Tax Account 1220-16-810-070

Print Page · · Payments Cart · New Search

Owners

AHNLUND, NELS
PO BOX 1224
MINDEN, NV 89423

Account Summary

Account ID	1220-16-810-070
Account Type	Real Estate
Location	1367 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$877.08
Currently Due	$292.36

Account ID

1220-16-810-070

Account Type

Real Estate

Location

1367 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$877.08

Currently Due

$292.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.72
Total	$1,169.72
Paid	$292.64
Balance	$877.08
Due	$292.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.72

Total

$1,169.72

Paid

$292.64

Balance

$877.08

Due

$292.36

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	$292.64	$0.00	$292.64	$292.64	$0.00
2	10/07/2024	10/17/2024	Due	$292.36	$0.00	$292.36	$0.00	$292.36
3	01/06/2025	01/16/2025	Due	$292.36	$0.00	$292.36	$0.00	$584.72
4	03/03/2025	03/13/2025	Due	$292.36	$0.00	$292.36	$0.00	$877.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.66	$0.00	$1,135.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,102.57	$0.00	$1,102.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,070.45	$0.00	$1,070.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,039.28	$0.00	$1,039.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,009.02	$0.00	$1,009.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$979.64	$0.00	$979.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$951.10	$0.00	$951.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$927.00	$0.00	$927.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$925.15	$0.00	$925.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$898.19	$0.00	$898.19	$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	ROCKET MORTGAGE, LLC WT CORE -	$-292.64	$877.08
07/15/2024	BILL	AHNLUND, NELS	$1,169.72	$1,169.72
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.84	$283.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.84	$567.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-284.14	$851.52
07/14/2023	BILL	AHNLUND, NELS	$1,135.66	$1,135.66
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-275.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-275.64	$275.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-275.64	$551.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-275.65	$826.92
07/19/2022	BILL	AHNLUND, NELS	$1,102.57	$1,102.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-267.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-267.61	$267.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-267.61	$535.22
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-267.62	$802.83
07/14/2021	BILL	AHNLUND, NELS	$1,070.45	$1,070.45
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.82	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.82	$259.82
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.82	$519.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.82	$779.46
07/13/2020	BILL	AHNLUND, NELS	$1,039.28	$1,039.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.25	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.25	$252.25
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.25	$504.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.27	$756.75
07/15/2019	BILL	AHNLUND, NELS	$1,009.02	$1,009.02
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.91	$244.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.91	$489.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.91	$734.73
07/12/2018	BILL	AHNLUND, NELS	$979.64	$979.64
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.77	$0.00
10/26/2017	PAYMENT	WESTERN TITLE CHECK	$-237.77	$237.77
10/03/2017	PAYMENT	HALL, ALEX & TRACEY CHECK	$-237.77	$475.54
08/18/2017	PAYMENT	HALL, ALEX & TRACEY CHECK	$-237.79	$713.31
07/14/2017	BILL	HALL, ALEX & TRACEY	$951.10	$951.10
08/01/2016	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-927.00	$0.00
07/12/2016	BILL	GRANT, MALCOLM A & LORRAINE J	$927.00	$927.00
08/12/2015	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-925.15	$0.00
07/14/2015	BILL	GRANT, MALCOLM A & LORRAINE J	$925.15	$925.15
08/07/2014	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-898.19	$0.00
07/17/2014	BILL	GRANT, MALCOLM A & LORRAINE J	$898.19	$898.19
08/21/2013	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-872.03	$0.00
07/16/2013	BILL	GRANT, MALCOLM A & LORRAINE J	$872.03	$872.03
08/15/2012	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,053.39	$0.00
07/13/2012	BILL	GRANT, MALCOLM A & LORRAINE J	$1,053.39	$1,053.39
08/08/2011	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,072.27	$0.00
07/15/2011	BILL	GRANT, MALCOLM A & LORRAINE J	$1,072.27	$1,072.27
08/10/2010	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,147.11	$0.00
07/14/2010	BILL	GRANT, MALCOLM A & LORRAINE J	$1,147.11	$1,147.11
08/10/2009	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,113.71	$0.00
07/13/2009	BILL	GRANT, MALCOLM A & LORRAINE J	$1,113.71	$1,113.71
07/31/2008	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,081.27	$0.00
07/18/2008	BILL	GRANT, MALCOLM A & LORRAINE J	$1,081.27	$1,081.27
08/03/2007	PAYMENT	GRANT, MALCOLM A & L	$-1,049.76	$0.00
07/01/2007	BILL	GRANT, MALCOLM A & LORRAINE J	$1,049.76	$1,049.76
10/31/2006	PAYMENT	GRANT, MALCOLM A & L	$-254.80	$0.00
09/28/2006	PAYMENT	GRANT, MALCOLM A & L	$-254.80	$254.80
08/29/2006	PAYMENT	GRANT, MALCOLM A & L	$-254.80	$509.60
08/07/2006	PAYMENT	GRANT, MALCOLM A & L	$-254.80	$764.40
07/01/2006	BILL	GRANT, MALCOLM A & LORRAINE J	$1,019.20	$1,019.20
11/07/2005	PAYMENT	GRANT, MALCOLM A & L	$-247.40	$0.00
10/04/2005	PAYMENT	GRANT, MALCOLM A & L	$-247.37	$247.40
09/06/2005	PAYMENT	GRANT, MALCOLM A & L	$-247.37	$494.77
08/04/2005	PAYMENT	GRANT, MALCOLM A & L	$-247.37	$742.14
07/01/2005	BILL	GRANT, MALCOLM A & LORRAINE J	$989.51	$989.51
12/06/2004	PAYMENT	GRANT, MALCOLM A & L	$-249.73	$0.00
11/23/2004	PAYMENT	GRANT, MALCOLM A & L	$-249.70	$249.73
09/29/2004	PAYMENT	GRANT, MALCOLM A & L	$-249.70	$499.43
08/06/2004	PAYMENT	GRANT, MALCOLM A & L	$-249.70	$749.13
07/01/2004	BILL	GRANT, MALCOLM A & LORRAINE J	$998.83	$998.83
11/21/2003	PAYMENT	GRANT, MALCOLM A & L	$-209.13	$0.00
10/24/2003	PAYMENT	GRANT, MALCOLM A & L	$-209.11	$209.13
10/02/2003	PAYMENT	GRANT, MALCOLM A & L	$-209.11	$418.24
08/01/2003	PAYMENT	GRANT, MALCOLM A & L	$-209.11	$627.35
07/01/2003	BILL	GRANT, MALCOLM A & LORRAINE J	$836.46	$836.46
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-191.04	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-191.04	$191.04
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.04	$382.08
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.04	$573.12
07/01/2002	BILL	GRANT, MALCOLM A & LORRAINE J	$764.16	$764.16
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-189.48	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-189.48	$189.48
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.48	$378.96
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.48	$568.44
07/01/2001	BILL	GRANT, MALCOLM A & LORRAINE J	$757.92	$757.92
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.91	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.89	$187.91
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-187.89	$375.80
08/23/2000	PAYMENT	CHASE MANHATTAN	$-187.89	$563.69
07/01/2000	BILL	GRANT, MALCOLM A & LORRAINE J	$751.58	$751.58
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-187.11	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-187.09	$187.11
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-187.09	$374.20
08/26/1999	PAYMENT	CROSSLAND MTGE	$-187.09	$561.29
07/01/1999	BILL	GRANT, MALCOLM A & LORRAINE J	$748.38	$748.38
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.01	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-188.99	$189.01
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-188.99	$378.00
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-188.99	$566.99
07/01/1998	BILL	GRANT, MALCOLM A & LORRAINE J	$755.98	$755.98
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-188.36	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-188.35	$188.36
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-188.35	$376.71
08/18/1997	PAYMENT	CROSSLAND MORTGAGE C	$-188.35	$565.06
07/01/1997	BILL	GRANT, MALCOLM A & LORRAINE J	$753.41	$753.41
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-191.83	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-191.81	$191.83
10/07/1996	PAYMENT	TRANSAMERICA	$-191.81	$383.64
08/13/1996	PAYMENT	TRANSAMERICA	$-191.81	$575.45
07/01/1996	BILL	GRANT, MALCOLM A & LORRAINE J	$767.26	$767.26
03/04/1996	PAYMENT		$-189.47	$0.00
01/01/1996	PAYMENT		$-189.45	$189.47
10/02/1995	PAYMENT		$-189.45	$378.92
08/21/1995	PAYMENT		$-189.45	$568.37
07/01/1995	BILL	GRANT, MALCOLM A & LORRAINE J	$757.82	$757.82
01/02/1995	PAYMENT		$-363.35	$0.00
08/15/1994	PAYMENT		$-363.34	$363.35
07/01/1994	BILL	GRANT, MALCOLM A & LORRAINE J	$726.69	$726.69
01/03/1994	PAYMENT		$-418.46	$0.00
08/16/1993	PAYMENT		$-418.46	$418.46
07/01/1993	BILL	GRANT, MALCOLM A & LORRAINE J	$836.92	$836.92
01/04/1993	PAYMENT		$-395.59	$0.00
08/17/1992	PAYMENT		$-395.58	$395.59
07/01/1992	BILL	GRANT, MALCOLM A & LORRAINE J	$791.17	$791.17
08/20/1991	PAYMENT		$-730.90	$0.00
07/01/1991	BILL	GRANT, MALCOLM A & LORRAINE J	$730.90	$730.90
08/06/1990	PAYMENT		$-681.32	$0.00
07/01/1990	BILL	GRANT, MALCOLM A & LORRAINE J	$681.32	$681.32
09/05/1989	PAYMENT		$-637.27	$0.00
07/01/1989	BILL	GRANT, MALCOLM A & LORRAINE J	$637.27	$637.27
12/12/1988	PAYMENT		$-207.00	$0.00
07/29/1988	PAYMENT		$-207.00	$207.00
07/01/1988	BILL	GRANT, MALCOLM A & LORRAINE J	$414.00	$414.00
08/18/1987	PAYMENT		$-407.28	$0.00
07/01/1987	BILL	GRANT, MALCOLM A & LORRAINE J	$407.28	$407.28
07/22/1986	PAYMENT		$-344.43	$0.00
07/01/1986	BILL	GRANT,MALCOLM A & LORRAINE J	$344.43	$344.43