1989	PAYMENT		$-28.40	$0.00
01/23/1989	PAYMENT		$-28.39	$28.40
10/07/1988	PAYMENT		$-28.39	$56.79
07/15/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	NEISIUS, TERESA	$113.57	$113.57
01/25/1988	PAYMENT		$-61.28	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.20	$61.28
10/08/1987	PAYMENT		$-30.04	$60.08
08/13/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	NEISIUS, TERESA	$120.16	$120.16
03/02/1987	PAYMENT		$-26.61	$0.00
01/08/1987	PAYMENT		$-26.59	$26.61
10/14/1986	PAYMENT		$-26.59	$53.20
07/08/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	NEISIUS,TERESA	$106.38	$106.38