Tax Account 1220-16-210-153
Owners
COTTON, BRUCE & BETTY
913 RAWHIDE CT
GARDNERVILLE, NV 89460
COTTON, BRUCE
COTTON, BETTY
Account Summary
| Account ID | 1220-16-210-153 |
|---|---|
| Account Type | Real Estate |
| Location | 913 RAWHIDE CT GARDNERVILLE RANCHOS |
| Balance | $1,323.63 |
| Currently Due | $441.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,765.12 |
| Total | $1,765.12 |
| Paid | $441.49 |
| Balance | $1,323.63 |
| Due | $441.21 |
| 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 | $1,713.73 | $0.00 | $1,713.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,663.82 | $0.00 | $1,663.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,615.35 | $0.00 | $1,615.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,568.29 | $0.00 | $1,568.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,522.60 | $0.00 | $1,522.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,478.26 | $0.00 | $1,478.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,435.21 | $0.00 | $1,435.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,398.83 | $0.00 | $1,398.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,396.04 | $0.00 | $1,396.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,355.38 | $0.00 | $1,355.38 | $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 | LOANCARE, LLC WT CORE - | $-441.49 | $1,323.63 |
| 07/15/2024 | BILL | COTTON, BRUCE & BETTY | $1,765.12 | $1,765.12 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-428.37 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-428.37 | $428.37 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-428.37 | $856.74 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-428.62 | $1,285.11 |
| 07/14/2023 | BILL | COTTON, BRUCE & BETTY | $1,713.73 | $1,713.73 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.95 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.95 | $415.95 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.95 | $831.90 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.97 | $1,247.85 |
| 07/19/2022 | BILL | COTTON, BRUCE & BETTY | $1,663.82 | $1,663.82 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-403.83 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-403.83 | $403.83 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-403.83 | $807.66 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-403.86 | $1,211.49 |
| 07/14/2021 | BILL | COTTON, BRUCE & BETTY | $1,615.35 | $1,615.35 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-392.07 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-392.07 | $392.07 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-392.07 | $784.14 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-392.08 | $1,176.21 |
| 07/13/2020 | BILL | COTTON, BRUCE & BETTY | $1,568.29 | $1,568.29 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-380.65 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-380.65 | $380.65 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-380.65 | $761.30 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-380.65 | $1,141.95 |
| 07/15/2019 | BILL | COTTON, BRUCE & BETTY | $1,522.60 | $1,522.60 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-369.56 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-369.56 | $369.56 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-369.56 | $739.12 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-369.58 | $1,108.68 |
| 07/12/2018 | BILL | COTTON, BRUCE & BETTY | $1,478.26 | $1,478.26 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-358.80 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-358.80 | $358.80 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-358.80 | $717.60 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-358.81 | $1,076.40 |
| 07/14/2017 | BILL | COTTON, BRUCE & BETTY | $1,435.21 | $1,435.21 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-349.70 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-349.70 | $349.70 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-349.70 | $699.40 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-349.73 | $1,049.10 |
| 07/12/2016 | BILL | COTTON, BRUCE & BETTY | $1,398.83 | $1,398.83 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-349.01 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-349.01 | $349.01 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-349.01 | $698.02 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-349.01 | $1,047.03 |
| 07/14/2015 | BILL | COTTON, BRUCE & BETTY | $1,396.04 | $1,396.04 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-338.84 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-338.84 | $338.84 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-338.84 | $677.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-338.86 | $1,016.52 |
| 07/17/2014 | BILL | COTTON, BRUCE & BETTY | $1,355.38 | $1,355.38 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-328.97 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-328.97 | $328.97 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-328.97 | $657.94 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-328.99 | $986.91 |
| 07/16/2013 | BILL | COTTON, BRUCE & BETTY | $1,315.90 | $1,315.90 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-380.65 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-380.65 | $380.65 |
| 08/13/2012 | PAYMENT | 11 CHECK | $-380.65 | $761.30 |
| 08/13/2012 | PAYMENT | 11 CHECK | $-380.66 | $1,141.95 |
| 07/13/2012 | BILL | BETZ, JAY E & JOY E TTEES | $1,522.61 | $1,522.61 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-377.02 | $0.00 |
| 02/21/2012 | PAYMENT | BETZ, JAY E & JOY E TTEES CHECK | $-392.10 | $377.02 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.08 | $769.12 |
| 10/12/2011 | PAYMENT | BETZ, JAY E & JOY E TTEES CHECK | $-377.02 | $754.04 |
| 07/21/2011 | PAYMENT | BETZ, JAY E & JOY E TTEES CHECK | $-377.04 | $1,131.06 |
| 07/15/2011 | BILL | BETZ, JAY E & JOY E TTEES | $1,508.10 | $1,508.10 |
| 06/16/2011 | PAYMENT | JAY BETZ CHECK | $-477.63 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $477.63 |
| 06/03/2011 | INTEREST | Monthly Interest | $39.95 | $463.63 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $423.68 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.98 | $415.43 |
| 01/07/2011 | PAYMENT | FIRST CENTENIAL TITLE CO CHECK | $-1,721.62 | $399.45 |
| 01/04/2011 | INTEREST | Monthly Interest | $3.10 | $2,121.07 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.10 | $2,117.97 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.10 | $2,114.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $39.95 | $2,111.77 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.10 | $2,071.82 |
| 09/03/2010 | INTEREST | Monthly Interest | $3.10 | $2,068.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.98 | $2,065.62 |
| 08/03/2010 | INTEREST | Monthly Interest | $3.10 | $2,049.64 |
| 07/14/2010 | BILL | ALLMETT, DEWAYNE & KATRINA M | $1,597.83 | $2,046.54 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.10 | $448.71 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $445.61 |
| 06/08/2010 | INTEREST | Monthly Interest | $37.16 | $431.61 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $394.45 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.86 | $386.45 |
| 12/02/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,166.81 | $371.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.16 | $1,538.40 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.86 | $1,501.24 |
| 07/13/2009 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,486.38 | $1,486.38 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-360.77 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-360.77 | $360.77 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-360.77 | $721.54 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-360.79 | $1,082.31 |
| 07/18/2008 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,443.10 | $1,443.10 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-350.29 | $0.00 |
| 02/15/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $350.29 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-350.26 | $350.29 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-350.26 | $700.55 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-350.26 | $1,050.81 |
| 07/01/2007 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,401.07 | $1,401.07 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-340.07 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-340.06 | $340.07 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-340.06 | $680.13 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-340.06 | $1,020.19 |
| 07/01/2006 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,360.25 | $1,360.25 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-330.18 | $0.00 |
| 10/31/2005 | PAYMENT | CHICAGO TITLE CO | $-330.15 | $330.18 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-330.15 | $660.33 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-330.15 | $990.48 |
| 07/01/2005 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,320.63 | $1,320.63 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-333.02 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.01 | $333.02 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.01 | $666.03 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.01 | $999.04 |
| 07/01/2004 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,332.05 | $1,332.05 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-290.42 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-290.39 | $290.42 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-290.39 | $580.81 |
| 08/21/2003 | PAYMENT | GREATER NV MORTG | $-290.39 | $871.20 |
| 07/01/2003 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,161.59 | $1,161.59 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-276.08 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-276.06 | $276.08 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-276.06 | $552.14 |
| 08/23/2002 | PAYMENT | 5500 | $-276.06 | $828.20 |
| 07/01/2002 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,104.26 | $1,104.26 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-273.22 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-273.19 | $273.22 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-273.19 | $546.41 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-273.19 | $819.60 |
| 07/01/2001 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,092.79 | $1,092.79 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-270.92 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-270.92 | $270.92 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-270.92 | $541.84 |
| 08/24/2000 | PAYMENT | 5500 | $-270.92 | $812.76 |
| 07/01/2000 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,083.68 | $1,083.68 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-269.77 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-269.77 | $269.77 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-269.77 | $539.54 |
| 08/13/1999 | PAYMENT | 5500 | $-269.77 | $809.31 |
| 07/01/1999 | BILL | ALLMETT, DEWAYNE E & KATRINA M | $1,079.08 | $1,079.08 |
| 03/12/1999 | PAYMENT | PATTON, JACK W | $-284.30 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-284.28 | $284.30 |
| 09/10/1998 | PAYMENT | 9997 | $-284.28 | $568.58 |
| 08/04/1998 | PAYMENT | 9997 | $-284.28 | $852.86 |
| 07/01/1998 | BILL | PATTON, JACK W | $1,137.14 | $1,137.14 |
| 02/06/1998 | PAYMENT | 9997 | $-282.77 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-282.74 | $282.77 |
| 09/18/1997 | PAYMENT | 9997 | $-282.74 | $565.51 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-282.74 | $848.25 |
| 07/01/1997 | BILL | PATTON, JACK W | $1,130.99 | $1,130.99 |
| 02/25/1997 | PAYMENT | COUNTRYWIDE | $-287.95 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-287.95 | $287.95 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-287.95 | $575.90 |
| 08/14/1996 | PAYMENT | PATTON, JACK W | $-287.95 | $863.85 |
| 07/01/1996 | BILL | PATTON, JACK W | $1,151.80 | $1,151.80 |
| 03/04/1996 | PAYMENT | $-287.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-287.58 | $287.60 | |
| 10/02/1995 | PAYMENT | $-287.58 | $575.18 | |
| 08/21/1995 | PAYMENT | $-287.58 | $862.76 | |
| 07/01/1995 | BILL | PATTON, JACK W | $1,150.34 | $1,150.34 |
| 01/02/1995 | PAYMENT | $-556.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-556.84 | $556.86 | |
| 07/01/1994 | BILL | PATTON, JACK W | $1,113.70 | $1,113.70 |
| 01/06/1994 | PAYMENT | $-509.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-509.26 | $509.26 | |
| 07/01/1993 | BILL | PATTON, JACK W | $1,018.52 | $1,018.52 |
| 01/04/1993 | PAYMENT | $-509.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-509.26 | $509.27 | |
| 07/01/1992 | BILL | PATTON, JACK W | $1,018.53 | $1,018.53 |
| 01/06/1992 | PAYMENT | $-380.58 | $0.00 | |
| 08/20/1991 | PAYMENT | $-380.56 | $380.58 | |
| 07/01/1991 | BILL | PATTON, JACK W | $761.14 | $761.14 |
| 01/07/1991 | PAYMENT | $-353.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-353.72 | $353.73 | |
| 07/01/1990 | BILL | HUGGANS, LARAMIE J & JANET L | $707.45 | $707.45 |
| 01/02/1990 | PAYMENT | $-330.95 | $0.00 | |
| 09/05/1989 | PAYMENT | $-330.92 | $330.95 | |
| 07/01/1989 | BILL | HUGGANS, LARAMIE J & JANET L | $661.87 | $661.87 |
| 01/02/1989 | PAYMENT | $-298.29 | $0.00 | |
| 08/01/1988 | PAYMENT | $-298.26 | $298.29 | |
| 07/01/1988 | BILL | MOORE, PAUL A & PATRICIA E | $596.55 | $596.55 |
| 01/04/1988 | PAYMENT | $-284.14 | $0.00 | |
| 08/21/1987 | PAYMENT | $-284.12 | $284.14 | |
| 07/01/1987 | BILL | MOORE, PAUL A & PATRICIA E | $568.26 | $568.26 |
| 01/05/1987 | PAYMENT | $-239.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-239.08 | $239.10 | |
| 07/01/1986 | BILL | CRANE,MAUREEN | $478.18 | $478.18 |