Tax Account 1220-16-710-064
Owners
CEMPER, SONDRA J & RANDY
858 LYELL WY
GARDNERVILLE, NV 89460
CEMPER, SONDRA J
CEMPER, RANDY
Account Summary
| Account ID | 1220-16-710-064 |
|---|---|
| Account Type | Real Estate |
| Location | 858 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,244.82 |
| Total | $1,244.82 |
| Paid | $1,244.82 |
| Balance | $0.00 |
| 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 | $1,208.57 | $0.00 | $1,208.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,173.38 | $0.00 | $1,173.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,139.21 | $0.00 | $1,139.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,106.02 | $0.00 | $1,106.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,073.80 | $0.00 | $1,073.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,042.51 | $0.00 | $1,042.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,012.15 | $0.00 | $1,012.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $986.49 | $0.00 | $986.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $984.52 | $0.00 | $984.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $955.83 | $0.00 | $955.83 | $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 | HARVILLE, CHARLES CREDIT 324609496 | $-1,244.82 | $0.00 |
| 07/15/2024 | BILL | CEMPER, SONDRA J & RANDY | $1,244.82 | $1,244.82 |
| 07/25/2023 | PAYMENT | CEMPER, SONDRA CREDIT 308469151 | $-1,208.57 | $0.00 |
| 07/14/2023 | BILL | CEMPER, SONDRA J & RANDY | $1,208.57 | $1,208.57 |
| 08/02/2022 | PAYMENT | CEMPER, SONDRA J CREDIT 293276297 | $-1,173.38 | $0.00 |
| 07/19/2022 | BILL | CEMPER, SONDRA J & RANDY | $1,173.38 | $1,173.38 |
| 07/29/2021 | PAYMENT | CEMPER, SONDRA CREDIT: D | $-1,139.21 | $0.00 |
| 07/14/2021 | BILL | CEMPER, SONDRA | $1,139.21 | $1,139.21 |
| 07/22/2020 | PAYMENT | CEMPER, SONDRA CHECK | $-1,106.02 | $0.00 |
| 07/13/2020 | BILL | CEMPER, SONDRA | $1,106.02 | $1,106.02 |
| 09/24/2019 | PAYMENT | CEMPER, SONDRA CHECK | $-536.90 | $0.00 |
| 08/02/2019 | PAYMENT | CEMPER, SONDRA CHECK | $-536.90 | $536.90 |
| 07/15/2019 | BILL | CEMPER, SONDRA | $1,073.80 | $1,073.80 |
| 07/23/2018 | PAYMENT | CEMPER, SONDRA CHECK | $-1,042.51 | $0.00 |
| 07/12/2018 | BILL | CEMPER, SONDRA | $1,042.51 | $1,042.51 |
| 12/12/2017 | PAYMENT | CEMPER, SONDRA CHECK | $-506.06 | $0.00 |
| 07/27/2017 | PAYMENT | CEMPER, SONDRA CHECK | $-506.09 | $506.06 |
| 07/14/2017 | BILL | CEMPER, SONDRA | $1,012.15 | $1,012.15 |
| 02/08/2017 | PAYMENT | CEMPER, SONDRA CHECK | $-246.62 | $0.00 |
| 12/09/2016 | PAYMENT | CEMPER, SONDRA CHECK | $-246.62 | $246.62 |
| 07/19/2016 | PAYMENT | CEMPER, SONDRA CHECK | $-493.25 | $493.24 |
| 07/12/2016 | BILL | CEMPER, SONDRA | $986.49 | $986.49 |
| 03/01/2016 | PAYMENT | CEMPER, SONDRA CHECK | $-246.13 | $0.00 |
| 01/07/2016 | PAYMENT | CEMPER, SONDRA CHECK | $-246.13 | $246.13 |
| 10/02/2015 | PAYMENT | CEMPER, SONDRA CHECK | $-246.13 | $492.26 |
| 07/28/2015 | PAYMENT | CEMPER, SONDRA CHECK | $-246.13 | $738.39 |
| 07/14/2015 | BILL | CEMPER, SONDRA | $984.52 | $984.52 |
| 02/20/2015 | PAYMENT | CEMPER, SONDRA CHECK | $-238.95 | $0.00 |
| 12/30/2014 | PAYMENT | CEMPER, SONDRA CHECK | $-238.95 | $238.95 |
| 09/18/2014 | PAYMENT | CEMPER, SONDRA CHECK | $-238.95 | $477.90 |
| 08/04/2014 | PAYMENT | CEMPER, SONDRA CHECK | $-238.98 | $716.85 |
| 07/17/2014 | BILL | CEMPER, SONDRA | $955.83 | $955.83 |
| 01/13/2014 | PAYMENT | CEMPER, SONDRA CHECK | $-231.99 | $0.00 |
| 11/19/2013 | PAYMENT | CEMPER, SONDRA CHECK | $-231.99 | $231.99 |
| 10/03/2013 | PAYMENT | CEMPER, SONDRA CHECK | $-231.99 | $463.98 |
| 07/30/2013 | PAYMENT | CEMPER, SONDRA CHECK | $-232.02 | $695.97 |
| 07/16/2013 | BILL | CEMPER, SONDRA | $927.99 | $927.99 |
| 01/23/2013 | PAYMENT | CEMPER, RANDY & SONDRA CHECK | $-280.26 | $0.00 |
| 12/17/2012 | PAYMENT | CEMPER, RANDY & SONDRA CHECK | $-280.26 | $280.26 |
| 09/19/2012 | PAYMENT | CEMPER, RANDY & SONDRA CHECK | $-280.26 | $560.52 |
| 08/08/2012 | PAYMENT | CEMPER, RANDY & SONDRA CHECK | $-280.29 | $840.78 |
| 07/13/2012 | BILL | CEMPER, RANDY & SONDRA | $1,121.07 | $1,121.07 |
| 02/28/2012 | PAYMENT | CEMPER, RANDY & SONDRA CHECK | $-285.32 | $0.00 |
| 12/29/2011 | PAYMENT | CEMPER, RANDER & SONDRA CHECK | $-285.32 | $285.32 |
| 09/22/2011 | PAYMENT | 11 CHECK | $-285.32 | $570.64 |
| 08/11/2011 | PAYMENT | PEDRO DUARTE SVC CHECK | $-285.32 | $855.96 |
| 07/15/2011 | BILL | DUARTE, PEDRO A & DORA H | $1,141.28 | $1,141.28 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.42 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.42 | $315.42 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.42 | $630.84 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.44 | $946.26 |
| 07/14/2010 | BILL | DUARTE, PEDRO A & DORA H | $1,261.70 | $1,261.70 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.73 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.73 | $324.73 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.73 | $649.46 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.73 | $974.19 |
| 07/13/2009 | BILL | DUARTE, PEDRO A & DORA H | $1,298.92 | $1,298.92 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.67 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.67 | $300.67 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.67 | $601.34 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.70 | $902.01 |
| 07/18/2008 | BILL | DUARTE, PEDRO A & DORA H | $1,202.71 | $1,202.71 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-278.38 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-278.38 | $278.38 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-278.38 | $556.76 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-278.38 | $835.14 |
| 07/01/2007 | BILL | DUARTE, PEDRO A & DORA H | $1,113.52 | $1,113.52 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-257.78 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-257.78 | $257.78 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-257.78 | $515.56 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-257.78 | $773.34 |
| 07/01/2006 | BILL | DUARTE, PEDRO A & DORA H | $1,031.12 | $1,031.12 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-238.70 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-238.68 | $238.70 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-238.68 | $477.38 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-238.68 | $716.06 |
| 07/01/2005 | BILL | DUARTE, PEDRO A & DORA H | $954.74 | $954.74 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-240.96 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-240.96 | $240.96 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-240.96 | $481.92 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-240.96 | $722.88 |
| 07/01/2004 | BILL | DUARTE, PEDRO A & DORA H | $963.84 | $963.84 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.48 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.46 | $205.48 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.46 | $410.94 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-205.46 | $616.40 |
| 07/01/2003 | BILL | WHITEHURST, SCOTT L | $821.86 | $821.86 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.29 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.27 | $187.29 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.27 | $374.56 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.27 | $561.83 |
| 07/01/2002 | BILL | WHITEHURST, SCOTT L | $749.10 | $749.10 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.80 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.77 | $185.80 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.77 | $371.57 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.77 | $557.34 |
| 07/01/2001 | BILL | WHITEHURST, SCOTT L | $743.11 | $743.11 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.25 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.22 | $184.25 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.22 | $368.47 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.22 | $552.69 |
| 07/01/2000 | BILL | WHITEHURST, SCOTT L | $736.91 | $736.91 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.45 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.44 | $183.45 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.44 | $366.89 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.44 | $550.33 |
| 07/01/1999 | BILL | WHITEHURST, SCOTT L | $733.77 | $733.77 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-181.20 | $0.00 |
| 11/20/1998 | PAYMENT | TITLE SERVICE & ESCR | $-181.17 | $181.20 |
| 09/15/1998 | PAYMENT | NETS | $-181.17 | $362.37 |
| 08/05/1998 | PAYMENT | NETS | $-181.17 | $543.54 |
| 07/01/1998 | BILL | COGBURN, DONALD L & TERESA L | $724.71 | $724.71 |
| 02/04/1998 | PAYMENT | NETS | $-180.66 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-180.64 | $180.66 |
| 09/15/1997 | PAYMENT | NETS | $-180.64 | $361.30 |
| 08/25/1997 | PAYMENT | 5400 | $-180.64 | $541.94 |
| 07/01/1997 | BILL | COGBURN, DONALD L & TERESA L | $722.58 | $722.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-183.97 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-183.97 | $183.97 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-183.97 | $367.94 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-183.97 | $551.91 |
| 07/01/1996 | BILL | COGBURN, DONALD L & TERESA L | $735.88 | $735.88 |
| 03/04/1996 | PAYMENT | $-181.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-181.45 | $181.46 | |
| 10/02/1995 | PAYMENT | $-181.45 | $362.91 | |
| 08/21/1995 | PAYMENT | $-181.45 | $544.36 | |
| 07/01/1995 | BILL | COGBURN, DONALD L & TERESA L | $725.81 | $725.81 |
| 01/02/1995 | PAYMENT | $-347.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-347.56 | $347.58 | |
| 07/01/1994 | BILL | COGBURN, DONALD L & TERESA L | $695.14 | $695.14 |
| 01/03/1994 | PAYMENT | $-346.13 | $0.00 | |
| 08/20/1993 | PAYMENT | $-346.12 | $346.13 | |
| 07/01/1993 | BILL | COGBURN, DONALD L & TERESA L | $692.25 | $692.25 |
| 01/04/1993 | PAYMENT | $-323.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-323.22 | $323.25 | |
| 07/01/1992 | BILL | COGBURN, DONALD L & TERESA L | $646.47 | $646.47 |
| 01/06/1992 | PAYMENT | $-298.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-298.92 | $298.94 | |
| 07/01/1991 | BILL | COGBURN, DONALD L & TERESA L | $597.86 | $597.86 |
| 01/07/1991 | PAYMENT | $-237.36 | $0.00 | |
| 07/30/1990 | PAYMENT | $-237.36 | $237.36 | |
| 07/01/1990 | BILL | HARRIS, ARTHUR L & V C | $474.72 | $474.72 |
| 03/13/1990 | PAYMENT | $-110.82 | $0.00 | |
| 01/10/1990 | PAYMENT | $-110.79 | $110.82 | |
| 10/10/1989 | PAYMENT | $-110.79 | $221.61 | |
| 09/07/1989 | PAYMENT | $-110.79 | $332.40 | |
| 07/01/1989 | BILL | HARRIS, ARTHUR L & V C | $443.19 | $443.19 |
| 04/17/1989 | PAYMENT | $-97.85 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.57 | $97.85 |
| 02/15/1989 | PAYMENT | $-92.85 | $89.28 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.57 | $182.13 |
| 12/02/1988 | PAYMENT | $-92.85 | $178.56 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.57 | $271.41 |
| 08/11/1988 | PAYMENT | $-89.28 | $267.84 | |
| 07/01/1988 | BILL | HARRIS, ARTHUR L & V C | $357.12 | $357.12 |
| 03/07/1988 | PAYMENT | $-88.50 | $0.00 | |
| 01/06/1988 | PAYMENT | $-88.48 | $88.50 | |
| 12/01/1987 | PAYMENT | $-92.02 | $176.98 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.54 | $269.00 |
| 08/17/1987 | PAYMENT | $-88.48 | $265.46 | |
| 07/01/1987 | BILL | HARRIS, ARTHUR L & V C | $353.94 | $353.94 |
| 03/16/1987 | PAYMENT | $-74.82 | $0.00 | |
| 01/15/1987 | PAYMENT | $-74.82 | $74.82 | |
| 10/08/1986 | PAYMENT | $-74.82 | $149.64 | |
| 07/25/1986 | PAYMENT | $-74.82 | $224.46 | |
| 07/01/1986 | BILL | HARRIS,ARTHUR L & V C | $299.28 | $299.28 |