Tax Account 1220-16-610-108
Owners
ANDREE, TONIA R & TRAVIS D
1303 S RIVERVIEW DR
GARDNERVILLE, NV 89460
ANDREE, TONIA R
ANDREE, TRAVIS D
Account Summary
| Account ID | 1220-16-610-108 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $510.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,040.27 |
| Total | $2,040.27 |
| Paid | $1,530.27 |
| Balance | $510.00 |
| Due | $0.00 |
| 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 | $1,980.84 | $0.00 | $1,980.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,923.14 | $0.00 | $1,923.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,867.13 | $0.00 | $1,867.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,812.75 | $0.00 | $1,812.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,759.94 | $0.00 | $1,759.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,708.70 | $0.00 | $1,708.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,658.93 | $0.00 | $1,658.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,616.88 | $0.00 | $1,616.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,613.66 | $0.00 | $1,613.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,595.70 | $0.00 | $1,595.70 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-510.00 | $510.00 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-510.00 | $1,020.00 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-510.27 | $1,530.00 |
| 07/15/2024 | BILL | ANDREE, TONIA R & TRAVIS D | $2,040.27 | $2,040.27 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-495.13 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-495.13 | $495.13 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-495.13 | $990.26 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-495.45 | $1,485.39 |
| 07/14/2023 | BILL | ANDREE, TONIA R & TRAVIS D | $1,980.84 | $1,980.84 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-480.78 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-480.78 | $480.78 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-480.78 | $961.56 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-480.80 | $1,442.34 |
| 07/19/2022 | BILL | ANDREE, TONIA R & TRAVIS D | $1,923.14 | $1,923.14 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-466.78 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-466.78 | $466.78 |
| 08/13/2021 | PAYMENT | STEWART TITLE CO CHECK | $-466.78 | $933.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-466.79 | $1,400.34 |
| 07/14/2021 | BILL | ANDREE, TONIA R & TRAVIS D | $1,867.13 | $1,867.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-453.18 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-453.18 | $453.18 |
| 08/13/2020 | PAYMENT | WELLS FARGO CHECK | $-453.18 | $906.36 |
| 08/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-453.21 | $1,359.54 |
| 07/13/2020 | BILL | ANDREE, TONIA R & TRAVIS D | $1,812.75 | $1,812.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-439.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-439.98 | $439.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-439.98 | $879.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-440.00 | $1,319.94 |
| 07/15/2019 | BILL | REGER, CHRISTINA A TTEE | $1,759.94 | $1,759.94 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-427.17 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-427.17 | $427.17 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-427.17 | $854.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-427.19 | $1,281.51 |
| 07/12/2018 | BILL | REGER, CHRISTINA A TTEE | $1,708.70 | $1,708.70 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-414.73 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-414.73 | $414.73 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-414.73 | $829.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-414.74 | $1,244.19 |
| 07/14/2017 | BILL | REGER, CHRISTINA A TTEE | $1,658.93 | $1,658.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-404.22 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-404.22 | $404.22 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-404.22 | $808.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-404.22 | $1,212.66 |
| 07/12/2016 | BILL | REGER, BRYAN T & CHRISTINA A | $1,616.88 | $1,616.88 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-403.41 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-403.41 | $403.41 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-403.41 | $806.82 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-403.43 | $1,210.23 |
| 07/14/2015 | BILL | REGER, BRYAN T & CHRISTINA A | $1,613.66 | $1,613.66 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-398.92 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-398.92 | $398.92 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-398.92 | $797.84 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-398.94 | $1,196.76 |
| 07/17/2014 | BILL | REGER, BRYAN T & CHRISTINA A | $1,595.70 | $1,595.70 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-380.25 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-380.25 | $380.25 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.25 | $760.50 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.28 | $1,140.75 |
| 07/16/2013 | BILL | REGER, BRYAN T & CHRISTINA A | $1,521.03 | $1,521.03 |
| 02/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-454.82 | $0.00 |
| 01/04/2013 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-454.82 | $454.82 |
| 10/01/2012 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-454.82 | $909.64 |
| 08/20/2012 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-454.83 | $1,364.46 |
| 07/13/2012 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,819.29 | $1,819.29 |
| 03/06/2012 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-466.02 | $0.00 |
| 01/05/2012 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-466.02 | $466.02 |
| 10/04/2011 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-466.02 | $932.04 |
| 08/18/2011 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-466.05 | $1,398.06 |
| 07/15/2011 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,864.11 | $1,864.11 |
| 03/07/2011 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-473.19 | $0.00 |
| 01/07/2011 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-473.19 | $473.19 |
| 10/04/2010 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-473.19 | $946.38 |
| 08/13/2010 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-473.21 | $1,419.57 |
| 07/14/2010 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,892.78 | $1,892.78 |
| 08/25/2009 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-1,837.64 | $0.00 |
| 07/13/2009 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,837.64 | $1,837.64 |
| 08/25/2008 | PAYMENT | COWAN, JOHN D & GAIDIS, CAROL CHECK | $-1,784.14 | $0.00 |
| 07/18/2008 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,784.14 | $1,784.14 |
| 08/06/2007 | PAYMENT | COWAN, JOHN D & GAID | $-1,732.09 | $0.00 |
| 07/01/2007 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,732.09 | $1,732.09 |
| 12/05/2006 | PAYMENT | COWAN, JOHN D & GAID | $-801.93 | $0.00 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-400.96 | $801.93 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-400.96 | $1,202.89 |
| 07/01/2006 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,603.85 | $1,603.85 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-371.27 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-371.26 | $371.27 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-371.26 | $742.53 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-371.26 | $1,113.79 |
| 07/01/2005 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,485.05 | $1,485.05 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.40 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-374.37 | $374.40 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-374.37 | $748.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-374.37 | $1,123.14 |
| 07/01/2004 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,497.51 | $1,497.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-354.70 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-354.68 | $354.70 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-354.68 | $709.38 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-354.68 | $1,064.06 |
| 07/01/2003 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,418.74 | $1,418.74 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-340.34 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-340.31 | $340.34 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-340.31 | $680.65 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-340.31 | $1,020.96 |
| 07/01/2002 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,361.27 | $1,361.27 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-336.61 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-336.61 | $336.61 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-336.61 | $673.22 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-336.61 | $1,009.83 |
| 07/01/2001 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,346.44 | $1,346.44 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-333.80 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-333.80 | $333.80 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-333.80 | $667.60 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-333.80 | $1,001.40 |
| 07/01/2000 | BILL | COWAN, JOHN D & GAIDIS, CAROL | $1,335.20 | $1,335.20 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-332.38 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-332.38 | $332.38 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.38 | $664.76 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.38 | $997.14 |
| 07/01/1999 | BILL | EIBL, ERICH J | $1,329.52 | $1,329.52 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.23 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.23 | $353.23 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.23 | $706.46 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.23 | $1,059.69 |
| 07/01/1998 | BILL | EIBL, ERICH J | $1,412.92 | $1,412.92 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-351.10 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-351.08 | $351.10 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-351.08 | $702.18 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-351.08 | $1,053.26 |
| 07/01/1997 | BILL | EIBL, ERICH J | $1,404.34 | $1,404.34 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-357.56 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-357.54 | $357.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-357.54 | $715.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-357.54 | $1,072.64 |
| 07/01/1996 | BILL | EIBL, ERICH J | $1,430.18 | $1,430.18 |
| 03/04/1996 | PAYMENT | $-358.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-358.19 | $358.19 | |
| 10/02/1995 | PAYMENT | $-358.19 | $716.38 | |
| 08/21/1995 | PAYMENT | $-358.19 | $1,074.57 | |
| 07/01/1995 | BILL | EIBL, ERICH J | $1,432.76 | $1,432.76 |
| 01/02/1995 | PAYMENT | $-695.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-695.36 | $695.37 | |
| 07/01/1994 | BILL | EIBL, ERICH J | $1,390.73 | $1,390.73 |
| 01/03/1994 | PAYMENT | $-700.11 | $0.00 | |
| 08/16/1993 | PAYMENT | $-700.08 | $700.11 | |
| 07/01/1993 | BILL | EIBL, ERICH J | $1,400.19 | $1,400.19 |
| 01/04/1993 | PAYMENT | $-674.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-674.30 | $674.33 | |
| 07/01/1992 | BILL | EIBL, ERICH J | $1,348.63 | $1,348.63 |
| 01/06/1992 | PAYMENT | $-621.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-621.98 | $621.98 | |
| 07/01/1991 | BILL | EIBL, ERICH J | $1,243.96 | $1,243.96 |
| 01/07/1991 | PAYMENT | $-589.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-589.78 | $589.80 | |
| 07/01/1990 | BILL | EIBL, ERICH L & MARY | $1,179.58 | $1,179.58 |
| 01/02/1990 | PAYMENT | $-550.71 | $0.00 | |
| 09/05/1989 | PAYMENT | $-550.70 | $550.71 | |
| 07/01/1989 | BILL | EIBL, ERICH L & MARY | $1,101.41 | $1,101.41 |
| 01/02/1989 | PAYMENT | $-515.56 | $0.00 | |
| 08/01/1988 | PAYMENT | $-515.54 | $515.56 | |
| 07/01/1988 | BILL | EIBL, ERICH L & MARY | $1,031.10 | $1,031.10 |
| 01/05/1988 | PAYMENT | $-499.99 | $0.00 | |
| 08/17/1987 | PAYMENT | $-499.98 | $499.99 | |
| 07/01/1987 | BILL | EIBL, ERICH L & MARY | $999.97 | $999.97 |
| 03/03/1987 | PAYMENT | $-209.33 | $0.00 | |
| 01/13/1987 | PAYMENT | $-209.32 | $209.33 | |
| 10/03/1986 | PAYMENT | $-209.32 | $418.65 | |
| 07/28/1986 | PAYMENT | $-209.32 | $627.97 | |
| 07/01/1986 | BILL | EIBL,ERICH L & MARY | $837.29 | $837.29 |