Tax Account 1220-16-210-064

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Owners

COFFELT, SUSAN MARIE
1281 FRANKLIN LN
GARDNERVILLE, NV 89460

LANGSTON, NICHOLAS M

Account Summary

Account ID	1220-16-210-064
Account Type	Real Estate
Location	1281 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$1,049.73
Currently Due	$349.91

Account ID

1220-16-210-064

Account Type

Real Estate

Location

1281 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$1,049.73

Currently Due

$349.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.87
Total	$1,399.87
Paid	$350.14
Balance	$1,049.73
Due	$349.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.87

Total

$1,399.87

Paid

$350.14

Balance

$1,049.73

Due

$349.91

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	$350.14	$0.00	$350.14	$350.14	$0.00
2	10/07/2024	10/17/2024	Due	$349.91	$0.00	$349.91	$0.00	$349.91
3	01/06/2025	01/16/2025	Due	$349.91	$0.00	$349.91	$0.00	$699.82
4	03/03/2025	03/13/2025	Due	$349.91	$0.00	$349.91	$0.00	$1,049.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.12	$0.00	$1,359.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,319.53	$0.00	$1,319.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.78	$0.00	$1,221.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.60	$0.00	$1,181.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,140.55	$0.00	$1,140.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,088.31	$0.00	$1,088.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,044.44	$0.00	$1,044.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.98	$0.00	$1,017.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,015.94	$0.00	$1,015.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$986.35	$0.00	$986.35	$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	PLANET HOME LENDING WT CORE -	$-350.14	$1,049.73
07/15/2024	BILL	COFFELT, SUSAN MARIE	$1,399.87	$1,399.87
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-339.71	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-339.71	$339.71
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-339.71	$679.42
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-339.99	$1,019.13
07/14/2023	BILL	COFFELT, SUSAN MARIE	$1,359.12	$1,359.12
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-329.88	$0.00
11/02/2022	PAYMENT	STEWART TITLE CHECK 61424	$-329.88	$329.88
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.88	$659.76
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.89	$989.64
07/19/2022	BILL	WAGGONER, COLTON M	$1,319.53	$1,319.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.44	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.44	$305.44
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.44	$610.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.46	$916.32
07/14/2021	BILL	WAGGONER, COLTON M	$1,221.78	$1,221.78
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.40	$295.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.40	$590.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.40	$886.20
07/13/2020	BILL	WAGGONER, COLTON M	$1,181.60	$1,181.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.13	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.13	$285.13
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.13	$570.26
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.16	$855.39
07/15/2019	BILL	WAGGONER, COLTON M	$1,140.55	$1,140.55
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.07	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.07	$272.07
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.07	$544.14
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.10	$816.21
07/12/2018	BILL	WAGGONER, COLTON M	$1,088.31	$1,088.31
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.11	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.11	$261.11
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-261.11	$522.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.11	$783.33
07/14/2017	BILL	FREITAS, NEAL	$1,044.44	$1,044.44
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.49	$254.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.49	$508.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.51	$763.47
07/12/2016	BILL	FREITAS, NEAL	$1,017.98	$1,017.98
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.98	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.98	$253.98
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.98	$507.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.00	$761.94
07/14/2015	BILL	FREITAS, NEAL & NAN M	$1,015.94	$1,015.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.58	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK	$-246.58	$246.58
10/01/2014	PAYMENT	FREITAS, NAN M & NEAL CHECK	$-246.58	$493.16
08/12/2014	PAYMENT	FREITAS, NAN M & NEAL CHECK	$-246.61	$739.74
07/17/2014	BILL	FREITAS, NAN M & NEAL	$986.35	$986.35
02/26/2014	PAYMENT	FREITAS, NAN M CHECK	$-239.40	$0.00
01/07/2014	PAYMENT	FREITAS, NAN M CHECK	$-239.40	$239.40
10/03/2013	PAYMENT	FREITAS, NAN M CHECK	$-239.40	$478.80
07/29/2013	PAYMENT	FREITAS, NAN M CHECK	$-239.42	$718.20
07/16/2013	BILL	FREITAS, NAN M	$957.62	$957.62
02/27/2013	PAYMENT	FREITAS, NAN M CHECK	$-276.63	$0.00
01/04/2013	PAYMENT	FREITAS, NAN M CHECK	$-276.63	$276.63
10/03/2012	PAYMENT	FREITAS, NAN M CHECK	$-276.63	$553.26
08/15/2012	PAYMENT	FREITAS, NAN M CHECK	$-276.65	$829.89
07/13/2012	BILL	FREITAS, NAN M	$1,106.54	$1,106.54
04/11/2012	PAYMENT	NEAL FREITAS CHECK	$-268.57	$0.00
04/06/2012	AMENDMENT	1st x homeowner remove pen mw	$-10.74	$268.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.74	$279.31
11/21/2011	PAYMENT	WESTERN TITLE CHECK	$-268.57	$268.57
09/20/2011	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-268.57	$537.14
08/16/2011	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-268.60	$805.71
07/15/2011	BILL	MCMURRAY, NORMAN & B A	$1,074.31	$1,074.31
03/08/2011	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-299.79	$0.00
01/10/2011	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-299.79	$299.79
10/05/2010	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-299.79	$599.58
08/16/2010	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-299.79	$899.37
07/14/2010	BILL	MCMURRAY, NORMAN & B A	$1,199.16	$1,199.16
02/25/2010	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-345.90	$0.00
01/11/2010	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-345.90	$345.90
09/17/2009	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-345.90	$691.80
08/12/2009	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-345.92	$1,037.70
07/13/2009	BILL	MCMURRAY, NORMAN & B A	$1,383.62	$1,383.62
03/02/2009	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-320.29	$0.00
01/07/2009	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-320.29	$320.29
09/19/2008	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-320.29	$640.58
08/07/2008	PAYMENT	MCMURRAY, NORMAN & B A CHECK	$-320.30	$960.87
07/18/2008	BILL	MCMURRAY, NORMAN & B A	$1,281.17	$1,281.17
03/03/2008	PAYMENT	GMAC MORTGAGE	$-296.56	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-296.56	$296.56
10/01/2007	PAYMENT	GMAC MORTGAGE	$-296.56	$593.12
08/20/2007	PAYMENT	GMAC MORTGAGE	$-296.56	$889.68
07/01/2007	BILL	MCMURRAY, NORMAN & B A	$1,186.24	$1,186.24
03/05/2007	PAYMENT	GMAC MORTGAGE	$-274.62	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-274.60	$274.62
09/27/2006	PAYMENT	GMAC MORTGAGE	$-274.60	$549.22
08/09/2006	PAYMENT	GMAC MORTGAGE	$-274.60	$823.82
07/01/2006	BILL	MCMURRAY, NORMAN & B A	$1,098.42	$1,098.42
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-254.28	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$254.28
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$508.54
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$762.80
07/01/2005	BILL	MCMURRAY, NORMAN & B A	$1,017.06	$1,017.06
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-256.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.63	$256.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.63	$513.26
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.63	$769.89
07/01/2004	BILL	MCMURRAY, NORMAN & B A	$1,026.52	$1,026.52
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.18	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.16	$218.18
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.16	$436.34
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.16	$654.50
07/01/2003	BILL	MCMURRAY, NORMAN & B A	$872.66	$872.66
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-201.91	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-201.88	$201.91
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-201.88	$403.79
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-201.88	$605.67
07/01/2002	BILL	MCMURRAY, NORMAN & B A	$807.55	$807.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-200.11	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-200.09	$200.11
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-200.09	$400.20
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-200.09	$600.29
07/01/2001	BILL	MCMURRAY, NORMAN & B A	$800.38	$800.38
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-198.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.42	$198.45
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.42	$396.87
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.42	$595.29
07/01/2000	BILL	MCMURRAY, NORMAN & B A	$793.71	$793.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-197.59	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-197.58	$197.59
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-197.58	$395.17
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-197.58	$592.75
07/01/1999	BILL	MCMURRAY, NORMAN & B A	$790.33	$790.33
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-205.92	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-205.91	$205.92
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-205.91	$411.83
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-205.91	$617.74
07/01/1998	BILL	MCMURRAY, NORMAN & B A	$823.65	$823.65
03/08/1998	PAYMENT	WELLS FARGO BANK	$-205.11	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-205.10	$205.11
09/30/1997	PAYMENT	WELLS FARGO BANK	$-205.10	$410.21
08/13/1997	PAYMENT	WELLS FARGO BANK	$-205.10	$615.31
07/01/1997	BILL	MCMURRAY, NORMAN & B A	$820.41	$820.41
02/26/1997	PAYMENT	WELLS FARGO BANK	$-208.90	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-208.87	$208.90
10/07/1996	PAYMENT	WELLS FARGO BANK	$-208.87	$417.77
08/19/1996	PAYMENT	WELLS FARGO BANK	$-208.87	$626.64
07/01/1996	BILL	MCMURRAY, NORMAN & B A	$835.51	$835.51
03/04/1996	PAYMENT		$-206.89	$0.00
01/02/1996	PAYMENT		$-206.87	$206.89
10/02/1995	PAYMENT		$-206.87	$413.76
08/21/1995	PAYMENT		$-206.87	$620.63
07/01/1995	BILL	MCMURRAY, NORMAN & B A	$827.50	$827.50
08/15/1994	PAYMENT		$-795.41	$0.00
07/01/1994	BILL	MCMURRAY, NORMAN & B A	$795.41	$795.41
08/20/1993	PAYMENT		$-696.15	$0.00
07/01/1993	BILL	MCMURRAY, NORMAN & B A	$696.15	$696.15
08/17/1992	PAYMENT		$-696.12	$0.00
07/01/1992	BILL	MCMURRAY, NORMAN & B A	$696.12	$696.12
08/20/1991	PAYMENT		$-640.15	$0.00
07/01/1991	BILL	MCMURRAY, NORMAN & B A	$640.15	$640.15
08/06/1990	PAYMENT		$-588.95	$0.00
07/01/1990	BILL	MCMURRAY, NORMAN & B A	$588.95	$588.95
08/28/1989	PAYMENT		$-551.56	$0.00
07/01/1989	BILL	MCMURRAY, NORMAN & B A	$551.56	$551.56
08/10/1988	PAYMENT		$-511.25	$0.00
07/01/1988	BILL	MCMURRAY, NORMAN & B A	$511.25	$511.25
08/21/1987	PAYMENT		$-486.71	$0.00
07/01/1987	BILL	MCMURRAY, NORMAN & B A	$486.71	$486.71
07/15/1986	PAYMENT		$-410.62	$0.00
07/01/1986	BILL	MCMURRAY,NORMAN & B A	$410.62	$410.62