Tax Account 1220-16-210-133

Print Page · · Payments Cart · New Search

Owners

ICENHOWER, JOSHUA D & TAYLOR R
1249 MONARCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-133
Account Type	Real Estate
Location	1249 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,113.72
Currently Due	$371.24

Account ID

1220-16-210-133

Account Type

Real Estate

Location

1249 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,113.72

Currently Due

$371.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.26
Total	$1,485.26
Paid	$371.54
Balance	$1,113.72
Due	$371.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.26

Total

$1,485.26

Paid

$371.54

Balance

$1,113.72

Due

$371.24

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	$371.54	$0.00	$371.54	$371.54	$0.00
2	10/07/2024	10/17/2024	Due	$371.24	$0.00	$371.24	$0.00	$371.24
3	01/06/2025	01/16/2025	Due	$371.24	$0.00	$371.24	$0.00	$742.48
4	03/03/2025	03/13/2025	Due	$371.24	$0.00	$371.24	$0.00	$1,113.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.00	$0.00	$1,442.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,400.02	$0.00	$1,400.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,359.23	$0.00	$1,359.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,319.64	$0.00	$1,319.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,281.21	$0.00	$1,281.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,243.87	$0.00	$1,243.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,207.63	$12.08	$1,219.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,177.02	$0.00	$1,177.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,174.68	$0.00	$1,174.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,140.46	$0.00	$1,140.46	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.54	$1,113.72
07/15/2024	BILL	ICENHOWER, JOSHUA D & TAYLOR R	$1,485.26	$1,485.26
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.43	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.43	$360.43
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.43	$720.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.71	$1,081.29
07/14/2023	BILL	ICENHOWER, JOSHUA D & TAYLOR R	$1,442.00	$1,442.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.00	$350.00
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.02	$1,050.00
07/19/2022	BILL	ICENHOWER, JOSHUA D & TAYLOR R	$1,400.02	$1,400.02
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.80	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.80	$339.80
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.80	$679.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.83	$1,019.40
07/14/2021	BILL	ICENHOWER, JOSHUA D & TAYLOR R	$1,359.23	$1,359.23
01/11/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-329.91	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-329.91	$329.91
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-329.91	$659.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-329.91	$989.73
07/13/2020	BILL	ICENHOWER, JOSHUA D & TAYLOR R	$1,319.64	$1,319.64
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-320.30	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-320.30	$320.30
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-320.30	$640.60
07/30/2019	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-320.31	$960.90
07/15/2019	BILL	MARTIN, ROBERT & CYNTHIA TTEE	$1,281.21	$1,281.21
02/26/2019	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-310.96	$0.00
12/26/2018	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-310.96	$310.96
09/25/2018	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-310.96	$621.92
08/14/2018	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-310.99	$932.88
07/12/2018	BILL	MARTIN, ROBERT & CYNTHIA TTEE	$1,243.87	$1,243.87
02/23/2018	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-301.90	$0.00
12/28/2017	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-301.90	$301.90
10/16/2017	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-313.98	$603.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.08	$917.78
08/07/2017	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-301.93	$905.70
07/14/2017	BILL	MARTIN, ROBERT & CYNTHIA TTEE	$1,207.63	$1,207.63
02/22/2017	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-294.25	$0.00
01/04/2017	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-294.25	$294.25
10/02/2016	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-294.25	$588.50
08/05/2016	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-294.27	$882.75
07/12/2016	BILL	MARTIN, ROBERT & CYNTHIA TTEE	$1,177.02	$1,177.02
03/08/2016	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-293.67	$0.00
01/07/2016	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-293.67	$293.67
09/30/2015	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-293.67	$587.34
08/05/2015	PAYMENT	MARTIN, ROBERT & CYNTHIA TTEE CHECK	$-293.67	$881.01
07/14/2015	BILL	MARTIN, ROBERT & CYNTHIA TTEE	$1,174.68	$1,174.68
02/26/2015	PAYMENT	MARTIN, ROBERT L & C CHECK	$-285.11	$0.00
01/05/2015	PAYMENT	MARTIN, ROBERT L & C CHECK	$-285.11	$285.11
10/01/2014	PAYMENT	MARTIN, ROBERT L & C CHECK	$-285.11	$570.22
08/20/2014	PAYMENT	MARTIN, ROBERT L & C CHECK	$-285.13	$855.33
07/17/2014	BILL	MARTIN, ROBERT L & C	$1,140.46	$1,140.46
03/03/2014	PAYMENT	MARTIN, ROBERT L & C CHECK	$-276.81	$0.00
01/03/2014	PAYMENT	MARTIN, ROBERT L & C CHECK	$-276.81	$276.81
10/04/2013	PAYMENT	MARTIN, ROBERT L & C CHECK	$-276.81	$553.62
08/02/2013	PAYMENT	MARTIN, ROBERT L & C CHECK	$-276.81	$830.43
07/16/2013	BILL	MARTIN, ROBERT L & C	$1,107.24	$1,107.24
03/01/2013	PAYMENT	MARTIN, ROBERT L & C CHECK	$-321.67	$0.00
01/07/2013	PAYMENT	MARTIN, ROBERT L & C CHECK	$-321.67	$321.67
10/01/2012	PAYMENT	MARTIN, ROBERT L & C CHECK	$-321.67	$643.34
08/16/2012	PAYMENT	MARTIN, ROBERT L & C CHECK	$-321.68	$965.01
07/13/2012	BILL	MARTIN, ROBERT L & C	$1,286.69	$1,286.69
03/01/2012	PAYMENT	MARTIN, ROBERT L & C CHECK	$-315.27	$0.00
01/04/2012	PAYMENT	MARTIN, ROBERT L & C CHECK	$-315.27	$315.27
10/05/2011	PAYMENT	MARTIN, ROBERT L & C CHECK	$-315.27	$630.54
08/08/2011	PAYMENT	MARTIN, ROBERT L & C CHECK	$-315.29	$945.81
07/15/2011	BILL	MARTIN, ROBERT L & C	$1,261.10	$1,261.10
03/04/2011	PAYMENT	MARTIN, ROBERT L & C CHECK	$-339.56	$0.00
01/04/2011	PAYMENT	MARTIN, ROBERT L & C CHECK	$-339.56	$339.56
10/04/2010	PAYMENT	MARTIN, ROBERT L & C CHECK	$-339.56	$679.12
08/06/2010	PAYMENT	MARTIN, ROBERT L & C CHECK	$-339.56	$1,018.68
07/14/2010	BILL	MARTIN, ROBERT L & C	$1,358.24	$1,358.24
03/02/2010	PAYMENT	MARTIN, ROBERT L & C CHECK	$-329.67	$0.00
12/30/2009	PAYMENT	MARTIN, ROBERT L & C CHECK	$-329.67	$329.67
10/05/2009	PAYMENT	MARTIN, ROBERT L & C CHECK	$-329.67	$659.34
08/12/2009	PAYMENT	MARTIN, ROBERT L & C CHECK	$-329.67	$989.01
07/13/2009	BILL	MARTIN, ROBERT L & C	$1,318.68	$1,318.68
03/04/2009	PAYMENT	MARTIN, ROBERT L & C CHECK	$-320.06	$0.00
01/06/2009	PAYMENT	MARTIN, ROBERT L & C CHECK	$-320.06	$320.06
10/03/2008	PAYMENT	MARTIN, ROBERT L & C CHECK	$-320.06	$640.12
08/15/2008	PAYMENT	MARTIN, ROBERT L & C CHECK	$-320.08	$960.18
07/18/2008	BILL	MARTIN, ROBERT L & C	$1,280.26	$1,280.26
03/03/2008	PAYMENT	MARTIN, ROBERT L & C	$-310.74	$0.00
01/08/2008	PAYMENT	MARTIN, ROBERT L & C	$-310.74	$310.74
10/02/2007	PAYMENT	MARTIN, ROBERT L & C	$-310.74	$621.48
08/16/2007	PAYMENT	MARTIN, ROBERT L & C	$-310.74	$932.22
07/01/2007	BILL	MARTIN, ROBERT L & C	$1,242.96	$1,242.96
03/06/2007	PAYMENT	MARTIN, ROBERT L & C	$-287.72	$0.00
01/03/2007	PAYMENT	MARTIN, ROBERT L & C	$-287.72	$287.72
10/03/2006	PAYMENT	MARTIN, ROBERT L & C	$-287.72	$575.44
08/09/2006	PAYMENT	MARTIN, ROBERT L & C	$-287.72	$863.16
07/01/2006	BILL	MARTIN, ROBERT L & C	$1,150.88	$1,150.88
03/03/2006	PAYMENT	MARTIN, ROBERT L & C	$-266.43	$0.00
12/30/2005	PAYMENT	MARTIN, ROBERT L & C	$-266.40	$266.43
10/03/2005	PAYMENT	MARTIN, ROBERT L & C	$-266.40	$532.83
08/10/2005	PAYMENT	MARTIN, ROBERT L & C	$-266.40	$799.23
07/01/2005	BILL	MARTIN, ROBERT L & C	$1,065.63	$1,065.63
03/04/2005	PAYMENT	MARTIN, ROBERT L & C	$-268.75	$0.00
01/03/2005	PAYMENT	MARTIN, ROBERT L & C	$-268.72	$268.75
10/05/2004	PAYMENT	MARTIN, ROBERT L & C	$-268.72	$537.47
08/11/2004	PAYMENT	MARTIN, ROBERT L & C	$-268.72	$806.19
07/01/2004	BILL	MARTIN, ROBERT L & C	$1,074.91	$1,074.91
03/02/2004	PAYMENT	MARTIN, ROBERT L & C	$-249.20	$0.00
01/06/2004	PAYMENT	MARTIN, ROBERT L & C	$-249.19	$249.20
10/02/2003	PAYMENT	MARTIN, ROBERT L & C	$-249.19	$498.39
08/14/2003	PAYMENT	MARTIN, ROBERT L & C	$-249.19	$747.58
07/01/2003	BILL	MARTIN, ROBERT L & C	$996.77	$996.77
03/03/2003	PAYMENT	MARTIN, ROBERT L & C	$-235.98	$0.00
01/03/2003	PAYMENT	MARTIN, ROBERT L & C	$-235.98	$235.98
10/04/2002	PAYMENT	MARTIN, ROBERT L & C	$-235.98	$471.96
08/06/2002	PAYMENT	MARTIN, ROBERT L & C	$-235.98	$707.94
07/01/2002	BILL	MARTIN, ROBERT L & C	$943.92	$943.92
03/04/2002	PAYMENT	MARTIN, ROBERT L & C	$-233.59	$0.00
01/04/2002	PAYMENT	MARTIN, ROBERT L & C	$-233.57	$233.59
09/27/2001	PAYMENT	MARTIN, ROBERT L & C	$-233.57	$467.16
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-233.57	$700.73
07/01/2001	BILL	MARTIN, ROBERT L & C	$934.30	$934.30
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-231.65	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-231.62	$231.65
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-231.62	$463.27
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-231.62	$694.89
07/01/2000	BILL	MARTIN, ROBERT L & C	$926.51	$926.51
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-230.65	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-230.64	$230.65
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-230.64	$461.29
08/23/1999	PAYMENT	HOMESIDE LENDING	$-230.64	$691.93
07/01/1999	BILL	MARTIN, ROBERT L & C	$922.57	$922.57
08/10/1998	PAYMENT	PEOPLES BANK	$-961.83	$0.00
07/01/1998	BILL	MARTIN, ROBERT L & C	$961.83	$961.83
08/06/1997	PAYMENT	PEOPLES BANK	$-957.31	$0.00
07/01/1997	BILL	MARTIN, ROBERT L & C	$957.31	$957.31
08/19/1996	PAYMENT	PEOPLE'S BANK	$-974.93	$0.00
07/01/1996	BILL	MARTIN, ROBERT L & C	$974.93	$974.93
08/07/1995	PAYMENT		$-969.84	$0.00
07/01/1995	BILL	MARTIN, ROBERT L & C	$969.84	$969.84
08/15/1994	PAYMENT		$-935.78	$0.00
07/01/1994	BILL	MARTIN, ROBERT L & C	$935.78	$935.78
08/17/1993	PAYMENT		$-821.57	$0.00
07/01/1993	BILL	MARTIN, ROBERT L & C	$821.57	$821.57
08/05/1992	PAYMENT		$-821.59	$0.00
07/01/1992	BILL	MARTIN, ROBERT L & C	$821.59	$821.59
08/29/1991	PAYMENT		$-755.53	$0.00
07/01/1991	BILL	MARTIN, ROBERT L & C	$755.53	$755.53
01/07/1991	PAYMENT		$-350.99	$0.00
08/06/1990	PAYMENT		$-350.98	$350.99
07/01/1990	BILL	MARTIN, ROBERT L & C	$701.97	$701.97
01/02/1990	PAYMENT		$-328.40	$0.00
09/05/1989	PAYMENT		$-328.38	$328.40
07/01/1989	BILL	MARTIN, ROBERT L & C	$656.78	$656.78
01/02/1989	PAYMENT		$-303.23	$0.00
08/01/1988	PAYMENT		$-303.20	$303.23
07/01/1988	BILL	MARTIN, ROBERT L & C	$606.43	$606.43
01/04/1988	PAYMENT		$-288.83	$0.00
08/18/1987	PAYMENT		$-288.82	$288.83
07/01/1987	BILL	MARTIN, ROBERT L & C	$577.65	$577.65
01/05/1987	PAYMENT		$-243.01	$0.00
07/30/1986	PAYMENT		$-243.00	$243.01
07/01/1986	BILL	MARTIN,ROBERT L & C	$486.01	$486.01