Tax Account 1220-16-810-074
Owners
FINDON, GEOFFREY B JR & HEATHER
1385 LANGLEY DR
GARDNERVILLE, NV 89460
FINDON, GEOFFREY B JR
FINDON, HEATHER
Account Summary
| Account ID | 1220-16-810-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $331.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,326.15 |
| Total | $1,326.15 |
| Paid | $994.69 |
| Balance | $331.46 |
| 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 | $1,287.54 | $0.00 | $1,287.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,250.06 | $0.00 | $1,250.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,213.64 | $0.00 | $1,213.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,178.28 | $0.00 | $1,178.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,143.97 | $0.00 | $1,143.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,110.64 | $0.00 | $1,110.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,078.30 | $0.00 | $1,078.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,050.98 | $0.00 | $1,050.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,048.89 | $0.00 | $1,048.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,016.37 | $0.00 | $1,016.37 | $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 | PENNYMAC WT CORE - | $-331.46 | $331.46 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-331.46 | $662.92 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-331.77 | $994.38 |
| 07/15/2024 | BILL | FINDON, GEOFFREY B JR & HEATHER | $1,326.15 | $1,326.15 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-321.82 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-321.82 | $321.82 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-321.82 | $643.64 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-322.08 | $965.46 |
| 07/14/2023 | BILL | FINDON, GEOFFREY B JR & HEATHER | $1,287.54 | $1,287.54 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-312.51 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-312.51 | $312.51 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-312.51 | $625.02 |
| 08/13/2022 | PAYMENT | PENNY MAC CHECK 7868485 | $-312.53 | $937.53 |
| 07/19/2022 | BILL | FINDON, GEOFFREY B JR & HEATHE | $1,250.06 | $1,250.06 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-303.41 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-303.41 | $303.41 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-303.41 | $606.82 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-303.41 | $910.23 |
| 07/14/2021 | BILL | FINDON, GEOFFREY B JR & HEATHE | $1,213.64 | $1,213.64 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-294.57 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-294.57 | $294.57 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-294.57 | $589.14 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-294.57 | $883.71 |
| 07/13/2020 | BILL | FINDON, GEOFFREY B JR & HEATHE | $1,178.28 | $1,178.28 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-285.99 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-285.99 | $285.99 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-285.99 | $571.98 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-286.00 | $857.97 |
| 07/15/2019 | BILL | FINDON, GEOFFREY B JR & HEATHE | $1,143.97 | $1,143.97 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-277.66 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-277.66 | $277.66 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-277.66 | $555.32 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-277.66 | $832.98 |
| 07/12/2018 | BILL | FINDON, GEOFFREY B JR & HEATHE | $1,110.64 | $1,110.64 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-269.57 | $0.00 |
| 10/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-269.57 | $269.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-269.57 | $539.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-269.59 | $808.71 |
| 07/14/2017 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,078.30 | $1,078.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-262.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-262.74 | $262.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-262.74 | $525.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-262.76 | $788.22 |
| 07/12/2016 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,050.98 | $1,050.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-262.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-262.22 | $262.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-262.22 | $524.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-262.23 | $786.66 |
| 07/14/2015 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,048.89 | $1,048.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-254.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-254.09 | $254.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-254.09 | $508.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-254.10 | $762.27 |
| 07/17/2014 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,016.37 | $1,016.37 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-246.69 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-246.69 | $246.69 |
| 09/10/2013 | PAYMENT | 33 CHECK | $-503.26 | $493.38 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.87 | $996.64 |
| 07/16/2013 | BILL | MAYER, MATTHEW T & JILLIAN G | $986.77 | $986.77 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-318.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-318.35 | $318.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-318.35 | $636.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-318.37 | $955.05 |
| 07/13/2012 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,273.42 | $1,273.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-323.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-323.38 | $323.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-323.38 | $646.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-323.40 | $970.14 |
| 07/15/2011 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,293.54 | $1,293.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-353.57 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-353.57 | $353.57 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-353.57 | $707.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-353.58 | $1,060.71 |
| 07/14/2010 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,414.29 | $1,414.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-361.03 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-361.03 | $361.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-361.03 | $722.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-361.04 | $1,083.09 |
| 07/13/2009 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,444.13 | $1,444.13 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-316.98 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-316.98 | $316.98 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-316.98 | $633.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-317.01 | $950.94 |
| 07/18/2008 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,267.95 | $1,267.95 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-293.49 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-293.49 | $293.49 |
| 10/02/2007 | PAYMENT | OPTION ONE MTG | $-293.49 | $586.98 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-293.49 | $880.47 |
| 07/01/2007 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,173.96 | $1,173.96 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-271.79 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-271.76 | $271.79 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-271.76 | $543.55 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-271.76 | $815.31 |
| 07/01/2006 | BILL | MAYER, MATTHEW T & JILLIAN G | $1,087.07 | $1,087.07 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-251.66 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-251.63 | $251.66 |
| 09/23/2005 | PAYMENT | 33 | $-251.63 | $503.29 |
| 08/24/2005 | PAYMENT | CARTER, EDITH SUCCES | $-251.63 | $754.92 |
| 07/01/2005 | BILL | CARTER, EDITH SUCCESSOR TTEE | $1,006.55 | $1,006.55 |
| 04/19/2005 | PAYMENT | CARTER, EDITH SUCCES | $-843.24 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $45.72 | $843.24 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.40 | $797.52 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.16 | $772.12 |
| 08/27/2004 | PAYMENT | CARTER, EDITH SUCCES | $-253.98 | $761.96 |
| 07/01/2004 | BILL | CARTER, EDITH SUCCESSOR TTEE | $1,015.94 | $1,015.94 |
| 03/11/2004 | PAYMENT | CARTER, EDITH SUCCES | $-217.94 | $0.00 |
| 01/15/2004 | PAYMENT | CARTER, EDITH SUCCES | $-217.92 | $217.94 |
| 10/15/2003 | PAYMENT | CARTER, EDITH SUCCES | $-217.92 | $435.86 |
| 08/25/2003 | PAYMENT | JOHN CARTER | $-217.92 | $653.78 |
| 07/01/2003 | BILL | CARTER, EDITH SUCCESSOR TTEE | $871.70 | $871.70 |
| 03/06/2003 | PAYMENT | RASICO, EDSEL F & EM | $-200.08 | $0.00 |
| 01/10/2003 | PAYMENT | RASICO, EDSEL F & EM | $-200.08 | $200.08 |
| 10/08/2002 | PAYMENT | RASICO, EDSEL F & EM | $-200.08 | $400.16 |
| 08/15/2002 | PAYMENT | RASICO, EDSEL F & EM | $-200.08 | $600.24 |
| 07/01/2002 | BILL | RASICO, EDSEL F & EMMA TRUSTEE | $800.32 | $800.32 |
| 03/07/2002 | PAYMENT | RASICO, EDSEL F & EM | $-198.41 | $0.00 |
| 01/04/2002 | PAYMENT | RASICO, EDSEL F & EM | $-198.39 | $198.41 |
| 10/08/2001 | PAYMENT | RASICO, EDSEL F & EM | $-198.39 | $396.80 |
| 08/21/2001 | PAYMENT | RASICO, EDSEL F & EM | $-198.39 | $595.19 |
| 07/01/2001 | BILL | RASICO, EDSEL F & EMMA TRUSTEE | $793.58 | $793.58 |
| 03/07/2001 | PAYMENT | RASICO, EDSEL F & EM | $-196.76 | $0.00 |
| 01/09/2001 | PAYMENT | RASICO, EDSEL F & EM | $-196.73 | $196.76 |
| 10/09/2000 | PAYMENT | RASICO, EDSEL F & EM | $-196.73 | $393.49 |
| 08/21/2000 | PAYMENT | RASICO, EDSEL F & EM | $-196.73 | $590.22 |
| 07/01/2000 | BILL | RASICO, EDSEL F & EMMA TRUSTEE | $786.95 | $786.95 |
| 03/08/2000 | PAYMENT | RASICO, EDSEL F & EM | $-195.91 | $0.00 |
| 01/06/2000 | PAYMENT | RASICO, EDSEL F & EM | $-195.90 | $195.91 |
| 10/13/1999 | PAYMENT | RASICO, EDSEL F & EM | $-195.90 | $391.81 |
| 08/16/1999 | PAYMENT | RASICO, EDSEL F & EM | $-195.90 | $587.71 |
| 07/01/1999 | BILL | RASICO, EDSEL F & EMMA TRUSTEE | $783.61 | $783.61 |
| 03/02/1999 | PAYMENT | RASICO, EDSEL F & EM | $-195.09 | $0.00 |
| 01/06/1999 | PAYMENT | RASICO, EDSEL F & EM | $-195.08 | $195.09 |
| 10/07/1998 | PAYMENT | RASICO, EDSEL F & EM | $-195.08 | $390.17 |
| 08/13/1998 | PAYMENT | RASICO, EDSEL F & EM | $-195.08 | $585.25 |
| 07/01/1998 | BILL | RASICO, EDSEL F & EMMA TRUSTEE | $780.33 | $780.33 |
| 03/04/1998 | PAYMENT | RASICO, EDSEL F & EM | $-194.38 | $0.00 |
| 01/08/1998 | PAYMENT | RASICO, EDSEL F & EM | $-194.38 | $194.38 |
| 10/08/1997 | PAYMENT | RASICO, EDSEL F & EM | $-194.38 | $388.76 |
| 08/19/1997 | PAYMENT | RASICO, EDSEL F & EM | $-194.38 | $583.14 |
| 07/01/1997 | BILL | RASICO, EDSEL F & EMMA | $777.52 | $777.52 |
| 02/27/1997 | PAYMENT | RASICO, EDSEL F & EM | $-197.97 | $0.00 |
| 01/08/1997 | PAYMENT | RASICO, EDSEL F & EM | $-197.96 | $197.97 |
| 10/08/1996 | PAYMENT | RASICO, EDSEL F & EM | $-197.96 | $395.93 |
| 08/02/1996 | PAYMENT | RASICO, EDSEL F & EM | $-197.96 | $593.89 |
| 07/01/1996 | BILL | RASICO, EDSEL F & EMMA | $791.85 | $791.85 |
| 01/26/1996 | PAYMENT | $-399.30 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.83 | $399.30 |
| 08/22/1995 | PAYMENT | $-391.44 | $391.47 | |
| 07/01/1995 | BILL | RASICO, EDSEL F & EMMA | $782.91 | $782.91 |
| 03/15/1995 | PAYMENT | $-187.86 | $0.00 | |
| 11/18/1994 | PAYMENT | $-383.23 | $187.86 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.51 | $571.09 |
| 07/19/1994 | PAYMENT | $-187.86 | $563.58 | |
| 07/01/1994 | BILL | CARTER, JOHN R JR & EDITH L | $751.44 | $751.44 |
| 01/03/1994 | PAYMENT | $-317.80 | $0.00 | |
| 08/16/1993 | PAYMENT | $-317.78 | $317.80 | |
| 07/01/1993 | BILL | FIELDER, CHRISTINE DOYL TRUSTE | $635.58 | $635.58 |
| 01/04/1993 | PAYMENT | $-294.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-294.92 | $294.92 | |
| 07/01/1992 | BILL | FIELDER, CHRISTINE DOYL TRUSTE | $589.84 | $589.84 |
| 01/06/1992 | PAYMENT | $-272.89 | $0.00 | |
| 08/20/1991 | PAYMENT | $-272.86 | $272.89 | |
| 07/01/1991 | BILL | FIELDER, CHRISTINE D | $545.75 | $545.75 |
| 01/07/1991 | PAYMENT | $-249.95 | $0.00 | |
| 08/06/1990 | PAYMENT | $-249.94 | $249.95 | |
| 07/01/1990 | BILL | CARTER, JOHN F JR & EDITH L | $499.89 | $499.89 |
| 01/02/1990 | PAYMENT | $-234.21 | $0.00 | |
| 09/05/1989 | PAYMENT | $-234.18 | $234.21 | |
| 07/01/1989 | BILL | CARTER, JOHN F JR & EDITH L | $468.39 | $468.39 |
| 08/01/1988 | PAYMENT | $-415.55 | $0.00 | |
| 07/01/1988 | BILL | CARTER, JOHN F JR & EDITH L | $415.55 | $415.55 |
| 01/04/1988 | PAYMENT | $-204.41 | $0.00 | |
| 08/21/1987 | PAYMENT | $-204.40 | $204.41 | |
| 07/01/1987 | BILL | CARTER, JOHN F JR & EDITH L | $408.81 | $408.81 |
| 12/22/1986 | PAYMENT | $-172.83 | $0.00 | |
| 07/31/1986 | PAYMENT | $-172.80 | $172.83 | |
| 07/01/1986 | BILL | DUVARNEY,DONALD M & VERONICA M | $345.63 | $345.63 |