Tax Account 1220-16-310-026

Print Page · · Payments Cart · New Search

Owners

COBB, SAMANTHA M & HERNANDEZ, TYLER
1277 REDWOOD CI #2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-026
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$177.46
Currently Due	$0.00

Account ID

1220-16-310-026

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$177.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.14
Total	$710.14
Paid	$532.68
Balance	$177.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$710.14

Total

$710.14

Paid

$532.68

Balance

$177.46

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$177.76	$0.00	$177.76	$177.76	$0.00
2	10/07/2024	10/17/2024	Paid	$177.46	$0.00	$177.46	$177.46	$0.00
3	01/06/2025	01/16/2025	Paid	$177.46	$0.00	$177.46	$177.46	$0.00
4	03/03/2025	03/13/2025	Due	$177.46	$0.00	$177.46	$0.00	$177.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.55	$0.00	$657.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$608.84	$0.00	$608.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$563.74	$0.00	$563.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$545.20	$0.00	$545.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$526.26	$0.00	$526.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$510.94	$0.00	$510.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$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 -	$-177.46	$177.46
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-177.46	$354.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-177.76	$532.38
07/15/2024	BILL	COBB, SAMANTHA M & HERNANDEZ, TYLER	$710.14	$710.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.32	$164.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.32	$328.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.59	$492.96
07/14/2023	BILL	COBB, SAMANTHA M & HERNANDEZ, T	$657.55	$657.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.21	$152.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.21	$304.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.21	$456.63
07/19/2022	BILL	COBB, SAMANTHA M & HERNANDEZ,	$608.84	$608.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.93	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.93	$140.93
09/29/2021	PAYMENT	FATCO CHECK	$-140.93	$281.86
08/08/2021	PAYMENT	SPRINGMEYER, BONNIE TTEE CHECK	$-140.95	$422.79
07/14/2021	BILL	SPRINGMEYER, BONNIE TTEE	$563.74	$563.74
08/14/2020	PAYMENT	SPRINGMEYER, BONNIE RENTAL ACC CHECK	$-545.20	$0.00
07/13/2020	BILL	SPRINGMEYER, BONNIE TTEE	$545.20	$545.20
07/31/2019	PAYMENT	SPRINGMEYER, BONNIE CHECK	$-526.26	$0.00
07/15/2019	BILL	SPRINGMEYER, BONNIE TTEE	$526.26	$526.26
08/08/2018	PAYMENT	SPRINGMEYER, BONNIE TTEE CHECK	$-510.94	$0.00
07/12/2018	BILL	SPRINGMEYER, BONNIE TTEE	$510.94	$510.94
07/24/2017	PAYMENT	SPRINGMEYER, BONNIE TTEE CHECK	$-490.36	$0.00
07/14/2017	BILL	SPRINGMEYER, BONNIE TTEE	$490.36	$490.36
08/02/2016	PAYMENT	SPRINGMEYER, BONNIE TTEE CHECK	$-477.92	$0.00
07/12/2016	BILL	SPRINGMEYER, BONNIE TTEE	$477.92	$477.92
08/03/2015	PAYMENT	SPRINGMEYER, BONNIE TTEE CHECK	$-476.96	$0.00
07/14/2015	BILL	SPRINGMEYER, BONNIE TTEE	$476.96	$476.96
07/28/2014	PAYMENT	SPRINGMEYER, BERNIECE A CHECK	$-463.06	$0.00
07/17/2014	BILL	SPRINGMEYER, BERNIECE A	$463.06	$463.06
07/22/2013	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-449.57	$0.00
07/16/2013	BILL	SPRINGMEYER, JON K & BERNIECE	$449.57	$449.57
07/24/2012	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-505.85	$0.00
07/13/2012	BILL	SPRINGMEYER, JON K & BERNIECE	$505.85	$505.85
07/20/2011	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-510.03	$0.00
07/15/2011	BILL	SPRINGMEYER, JON K & BERNIECE	$510.03	$510.03
07/29/2010	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-606.59	$0.00
07/14/2010	BILL	SPRINGMEYER, JON K & BERNIECE	$606.59	$606.59
03/03/2010	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-157.82	$0.00
01/05/2010	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-157.82	$157.82
09/29/2009	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-157.82	$315.64
08/03/2009	PAYMENT	SPRINGMEYER, JON K & BERNIECE CHECK	$-157.85	$473.46
07/13/2009	BILL	SPRINGMEYER, JON K & BERNIECE	$631.31	$631.31
04/07/2009	PAYMENT	JOHN AND BONNIE SPRINGMEYER CHECK	$-151.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.85	$151.99
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-146.14	$146.14
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-146.14	$292.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-146.14	$438.42
07/18/2008	BILL	SPRINGMEYER, MELVIN F SR & JR	$584.56	$584.56
02/29/2008	PAYMENT	WELLS FARGO	$-135.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-135.31	$135.34
09/26/2007	PAYMENT	WELLS FARGO	$-135.31	$270.65
07/30/2007	PAYMENT	WELLS FARGO	$-135.31	$405.96
07/01/2007	BILL	SPRINGMEYER, MELVIN F SR & JR	$541.27	$541.27
03/06/2007	PAYMENT	WELLS FARGO	$-125.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-125.28	$125.30
09/29/2006	PAYMENT	WELLS FARGO	$-125.28	$250.58
08/03/2006	PAYMENT	WELLS FARGO	$-125.28	$375.86
07/01/2006	BILL	SPRINGMEYER, MELVIN F SR & JR	$501.14	$501.14
02/28/2006	PAYMENT	WELLS FARGO	$-116.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-116.00	$116.02
09/30/2005	PAYMENT	WELLS FARGO	$-116.00	$232.02
08/12/2005	PAYMENT	WELLS FARGO	$-116.00	$348.02
07/01/2005	BILL	SPRINGMEYER, MELVIN F SR & JR	$464.02	$464.02
02/28/2005	PAYMENT	WELLS FARGO	$-116.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-116.94	$116.95
09/30/2004	PAYMENT	NETS	$-116.94	$233.89
08/20/2004	PAYMENT	NETS	$-116.94	$350.83
07/01/2004	BILL	SPRINGMEYER, MELVIN F SR & JR	$467.77	$467.77
02/29/2004	PAYMENT	NETS	$-102.33	$0.00
01/05/2004	PAYMENT	NETS	$-102.30	$102.33
09/12/2003	PAYMENT	WELLS	$-102.30	$204.63
08/15/2003	PAYMENT	NETS	$-102.30	$306.93
07/01/2003	BILL	SPRINGMEYER, MELVIN F SR & JR	$409.23	$409.23
02/11/2003	PAYMENT	NETS	$-104.51	$0.00
12/24/2002	PAYMENT	NETS	$-104.48	$104.51
09/20/2002	PAYMENT	NETS	$-104.48	$208.99
08/08/2002	PAYMENT	NETS	$-104.48	$313.47
07/01/2002	BILL	SPRINGMEYER, MELVIN F SR & JR	$417.95	$417.95
02/27/2002	PAYMENT	NETS	$-103.31	$0.00
12/27/2001	PAYMENT	NETS	$-103.30	$103.31
09/20/2001	PAYMENT	NETS	$-103.30	$206.61
08/07/2001	PAYMENT	NETS	$-103.30	$309.91
07/01/2001	BILL	SPRINGMEYER, MELVIN F SR & JR	$413.21	$413.21
02/14/2001	PAYMENT	NETS	$-102.45	$0.00
12/22/2000	PAYMENT	NETS	$-102.44	$102.45
09/20/2000	PAYMENT	NETS	$-102.44	$204.89
08/15/2000	PAYMENT	NETS	$-102.44	$307.33
07/01/2000	BILL	SPRINGMEYER, MELVIN F SR & JR	$409.77	$409.77
02/04/2000	PAYMENT	NETS	$-102.02	$0.00
12/07/1999	PAYMENT	NETS	$-102.00	$102.02
09/13/1999	PAYMENT	NETS	$-102.00	$204.02
07/28/1999	PAYMENT	NETS	$-102.00	$306.02
07/01/1999	BILL	SPRINGMEYER, MELVIN F SR & JR	$408.02	$408.02
02/01/1999	PAYMENT	11	$-100.60	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-100.58	$100.60
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$201.18
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$301.76
07/01/1998	BILL	SPRINGMEYER, MELVIN F SR & JR	$402.34	$402.34
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-99.93	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$99.93
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$199.83
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$299.73
07/01/1997	BILL	SPRINGMEYER, MELVIN F SR & JR	$399.63	$399.63
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-101.75	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	SPRINGMEYER, MELVIN F SR	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	SPRINGMEYER, MELVIN F SR	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	SPRINGMEYER, MELVIN F SR	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	SPRINGMEYER, MELVIN F SR	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SPRINGMEYER, MELVIN F SR	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	SPRINGMEYER, MELVIN F SR	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	SPRINGMEYER, MELVIN F SR	$391.90	$391.90
01/11/1990	PAYMENT		$-183.28	$0.00
08/30/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	SPRINGMEYER, MELVIN F SR	$366.56	$366.56
12/22/1988	PAYMENT		$-198.82	$0.00
08/02/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	SPRINGMEYER, MELVIN F SR	$397.62	$397.62
03/11/1988	PAYMENT		$-409.29	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.05	$409.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.47	$392.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	ANDERSON, COLLEEN	$378.98	$378.98
12/18/1986	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	ANDERSON,COLLEEN	$314.96	$314.96