Tax Account 1220-16-510-047

Print Page · · Payments Cart · New Search

Owners

REED, ARTHUR GREGORY
966 MORNING STAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-047
Account Type	Real Estate
Location	966 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$417.50
Currently Due	$0.00

Account ID

1220-16-510-047

Account Type

Real Estate

Location

966 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$417.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.33
Total	$1,670.33
Paid	$1,252.83
Balance	$417.50
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.33

Total

$1,670.33

Paid

$1,252.83

Balance

$417.50

Due

$0.00

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	$417.83	$0.00	$417.83	$417.83	$0.00
2	10/07/2024	10/17/2024	Paid	$417.50	$0.00	$417.50	$417.50	$0.00
3	01/06/2025	01/16/2025	Paid	$417.50	$0.00	$417.50	$417.50	$0.00
4	03/03/2025	03/13/2025	Due	$417.50	$0.00	$417.50	$0.00	$417.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.68	$0.00	$1,621.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,574.45	$0.00	$1,574.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,528.59	$0.00	$1,528.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,484.07	$0.43	$1,484.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,440.85	$0.00	$1,440.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,398.88	$0.00	$1,398.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,358.13	$0.00	$1,358.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,323.71	$13.24	$1,336.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,321.09	$0.00	$1,321.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,282.60	$0.00	$1,282.60	$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	ROUNDPOINT MORTGAGE WT CORE -	$-417.50	$417.50
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-417.50	$835.00
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-417.83	$1,252.50
07/15/2024	BILL	REED, ARTHUR GREGORY	$1,670.33	$1,670.33
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-405.36	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-405.36	$405.36
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-405.36	$810.72
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-405.60	$1,216.08
07/14/2023	BILL	REED, ARTHUR GREGORY	$1,621.68	$1,621.68
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.61	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.61	$393.61
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-393.61	$787.22
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-393.62	$1,180.83
07/19/2022	BILL	REED, ARTHUR GREGORY	$1,574.45	$1,574.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.14	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.14	$382.14
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.14	$764.28
07/27/2021	PAYMENT	RELTCO INC CHECK	$-382.17	$1,146.42
07/14/2021	BILL	REED, ARTHUR GREGORY	$1,528.59	$1,528.59
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.01	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.01	$371.01
10/09/2020	PAYMENT	CENLAR CHECK	$-371.01	$742.02
10/09/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-0.43	$1,113.03
10/09/2020	PAYMENT	CENLAR CHECK	$-10.83	$1,113.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.43	$1,124.29
07/24/2020	PAYMENT	RELTCO INC CHECK	$-360.21	$1,123.86
07/13/2020	BILL	REED, ARTHUR GREGORY	$1,484.07	$1,484.07
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-360.21	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.21	$360.21
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.21	$720.42
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.22	$1,080.63
07/15/2019	BILL	REED, ARTHUR GREGORY	$1,440.85	$1,440.85
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-349.72	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-349.72	$349.72
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-349.72	$699.44
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-349.72	$1,049.16
07/12/2018	BILL	REED, ARTHUR GREGORY	$1,398.88	$1,398.88
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-339.53	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-339.53	$339.53
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-339.53	$679.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-339.54	$1,018.59
07/14/2017	BILL	REED, ARTHUR GREGORY	$1,358.13	$1,358.13
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-330.92	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-330.92	$330.92
12/09/2016	PAYMENT	LOAN CARE CHECK	$-330.92	$661.84
12/09/2016	AMENDMENT	waive 2nd pen intime lmt	$-13.24	$992.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.24	$1,006.00
10/02/2016	PAYMENT	LOANCARE CHECK	$-344.19	$992.76
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.24	$1,336.95
07/12/2016	BILL	REED, ARTHUR GREGORY	$1,323.71	$1,323.71
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.27	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.27	$330.27
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.27	$660.54
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.28	$990.81
07/14/2015	BILL	REED, ARTHUR GREGORY	$1,321.09	$1,321.09
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.65	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.65	$320.65
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.65	$641.30
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.65	$961.95
07/17/2014	BILL	REED, ARTHUR GREGORY	$1,282.60	$1,282.60
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$311.31
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$622.62
07/18/2013	PAYMENT	33 CHECK	$-311.31	$933.93
07/16/2013	BILL	VALDES, JOSEPH ET AL*	$1,245.24	$1,245.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.02	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.02	$373.02
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.02	$746.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.05	$1,119.06
07/13/2012	BILL	CALVERT, DEAN D	$1,492.11	$1,492.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.25	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.25	$373.25
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.25	$746.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.28	$1,119.75
07/15/2011	BILL	CALVERT, DEAN D	$1,493.03	$1,493.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.36	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.36	$362.36
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.36	$724.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.39	$1,087.08
07/14/2010	BILL	CALVERT, DEAN D	$1,449.47	$1,449.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.83	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.83	$351.83
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.83	$703.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.83	$1,055.49
07/13/2009	BILL	CALVERT, DEAN D	$1,407.32	$1,407.32
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.58	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.58	$341.58
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.58	$683.16
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.59	$1,024.74
07/18/2008	BILL	CALVERT, DEAN D	$1,366.33	$1,366.33
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-331.64	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-331.61	$331.64
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-331.61	$663.25
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-331.61	$994.86
07/01/2007	BILL	CALVERT, DEAN D	$1,326.47	$1,326.47
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-322.00	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-321.97	$322.00
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-321.97	$643.97
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-321.97	$965.94
07/01/2006	BILL	CALVERT, LORETTA J & DEAN D	$1,287.91	$1,287.91
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-312.60	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-312.60	$312.60
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-312.60	$625.20
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-312.60	$937.80
07/01/2005	BILL	CALVERT, LORETTA J & DEAN D	$1,250.40	$1,250.40
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-315.41	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-315.38	$315.41
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-315.38	$630.79
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-315.38	$946.17
07/01/2004	BILL	CALVERT, LORETTA J & DEAN D	$1,261.55	$1,261.55
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-283.10	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-283.09	$283.10
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-283.09	$566.19
08/04/2003	PAYMENT	33	$-283.09	$849.28
07/01/2003	BILL	CALVERT, LORETTA J & DEAN D	$1,132.37	$1,132.37
09/20/2002	PAYMENT	ALLHIZER, AFTON K ET	$-801.01	$0.00
08/15/2002	PAYMENT	ALLHIZER, AFTON K ET	$-267.00	$801.01
07/01/2002	BILL	ALLHIZER, AFTON K ET AL*	$1,068.01	$1,068.01
03/12/2002	PAYMENT	ALLHIZER, AFTON K ET	$-264.35	$0.00
01/07/2002	PAYMENT	ALLHIZER, AFTON K ET	$-264.33	$264.35
10/03/2001	PAYMENT	ALLHIZER, AFTON K ET	$-264.33	$528.68
08/16/2001	PAYMENT	ALLHIZER, AFTON K ET	$-264.33	$793.01
07/01/2001	BILL	ALLHIZER, AFTON K ET AL*	$1,057.34	$1,057.34
03/02/2001	PAYMENT	ALLHIZER, AFTON K ET	$-262.15	$0.00
12/12/2000	PAYMENT	ALLHIZER, AFTON K ET	$-262.12	$262.15
10/02/2000	PAYMENT	ALLHIZER, AFTON K ET	$-262.12	$524.27
08/03/2000	PAYMENT	ALLHIZER, AFTON K ET	$-262.12	$786.39
07/01/2000	BILL	ALLHIZER, AFTON K ET AL*	$1,048.51	$1,048.51
02/18/2000	PAYMENT	ALLHIZER, AFTON K ET	$-261.01	$0.00
12/22/1999	PAYMENT	ALLHIZER, AFTON K ET	$-261.01	$261.01
09/23/1999	PAYMENT	ALLHIZER, AFTON K ET	$-261.01	$522.02
07/29/1999	PAYMENT	ALLHIZER, AFTON K ET	$-261.01	$783.03
07/01/1999	BILL	ALLHIZER, AFTON K ET AL*	$1,044.04	$1,044.04
02/22/1999	PAYMENT	ALLHIZER, AFTON K ET	$-264.81	$0.00
12/11/1998	PAYMENT	ALLHIZER, AFTON K ET	$-264.80	$264.81
09/25/1998	PAYMENT	ALLHIZER, AFTON K ET	$-264.80	$529.61
08/12/1998	PAYMENT	ALLHIZER, AFTON K ET	$-264.80	$794.41
07/01/1998	BILL	ALLHIZER, AFTON K ET AL*	$1,059.21	$1,059.21
02/25/1998	PAYMENT	ALLHIZER, AFTON K ET	$-263.49	$0.00
12/29/1997	PAYMENT	ALLHIZER, AFTON K ET	$-263.48	$263.49
09/22/1997	PAYMENT	ALLHIZER, AFTON K ET	$-263.48	$526.97
08/07/1997	PAYMENT	ALLHIZER, AFTON K ET	$-263.48	$790.45
07/01/1997	BILL	ALLHIZER, AFTON K ET AL*	$1,053.93	$1,053.93
02/20/1997	PAYMENT	ALLHIZER, AFTON K	$-268.34	$0.00
12/30/1996	PAYMENT	ALLHIZER, AFTON K	$-268.32	$268.34
09/25/1996	PAYMENT	ALLHIZER, AFTON K	$-268.32	$536.66
08/07/1996	PAYMENT	ALLHIZER, AFTON K	$-268.32	$804.98
07/01/1996	BILL	ALLHIZER, AFTON K	$1,073.30	$1,073.30
02/23/1996	PAYMENT		$-267.58	$0.00
12/18/1995	PAYMENT		$-267.57	$267.58
09/25/1995	PAYMENT		$-267.57	$535.15
08/15/1995	PAYMENT		$-267.57	$802.72
07/01/1995	BILL	ALLHIZER, AFTON K	$1,070.29	$1,070.29
02/16/1995	PAYMENT		$-258.70	$0.00
12/19/1994	PAYMENT		$-258.69	$258.70
09/27/1994	PAYMENT		$-258.69	$517.39
08/04/1994	PAYMENT		$-258.69	$776.08
07/01/1994	BILL	ALLHIZER, AFTON K	$1,034.77	$1,034.77
02/22/1994	PAYMENT		$-266.93	$0.00
12/22/1993	PAYMENT		$-266.92	$266.93
09/28/1993	PAYMENT		$-266.92	$533.85
08/09/1993	PAYMENT		$-266.92	$800.77
07/01/1993	BILL	ALLHIZER, AFTON K	$1,067.69	$1,067.69
02/22/1993	PAYMENT		$-255.50	$0.00
12/29/1992	PAYMENT		$-255.48	$255.50
09/21/1992	PAYMENT		$-255.48	$510.98
08/11/1992	PAYMENT		$-255.48	$766.46
07/01/1992	BILL	ALLHIZER, AFTON K	$1,021.94	$1,021.94
02/24/1992	PAYMENT		$-235.79	$0.00
12/30/1991	PAYMENT		$-235.76	$235.79
12/06/1991	PAYMENT		$-245.19	$471.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.43	$716.74
08/09/1991	PAYMENT		$-235.76	$707.31
07/01/1991	BILL	ALLHIZER, AFTON K	$943.07	$943.07
02/27/1991	PAYMENT		$-222.30	$0.00
01/03/1991	PAYMENT		$-222.30	$222.30
10/01/1990	PAYMENT		$-222.30	$444.60
07/25/1990	PAYMENT		$-222.30	$666.90
07/01/1990	BILL	ALLHIZER, AFTON K	$889.20	$889.20
03/01/1990	PAYMENT		$-207.69	$0.00
12/27/1989	PAYMENT		$-207.68	$207.69
09/26/1989	PAYMENT		$-207.68	$415.37
08/21/1989	PAYMENT		$-207.68	$623.05
07/01/1989	BILL	ALLHIZER, AFTON K	$830.73	$830.73
02/28/1989	PAYMENT		$-729.50	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$30.39	$729.50
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$16.89	$699.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.75	$682.22
07/01/1988	BILL	ALLHIZER, AFTON K	$675.47	$675.47
03/07/1988	PAYMENT		$-709.76	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.57	$709.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.43	$680.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.57	$663.76
07/01/1987	BILL	ALLHIZER, AFTON K	$657.19	$657.19
05/19/1987	PAYMENT		$-324.07	$0.00
05/19/1987	INTEREST	Interest to date	$24.02	$324.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.79	$300.05
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.51	$281.26
10/16/1986	PAYMENT		$-137.87	$275.75
08/01/1986	PAYMENT		$-137.87	$413.62
07/01/1986	BILL	ALLHIZER,AFTON K	$551.49	$551.49