Tax Account 1220-21-110-007
Owners
IPSEN, DAVID J & RACHAEL A
1270 KYNDAL WY
GARDNERVILLE, NV 89460
IPSEN, DAVID J
IPSEN, RACHAEL A
Account Summary
| Account ID | 1220-21-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 KYNDAL WY GARDNERVILLE RANCHOS |
| Balance | $2,008.26 |
| Currently Due | $669.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,677.89 |
| Total | $2,677.89 |
| Paid | $669.63 |
| Balance | $2,008.26 |
| Due | $669.42 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,479.52 | $0.00 | $2,479.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,295.87 | $0.00 | $2,295.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,125.81 | $0.00 | $2,125.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,055.91 | $0.00 | $2,055.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,984.47 | $0.00 | $1,984.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,926.67 | $0.00 | $1,926.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,870.55 | $0.00 | $1,870.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,823.16 | $0.00 | $1,823.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,819.54 | $0.00 | $1,819.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,805.67 | $0.00 | $1,805.67 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-669.63 | $2,008.26 |
| 07/15/2024 | BILL | IPSEN, DAVID J & RACHAEL A | $2,677.89 | $2,677.89 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-619.82 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-619.82 | $619.82 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-619.82 | $1,239.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.06 | $1,859.46 |
| 07/14/2023 | BILL | IPSEN, DAVID J & RACHAEL A | $2,479.52 | $2,479.52 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-573.96 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-573.96 | $573.96 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-573.96 | $1,147.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-573.99 | $1,721.88 |
| 07/19/2022 | BILL | IPSEN, DAVID J & RACHAEL A | $2,295.87 | $2,295.87 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.45 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.45 | $531.45 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.45 | $1,062.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.46 | $1,594.35 |
| 07/14/2021 | BILL | IPSEN, DAVID J & RACHAEL A | $2,125.81 | $2,125.81 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.97 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.97 | $513.97 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.97 | $1,027.94 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.00 | $1,541.91 |
| 07/13/2020 | BILL | IPSEN, DAVID J & RACHAEL A | $2,055.91 | $2,055.91 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.11 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.11 | $496.11 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.44 | $992.22 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-504.81 | $1,479.66 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $504.81 | $1,984.47 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-34.68 | $1,479.66 |
| 08/16/2019 | VOID | GUILD MORTGAGE COMPANY CHECK | $-504.81 | $1,514.34 |
| 07/15/2019 | BILL | IPSEN, DAVID J & RACHAEL A | $2,019.15 | $2,019.15 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.66 | $481.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.66 | $963.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.69 | $1,444.98 |
| 07/12/2018 | BILL | HICKS, WILLIAM DWAYNE JR | $1,926.67 | $1,926.67 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.63 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.63 | $467.63 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.63 | $935.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.66 | $1,402.89 |
| 07/14/2017 | BILL | HICKS, WILLIAM DWAYNE JR | $1,870.55 | $1,870.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.79 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.79 | $455.79 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.79 | $911.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.79 | $1,367.37 |
| 07/12/2016 | BILL | HICKS, WILLIAM DWAYNE JR | $1,823.16 | $1,823.16 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.88 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.88 | $454.88 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.88 | $909.76 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.90 | $1,364.64 |
| 07/14/2015 | BILL | HICKS, WILLIAM DWAYNE JR | $1,819.54 | $1,819.54 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.41 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.41 | $451.41 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.41 | $902.82 |
| 08/12/2014 | PAYMENT | GUILD MTG CO CHECK | $-451.44 | $1,354.23 |
| 07/17/2014 | BILL | HICKS, WILLIAM DWAYNE JR | $1,805.67 | $1,805.67 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-428.77 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-428.77 | $428.77 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-428.77 | $857.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-428.77 | $1,286.31 |
| 07/16/2013 | BILL | LEGARREA, ANGELO & EDELMAN, J* | $1,715.08 | $1,715.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-506.84 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-506.84 | $506.84 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-506.84 | $1,013.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-506.85 | $1,520.52 |
| 07/13/2012 | BILL | LEGARREA, ANGELO & EDELMAN, J* | $2,027.37 | $2,027.37 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-508.19 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-508.19 | $508.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-508.19 | $1,016.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-508.22 | $1,524.57 |
| 07/15/2011 | BILL | LEGARREA, ANGELO & EDELMAN, J* | $2,032.79 | $2,032.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-493.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-493.38 | $493.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.38 | $986.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.41 | $1,480.14 |
| 07/14/2010 | BILL | LEGARREA, ANGELO & EDELMAN, J* | $1,973.55 | $1,973.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-479.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-479.03 | $479.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-479.03 | $958.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-479.04 | $1,437.09 |
| 07/13/2009 | BILL | EDELMAN, JOAN B | $1,916.13 | $1,916.13 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-465.07 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-465.07 | $465.07 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-465.07 | $930.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-465.09 | $1,395.21 |
| 07/18/2008 | BILL | EDELMAN, JOAN B | $1,860.30 | $1,860.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-451.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-451.53 | $451.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-451.53 | $903.06 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-451.53 | $1,354.59 |
| 07/01/2007 | BILL | EDELMAN, JOAN B | $1,806.12 | $1,806.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-418.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-418.08 | $418.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-418.08 | $836.17 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-418.08 | $1,254.25 |
| 07/01/2006 | BILL | EDELMAN, JOAN B | $1,672.33 | $1,672.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-387.12 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-387.11 | $387.12 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-387.11 | $774.23 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-387.11 | $1,161.34 |
| 07/01/2005 | BILL | EDELMAN, JOAN B | $1,548.45 | $1,548.45 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-390.42 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-390.41 | $390.42 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-390.41 | $780.83 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-390.41 | $1,171.24 |
| 07/01/2004 | BILL | EDELMAN, JOAN B | $1,561.65 | $1,561.65 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-325.90 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-325.87 | $325.90 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-325.87 | $651.77 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-325.87 | $977.64 |
| 07/01/2003 | BILL | EDELMAN, JOAN B | $1,303.51 | $1,303.51 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-332.04 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-332.03 | $332.04 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-332.03 | $664.07 |
| 07/19/2002 | PAYMENT | 44 | $-332.03 | $996.10 |
| 07/01/2002 | BILL | WALENTA, KATHLEEN K | $1,328.13 | $1,328.13 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-319.40 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-319.38 | $319.40 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-319.38 | $638.78 |
| 08/20/2001 | PAYMENT | HOMESIDE LENDING | $-319.38 | $958.16 |
| 07/01/2001 | BILL | WALENTA, PETER C & KATHLEEN K | $1,277.54 | $1,277.54 |
| 11/29/2000 | PAYMENT | 11 | $-147.70 | $0.00 |
| 10/02/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $147.70 |
| 08/16/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $221.55 |
| 07/01/2000 | BILL | P & S DEVELOPMENT LTD | $295.40 | $295.40 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |