Tax Account 1220-16-310-040

Print Page · · Payments Cart · New Search

Owners

ELDRIDGE, DANA L
PO BOX 6103
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-040
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$574.11
Currently Due	$191.37

Account ID

1220-16-310-040

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$574.11

Currently Due

$191.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.77
Total	$765.77
Paid	$191.66
Balance	$574.11
Due	$191.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$765.77

Total

$765.77

Paid

$191.66

Balance

$574.11

Due

$191.37

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	$191.66	$0.00	$191.66	$191.66	$0.00
2	10/07/2024	10/17/2024	Due	$191.37	$0.00	$191.37	$0.00	$191.37
3	01/06/2025	01/16/2025	Due	$191.37	$0.00	$191.37	$0.00	$382.74
4	03/03/2025	03/13/2025	Due	$191.37	$0.00	$191.37	$0.00	$574.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.07	$0.00	$709.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$656.55	$0.00	$656.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$607.91	$0.00	$607.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$587.93	$0.00	$587.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$567.51	$0.00	$567.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$531.71	$0.00	$531.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$510.29	$0.00	$510.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$497.35	$0.00	$497.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$496.37	$0.00	$496.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$480.97	$0.00	$480.97	$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	PHH MORTGAGE WT CORE -	$-191.66	$574.11
07/15/2024	BILL	ELDRIDGE, DANA L	$765.77	$765.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-177.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-177.19	$177.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-177.19	$354.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-177.50	$531.57
07/14/2023	BILL	ELDRIDGE, DANA L	$709.07	$709.07
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-164.13	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-164.13	$164.13
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-164.13	$328.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-164.16	$492.39
07/19/2022	BILL	ELDRIDGE, DANA L	$656.55	$656.55
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-151.97	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-151.97	$151.97
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-151.97	$303.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-152.00	$455.91
07/14/2021	BILL	ELDRIDGE, DANA L	$607.91	$607.91
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-146.98	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-146.98	$146.98
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-146.98	$293.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-146.99	$440.94
07/13/2020	BILL	ELDRIDGE, DANA L	$587.93	$587.93
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.87	$141.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.87	$283.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.90	$425.61
07/15/2019	BILL	ELDRIDGE, DANA L	$567.51	$567.51
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-132.92	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-132.92	$132.92
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-132.92	$265.84
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-132.95	$398.76
07/12/2018	BILL	LOGAN, DANIEL M & DEBORAH A	$531.71	$531.71
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-127.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-127.57	$127.57
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-127.57	$255.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-127.58	$382.71
07/14/2017	BILL	LOGAN, DANIEL M & DEBORAH A	$510.29	$510.29
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-124.33	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-124.33	$124.33
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-124.33	$248.66
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-124.36	$372.99
07/12/2016	BILL	LOGAN, DANIEL M & DEBORAH A	$497.35	$497.35
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-124.09	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-124.09	$124.09
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-124.09	$248.18
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-124.10	$372.27
07/14/2015	BILL	LOGAN, DANIEL M & DEBORAH A	$496.37	$496.37
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-120.24	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-120.24	$120.24
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-120.24	$240.48
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-120.25	$360.72
07/17/2014	BILL	LOGAN, DANIEL M & DEBORAH A	$480.97	$480.97
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-116.74	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-116.74	$116.74
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-116.74	$233.48
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-116.74	$350.22
07/16/2013	BILL	LOGAN, DANIEL M & DEBORAH A	$466.96	$466.96
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-131.69	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-131.69	$131.69
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-131.69	$263.38
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-131.70	$395.07
07/13/2012	BILL	LOGAN, DANIEL M & DEBORAH A	$526.77	$526.77
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-132.98	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-132.98	$132.98
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-132.98	$265.96
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-132.98	$398.94
07/15/2011	BILL	LOGAN, DANIEL M & DEBORAH A	$531.92	$531.92
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-152.48	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-152.48	$152.48
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-152.48	$304.96
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-152.50	$457.44
07/14/2010	BILL	LOGAN, DANIEL M & DEBORAH A	$609.94	$609.94
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-141.84	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-141.84	$141.84
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-141.84	$283.68
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-141.85	$425.52
07/13/2009	BILL	LOGAN, DANIEL M & DEBORAH A	$567.37	$567.37
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-137.71	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-137.71	$137.71
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-137.71	$275.42
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-137.71	$413.13
07/18/2008	BILL	LOGAN, DANIEL M & DEBORAH A	$550.84	$550.84
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-133.71	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-133.71	$133.71
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-133.71	$267.42
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-133.71	$401.13
07/01/2007	BILL	LOGAN, DANIEL M & DEBORAH A	$534.84	$534.84
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-123.81	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-123.80	$123.81
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-123.80	$247.61
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-123.80	$371.41
07/01/2006	BILL	LOGAN, DANIEL M & DEBORAH A	$495.21	$495.21
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-120.22	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-120.19	$120.22
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-120.19	$240.41
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-120.19	$360.60
07/01/2005	BILL	LOGAN, DANIEL M & DEBORAH A	$480.79	$480.79
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-121.18	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-121.15	$121.18
09/29/2004	PAYMENT	HSBC MTG	$-121.15	$242.33
08/10/2004	PAYMENT	HSBC MTGE	$-121.15	$363.48
07/01/2004	BILL	LOGAN, DANIEL M & DEBORAH A	$484.63	$484.63
03/19/2004	PAYMENT	GMAC MTG	$-110.68	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.26	$110.68
12/08/2003	PAYMENT	33	$-106.40	$106.42
10/01/2003	PAYMENT	LOGAN, DANIEL & DEBO	$-106.40	$212.82
08/22/2003	PAYMENT	LOGAN, DANIEL & DEBO	$-106.40	$319.22
07/01/2003	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$425.62	$425.62
03/25/2003	PAYMENT	LOGAN, DANIEL & DEBO	$-113.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.35	$113.06
01/30/2003	PAYMENT	DEBORAH LOGAN	$-113.05	$108.71
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.35	$221.76
10/17/2002	PAYMENT	LOGAN, DANIEL & DEBO	$-108.70	$217.41
09/03/2002	PAYMENT	LOGAN, DANIEL & DEBO	$-108.70	$326.11
07/01/2002	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$434.81	$434.81
03/13/2002	PAYMENT	LOGAN, DANIEL & DEBO	$-107.46	$0.00
01/10/2002	PAYMENT	LOGAN, DANIEL & DEBO	$-107.45	$107.46
10/11/2001	PAYMENT	LOGAN, DANIEL & DEBO	$-107.45	$214.91
08/22/2001	PAYMENT	LOGAN, DANIEL & DEBO	$-107.45	$322.36
07/01/2001	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$429.81	$429.81
02/27/2001	PAYMENT	DAVID GRIBOSKI	$-106.57	$0.00
02/06/2001	PAYMENT	LOGAN, DANIEL & DEBO	$-110.82	$106.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.26	$217.39
10/19/2000	PAYMENT	LOGAN, DANIEL & DEBO	$-110.82	$213.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$323.95
08/30/2000	PAYMENT	DAVID GRIBOSKI	$-106.56	$319.69
07/01/2000	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$426.25	$426.25
03/15/2000	PAYMENT	DVID GRIBOSKI	$-106.12	$0.00
02/01/2000	PAYMENT	DANIEL LOGAN	$-110.34	$106.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.24	$216.46
08/05/1999	PAYMENT	LOGAN, DANIEL & DEBO	$-212.20	$212.22
07/01/1999	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$424.42	$424.42
08/17/1998	PAYMENT	MORTENSEN, IRMGARD A	$-418.99	$0.00
07/01/1998	BILL	MORTENSEN, IRMGARD A TRUSTEE	$418.99	$418.99
08/14/1997	PAYMENT	MORTENSEN, IRMGARD A	$-416.09	$0.00
07/01/1997	BILL	MORTENSEN, IRMGARD A TRUSTEE	$416.09	$416.09
08/16/1996	PAYMENT	MORTENSEN, IRMGARD A	$-423.73	$0.00
07/01/1996	BILL	MORTENSEN, IRMGARD A TRUSTEE	$423.73	$423.73
08/14/1995	PAYMENT		$-433.84	$0.00
07/01/1995	BILL	MORTENSEN, IRMGARD A TRUSTEE	$433.84	$433.84
08/18/1994	PAYMENT		$-429.75	$0.00
07/01/1994	BILL	MORTENSEN, IRMGARD A TRUSTEE	$429.75	$429.75
08/03/1993	PAYMENT		$-432.04	$0.00
07/01/1993	BILL	MORTENSEN, IRMGARD A TRUSTEE	$432.04	$432.04
08/14/1992	PAYMENT		$-432.01	$0.00
07/01/1992	BILL	MORTENSEN, IRMGARD A TRUSTEE	$432.01	$432.01
08/21/1991	PAYMENT		$-398.77	$0.00
07/01/1991	BILL	MORTENSEN, IRMGARD A	$398.77	$398.77
08/03/1990	PAYMENT		$-391.90	$0.00
07/01/1990	BILL	MORTENSEN, IRMGARD A	$391.90	$391.90
08/28/1989	PAYMENT		$-366.56	$0.00
07/01/1989	BILL	MORTENSEN, IRMGARD A	$366.56	$366.56
08/01/1988	PAYMENT		$-397.62	$0.00
07/01/1988	BILL	MORTENSEN, IRMGARD A	$397.62	$397.62
12/24/1987	PAYMENT		$-189.50	$0.00
08/19/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	ELDREDGE, DAVID	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/22/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	ELDREDGE,DAVID	$314.96	$314.96