Tax Account 1220-16-710-029

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Owners

BELCHER, RICHARD C & JENNIFER R
898 ARROWHEAD DR
GARDNERVILLE, NV 89460

BELCHER, RICHARD C

BELCHER, JENNIFER R

Account Summary

Account ID	1220-16-710-029
Account Type	Real Estate
Location	898 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$916.65
Currently Due	$305.55

Account ID

1220-16-710-029

Account Type

Real Estate

Location

898 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$916.65

Currently Due

$305.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.49
Total	$1,222.49
Paid	$305.84
Balance	$916.65
Due	$305.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.49

Total

$1,222.49

Paid

$305.84

Balance

$916.65

Due

$305.55

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	$305.84	$0.00	$305.84	$305.84	$0.00
2	10/07/2024	10/17/2024	Due	$305.55	$0.00	$305.55	$0.00	$305.55
3	01/06/2025	01/16/2025	Due	$305.55	$0.00	$305.55	$0.00	$611.10
4	03/03/2025	03/13/2025	Due	$305.55	$0.00	$305.55	$0.00	$916.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.87	$0.00	$1,186.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,152.31	$0.00	$1,152.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,118.74	$0.00	$1,118.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,086.17	$0.00	$1,086.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,054.53	$0.00	$1,054.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,023.81	$0.00	$1,023.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$993.98	$0.00	$993.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$968.80	$0.00	$968.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$966.87	$9.67	$976.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$938.72	$0.00	$938.72	$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	FREEDOM MORTGAGE WT CORE -	$-305.84	$916.65
07/15/2024	BILL	BELCHER, RICHARD C & JENNIFER R	$1,222.49	$1,222.49
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.64	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.64	$296.64
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.64	$593.28
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.95	$889.92
07/14/2023	BILL	BELCHER, RICHARD C & JENNIFER R	$1,186.87	$1,186.87
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-288.07	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-288.07	$288.07
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-288.07	$576.14
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-288.10	$864.21
07/19/2022	BILL	BELCHER, RICHARD C & JENNIFER	$1,152.31	$1,152.31
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.68	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.68	$279.68
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.68	$559.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-279.70	$839.04
07/14/2021	BILL	BELCHER, RICHARD C & JENNIFER	$1,118.74	$1,118.74
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-271.54	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-271.54	$271.54
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-271.54	$543.08
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-271.55	$814.62
07/13/2020	BILL	BELCHER, RICHARD C & JENNIFER	$1,086.17	$1,086.17
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-263.63	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-263.63	$263.63
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-263.63	$527.26
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-263.64	$790.89
07/15/2019	BILL	BELCHER, RICHARD C & JENNIFER	$1,054.53	$1,054.53
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-255.95	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-255.95	$255.95
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.95	$511.90
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.96	$767.85
07/12/2018	BILL	BELCHER, RICHARD C & JENNIFER	$1,023.81	$1,023.81
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.49	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.49	$248.49
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.49	$496.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.51	$745.47
07/14/2017	BILL	BELCHER, RICHARD C & JENNIFER	$993.98	$993.98
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.20	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.20	$242.20
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.20	$484.40
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.20	$726.60
07/12/2016	BILL	BELCHER, RICHARD C & JENNIFER	$968.80	$968.80
04/19/2016	PAYMENT	WESTERN TITLE CHECK	$-251.38	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.67	$251.38
12/17/2015	PAYMENT	FIDELITY NTL TITLE CHECK	$-241.71	$241.71
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-241.71	$483.42
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-241.74	$725.13
07/14/2015	BILL	GARCIA, MIGUEL A	$966.87	$966.87
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-234.68	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-234.68	$234.68
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-234.68	$469.36
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-234.68	$704.04
07/17/2014	BILL	GARCIA, MIGUEL A	$938.72	$938.72
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-227.84	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-227.84	$227.84
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-227.84	$455.68
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-227.86	$683.52
07/16/2013	BILL	GARCIA, MIGUEL A	$911.38	$911.38
03/04/2013	PAYMENT	CHASE CHECK	$-275.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-275.07	$275.07
10/03/2012	PAYMENT	CHASE CHECK	$-275.07	$550.14
08/17/2012	PAYMENT	CHASE CHECK	$-275.10	$825.21
07/13/2012	BILL	GARCIA, MIGUEL A	$1,100.31	$1,100.31
03/02/2012	PAYMENT	CHASE CHECK	$-279.85	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-279.85	$279.85
10/03/2011	PAYMENT	CHASE CHECK	$-279.85	$559.70
08/13/2011	PAYMENT	CHASE CHECK	$-279.87	$839.55
07/15/2011	BILL	GARCIA, MIGUEL A	$1,119.42	$1,119.42
03/08/2011	PAYMENT	CHASE CHECK	$-299.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.76	$299.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.76	$599.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.77	$899.28
07/14/2010	BILL	GARCIA, MIGUEL A	$1,199.05	$1,199.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.03	$0.00
11/13/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-291.03	$291.03
10/06/2009	PAYMENT	GARCIA, MIGUEL A CHECK	$-291.03	$582.06
08/11/2009	PAYMENT	GARCIA, MIGUEL A CHECK	$-291.05	$873.09
07/13/2009	BILL	GARCIA, MIGUEL A	$1,164.14	$1,164.14
03/11/2009	PAYMENT	GARCIA, MIGUEL A CHECK	$-282.55	$0.00
01/22/2009	PAYMENT	GARCIA, MIGUEL A CHECK	$-293.85	$282.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.30	$576.40
10/08/2008	PAYMENT	GARCIA, MIGUEL A CHECK	$-282.55	$565.10
08/18/2008	PAYMENT	GARCIA, MIGUEL A CHECK	$-282.57	$847.65
07/18/2008	BILL	GARCIA, MIGUEL A	$1,130.22	$1,130.22
03/05/2008	PAYMENT	GARCIA, MIGUEL A	$-274.32	$0.00
01/04/2008	PAYMENT	GARCIA, MIGUEL A	$-274.30	$274.32
10/02/2007	PAYMENT	GARCIA, MIGUEL A	$-274.30	$548.62
08/03/2007	PAYMENT	GARCIA, MIGUEL A	$-274.30	$822.92
07/01/2007	BILL	GARCIA, MIGUEL A	$1,097.22	$1,097.22
03/15/2007	PAYMENT	GARCIA, MIGUEL A	$-1,097.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.72	$1,097.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.40	$1,051.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.16	$1,026.18
07/01/2006	BILL	GARCIA, MIGUEL A	$1,016.02	$1,016.02
02/23/2006	PAYMENT	GARCIA, MIGUEL A	$-235.19	$0.00
12/14/2005	PAYMENT	GARCIA, MIGUEL A	$-235.19	$235.19
09/26/2005	PAYMENT	GARCIA, MIGUEL A	$-235.19	$470.38
08/02/2005	PAYMENT	GARCIA, MIGUEL A	$-235.19	$705.57
07/01/2005	BILL	GARCIA, MIGUEL A	$940.76	$940.76
03/01/2005	PAYMENT	GARCIA, MIGUEL A	$-237.44	$0.00
12/28/2004	PAYMENT	GARCIA, MIGUEL A	$-237.44	$237.44
09/21/2004	PAYMENT	GARCIA, MIGUEL A	$-237.44	$474.88
08/10/2004	PAYMENT	GARCIA, MIGUEL A	$-237.44	$712.32
07/01/2004	BILL	GARCIA, MIGUEL A	$949.76	$949.76
02/19/2004	PAYMENT	PLACER TITLE	$-202.65	$0.00
12/22/2003	PAYMENT	GARCIA, MIGUEL A	$-202.63	$202.65
10/01/2003	PAYMENT	GARCIA, MIGUEL A	$-202.63	$405.28
08/12/2003	PAYMENT	GARCIA, MIGUEL A	$-202.63	$607.91
07/01/2003	BILL	GARCIA, MIGUEL A	$810.54	$810.54
02/27/2003	PAYMENT	GARCIA, MIGUEL A	$-184.38	$0.00
12/26/2002	PAYMENT	GARCIA, MIGUEL A	$-184.36	$184.38
09/27/2002	PAYMENT	GARCIA, MIGUEL A	$-184.36	$368.74
08/06/2002	PAYMENT	GARCIA, MIGUEL A	$-184.36	$553.10
07/01/2002	BILL	GARCIA, MIGUEL A	$737.46	$737.46
01/29/2002	PAYMENT	GARCIA, MIGUEL A	$-182.91	$0.00
01/02/2002	PAYMENT	GARCIA, MIGUEL A	$-182.90	$182.91
10/01/2001	PAYMENT	GARCIA, MIGUEL A	$-182.90	$365.81
07/24/2001	PAYMENT	GARCIA, MIGUEL A	$-182.90	$548.71
07/01/2001	BILL	GARCIA, MIGUEL A	$731.61	$731.61
03/01/2001	PAYMENT	GARCIA, MIGUEL A	$-181.40	$0.00
01/10/2001	PAYMENT	GARCIA, MIGUEL A	$-181.37	$181.40
11/13/2000	PAYMENT	GARCIA, MIGUEL A	$-199.51	$362.77
10/16/2000	PAYMENT	GARCIA, MIGUEL A	$-188.62	$562.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.14	$750.90
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.25	$732.76
07/01/2000	BILL	GARCIA, MIGUEL A	$725.51	$725.51
03/03/2000	PAYMENT	GARCIA, MIGUEL A	$-180.62	$0.00
01/03/2000	PAYMENT	GARCIA, MIGUEL A	$-180.60	$180.62
11/08/1999	PAYMENT	GARCIA, MIGUEL A	$-386.48	$361.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.06	$747.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.22	$729.64
07/01/1999	BILL	GARCIA, MIGUEL A	$722.42	$722.42
03/02/1999	PAYMENT	GARCIA, MIGUEL A	$-178.37	$0.00
01/04/1999	PAYMENT	GARCIA, MIGUEL A	$-178.35	$178.37
10/05/1998	PAYMENT	GARCIA, MIGUEL A	$-178.35	$356.72
08/18/1998	PAYMENT	GARCIA, MIGUEL A	$-178.35	$535.07
07/01/1998	BILL	GARCIA, MIGUEL A	$713.42	$713.42
03/09/1998	PAYMENT	GARCIA, MIGUEL A	$-177.85	$0.00
01/07/1998	PAYMENT	GARCIA, MIGUEL A	$-177.82	$177.85
10/07/1997	PAYMENT	GARCIA, MIGUEL A	$-177.82	$355.67
08/18/1997	PAYMENT	GARCIA, MIGUEL A	$-177.82	$533.49
07/01/1997	BILL	GARCIA, MIGUEL A	$711.31	$711.31
03/03/1997	PAYMENT	GARCIA, MIGUEL A	$-181.11	$0.00
01/08/1997	PAYMENT	GARCIA, MIGUEL A	$-181.09	$181.11
10/08/1996	PAYMENT	GARCIA, MIGUEL A	$-181.09	$362.20
08/19/1996	PAYMENT	GARCIA, MIGUEL A	$-181.09	$543.29
07/01/1996	BILL	GARCIA, MIGUEL A	$724.38	$724.38
07/21/1995	PAYMENT		$-714.06	$0.00
07/01/1995	BILL	GODKIN, CHARLES R	$714.06	$714.06
08/01/1994	PAYMENT		$-683.57	$0.00
07/01/1994	BILL	GODKIN, CHARLES R	$683.57	$683.57
01/03/1994	PAYMENT		$-305.64	$0.00
08/20/1993	PAYMENT		$-305.64	$305.64
07/01/1993	BILL	GODKIN, CHARLES R	$611.28	$611.28
01/04/1993	PAYMENT		$-282.76	$0.00
08/17/1992	PAYMENT		$-282.74	$282.76
07/01/1992	BILL	GODKIN, CHARLES R	$565.50	$565.50
01/06/1992	PAYMENT		$-261.73	$0.00
08/20/1991	PAYMENT		$-261.70	$261.73
07/01/1991	BILL	GODKIN, CHARLES R	$523.43	$523.43
01/07/1991	PAYMENT		$-239.00	$0.00
08/06/1990	PAYMENT		$-239.00	$239.00
07/01/1990	BILL	GODKIN, CHARLES R	$478.00	$478.00
01/02/1990	PAYMENT		$-224.02	$0.00
08/28/1989	PAYMENT		$-224.00	$224.02
07/01/1989	BILL	GODKIN, CHARLES R	$448.02	$448.02
01/13/1989	PAYMENT		$-209.73	$0.00
10/12/1988	PAYMENT		$-104.85	$209.73
07/15/1988	PAYMENT		$-104.85	$314.58
07/01/1988	BILL	CLARK, CHERYL E	$419.43	$419.43
02/16/1988	PAYMENT		$-103.13	$0.00
11/24/1987	PAYMENT		$-103.11	$103.13
10/08/1987	PAYMENT		$-103.11	$206.24
08/05/1987	PAYMENT		$-103.11	$309.35
07/01/1987	BILL	CLARK, CHERYL E	$412.46	$412.46
02/20/1987	PAYMENT		$-87.17	$0.00
01/02/1987	PAYMENT		$-87.17	$87.17
09/04/1986	PAYMENT		$-87.17	$174.34
07/17/1986	PAYMENT		$-87.17	$261.51
07/01/1986	BILL	CLARK,CHERYL E	$348.68	$348.68