Tax Account 1220-15-511-025
Owners
BELDEN, JOSIAH G & ELIZABETH H
974 BIRDIE CT
GARDNERVILLE, NV 89460
BELDEN, JOSIAH GRGICH
BELDEN, ELIZABETH HODGSON
Account Summary
| Account ID | 1220-15-511-025 |
|---|---|
| Account Type | Real Estate |
| Location | 974 BIRDIE CT GARDNERVILLE RANCHOS |
| Balance | $1,929.78 |
| Currently Due | $643.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,573.26 |
| Total | $2,573.26 |
| Paid | $643.48 |
| Balance | $1,929.78 |
| Due | $643.26 |
| 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 | $2,498.30 | $0.00 | $2,498.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,425.52 | $0.00 | $2,425.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,354.86 | $0.00 | $2,354.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,286.28 | $0.00 | $2,286.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,219.67 | $0.00 | $2,219.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,155.03 | $0.00 | $2,155.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,092.27 | $0.00 | $2,092.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,039.25 | $0.00 | $2,039.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,035.19 | $0.00 | $2,035.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,975.91 | $0.00 | $1,975.91 | $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 | VALON MORTGAGE, INC WT CORE - | $-643.48 | $1,929.78 |
| 07/15/2024 | BILL | BELDEN, JOSIAH G & ELIZABETH H | $2,573.26 | $2,573.26 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-624.51 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-624.51 | $624.51 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-624.51 | $1,249.02 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-624.77 | $1,873.53 |
| 07/14/2023 | BILL | BELDEN, JOSIAH G & ELIZABETH H | $2,498.30 | $2,498.30 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-606.38 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-606.38 | $606.38 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-606.38 | $1,212.76 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-606.38 | $1,819.14 |
| 07/19/2022 | BILL | BELDEN, JOSIAH G & ELIZABETH H | $2,425.52 | $2,425.52 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-588.71 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-588.71 | $588.71 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-588.71 | $1,177.42 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-588.73 | $1,766.13 |
| 07/14/2021 | BILL | BELDEN, JOSIAH G & ELIZABETH H | $2,354.86 | $2,354.86 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-571.57 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-571.57 | $571.57 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-571.57 | $1,143.14 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-571.57 | $1,714.71 |
| 07/13/2020 | BILL | BELDEN, JOSIAH G & ELIZABETH H | $2,286.28 | $2,286.28 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-554.91 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-554.91 | $554.91 |
| 10/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-554.91 | $1,109.82 |
| 08/22/2019 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-554.94 | $1,664.73 |
| 07/15/2019 | BILL | DOVE, GARY S & DEBORAH S TTEE | $2,219.67 | $2,219.67 |
| 01/04/2019 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-1,077.50 | $0.00 |
| 09/27/2018 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-538.75 | $1,077.50 |
| 08/23/2018 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-538.78 | $1,616.25 |
| 07/12/2018 | BILL | DOVE, GARY S & DEBORAH S TTEE | $2,155.03 | $2,155.03 |
| 12/31/2017 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-1,046.12 | $0.00 |
| 10/04/2017 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-523.06 | $1,046.12 |
| 08/25/2017 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-523.09 | $1,569.18 |
| 07/14/2017 | BILL | DOVE, GARY S & DEBORAH S TTEE | $2,092.27 | $2,092.27 |
| 12/30/2016 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-1,019.62 | $0.00 |
| 09/29/2016 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-509.81 | $1,019.62 |
| 08/04/2016 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-509.82 | $1,529.43 |
| 07/12/2016 | BILL | DOVE, GARY S & DEBORAH S TTEE | $2,039.25 | $2,039.25 |
| 12/24/2015 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-1,017.58 | $0.00 |
| 10/05/2015 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-508.79 | $1,017.58 |
| 08/17/2015 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-508.82 | $1,526.37 |
| 07/14/2015 | BILL | DOVE, GARY S & DEBORAH S TTEE | $2,035.19 | $2,035.19 |
| 12/22/2014 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-987.94 | $0.00 |
| 10/03/2014 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-493.97 | $987.94 |
| 08/18/2014 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-494.00 | $1,481.91 |
| 07/17/2014 | BILL | DOVE, GARY S & DEBORAH S TTEE | $1,975.91 | $1,975.91 |
| 12/23/2013 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-959.18 | $0.00 |
| 10/07/2013 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-479.59 | $959.18 |
| 08/19/2013 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-479.59 | $1,438.77 |
| 07/16/2013 | BILL | DOVE, GARY S & DEBORAH S | $1,918.36 | $1,918.36 |
| 12/27/2012 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,105.76 | $0.00 |
| 09/27/2012 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-552.88 | $1,105.76 |
| 08/21/2012 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-552.89 | $1,658.64 |
| 07/13/2012 | BILL | DOVE, GARY S & DEBORAH S | $2,211.53 | $2,211.53 |
| 12/28/2011 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,073.56 | $0.00 |
| 10/05/2011 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-536.78 | $1,073.56 |
| 08/16/2011 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-536.81 | $1,610.34 |
| 07/15/2011 | BILL | DOVE, GARY S & DEBORAH S | $2,147.15 | $2,147.15 |
| 12/29/2010 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,042.28 | $0.00 |
| 10/05/2010 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-521.14 | $1,042.28 |
| 08/17/2010 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-521.16 | $1,563.42 |
| 07/14/2010 | BILL | DOVE, GARY S & DEBORAH S | $2,084.58 | $2,084.58 |
| 12/16/2009 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,011.94 | $0.00 |
| 10/02/2009 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-505.97 | $1,011.94 |
| 08/18/2009 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-505.98 | $1,517.91 |
| 07/13/2009 | BILL | DOVE, GARY S & DEBORAH S | $2,023.89 | $2,023.89 |
| 12/19/2008 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-982.46 | $0.00 |
| 10/03/2008 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-491.23 | $982.46 |
| 08/20/2008 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-491.24 | $1,473.69 |
| 07/18/2008 | BILL | DOVE, GARY S & DEBORAH S | $1,964.93 | $1,964.93 |
| 02/27/2008 | PAYMENT | DOVE, GARY S & DEBOR | $-476.90 | $0.00 |
| 12/18/2007 | PAYMENT | DOVE, GARY S & DEBOR | $-476.89 | $476.90 |
| 09/26/2007 | PAYMENT | DOVE, GARY S & DEBOR | $-476.89 | $953.79 |
| 08/13/2007 | PAYMENT | DOVE, GARY S & DEBOR | $-476.89 | $1,430.68 |
| 07/01/2007 | BILL | DOVE, GARY S & DEBORAH S | $1,907.57 | $1,907.57 |
| 01/02/2007 | PAYMENT | DOVE, GARY S & DEBOR | $-926.08 | $0.00 |
| 09/26/2006 | PAYMENT | DOVE, GARY S & DEBOR | $-463.03 | $926.08 |
| 08/04/2006 | PAYMENT | DOVE, GARY S & DEBOR | $-463.03 | $1,389.11 |
| 07/01/2006 | BILL | DOVE, GARY S & DEBORAH S | $1,852.14 | $1,852.14 |
| 12/29/2005 | PAYMENT | DOVE, GARY S & DEBOR | $-899.11 | $0.00 |
| 09/28/2005 | PAYMENT | DOVE, GARY S & DEBOR | $-449.54 | $899.11 |
| 08/19/2005 | PAYMENT | DOVE, GARY S & DEBOR | $-449.54 | $1,348.65 |
| 07/01/2005 | BILL | DOVE, GARY S & DEBORAH S | $1,798.19 | $1,798.19 |
| 03/04/2005 | PAYMENT | DOVE, GARY S & DEBOR | $-453.44 | $0.00 |
| 12/29/2004 | PAYMENT | DOVE, GARY S & DEBOR | $-453.42 | $453.44 |
| 09/28/2004 | PAYMENT | DOVE, GARY S & DEBOR | $-453.42 | $906.86 |
| 08/03/2004 | PAYMENT | DOVE, GARY S & DEBOR | $-453.42 | $1,360.28 |
| 07/01/2004 | BILL | DOVE, GARY S & DEBORAH S | $1,813.70 | $1,813.70 |
| 02/27/2004 | PAYMENT | DOVE, GARY S & DEBOR | $-405.79 | $0.00 |
| 12/26/2003 | PAYMENT | DOVE, GARY S & DEBOR | $-405.78 | $405.79 |
| 10/06/2003 | PAYMENT | DOVE, GARY S & DEBOR | $-405.78 | $811.57 |
| 08/14/2003 | PAYMENT | DOVE, GARY S & DEBOR | $-405.78 | $1,217.35 |
| 07/01/2003 | BILL | DOVE, GARY S & DEBORAH S | $1,623.13 | $1,623.13 |
| 02/05/2003 | PAYMENT | 22 | $-385.72 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-385.71 | $385.72 |
| 09/20/2002 | PAYMENT | NETS | $-385.71 | $771.43 |
| 08/08/2002 | PAYMENT | NETS | $-385.71 | $1,157.14 |
| 07/01/2002 | BILL | WIGTON, ROBERT & BULLARD, SUSA | $1,542.85 | $1,542.85 |
| 02/27/2002 | PAYMENT | NETS | $-381.71 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-381.71 | $381.71 |
| 09/20/2001 | PAYMENT | NETS | $-381.71 | $763.42 |
| 08/07/2001 | PAYMENT | NETS | $-381.71 | $1,145.13 |
| 07/01/2001 | BILL | WIGTON, ROBERT & BULLARD, SUSA | $1,526.84 | $1,526.84 |
| 08/01/2000 | PAYMENT | LITTLE, PAUL & BARBA | $-1,514.08 | $0.00 |
| 07/01/2000 | BILL | LITTLE, PAUL & BARBARA | $1,514.08 | $1,514.08 |
| 07/20/1999 | PAYMENT | LITTLE, PAUL & BARBA | $-1,507.64 | $0.00 |
| 07/01/1999 | BILL | LITTLE, PAUL & BARBARA | $1,507.64 | $1,507.64 |
| 07/24/1998 | PAYMENT | LITTLE, PAUL & BARBA | $-1,607.65 | $0.00 |
| 07/01/1998 | BILL | LITTLE, PAUL & BARBARA | $1,607.65 | $1,607.65 |
| 07/22/1997 | PAYMENT | LITTLE, PAUL & BARBA | $-1,599.03 | $0.00 |
| 07/01/1997 | BILL | LITTLE, PAUL & BARBARA | $1,599.03 | $1,599.03 |
| 08/02/1996 | PAYMENT | LITTLE, PAUL & BARBA | $-1,780.00 | $0.00 |
| 07/01/1996 | BILL | LITTLE, PAUL & BARBARA | $1,780.00 | $1,780.00 |
| 07/27/1995 | PAYMENT | $-1,769.24 | $0.00 | |
| 07/01/1995 | BILL | LITTLE, PAUL & BARBARA | $1,769.24 | $1,769.24 |
| 07/21/1994 | PAYMENT | $-1,758.35 | $0.00 | |
| 07/01/1994 | BILL | LITTLE, PAUL & BARBARA | $1,758.35 | $1,758.35 |
| 07/19/1993 | PAYMENT | $-1,619.36 | $0.00 | |
| 07/01/1993 | BILL | LITTLE, PAUL & BARBARA | $1,619.36 | $1,619.36 |
| 07/24/1992 | PAYMENT | $-1,619.37 | $0.00 | |
| 07/01/1992 | BILL | LITTLE, PAUL & BARBARA | $1,619.37 | $1,619.37 |
| 07/26/1991 | PAYMENT | $-1,496.80 | $0.00 | |
| 07/01/1991 | BILL | LITTLE, PAUL & BARBARA | $1,496.80 | $1,496.80 |
| 07/13/1990 | PAYMENT | $-1,289.54 | $0.00 | |
| 07/01/1990 | BILL | LITTLE, PAUL & BARBARA | $1,289.54 | $1,289.54 |
| 08/07/1989 | PAYMENT | $-1,207.47 | $0.00 | |
| 07/01/1989 | BILL | LITTLE, PAUL & BARBARA | $1,207.47 | $1,207.47 |
| 07/11/1988 | PAYMENT | $-1,081.60 | $0.00 | |
| 07/01/1988 | BILL | LITTLE, PAUL & BARBARA | $1,081.60 | $1,081.60 |
| 08/05/1987 | PAYMENT | $-1,029.56 | $0.00 | |
| 07/01/1987 | BILL | LITTLE, PAUL & BARBARA | $1,029.56 | $1,029.56 |
| 07/02/1986 | PAYMENT | $-856.68 | $0.00 | |
| 07/01/1986 | BILL | LITTLE,PAUL & BARBARA | $856.68 | $856.68 |