Tax Account 1220-16-810-088
Owners
BIDDLE, STEVEN W & CATHERINE A
822 GALENA CT
GARDNERVILLE, NV 89460
BIDDLE, STEVEN WILLIAM
BIDDLE, CATHERINE ANNE
Account Summary
| Account ID | 1220-16-810-088 |
|---|---|
| Account Type | Real Estate |
| Location | 822 GALENA CT GARDNERVILLE RANCHOS |
| Balance | $420.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,682.83 |
| Total | $1,682.83 |
| Paid | $1,262.19 |
| Balance | $420.64 |
| 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 | $1,633.84 | $0.00 | $1,633.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,586.25 | $0.00 | $1,586.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,540.04 | $0.00 | $1,540.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,495.19 | $0.00 | $1,495.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,451.65 | $14.52 | $1,466.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,409.39 | $0.00 | $1,409.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,368.34 | $0.00 | $1,368.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,249.45 | $0.00 | $1,249.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,248.09 | $0.00 | $1,248.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,292.23 | $0.00 | $1,292.23 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-420.64 | $420.64 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.64 | $841.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.91 | $1,261.92 |
| 07/15/2024 | BILL | BIDDLE, STEVEN W & CATHERINE A | $1,682.83 | $1,682.83 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.41 | $408.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.41 | $816.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.61 | $1,225.23 |
| 07/14/2023 | BILL | BIDDLE, STEVEN W & CATHERINE A | $1,633.84 | $1,633.84 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.56 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.56 | $396.56 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.56 | $793.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.57 | $1,189.68 |
| 07/19/2022 | BILL | BIDDLE, STEVEN W & CATHERINE A | $1,586.25 | $1,586.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.01 | $0.00 |
| 11/30/2021 | PAYMENT | TICOR TITLE CHECK | $-385.01 | $385.01 |
| 10/01/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000011841 | $-385.01 | $770.02 |
| 08/16/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000010962 | $-385.01 | $1,155.03 |
| 07/14/2021 | BILL | BIDDLE, STEVEN W & CATHERINE A | $1,540.04 | $1,540.04 |
| 02/23/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000007313 | $-373.79 | $0.00 |
| 12/07/2020 | PAYMENT | MILESTONE TITLE & ESCROW CHECK | $-373.79 | $373.79 |
| 10/02/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000004715 | $-373.79 | $747.58 |
| 08/19/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000004010 | $-373.82 | $1,121.37 |
| 07/13/2020 | BILL | BIDDLE, STEVEN W & CATHERINE A | $1,495.19 | $1,495.19 |
| 02/27/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000002398 | $-362.91 | $0.00 |
| 01/03/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000001860 | $-362.91 | $362.91 |
| 10/04/2019 | PAYMENT | DOVENMUEHLE MTG CHECK | $-740.35 | $725.82 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.52 | $1,466.17 |
| 07/15/2019 | BILL | BIDDLE, STEVEN W & CATHERINE A | $1,451.65 | $1,451.65 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-352.34 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-352.34 | $352.34 |
| 09/04/2018 | PAYMENT | FATCO CHECK | $-704.71 | $704.68 |
| 07/12/2018 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,409.39 | $1,409.39 |
| 08/08/2017 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-1,368.34 | $0.00 |
| 07/14/2017 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,368.34 | $1,368.34 |
| 12/16/2016 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-624.72 | $0.00 |
| 09/30/2016 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-312.36 | $624.72 |
| 08/15/2016 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-312.37 | $937.08 |
| 07/12/2016 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,249.45 | $1,249.45 |
| 01/08/2016 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-624.04 | $0.00 |
| 08/06/2015 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-624.05 | $624.04 |
| 07/14/2015 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,248.09 | $1,248.09 |
| 07/22/2014 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-1,292.23 | $0.00 |
| 07/17/2014 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,292.23 | $1,292.23 |
| 08/01/2013 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-1,254.59 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,254.59 | $1,254.59 |
| 03/28/2013 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-1,520.77 | $0.00 |
| 03/26/2013 | AMENDMENT | medical - tll | $-228.11 | $1,520.77 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $106.45 | $1,748.88 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $68.43 | $1,642.43 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.02 | $1,574.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.21 | $1,535.98 |
| 07/30/2012 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-1,966.00 | $1,520.77 |
| 07/13/2012 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,520.77 | $3,486.77 |
| 07/02/2012 | INTEREST | Monthly Interest | $12.86 | $1,966.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $154.36 | $1,953.14 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,798.78 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,784.78 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $108.05 | $1,775.13 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $69.46 | $1,667.08 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.59 | $1,597.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.44 | $1,559.03 |
| 07/15/2011 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,543.59 | $1,543.59 |
| 01/11/2011 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-749.32 | $0.00 |
| 10/04/2010 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-374.66 | $749.32 |
| 08/10/2010 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-374.66 | $1,123.98 |
| 07/14/2010 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,498.64 | $1,498.64 |
| 02/03/2010 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-363.75 | $0.00 |
| 01/08/2010 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-363.75 | $363.75 |
| 10/05/2009 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-363.75 | $727.50 |
| 07/27/2009 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-363.76 | $1,091.25 |
| 07/13/2009 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,455.01 | $1,455.01 |
| 03/20/2009 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-755.75 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.32 | $755.75 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.13 | $720.43 |
| 09/29/2008 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-353.15 | $706.30 |
| 08/04/2008 | PAYMENT | TAYLOR, WESLEY H TRUSTEE CHECK | $-353.17 | $1,059.45 |
| 07/18/2008 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,412.62 | $1,412.62 |
| 03/03/2008 | PAYMENT | TAYLOR, WESLEY H TRU | $-342.89 | $0.00 |
| 01/03/2008 | PAYMENT | TAYLOR, WESLEY H TRU | $-342.89 | $342.89 |
| 10/02/2007 | PAYMENT | TAYLOR, WESLEY H TRU | $-342.89 | $685.78 |
| 07/26/2007 | PAYMENT | TAYLOR, WESLEY H TRU | $-342.89 | $1,028.67 |
| 07/01/2007 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,371.56 | $1,371.56 |
| 03/02/2007 | PAYMENT | TAYLOR, WESLEY H TRU | $-332.91 | $0.00 |
| 12/28/2006 | PAYMENT | TAYLOR, WESLEY H TRU | $-332.88 | $332.91 |
| 10/04/2006 | PAYMENT | TAYLOR, WESLEY H TRU | $-332.88 | $665.79 |
| 08/01/2006 | PAYMENT | TAYLOR, WESLEY H TRU | $-332.88 | $998.67 |
| 07/01/2006 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,331.55 | $1,331.55 |
| 03/03/2006 | PAYMENT | TAYLOR, WESLEY H TRU | $-323.20 | $0.00 |
| 12/22/2005 | PAYMENT | TAYLOR, WESLEY H TRU | $-323.19 | $323.20 |
| 09/27/2005 | PAYMENT | TAYLOR, WESLEY H TRU | $-323.19 | $646.39 |
| 08/02/2005 | PAYMENT | TAYLOR, WESLEY H TRU | $-323.19 | $969.58 |
| 07/01/2005 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,292.77 | $1,292.77 |
| 03/02/2005 | PAYMENT | TAYLOR, WESLEY H TRU | $-665.10 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.04 | $665.10 |
| 09/28/2004 | PAYMENT | TAYLOR, WESLEY H TRU | $-326.03 | $652.06 |
| 08/06/2004 | PAYMENT | TAYLOR, WESLEY H TRU | $-326.03 | $978.09 |
| 07/01/2004 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,304.12 | $1,304.12 |
| 02/10/2004 | PAYMENT | TAYLOR, WESLEY H TRU | $-284.08 | $0.00 |
| 12/15/2003 | PAYMENT | TAYLOR, WESLEY H TRU | $-284.06 | $284.08 |
| 10/08/2003 | PAYMENT | TAYLOR, WESLEY H TRU | $-284.06 | $568.14 |
| 07/25/2003 | PAYMENT | TAYLOR, WESLEY H TRU | $-284.06 | $852.20 |
| 07/01/2003 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,136.26 | $1,136.26 |
| 03/03/2003 | PAYMENT | TAYLOR, WESLEY H TRU | $-268.00 | $0.00 |
| 01/07/2003 | PAYMENT | TAYLOR, WESLEY H TRU | $-267.99 | $268.00 |
| 10/08/2002 | PAYMENT | TAYLOR, WESLEY H TRU | $-267.99 | $535.99 |
| 08/08/2002 | PAYMENT | TAYLOR, WESLEY H TRU | $-267.99 | $803.98 |
| 07/01/2002 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,071.97 | $1,071.97 |
| 02/27/2002 | PAYMENT | TAYLOR, WESLEY H TRU | $-265.32 | $0.00 |
| 01/02/2002 | PAYMENT | TAYLOR, WESLEY H TRU | $-265.31 | $265.32 |
| 09/19/2001 | PAYMENT | TAYLOR, WESLEY H TRU | $-265.31 | $530.63 |
| 08/10/2001 | PAYMENT | TAYLOR, WESLEY H TRU | $-265.31 | $795.94 |
| 07/01/2001 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,061.25 | $1,061.25 |
| 02/20/2001 | PAYMENT | TAYLOR, WESLEY H TRU | $-263.12 | $0.00 |
| 12/19/2000 | PAYMENT | TAYLOR, WESLEY H TRU | $-263.09 | $263.12 |
| 09/25/2000 | PAYMENT | TAYLOR, WESLEY H TRU | $-263.09 | $526.21 |
| 08/16/2000 | PAYMENT | TAYLOR, WESLEY H TRU | $-263.09 | $789.30 |
| 07/01/2000 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,052.39 | $1,052.39 |
| 03/03/2000 | PAYMENT | TAYLOR, WESLEY H TRU | $-261.99 | $0.00 |
| 12/21/1999 | PAYMENT | TAYLOR, WESLEY H TRU | $-261.98 | $261.99 |
| 09/29/1999 | PAYMENT | TAYLOR, WESLEY H TRU | $-261.98 | $523.97 |
| 08/26/1999 | PAYMENT | TAYLOR, WESLEY H TRU | $-261.98 | $785.95 |
| 07/01/1999 | BILL | TAYLOR, WESLEY H TRUSTEE | $1,047.93 | $1,047.93 |
| 03/01/1999 | PAYMENT | TAYLOR, WESLEY H & A | $-246.12 | $0.00 |
| 01/04/1999 | PAYMENT | TAYLOR, WESLEY H & A | $-246.09 | $246.12 |
| 09/17/1998 | PAYMENT | TAYLOR, WESLEY H & A | $-246.09 | $492.21 |
| 07/28/1998 | PAYMENT | TAYLOR, WESLEY H & A | $-246.09 | $738.30 |
| 07/01/1998 | BILL | TAYLOR, WESLEY H & ANITA A | $984.39 | $984.39 |
| 02/25/1998 | PAYMENT | TAYLOR, WESLEY H & A | $-244.91 | $0.00 |
| 11/25/1997 | PAYMENT | TAYLOR, WESLEY H & A | $-244.89 | $244.91 |
| 10/01/1997 | PAYMENT | TAYLOR, WESLEY H & A | $-244.89 | $489.80 |
| 08/04/1997 | PAYMENT | TAYLOR, WESLEY H & A | $-244.89 | $734.69 |
| 07/01/1997 | BILL | TAYLOR, WESLEY H & ANITA A | $979.58 | $979.58 |
| 02/25/1997 | PAYMENT | TAYLOR, WESLEY H & A | $-249.41 | $0.00 |
| 12/27/1996 | PAYMENT | TAYLOR, WESLEY H & A | $-249.40 | $249.41 |
| 09/25/1996 | PAYMENT | TAYLOR, WESLEY H & A | $-249.40 | $498.81 |
| 08/13/1996 | PAYMENT | TAYLOR, WESLEY H & A | $-249.40 | $748.21 |
| 07/01/1996 | BILL | TAYLOR, WESLEY H & ANITA A | $997.61 | $997.61 |
| 03/04/1996 | PAYMENT | $-248.25 | $0.00 | |
| 12/22/1995 | PAYMENT | $-248.23 | $248.25 | |
| 09/26/1995 | PAYMENT | $-248.23 | $496.48 | |
| 08/08/1995 | PAYMENT | $-248.23 | $744.71 | |
| 07/01/1995 | BILL | TAYLOR, WESLEY H & ANITA A | $992.94 | $992.94 |
| 02/24/1995 | PAYMENT | $-239.66 | $0.00 | |
| 12/27/1994 | PAYMENT | $-239.63 | $239.66 | |
| 10/03/1994 | PAYMENT | $-239.63 | $479.29 | |
| 08/01/1994 | PAYMENT | $-239.63 | $718.92 | |
| 07/01/1994 | BILL | TAYLOR, WESLEY H & ANITA A | $958.55 | $958.55 |
| 03/01/1994 | PAYMENT | $-218.85 | $0.00 | |
| 01/03/1994 | PAYMENT | $-218.85 | $218.85 | |
| 10/04/1993 | PAYMENT | $-218.85 | $437.70 | |
| 08/02/1993 | PAYMENT | $-218.85 | $656.55 | |
| 07/01/1993 | BILL | TAYLOR, WESLEY H & ANITA A | $875.40 | $875.40 |
| 02/17/1993 | PAYMENT | $-207.42 | $0.00 | |
| 12/28/1992 | PAYMENT | $-207.41 | $207.42 | |
| 10/05/1992 | PAYMENT | $-207.41 | $414.83 | |
| 08/14/1992 | PAYMENT | $-207.41 | $622.24 | |
| 07/01/1992 | BILL | TAYLOR, WESLEY H & ANITA A | $829.65 | $829.65 |
| 02/24/1992 | PAYMENT | $-191.58 | $0.00 | |
| 12/30/1991 | PAYMENT | $-191.56 | $191.58 | |
| 09/23/1991 | PAYMENT | $-191.56 | $383.14 | |
| 08/16/1991 | PAYMENT | $-191.56 | $574.70 | |
| 07/01/1991 | BILL | TAYLOR, WESLEY H & ANITA A | $766.26 | $766.26 |
| 03/05/1991 | PAYMENT | $-179.01 | $0.00 | |
| 01/02/1991 | PAYMENT | $-179.00 | $179.01 | |
| 10/01/1990 | PAYMENT | $-179.00 | $358.01 | |
| 07/27/1990 | PAYMENT | $-179.00 | $537.01 | |
| 07/01/1990 | BILL | TAYLOR, WESLEY H & ANITA A | $716.01 | $716.01 |
| 02/20/1990 | PAYMENT | $-167.38 | $0.00 | |
| 01/02/1990 | PAYMENT | $-167.37 | $167.38 | |
| 10/02/1989 | PAYMENT | $-167.37 | $334.75 | |
| 08/08/1989 | PAYMENT | $-167.37 | $502.12 | |
| 07/01/1989 | BILL | TAYLOR, WESLEY H & ANITA A | $669.49 | $669.49 |
| 04/05/1989 | PAYMENT | $-154.99 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.77 | $154.99 |
| 01/03/1989 | PAYMENT | $-144.22 | $144.22 | |
| 09/28/1988 | PAYMENT | $-144.22 | $288.44 | |
| 08/01/1988 | PAYMENT | $-144.22 | $432.66 | |
| 07/01/1988 | BILL | TAYLOR, WESLEY H & ANITA A | $576.88 | $576.88 |
| 03/02/1988 | PAYMENT | $-140.74 | $0.00 | |
| 01/06/1988 | PAYMENT | $-140.74 | $140.74 | |
| 10/01/1987 | PAYMENT | $-140.74 | $281.48 | |
| 08/17/1987 | PAYMENT | $-140.74 | $422.22 | |
| 07/01/1987 | BILL | TAYLOR, WESLEY H & ANITA A | $562.96 | $562.96 |
| 03/02/1987 | PAYMENT | $-118.37 | $0.00 | |
| 12/30/1986 | PAYMENT | $-118.34 | $118.37 | |
| 10/01/1986 | PAYMENT | $-118.34 | $236.71 | |
| 07/08/1986 | PAYMENT | $-118.34 | $355.05 | |
| 07/01/1986 | BILL | TAYLOR,WESLEY H & ANITA A | $473.39 | $473.39 |