Tax Account 1220-16-710-085

Print Page · · Payments Cart · New Search

Owners

CANCINO, JOSEPH & JANET
1338 BANNER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-085
Account Type	Real Estate
Location	1338 BANNER DR GARDNERVILLE RANCHOS
Balance	$722.90
Currently Due	$361.45

Account ID

1220-16-710-085

Account Type

Real Estate

Location

1338 BANNER DR
GARDNERVILLE RANCHOS

Balance

$722.90

Currently Due

$361.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.11
Total	$1,446.11
Paid	$723.21
Balance	$722.90
Due	$361.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.11

Total

$1,446.11

Paid

$723.21

Balance

$722.90

Due

$361.45

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.76	$0.00	$361.76	$361.76	$0.00
2	10/07/2024	10/17/2024	Paid	$361.45	$0.00	$361.45	$361.45	$0.00
3	01/06/2025	01/16/2025	Due	$361.45	$0.00	$361.45	$0.00	$361.45
4	03/03/2025	03/13/2025	Due	$361.45	$0.00	$361.45	$0.00	$722.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.01	$0.00	$1,339.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,239.83	$0.00	$1,239.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,147.99	$0.00	$1,147.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,110.24	$0.00	$1,110.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,071.66	$0.00	$1,071.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,022.58	$0.00	$1,022.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$992.79	$0.00	$992.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$967.61	$0.00	$967.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$965.68	$0.00	$965.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$937.56	$0.00	$937.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-361.45	$722.90
08/15/2024	PAYMENT	CHASE WT CORE -	$-361.76	$1,084.35
07/15/2024	BILL	CANCINO, JOSEPH & JANET	$1,446.11	$1,446.11
02/29/2024	PAYMENT	CHASE WT CORE -	$-334.69	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-334.69	$334.69
10/03/2023	PAYMENT	CHASE WT CORE -	$-334.69	$669.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-334.94	$1,004.07
07/14/2023	BILL	CANCINO, JOSEPH & JANET	$1,339.01	$1,339.01
02/27/2023	PAYMENT	CHASE WT CORE -	$-309.95	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-309.95	$309.95
10/07/2022	PAYMENT	CHASE WT CORE -	$-309.95	$619.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-309.98	$929.85
07/19/2022	BILL	CANCINO, JOSEPH & JANET	$1,239.83	$1,239.83
03/01/2022	PAYMENT	PENNYMAC CHECK	$-286.99	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-286.99	$286.99
10/01/2021	PAYMENT	PENNYMAC CHECK	$-286.99	$573.98
08/17/2021	PAYMENT	PENNYMAC CHECK	$-287.02	$860.97
07/14/2021	BILL	BROWN, AARON W & SABRINA L	$1,147.99	$1,147.99
01/28/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-277.56	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-277.56	$277.56
09/30/2020	PAYMENT	PENNYMAC CHECK	$-277.56	$555.12
08/13/2020	PAYMENT	PENNYMAC CHECK	$-277.56	$832.68
07/13/2020	BILL	BROWN, AARON W & SABRINA L	$1,110.24	$1,110.24
02/28/2020	PAYMENT	PENNYMAC CHECK	$-267.91	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-267.91	$267.91
10/07/2019	PAYMENT	PENNYMAC CHECK	$-267.91	$535.82
08/16/2019	PAYMENT	PENNYMAC CHECK	$-267.93	$803.73
07/15/2019	BILL	BROWN, AARON W & SABRINA L	$1,071.66	$1,071.66
02/28/2019	PAYMENT	CHASE CHECK	$-255.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-255.64	$255.64
09/28/2018	PAYMENT	CHASE CHECK	$-255.64	$511.28
08/16/2018	PAYMENT	CHASE CHECK	$-255.66	$766.92
07/12/2018	BILL	BEECHER, J R & SCHETTLER, C P	$1,022.58	$1,022.58
02/22/2018	PAYMENT	CHASE CHECK	$-248.19	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-248.19	$248.19
09/29/2017	PAYMENT	CHASE CHECK	$-248.19	$496.38
08/23/2017	PAYMENT	CHASE CHECK	$-248.22	$744.57
07/14/2017	BILL	BEECHER, J R & SCHETTLER, C P	$992.79	$992.79
03/07/2017	PAYMENT	CHASE CHECK	$-241.90	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-241.90	$241.90
09/30/2016	PAYMENT	CHASE CHECK	$-241.90	$483.80
08/16/2016	PAYMENT	CHASE CHECK	$-241.91	$725.70
07/12/2016	BILL	BEECHER, J R & SCHETTLER, C P	$967.61	$967.61
03/08/2016	PAYMENT	CHASE CHECK	$-241.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-241.42	$241.42
10/07/2015	PAYMENT	CHASE CHECK	$-241.42	$482.84
08/17/2015	PAYMENT	CHASE CHECK	$-241.42	$724.26
07/14/2015	BILL	BEECHER, J R & SCHETTLER, C P	$965.68	$965.68
03/03/2015	PAYMENT	CHASE CHECK	$-234.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-234.39	$234.39
10/03/2014	PAYMENT	CHASE CHECK	$-234.39	$468.78
08/18/2014	PAYMENT	CHASE CHECK	$-234.39	$703.17
07/17/2014	BILL	BEECHER, J R & SCHETTLER, C P	$937.56	$937.56
03/04/2014	PAYMENT	CHASE CHECK	$-227.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-227.56	$227.56
10/03/2013	PAYMENT	CHASE CHECK	$-227.56	$455.12
08/16/2013	PAYMENT	CHASE CHECK	$-227.57	$682.68
07/16/2013	BILL	BEECHER, J R & SCHETTLER, C P	$910.25	$910.25
03/04/2013	PAYMENT	CHASE CHECK	$-274.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-274.78	$274.78
10/03/2012	PAYMENT	CHASE CHECK	$-274.78	$549.56
08/17/2012	PAYMENT	CHASE CHECK	$-274.81	$824.34
07/13/2012	BILL	BEECHER, J R & SCHETTLER, C P	$1,099.15	$1,099.15
03/02/2012	PAYMENT	CHASE CHECK	$-279.76	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-279.76	$279.76
10/03/2011	PAYMENT	CHASE CHECK	$-279.76	$559.52
08/13/2011	PAYMENT	CHASE CHECK	$-279.78	$839.28
07/15/2011	BILL	BEECHER, J R & SCHETTLER, C P	$1,119.06	$1,119.06
03/08/2011	PAYMENT	CHASE CHECK	$-273.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.75	$273.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.75	$547.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.78	$821.25
07/14/2010	BILL	BEECHER, J R & SCHETTLER, C P	$1,095.03	$1,095.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.78	$265.78
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-265.78	$531.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-265.81	$797.34
07/13/2009	BILL	BEECHER, J R & SCHETTLER, C P	$1,063.15	$1,063.15
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-258.04	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-258.04	$258.04
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-258.04	$516.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-258.05	$774.12
07/18/2008	BILL	BEECHER, J R & SCHETTLER, C P	$1,032.17	$1,032.17
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-250.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-250.53	$250.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-250.53	$501.06
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-250.53	$751.59
07/01/2007	BILL	BEECHER, J R & SCHETTLER, C P	$1,002.12	$1,002.12
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.22	$243.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.22	$486.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.22	$729.69
07/01/2006	BILL	BEECHER, J R & SCHETTLER, C P	$972.91	$972.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.15	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-236.14	$236.15
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-236.14	$472.29
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-236.14	$708.43
07/01/2005	BILL	BEECHER, J R & SCHETTLER, C P	$944.57	$944.57
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$238.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$476.80
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$715.20
07/01/2004	BILL	BEECHER, J R & SCHETTLER, C P	$953.60	$953.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-202.72	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-202.71	$202.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-202.71	$405.43
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-202.71	$608.14
07/01/2003	BILL	BEECHER, J R & SCHETTLER, C P	$810.85	$810.85
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-184.48	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.45	$184.48
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.45	$368.93
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.45	$553.38
07/01/2002	BILL	BEECHER, J R & SCHETTLER, C P	$737.83	$737.83
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.99	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.99	$182.99
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-182.99	$365.98
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-182.99	$548.97
07/01/2001	BILL	BEECHER, J R & SCHETTLER, C P	$731.96	$731.96
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-181.47	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-181.46	$181.47
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-181.46	$362.93
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-181.46	$544.39
07/01/2000	BILL	BEECHER, J R & SCHETTLER, C P	$725.85	$725.85
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-180.71	$0.00
12/07/1999	PAYMENT	22	$-180.69	$180.71
09/13/1999	PAYMENT	NETS	$-180.69	$361.40
07/28/1999	PAYMENT	NETS	$-180.69	$542.09
07/01/1999	BILL	BEECHER, JACQUELINE RUTH	$722.78	$722.78
02/01/1999	PAYMENT	NETS	$-195.09	$0.00
12/05/1998	PAYMENT	NETS	$-195.08	$195.09
09/15/1998	PAYMENT	NETS	$-195.08	$390.17
08/05/1998	PAYMENT	NETS	$-195.08	$585.25
07/01/1998	BILL	BEECHER, JACQUELINE RUTH	$780.33	$780.33
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-194.37	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-194.37	$194.37
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.37	$388.74
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.37	$583.11
07/01/1997	BILL	BEECHER, JACQUELINE RUTH	$777.48	$777.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.95	$197.95
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-197.95	$395.90
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-197.95	$593.85
07/01/1996	BILL	BEECHER, JACQUELINE RUTH	$791.80	$791.80
03/04/1996	PAYMENT		$-195.74	$0.00
01/02/1996	PAYMENT		$-195.71	$195.74
10/02/1995	PAYMENT		$-195.71	$391.45
08/21/1995	PAYMENT		$-195.71	$587.16
07/01/1995	BILL	BEECHER, JACQUELINE RUTH	$782.87	$782.87
01/02/1995	PAYMENT		$-375.71	$0.00
08/15/1994	PAYMENT		$-375.70	$375.71
07/01/1994	BILL	BEECHER, JACQUELINE RUTH	$751.41	$751.41
01/03/1994	PAYMENT		$-351.20	$0.00
08/16/1993	PAYMENT		$-351.18	$351.20
07/01/1993	BILL	BEECHER, JACQUELINE RUTH	$702.38	$702.38
01/04/1993	PAYMENT		$-328.31	$0.00
08/17/1992	PAYMENT		$-328.28	$328.31
07/01/1992	BILL	BEECHER, JACQUELINE RUTH	$656.59	$656.59
12/31/1991	PAYMENT		$-303.61	$0.00
08/20/1991	PAYMENT		$-303.58	$303.61
07/01/1991	BILL	BEECHER, JACQUELINE RUTH	$607.19	$607.19
01/07/1991	PAYMENT		$-280.05	$0.00
08/06/1990	PAYMENT		$-280.04	$280.05
07/01/1990	BILL	BEECHER, JACQUELINE RUTH	$560.09	$560.09
01/02/1990	PAYMENT		$-262.19	$0.00
08/28/1989	PAYMENT		$-262.18	$262.19
07/01/1989	BILL	BEECHER, JACQUELINE RUTH	$524.37	$524.37
12/19/1988	PAYMENT		$-224.88	$0.00
08/12/1988	PAYMENT		$-224.86	$224.88
07/01/1988	BILL	BEECHER, ROBERT P & JACQUELINE	$449.74	$449.74
01/04/1988	PAYMENT		$-220.72	$0.00
08/24/1987	PAYMENT		$-220.72	$220.72
07/01/1987	BILL	BEECHER, ROBERT P & JACQUELINE	$441.44	$441.44
01/05/1987	PAYMENT		$-186.34	$0.00
07/25/1986	PAYMENT		$-186.34	$186.34
07/01/1986	BILL	BEECHER,ROBERT P & JACQUELINE	$372.68	$372.68