Tax Account 1220-15-610-030
Owners
NELSON, GRETTA & IAN
943 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
NELSON, GRETTA
NELSON, IAN
Account Summary
| Account ID | 1220-15-610-030 |
|---|---|
| Account Type | Real Estate |
| Location | 943 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $416.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,668.22 |
| Total | $1,668.22 |
| Paid | $1,251.24 |
| Balance | $416.98 |
| Due | $0.00 |
| 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 | $1,619.64 | $0.00 | $1,619.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,572.48 | $0.00 | $1,572.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,526.67 | $0.00 | $1,526.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,476.49 | $14.77 | $1,491.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,433.48 | $114.68 | $1,548.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,391.74 | $13.92 | $1,405.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,351.21 | $0.00 | $1,351.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,316.97 | $0.00 | $1,316.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,314.35 | $0.00 | $1,314.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,276.06 | $0.00 | $1,276.06 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-416.98 | $416.98 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.98 | $833.96 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.28 | $1,250.94 |
| 07/15/2024 | BILL | NELSON, GRETTA & IAN | $1,668.22 | $1,668.22 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.83 | $404.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.83 | $809.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.15 | $1,214.49 |
| 07/14/2023 | BILL | NELSON, GRETTA & IAN | $1,619.64 | $1,619.64 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.12 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.12 | $393.12 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.12 | $786.24 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-393.12 | $1,179.36 |
| 07/19/2022 | BILL | NELSON, GRETTA & IAN | $1,572.48 | $1,572.48 |
| 08/20/2021 | PAYMENT | HOOYERINK, HENRY J& SUSAN TRUS CHECK | $-1,526.67 | $0.00 |
| 07/14/2021 | BILL | HOOYERINK, HENRY J JR | $1,526.67 | $1,526.67 |
| 10/09/2020 | PAYMENT | SUSAN HOOYERINK CREDIT: D | $-1,491.26 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.77 | $1,491.26 |
| 07/13/2020 | BILL | RENKEN, SOPHIA | $1,476.49 | $1,476.49 |
| 04/13/2020 | PAYMENT | HOOYERINK, SUSAN CREDIT: D | $-1,189.79 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $64.51 | $1,189.79 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.84 | $1,125.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.33 | $1,089.44 |
| 08/12/2019 | PAYMENT | HOOYERINK, SUSAN CHECK | $-358.37 | $1,075.11 |
| 07/15/2019 | BILL | RENKEN, SOPHIA | $1,433.48 | $1,433.48 |
| 04/18/2019 | PAYMENT | RENKEN, SOPHIA CHECK | $-361.85 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.92 | $361.85 |
| 12/27/2018 | PAYMENT | RENKEN, SOPHIA CHECK | $-347.93 | $347.93 |
| 09/27/2018 | PAYMENT | RENKEN, SOPHIA CHECK | $-347.93 | $695.86 |
| 08/21/2018 | PAYMENT | RENKEN, SOPHIA CHECK | $-347.95 | $1,043.79 |
| 07/12/2018 | BILL | RENKEN, SOPHIA | $1,391.74 | $1,391.74 |
| 02/26/2018 | PAYMENT | RENKEN, SOPHIA CHECK | $-337.80 | $0.00 |
| 12/26/2017 | PAYMENT | RENKEN, SOPHIA CHECK | $-337.80 | $337.80 |
| 09/25/2017 | PAYMENT | RENKEN, SOPHIA CHECK | $-337.80 | $675.60 |
| 08/21/2017 | PAYMENT | RENKEN, SOPHIA CHECK | $-337.81 | $1,013.40 |
| 07/14/2017 | BILL | RENKEN, SOPHIA | $1,351.21 | $1,351.21 |
| 03/01/2017 | PAYMENT | RENKEN, SOPHIA CHECK | $-329.24 | $0.00 |
| 12/29/2016 | PAYMENT | RENKEN, SOPHIA CHECK | $-329.24 | $329.24 |
| 09/29/2016 | PAYMENT | RENKEN, SOPHIA CHECK | $-329.24 | $658.48 |
| 08/12/2016 | PAYMENT | RENKEN, SOPHIA CHECK | $-329.25 | $987.72 |
| 07/12/2016 | BILL | RENKEN, SOPHIA | $1,316.97 | $1,316.97 |
| 02/23/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-328.58 | $0.00 |
| 12/30/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-328.58 | $328.58 |
| 09/29/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-328.58 | $657.16 |
| 08/12/2015 | PAYMENT | SOPHIA RENKEN CHECK | $-328.61 | $985.74 |
| 07/14/2015 | BILL | RENKEN, SOPHIA | $1,314.35 | $1,314.35 |
| 01/05/2015 | PAYMENT | SOPHIA RENKEN CHECK | $-319.01 | $0.00 |
| 10/03/2014 | PAYMENT | SOPHIA RENKEN CHECK | $-319.01 | $319.01 |
| 10/01/2014 | PAYMENT | SOPHIA RENKEN CHECK | $-319.01 | $638.02 |
| 08/23/2014 | ADJUSTMENT | 1st already paid s/b lmt | $319.03 | $957.03 |
| 08/18/2014 | VOID | OCWEN LOAN SERVICING, LLC CHECK | $-319.03 | $638.00 |
| 08/12/2014 | PAYMENT | SOPHIA RENKEN CHECK | $-319.03 | $957.03 |
| 07/17/2014 | BILL | RENKEN, SOPHIA | $1,276.06 | $1,276.06 |
| 02/25/2014 | PAYMENT | SOPHIA RENKEN CHECK | $-274.47 | $0.00 |
| 10/04/2013 | PAYMENT | CHICAGO TITLE AGENCY CHECK | $-274.47 | $274.47 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.47 | $548.94 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.47 | $823.41 |
| 07/16/2013 | BILL | BRADY, WILLIAM TYLER | $1,097.88 | $1,097.88 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-325.37 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-325.37 | $325.37 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-325.37 | $650.74 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-325.39 | $976.11 |
| 07/13/2012 | BILL | BRADY, WILLIAM TYLER | $1,301.50 | $1,301.50 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-324.94 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-324.94 | $324.94 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-324.94 | $649.88 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-324.96 | $974.82 |
| 07/15/2011 | BILL | BRADY, WILLIAM TYLER | $1,299.78 | $1,299.78 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-316.27 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-316.27 | $316.27 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-316.27 | $632.54 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-316.29 | $948.81 |
| 07/14/2010 | BILL | BRADY, WILLIAM TYLER | $1,265.10 | $1,265.10 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-307.06 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-307.06 | $307.06 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-307.06 | $614.12 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-307.08 | $921.18 |
| 07/13/2009 | BILL | BRADY, WILLIAM TYLER | $1,228.26 | $1,228.26 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-284.32 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-284.32 | $284.32 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-284.32 | $568.64 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-284.33 | $852.96 |
| 07/18/2008 | BILL | BRADY, WILLIAM TYLER | $1,137.29 | $1,137.29 |
| 08/27/2007 | PAYMENT | BRADY, WILLIAM TYLER | $-789.77 | $0.00 |
| 07/30/2007 | PAYMENT | GMAC MTG | $-263.25 | $789.77 |
| 07/01/2007 | BILL | BRADY, WILLIAM TYLER | $1,053.02 | $1,053.02 |
| 02/06/2007 | PAYMENT | 11 | $-255.60 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-255.60 | $255.60 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-255.60 | $511.20 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-255.60 | $766.80 |
| 07/01/2006 | BILL | BRADY, WILLIAM TYLER | $1,022.40 | $1,022.40 |
| 08/25/2005 | PAYMENT | BRADY, WILLIAM TYLER | $-744.47 | $0.00 |
| 08/12/2005 | PAYMENT | OHIO SAVINGS BANK | $-248.15 | $744.47 |
| 07/01/2005 | BILL | BRADY, WILLIAM TYLER | $992.62 | $992.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-250.91 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-250.91 | $250.91 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-250.91 | $501.82 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-250.91 | $752.73 |
| 07/01/2004 | BILL | KING, JULIA E & MARY LEE | $1,003.64 | $1,003.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-222.88 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-222.87 | $222.88 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-222.87 | $445.75 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-222.87 | $668.62 |
| 07/01/2003 | BILL | KING, JULIA E & MARY LEE | $891.49 | $891.49 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.20 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.17 | $206.20 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.17 | $412.37 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.17 | $618.54 |
| 07/01/2002 | BILL | KING, JULIA E & MARY L | $824.71 | $824.71 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.35 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.34 | $204.35 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.34 | $408.69 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.34 | $613.03 |
| 07/01/2001 | BILL | KING, JULIA E & MARY L | $817.37 | $817.37 |
| 03/01/2001 | PAYMENT | 9996 | $-202.35 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-202.35 | $202.35 |
| 09/26/2000 | PAYMENT | 9996 | $-202.35 | $404.70 |
| 08/17/2000 | PAYMENT | 9996 | $-202.35 | $607.05 |
| 07/01/2000 | BILL | JOHNSON, GARY E & NORMA J | $809.40 | $809.40 |
| 03/06/2000 | PAYMENT | LA BAUM, ROBERT F | $-201.37 | $0.00 |
| 11/22/1999 | PAYMENT | CATHY IVES | $-632.20 | $201.37 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.13 | $833.57 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.05 | $813.44 |
| 07/01/1999 | BILL | LA BAUM, ROBERT F | $805.39 | $805.39 |
| 08/10/1998 | PAYMENT | LA BAUM, ROBERT F | $-822.41 | $0.00 |
| 07/01/1998 | BILL | LA BAUM, ROBERT F | $822.41 | $822.41 |
| 09/23/1997 | PAYMENT | EBBITT, JANE | $-614.83 | $0.00 |
| 08/20/1997 | PAYMENT | EBBITT, JANE | $-204.94 | $614.83 |
| 07/01/1997 | BILL | EBBITT, JANE | $819.77 | $819.77 |
| 03/14/1997 | PAYMENT | EBBITT, DON & JANE | $-209.35 | $0.00 |
| 01/15/1997 | PAYMENT | EBBITT, DON & JANE | $-209.34 | $209.35 |
| 10/07/1996 | PAYMENT | EBBITT, DON & JANE | $-209.34 | $418.69 |
| 08/22/1996 | PAYMENT | EBBITT, DON & JANE | $-209.34 | $628.03 |
| 07/01/1996 | BILL | EBBITT, DON & JANE | $837.37 | $837.37 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-216.16 | $0.00 | |
| 01/12/1996 | PAYMENT | $-216.13 | $216.16 | |
| 10/05/1995 | PAYMENT | $-216.13 | $432.29 | |
| 08/17/1995 | PAYMENT | $-216.13 | $648.42 | |
| 07/01/1995 | BILL | EBBITT, DON & JANE | $864.55 | $864.55 |
| 03/21/1995 | PAYMENT | $-215.48 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $215.48 |
| 01/13/1995 | PAYMENT | $-215.45 | $215.48 | |
| 10/11/1994 | PAYMENT | $-215.45 | $430.93 | |
| 08/17/1994 | PAYMENT | $-215.45 | $646.38 | |
| 07/01/1994 | BILL | EBBITT, DON & JANE | $861.83 | $861.83 |
| 11/04/1993 | PAYMENT | $-384.83 | $0.00 | |
| 08/09/1993 | PAYMENT | $-384.82 | $384.83 | |
| 07/01/1993 | BILL | STORKE, GARY T & SANDRA | $769.65 | $769.65 |
| 12/22/1992 | PAYMENT | $-384.84 | $0.00 | |
| 08/07/1992 | PAYMENT | $-384.82 | $384.84 | |
| 07/01/1992 | BILL | STORKE, GARY T & SANDRA | $769.66 | $769.66 |
| 01/06/1992 | PAYMENT | $-352.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.76 | $352.78 | |
| 07/01/1991 | BILL | STORKE, GARY T & SANDRA | $705.54 | $705.54 |
| 01/07/1991 | PAYMENT | $-319.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-319.00 | $319.03 | |
| 07/01/1990 | BILL | STORKE, GARY T & SANDRA | $638.03 | $638.03 |
| 01/02/1990 | PAYMENT | $-306.95 | $0.00 | |
| 09/05/1989 | PAYMENT | $-306.92 | $306.95 | |
| 07/01/1989 | BILL | STORKE, GARY T & SANDRA | $613.87 | $613.87 |
| 01/02/1989 | PAYMENT | $-265.56 | $0.00 | |
| 08/01/1988 | PAYMENT | $-265.56 | $265.56 | |
| 07/01/1988 | BILL | STORKE, GARY T & SANDRA | $531.12 | $531.12 |
| 01/04/1988 | PAYMENT | $-260.70 | $0.00 | |
| 08/25/1987 | PAYMENT | $-260.68 | $260.70 | |
| 07/01/1987 | BILL | STORKE, GARY T & SANDRA | $521.38 | $521.38 |
| 02/24/1987 | PAYMENT | $-106.82 | $0.00 | |
| 01/20/1987 | PAYMENT | $-106.82 | $106.82 | |
| 07/25/1986 | PAYMENT | $-213.64 | $213.64 | |
| 07/01/1986 | BILL | STORKE,GARY T & SANDRA | $427.28 | $427.28 |