Tax Account 1220-17-512-001
Owners
BREEDLOVE, CONSTANCE M & LYNN H
988 SPRINGFIELD DR
GARDNERVILLE, NV 89460
BREEDLOVE, CONSTANCE MAE
BREEDLOVE, LYNN HOWARD
Account Summary
| Account ID | 1220-17-512-001 |
|---|---|
| Account Type | Real Estate |
| Location | 988 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $2,545.89 |
| Currently Due | $848.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,394.77 |
| Total | $3,394.77 |
| Paid | $848.88 |
| Balance | $2,545.89 |
| Due | $848.63 |
| 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 | $3,295.90 | $0.00 | $3,295.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,089.44 | $0.00 | $3,089.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,952.19 | $0.00 | $2,952.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,865.49 | $0.00 | $2,865.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,781.96 | $0.00 | $2,781.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,701.22 | $0.00 | $2,701.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,622.23 | $0.00 | $2,622.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,555.36 | $0.00 | $2,555.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,550.82 | $0.00 | $2,550.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,542.97 | $0.00 | $2,542.97 | $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 | FIFTH THIRD BANK WT CORE - | $-848.88 | $2,545.89 |
| 07/15/2024 | BILL | BREEDLOVE, CONSTANCE M & LYNN H | $3,394.77 | $3,394.77 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-823.91 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-823.91 | $823.91 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-823.91 | $1,647.82 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-824.17 | $2,471.73 |
| 07/14/2023 | BILL | BREEDLOVE, CONSTANCE M & LYNN H | $3,295.90 | $3,295.90 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-772.36 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-772.36 | $772.36 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-772.36 | $1,544.72 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-772.36 | $2,317.08 |
| 07/19/2022 | BILL | BREEDLOVE, CONSTANCE M & LYNN | $3,089.44 | $3,089.44 |
| 01/19/2022 | PAYMENT | PRIMELENDING CHECK | $-738.04 | $0.00 |
| 12/10/2021 | PAYMENT | STEWART TITLE CO CHECK | $-738.04 | $738.04 |
| 09/13/2021 | PAYMENT | ROMERO, MICHELE M CHECK | $-738.04 | $1,476.08 |
| 08/11/2021 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-738.07 | $2,214.12 |
| 07/14/2021 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,952.19 | $2,952.19 |
| 02/22/2021 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-716.37 | $0.00 |
| 12/29/2020 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-716.37 | $716.37 |
| 10/07/2020 | PAYMENT | PLEMMONS, JUDITH & ROMERO, MIC CHECK | $-716.37 | $1,432.74 |
| 08/19/2020 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-716.38 | $2,149.11 |
| 07/13/2020 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,865.49 | $2,865.49 |
| 02/18/2020 | PAYMENT | PLEMMONS, JUDI & ROMERO, MICHE CHECK | $-695.49 | $0.00 |
| 01/06/2020 | PAYMENT | PLEMMONS, JUDITH CHECK | $-695.49 | $695.49 |
| 08/28/2019 | PAYMENT | PLEMMONS, JUDITH M CHECK | $-1,390.98 | $1,390.98 |
| 07/15/2019 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,781.96 | $2,781.96 |
| 08/20/2018 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-2,701.22 | $0.00 |
| 07/12/2018 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,701.22 | $2,701.22 |
| 12/20/2017 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,311.10 | $0.00 |
| 08/16/2017 | PAYMENT | PLEMMONS,JUDITH & ROMERO MICH CHECK | $-1,311.13 | $1,311.10 |
| 07/14/2017 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,622.23 | $2,622.23 |
| 01/11/2017 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,277.68 | $0.00 |
| 08/18/2016 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,277.68 | $1,277.68 |
| 07/12/2016 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,555.36 | $2,555.36 |
| 02/19/2016 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-637.70 | $0.00 |
| 08/20/2015 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,913.12 | $637.70 |
| 07/14/2015 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,550.82 | $2,550.82 |
| 12/16/2014 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,271.48 | $0.00 |
| 08/19/2014 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,271.49 | $1,271.48 |
| 07/17/2014 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,542.97 | $2,542.97 |
| 01/06/2014 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,201.82 | $0.00 |
| 08/20/2013 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,201.83 | $1,201.82 |
| 07/16/2013 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,403.65 | $2,403.65 |
| 02/26/2013 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-715.32 | $0.00 |
| 01/07/2013 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-715.32 | $715.32 |
| 10/02/2012 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-715.32 | $1,430.64 |
| 08/21/2012 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-715.35 | $2,145.96 |
| 07/13/2012 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,861.31 | $2,861.31 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-700.18 | $0.00 |
| 01/03/2012 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-700.18 | $700.18 |
| 10/05/2011 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-700.18 | $1,400.36 |
| 08/16/2011 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-700.21 | $2,100.54 |
| 07/15/2011 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,800.75 | $2,800.75 |
| 03/09/2011 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-672.31 | $0.00 |
| 01/06/2011 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-672.31 | $672.31 |
| 10/04/2010 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-672.31 | $1,344.62 |
| 07/29/2010 | PAYMENT | JUDI PLEMMONS CHECK | $-672.31 | $2,016.93 |
| 07/14/2010 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,689.24 | $2,689.24 |
| 03/02/2010 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-653.10 | $0.00 |
| 01/05/2010 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-653.10 | $653.10 |
| 10/06/2009 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-653.10 | $1,306.20 |
| 08/18/2009 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-653.13 | $1,959.30 |
| 07/13/2009 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,612.43 | $2,612.43 |
| 03/05/2009 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-634.40 | $0.00 |
| 01/09/2009 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-634.40 | $634.40 |
| 08/19/2008 | PAYMENT | PLEMMONS, LARRY E & JUDITH M CHECK | $-1,268.82 | $1,268.80 |
| 07/18/2008 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,537.62 | $2,537.62 |
| 03/04/2008 | PAYMENT | PLEMMONS, LARRY E & | $-615.89 | $0.00 |
| 12/14/2007 | PAYMENT | PLEMMONS, LARRY E & | $-615.88 | $615.89 |
| 08/17/2007 | PAYMENT | PLEMMONS, LARRY E & | $-1,231.76 | $1,231.77 |
| 07/01/2007 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,463.53 | $2,463.53 |
| 03/05/2007 | PAYMENT | PLEMMONS, LARRY E & | $-598.03 | $0.00 |
| 01/03/2007 | PAYMENT | PLEMMONS, LARRY E & | $-598.01 | $598.03 |
| 10/03/2006 | PAYMENT | PLEMMONS, LARRY E & | $-598.01 | $1,196.04 |
| 08/21/2006 | PAYMENT | PLEMMONS, LARRY E & | $-598.01 | $1,794.05 |
| 07/01/2006 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,392.06 | $2,392.06 |
| 03/15/2006 | PAYMENT | PLEMMONS, LARRY E & | $-580.61 | $0.00 |
| 01/04/2006 | PAYMENT | PLEMMONS, LARRY E & | $-580.59 | $580.61 |
| 09/27/2005 | PAYMENT | PLEMMONS, LARRY E & | $-580.59 | $1,161.20 |
| 08/02/2005 | PAYMENT | PLEMMONS, LARRY E & | $-580.59 | $1,741.79 |
| 07/01/2005 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,322.38 | $2,322.38 |
| 03/02/2005 | PAYMENT | PLEMMONS, LARRY E & | $-585.77 | $0.00 |
| 01/03/2005 | PAYMENT | PLEMMONS, LARRY E & | $-585.75 | $585.77 |
| 09/28/2004 | PAYMENT | PLEMMONS, LARRY E & | $-585.75 | $1,171.52 |
| 08/17/2004 | PAYMENT | PLEMMONS, LARRY E & | $-585.75 | $1,757.27 |
| 07/01/2004 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,343.02 | $2,343.02 |
| 02/26/2004 | PAYMENT | PLEMMONS, LARRY E & | $-523.27 | $0.00 |
| 01/07/2004 | PAYMENT | PLEMMONS, LARRY E & | $-523.26 | $523.27 |
| 10/06/2003 | PAYMENT | PLEMMONS, LARRY E & | $-523.26 | $1,046.53 |
| 08/15/2003 | PAYMENT | PLEMMONS, LARRY E & | $-523.26 | $1,569.79 |
| 07/01/2003 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,093.05 | $2,093.05 |
| 02/21/2003 | PAYMENT | PLEMMONS, LARRY E & | $-518.76 | $0.00 |
| 01/02/2003 | PAYMENT | PLEMMONS, LARRY E & | $-518.73 | $518.76 |
| 09/24/2002 | PAYMENT | PLEMMONS, LARRY E & | $-518.73 | $1,037.49 |
| 08/16/2002 | PAYMENT | PLEMMONS, LARRY E & | $-518.73 | $1,556.22 |
| 07/01/2002 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,074.95 | $2,074.95 |
| 02/27/2002 | PAYMENT | PLEMMONS, LARRY E & | $-501.34 | $0.00 |
| 01/07/2002 | PAYMENT | PLEMMONS, LARRY E & | $-501.32 | $501.34 |
| 08/17/2001 | PAYMENT | PLEMMONS, LARRY E & | $-1,002.64 | $1,002.66 |
| 07/01/2001 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,005.30 | $2,005.30 |
| 01/03/2001 | PAYMENT | PLEMMONS, LARRY E & | $-974.70 | $0.00 |
| 09/28/2000 | PAYMENT | PLEMMONS, LARRY E & | $-487.35 | $974.70 |
| 08/21/2000 | PAYMENT | PLEMMONS, LARRY E & | $-487.35 | $1,462.05 |
| 07/01/2000 | BILL | PLEMMONS, LARRY E & JUDITH M | $1,949.40 | $1,949.40 |
| 02/24/2000 | PAYMENT | PLEMMONS, LARRY E & | $-485.29 | $0.00 |
| 01/03/2000 | PAYMENT | PLEMMONS, LARRY E & | $-485.27 | $485.29 |
| 08/12/1999 | PAYMENT | PLEMMONS, LARRY E & | $-970.54 | $970.56 |
| 07/01/1999 | BILL | PLEMMONS, LARRY E & JUDITH M | $1,941.10 | $1,941.10 |
| 12/24/1998 | PAYMENT | PLEMMONS, LARRY E & | $-999.39 | $0.00 |
| 08/13/1998 | PAYMENT | PLEMMONS, LARRY E & | $-999.38 | $999.39 |
| 07/01/1998 | BILL | PLEMMONS, LARRY E & JUDITH M | $1,998.77 | $1,998.77 |
| 01/05/1998 | PAYMENT | PLEMMONS, LARRY E & | $-993.57 | $0.00 |
| 08/15/1997 | PAYMENT | PLEMMONS, LARRY E & | $-993.56 | $993.57 |
| 07/01/1997 | BILL | PLEMMONS, LARRY E & JUDITH M | $1,987.13 | $1,987.13 |
| 01/02/1997 | PAYMENT | PLEMMONS, LARRY E & | $-1,011.67 | $0.00 |
| 08/19/1996 | PAYMENT | PLEMMONS, LARRY E & | $-1,011.64 | $1,011.67 |
| 07/01/1996 | BILL | PLEMMONS, LARRY E & JUDITH M | $2,023.31 | $2,023.31 |
| 01/11/1996 | PAYMENT | $-825.66 | $0.00 | |
| 08/14/1995 | PAYMENT | $-825.64 | $825.66 | |
| 07/01/1995 | BILL | PLEMMONS, LARRY E & JUDITH M | $1,651.30 | $1,651.30 |
| 04/07/1995 | PAYMENT | $-125.05 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.62 | $125.05 |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |