Tax Account 1220-16-510-021

Print Page · · Payments Cart · New Search

Owners

SIESS, VICKIE
966 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-021
Account Type	Real Estate
Location	966 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,508.49
Currently Due	$502.83

Account ID

1220-16-510-021

Account Type

Real Estate

Location

966 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,508.49

Currently Due

$502.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.63
Total	$2,011.63
Paid	$503.14
Balance	$1,508.49
Due	$502.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,011.63

Total

$2,011.63

Paid

$503.14

Balance

$1,508.49

Due

$502.83

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	$503.14	$0.00	$503.14	$503.14	$0.00
2	10/07/2024	10/17/2024	Due	$502.83	$0.00	$502.83	$0.00	$502.83
3	01/06/2025	01/16/2025	Due	$502.83	$0.00	$502.83	$0.00	$1,005.66
4	03/03/2025	03/13/2025	Due	$502.83	$0.00	$502.83	$0.00	$1,508.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.04	$0.00	$1,953.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,896.16	$0.00	$1,896.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,840.93	$0.00	$1,840.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,787.32	$0.00	$1,787.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,735.25	$0.00	$1,735.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,684.71	$0.00	$1,684.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,635.64	$0.00	$1,635.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,594.19	$0.00	$1,594.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,591.02	$0.00	$1,591.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,227.26	$0.00	$1,227.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100039	$-503.14	$1,508.49
07/15/2024	BILL	SIESS, VICKIE	$2,011.63	$2,011.63
02/07/2024	PAYMENT	SIESS, VICKIE CHECK 1044	$-488.19	$0.00
12/28/2023	PAYMENT	SIESS, VICKIE L CHECK 1024	$-488.19	$488.19
09/22/2023	PAYMENT	SIESS, VICKIE CHECK 9863	$-488.19	$976.38
08/23/2023	PAYMENT	SIESS, VICKIE CHECK 9846	$-488.47	$1,464.57
07/14/2023	BILL	SIESS, VICKIE	$1,953.04	$1,953.04
03/04/2023	PAYMENT	SIESS, VICKIE CHECK 9883	$-474.04	$0.00
12/28/2022	PAYMENT	SIESS, VICKIE L CHECK 9759	$-474.04	$474.04
10/03/2022	PAYMENT	SIESS, VICKIE CHECK 9724	$-474.04	$948.08
08/04/2022	PAYMENT	SIESS, VICKIE CHECK 9797	$-474.04	$1,422.12
07/19/2022	BILL	SIESS, VICKIE	$1,896.16	$1,896.16
01/31/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-460.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.23	$460.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.23	$920.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-460.24	$1,380.69
07/14/2021	BILL	KUHL, HERMAN JR & SIESS, VICKI	$1,840.93	$1,840.93
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-446.83	$0.00
01/11/2021	PAYMENT	QUICKEN LOANS CHECK	$-446.83	$446.83
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-446.83	$893.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-446.83	$1,340.49
07/13/2020	BILL	KUHL, HERMAN JR & SIESS, VICKI	$1,787.32	$1,787.32
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.81	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-433.81	$433.81
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-433.81	$867.62
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-433.82	$1,301.43
07/15/2019	BILL	KUHL, HERMAN JR & SIESS, VICKI	$1,735.25	$1,735.25
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-421.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-421.17	$421.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-421.17	$842.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-421.20	$1,263.51
07/12/2018	BILL	KUHL, HERMAN JR & SIESS, VICKI	$1,684.71	$1,684.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-408.91	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.91	$408.91
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.91	$817.82
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.91	$1,226.73
07/14/2017	BILL	KUHL, HERMAN JR & SIESS, VICKI	$1,635.64	$1,635.64
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-398.54	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-398.54	$398.54
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-398.54	$797.08
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-398.57	$1,195.62
07/12/2016	BILL	KUHL, HERMAN JR & SIESS, VICKI	$1,594.19	$1,594.19
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.75	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.75	$397.75
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-397.75	$795.50
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-397.77	$1,193.25
07/14/2015	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,591.02	$1,591.02
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-306.81	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-306.81	$306.81
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-306.81	$613.62
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-306.83	$920.43
07/17/2014	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,227.26	$1,227.26
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-297.87	$0.00
01/08/2014	PAYMENT	QUICKEN LOANS CHECK	$-297.87	$297.87
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.87	$595.74
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.90	$893.61
07/16/2013	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,191.51	$1,191.51
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.73	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.73	$356.73
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-356.73	$713.46
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-356.73	$1,070.19
07/13/2012	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,426.92	$1,426.92
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-351.94	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-351.94	$351.94
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-351.94	$703.88
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-351.96	$1,055.82
07/15/2011	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,407.78	$1,407.78
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-341.69	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-341.69	$341.69
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-341.69	$683.38
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-341.69	$1,025.07
07/14/2010	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,366.76	$1,366.76
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-331.74	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-331.74	$331.74
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-331.74	$663.48
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-331.76	$995.22
07/13/2009	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,326.98	$1,326.98
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-322.08	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-322.08	$322.08
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-322.08	$644.16
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-322.10	$966.24
07/18/2008	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,288.34	$1,288.34
02/29/2008	PAYMENT	WELLS FARGO	$-312.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-312.70	$312.72
09/26/2007	PAYMENT	WELLS FARGO	$-312.70	$625.42
07/30/2007	PAYMENT	WELLS FARGO	$-312.70	$938.12
07/01/2007	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,250.82	$1,250.82
03/06/2007	PAYMENT	WELLS FARGO	$-303.60	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-303.60	$303.60
09/29/2006	PAYMENT	WELLS FARGO	$-303.60	$607.20
08/03/2006	PAYMENT	WELLS FARGO	$-303.60	$910.80
07/01/2006	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,214.40	$1,214.40
02/28/2006	PAYMENT	WELLS FARGO	$-294.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-294.75	$294.78
09/30/2005	PAYMENT	WELLS FARGO	$-294.75	$589.53
08/12/2005	PAYMENT	WELLS FARGO	$-294.75	$884.28
07/01/2005	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,179.03	$1,179.03
02/28/2005	PAYMENT	WELLS FARGO	$-297.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-297.40	$297.43
09/30/2004	PAYMENT	NETS	$-297.40	$594.83
08/20/2004	PAYMENT	NETS	$-297.40	$892.23
07/01/2004	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,189.63	$1,189.63
03/11/2004	PAYMENT	WELLS FARGO HOME MTG	$-803.93	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.60	$803.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.24	$778.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-256.03	$768.09
07/01/2003	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$1,024.12	$1,024.12
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-239.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-239.19	$239.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-239.19	$478.39
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-239.19	$717.58
07/01/2002	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$956.77	$956.77
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-236.95	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-236.94	$236.95
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-236.94	$473.89
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-236.94	$710.83
07/01/2001	BILL	KUHL, HERMAN JR & VIRGINIA ETA	$947.77	$947.77
02/21/2001	PAYMENT	44	$-234.98	$0.00
01/11/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$234.98
01/02/2001	PAYMENT	BANK OF AMERICA	$-234.96	$234.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-234.96	$469.94
08/18/2000	PAYMENT	BANK OF AMERICA	$-234.96	$704.90
07/01/2000	BILL	KEILLOR, DAVID C G & NANCY H	$939.86	$939.86
03/01/2000	PAYMENT	BANK OF AMERICA	$-233.98	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-233.97	$233.98
09/29/1999	PAYMENT	BANK OF AMERICA	$-233.97	$467.95
08/26/1999	PAYMENT	B OF A	$-233.97	$701.92
07/01/1999	BILL	KEILLOR, DAVID C G & NANCY H	$935.89	$935.89
03/02/1999	PAYMENT	HARBOR FINANCIAL	$-225.34	$0.00
12/09/1998	PAYMENT	33	$-459.67	$225.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.01	$685.01
08/25/1998	PAYMENT	VALLEY REAL EST MGMT	$-225.33	$676.00
07/01/1998	BILL	REYNOLDS, JOHN P & SUZANNE M	$901.33	$901.33
03/04/1998	PAYMENT	REYNOLDS, JOHN P & S	$-224.37	$0.00
01/02/1998	PAYMENT	REYNOLDS, JOHN P & S	$-224.37	$224.37
10/02/1997	PAYMENT	REYNOLDS, JOHN P & S	$-224.37	$448.74
08/14/1997	PAYMENT	REYNOLDS, JOHN P & S	$-224.37	$673.11
07/01/1997	BILL	REYNOLDS, JOHN P & SUZANNE M	$897.48	$897.48
10/09/1996	PAYMENT	1ST AMERICAN	$-685.48	$0.00
08/19/1996	PAYMENT	WELLS FARGO BANK	$-228.49	$685.48
07/01/1996	BILL	KEILLOR, DAVID & NANCY	$913.97	$913.97
03/04/1996	PAYMENT		$-226.91	$0.00
01/01/1996	PAYMENT		$-226.89	$226.91
10/02/1995	PAYMENT		$-226.89	$453.80
08/21/1995	PAYMENT		$-226.89	$680.69
07/01/1995	BILL	KEILLOR, DAVID & NANCY	$907.58	$907.58
01/02/1995	PAYMENT		$-437.20	$0.00
08/15/1994	PAYMENT		$-437.18	$437.20
07/01/1994	BILL	KEILLOR, DAVID & NANCY	$874.38	$874.38
01/03/1994	PAYMENT		$-337.02	$0.00
08/18/1993	PAYMENT		$-337.02	$337.02
07/01/1993	BILL	KEILLOR, DAVID & NANCY	$674.04	$674.04
01/04/1993	PAYMENT		$-314.14	$0.00
08/17/1992	PAYMENT		$-314.14	$314.14
07/01/1992	BILL	KEILLOR, DAVID & NANCY	$628.28	$628.28
01/06/1992	PAYMENT		$-290.57	$0.00
11/25/1991	PAYMENT		$-310.88	$290.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.53	$601.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.81	$586.92
07/01/1991	BILL	KEILLOR, DAVID & NANCY	$581.11	$581.11
01/07/1991	PAYMENT		$-267.28	$0.00
08/06/1990	PAYMENT		$-267.26	$267.28
07/01/1990	BILL	KEILLOR, DAVID & NANCY	$534.54	$534.54
03/27/1990	PAYMENT		$-575.78	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$575.78
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.05	$575.78
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.53	$540.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.52	$518.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.01	$505.68
07/01/1989	BILL	KEILLOR, DAVID & NANCY	$500.67	$500.67
01/17/1989	PAYMENT		$-211.47	$0.00
08/12/1988	PAYMENT		$-211.44	$211.47
07/01/1988	BILL	KEILLOR, DAVID & NANCY	$422.91	$422.91
08/21/1987	PAYMENT		$-415.81	$0.00
07/01/1987	BILL	KEILLOR, DAVID & NANCY	$415.81	$415.81
01/28/1987	PAYMENT		$-179.23	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.51	$179.23
07/14/1986	PAYMENT		$-175.70	$175.72
07/01/1986	BILL	POPE,STANLEY D	$351.42	$351.42