Tax Account 1220-16-112-003

Print Page · · Payments Cart · New Search

Owners

KEAST FAMILY TRUST
978 FIELDGATE WY
GARDNERVILLE, NV 89460

KEAST, JOHN F & SUSAN E TTEE

Account Summary

Account ID	1220-16-112-003
Account Type	Real Estate
Location	978 FIELDGATE WY GARDNERVILLE RANCHOS
Balance	$3,080.91
Currently Due	$1,026.97

Account ID

1220-16-112-003

Account Type

Real Estate

Location

978 FIELDGATE WY
GARDNERVILLE RANCHOS

Balance

$3,080.91

Currently Due

$1,026.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,108.28
Total	$4,108.28
Paid	$1,027.37
Balance	$3,080.91
Due	$1,026.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,108.28

Total

$4,108.28

Paid

$1,027.37

Balance

$3,080.91

Due

$1,026.97

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	$1,027.37	$0.00	$1,027.37	$1,027.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,026.97	$0.00	$1,026.97	$0.00	$1,026.97
3	01/06/2025	01/16/2025	Due	$1,026.97	$0.00	$1,026.97	$0.00	$2,053.94
4	03/03/2025	03/13/2025	Due	$1,026.97	$0.00	$1,026.97	$0.00	$3,080.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,845.26	$0.00	$4,845.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,704.15	$0.00	$4,704.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,567.13	$0.00	$4,567.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,434.09	$0.00	$4,434.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,304.95	$0.00	$4,304.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,179.58	$0.00	$4,179.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,973.34	$0.00	$3,973.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,534.33	$0.00	$3,534.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,527.29	$0.00	$3,527.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,521.40	$0.00	$3,521.40	$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	LOANDEPOT WT CORE -	$-1,027.37	$3,080.91
07/15/2024	BILL	KEAST FAMILY TRUST	$4,108.28	$4,108.28
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,211.24	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,211.24	$1,211.24
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,211.24	$2,422.48
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,211.54	$3,633.72
07/14/2023	BILL	KEAST, SUSAN E & JOHN F	$4,845.26	$4,845.26
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,176.03	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,176.03	$1,176.03
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,176.03	$2,352.06
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,176.06	$3,528.09
07/19/2022	BILL	KEAST, SUSAN E & JOHN F	$4,704.15	$4,704.15
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.78	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.78	$1,141.78
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.78	$2,283.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.79	$3,425.34
07/14/2021	BILL	KEAST, SUSAN E & JOHN F	$4,567.13	$4,567.13
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,108.52	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,108.52	$1,108.52
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,108.52	$2,217.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,108.53	$3,325.56
07/13/2020	BILL	KEAST, SUSAN E & JOHN F	$4,434.09	$4,434.09
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,076.23	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,076.23	$1,076.23
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,076.23	$2,152.46
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,076.26	$3,228.69
07/15/2019	BILL	KEAST, SUSAN E & JOHN F	$4,304.95	$4,304.95
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,044.89	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,044.89	$1,044.89
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,044.89	$2,089.78
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,044.91	$3,134.67
07/12/2018	BILL	KEAST, SUSAN E & JOHN F	$4,179.58	$4,179.58
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.33	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.33	$993.33
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.33	$1,986.66
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.35	$2,979.99
07/14/2017	BILL	KEAST, SUSAN E & JOHN F	$3,973.34	$3,973.34
01/23/2017	PAYMENT	WFG LENDER SER CHECK	$-883.58	$0.00
10/18/2016	PAYMENT	TICOR TITLE CHECK	$-883.58	$883.58
10/12/2016	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-883.58	$1,767.16
08/21/2016	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-883.59	$2,650.74
07/12/2016	BILL	BOHANNON, RICHARD H & LAURA C	$3,534.33	$3,534.33
03/18/2016	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-881.82	$0.00
01/05/2016	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-881.82	$881.82
10/16/2015	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-881.82	$1,763.64
08/27/2015	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-881.83	$2,645.46
07/14/2015	BILL	BOHANNON, RICHARD H & LAURA C	$3,527.29	$3,527.29
03/12/2015	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-880.35	$0.00
12/30/2014	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-880.35	$880.35
10/14/2014	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-880.35	$1,760.70
09/02/2014	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-880.35	$2,641.05
07/17/2014	BILL	BOHANNON, RICHARD H & LAURA C	$3,521.40	$3,521.40
03/04/2014	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-831.20	$0.00
12/30/2013	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-831.20	$831.20
10/08/2013	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-831.20	$1,662.40
08/08/2013	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-831.21	$2,493.60
07/16/2013	BILL	BOHANNON, RICHARD H & LAURA C	$3,324.81	$3,324.81
03/11/2013	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-985.96	$0.00
01/03/2013	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-985.96	$985.96
10/11/2012	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-985.96	$1,971.92
08/27/2012	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-985.97	$2,957.88
07/13/2012	BILL	BOHANNON, RICHARD H & LAURA C	$3,943.85	$3,943.85
03/09/2012	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-957.20	$0.00
12/29/2011	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-957.20	$957.20
10/12/2011	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-957.20	$1,914.40
08/19/2011	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-957.20	$2,871.60
07/15/2011	BILL	BOHANNON, RICHARD H & LAURA C	$3,828.80	$3,828.80
03/15/2011	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-929.34	$0.00
01/12/2011	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-929.34	$929.34
10/15/2010	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-929.34	$1,858.68
08/23/2010	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-929.35	$2,788.02
07/14/2010	BILL	BOHANNON, RICHARD H & LAURA C	$3,717.37	$3,717.37
03/09/2010	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-902.29	$0.00
01/08/2010	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-902.29	$902.29
10/26/2009	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-938.38	$1,804.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.09	$2,742.96
08/26/2009	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-902.30	$2,706.87
07/13/2009	BILL	BOHANNON, RICHARD H & LAURA C	$3,609.17	$3,609.17
02/26/2009	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-876.01	$0.00
12/29/2008	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-876.01	$876.01
10/09/2008	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-876.01	$1,752.02
08/26/2008	PAYMENT	BOHANNON, RICHARD H & LAURA C CHECK	$-876.01	$2,628.03
07/18/2008	BILL	BOHANNON, RICHARD H & LAURA C	$3,504.04	$3,504.04
03/04/2008	PAYMENT	BOHANNON, RICHARD H	$-850.50	$0.00
12/17/2007	PAYMENT	BOHANNON, RICHARD H	$-850.50	$850.50
10/01/2007	PAYMENT	BOHANNON, RICHARD H	$-850.50	$1,701.00
08/17/2007	PAYMENT	BOHANNON, RICHARD H	$-850.50	$2,551.50
07/01/2007	BILL	BOHANNON, RICHARD H & LAURA C	$3,402.00	$3,402.00
02/23/2007	PAYMENT	BOHANNON, RICHARD H	$-790.35	$0.00
01/02/2007	PAYMENT	BOHANNON, RICHARD H	$-790.34	$790.35
10/11/2006	PAYMENT	BOHANNON, RICHARD H	$-790.34	$1,580.69
08/08/2006	PAYMENT	BOHANNON, RICHARD H	$-790.34	$2,371.03
07/01/2006	BILL	BOHANNON, RICHARD H & LAURA C	$3,161.37	$3,161.37
12/30/2005	PAYMENT	BOHANNON, RICHARD H	$-1,534.65	$0.00
10/05/2005	PAYMENT	BOHANNON, RICHARD H	$-767.32	$1,534.65
08/17/2005	PAYMENT	BOHANNON, RICHARD H	$-767.32	$2,301.97
07/01/2005	BILL	BOHANNON, RICHARD H & LAURA C	$3,069.29	$3,069.29
01/03/2005	PAYMENT	BOHANNON, RICHARD H	$-1,546.82	$0.00
11/29/2004	PAYMENT	BOHANNON, RICHARD H	$-804.34	$1,546.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.94	$2,351.16
08/17/2004	PAYMENT	BOHANNON, RICHARD H	$-773.40	$2,320.22
07/01/2004	BILL	BOHANNON, RICHARD H & LAURA C	$3,093.62	$3,093.62
01/12/2004	PAYMENT	RICHARD BOHANNON	$-650.42	$0.00
10/23/2003	PAYMENT	11	$-1,326.80	$650.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.02	$1,977.22
09/02/2003	PAYMENT	VANWAGENEN, SHERRI T	$-650.39	$1,951.20
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,601.59
07/01/2003	BILL	VANWAGENEN, SHERRI TRUSTEE	$2,601.59	$2,601.59
03/21/2003	PAYMENT	VANWAGENEN, SHERRI T	$-673.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.91	$673.64
01/17/2003	PAYMENT	VANWAGENEN, SHERRI T	$-647.72	$647.73
10/14/2002	PAYMENT	VANWAGENEN, SHERRI T	$-1,321.35	$1,295.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.91	$2,616.80
07/01/2002	BILL	VANWAGENEN, SHERRI TRUSTEE	$2,590.89	$2,590.89
03/19/2002	PAYMENT	VANWAGENEN, SHERRI T	$-640.62	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$640.62
01/16/2002	PAYMENT	VANWAGENEN, SHERRI T	$-640.62	$640.62
10/16/2001	PAYMENT	VANWAGENEN, SHERRI T	$-640.62	$1,281.24
09/04/2001	PAYMENT	VANWAGENEN, SHERRI T	$-640.62	$1,921.86
07/01/2001	BILL	VANWAGENEN, SHERRI TRUSTEE	$2,562.48	$2,562.48
03/19/2001	PAYMENT	VANWAGENEN, SHERRI T	$-623.72	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$623.72
01/08/2001	PAYMENT	VANWAGENEN, SHERRI T	$-623.69	$623.72
10/16/2000	PAYMENT	VANWAGENEN, SHERRI T	$-623.69	$1,247.41
08/30/2000	PAYMENT	VANWAGENEN, SHERRI T	$-623.69	$1,871.10
07/01/2000	BILL	VANWAGENEN, SHERRI TRUSTEE	$2,494.79	$2,494.79
03/07/2000	PAYMENT	VAN WAGENEN, SHERRI	$-621.05	$0.00
01/10/2000	PAYMENT	VAN WAGENEN, SHERRI	$-621.05	$621.05
10/14/1999	PAYMENT	VAN WAGENEN, SHERRI	$-621.05	$1,242.10
08/17/1999	PAYMENT	VAN WAGENEN, SHERRI	$-621.05	$1,863.15
07/01/1999	BILL	VAN WAGENEN, SHERRI TRUSTEE	$2,484.20	$2,484.20
03/10/1999	PAYMENT	VAN WAGENEN, SHERRI	$-602.88	$0.00
01/04/1999	PAYMENT	VAN WAGENEN, SHERRI	$-602.86	$602.88
10/15/1998	PAYMENT	VAN WAGENEN, SHERRI	$-602.86	$1,205.74
08/27/1998	PAYMENT	VAN WAGENEN, SHERRI	$-602.86	$1,808.60
07/01/1998	BILL	VAN WAGENEN, SHERRI TRUSTEE	$2,411.46	$2,411.46
03/12/1998	PAYMENT	VANWAGENEN, SHERRI	$-598.99	$0.00
01/08/1998	PAYMENT	VANWAGENEN, SHERRI	$-598.96	$598.99
10/15/1997	PAYMENT	VANWAGENEN, SHERRI	$-598.96	$1,197.95
08/27/1997	PAYMENT	VANWAGENEN, SHERRI	$-598.96	$1,796.91
07/01/1997	BILL	VANWAGENEN, SHERRI	$2,395.87	$2,395.87
03/06/1997	PAYMENT	VANWAGENEN, SHERRI	$-610.01	$0.00
01/13/1997	PAYMENT	VANWAGENEN, SHERRI	$-609.98	$610.01
10/09/1996	PAYMENT	VANWAGENEN, SHERRI	$-609.98	$1,219.99
08/21/1996	PAYMENT	VANWAGENEN, SHERRI	$-609.98	$1,829.97
07/01/1996	BILL	VANWAGENEN, SHERRI	$2,439.95	$2,439.95
03/14/1996	PAYMENT		$-644.08	$0.00
01/11/1996	PAYMENT		$-644.07	$644.08
12/05/1995	PAYMENT		$-1,378.31	$1,288.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$64.41	$2,666.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$25.76	$2,602.05
07/01/1995	BILL	VANWAGENEN, SHERRI	$2,576.29	$2,576.29
11/29/1994	PAYMENT		$-671.33	$0.00
10/05/1994	PAYMENT		$-335.65	$671.33
08/17/1994	PAYMENT		$-335.65	$1,006.98
07/01/1994	BILL	HICKEY, JAMES M	$1,342.63	$1,342.63