Tax Account 1220-21-111-089
Owners
VENABLE, PENNY & HANEL, MARK
PO BOX 6504
GARDNERVILLE, NV 89460
VENABLE, PENNY L
HANEL, MARK STUART
Account Summary
| Account ID | 1220-21-111-089 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 W COTTAGE LP GARDNERVILLE RANCHOS |
| Balance | $2,648.07 |
| Currently Due | $882.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,531.09 |
| Total | $3,531.09 |
| Paid | $883.02 |
| Balance | $2,648.07 |
| Due | $882.69 |
| 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 | $3,428.23 | $0.00 | $3,428.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,328.40 | $0.00 | $3,328.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,231.47 | $0.00 | $3,231.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,137.35 | $0.00 | $3,137.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,045.95 | $0.00 | $3,045.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,619.30 | $0.00 | $1,619.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $113.48 | $10.92 | $124.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $110.61 | $0.00 | $110.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $110.39 | $4.96 | $115.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $106.97 | $22.52 | $129.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $105.77 | $36.12 | $141.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2012/2013 REAL ESTATE TAXES | $106.06 | $41.88 | $147.94 | $0.00 | $0.00 | 3.3636 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-883.02 | $2,648.07 |
| 07/15/2024 | BILL | VENABLE, PENNY & HANEL, MARK | $3,531.09 | $3,531.09 |
| 02/20/2024 | PAYMENT | PL VENABLE WT NORW - | $-856.98 | $0.00 |
| 12/15/2023 | PAYMENT | PL VENABLE WT NORW - | $-856.98 | $856.98 |
| 10/03/2023 | PAYMENT | PL VENABLE WT NORW - | $-856.98 | $1,713.96 |
| 08/02/2023 | PAYMENT | PL VENABLE WT NORW - | $-857.29 | $2,570.94 |
| 07/14/2023 | BILL | VENABLE, PENNY & HANEL, MARK | $3,428.23 | $3,428.23 |
| 02/22/2023 | PAYMENT | PL VENABLE WT NORW - | $-832.10 | $0.00 |
| 12/16/2022 | PAYMENT | PL VENABLE WT NORW - | $-832.10 | $832.10 |
| 09/22/2022 | PAYMENT | PL VENABLE WT NORW - | $-832.10 | $1,664.20 |
| 08/01/2022 | PAYMENT | PL VENABLE WT NORW - | $-832.10 | $2,496.30 |
| 07/19/2022 | BILL | VENABLE, PENNY & HANEL, MARK | $3,328.40 | $3,328.40 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-807.86 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-807.86 | $807.86 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-807.86 | $1,615.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-807.89 | $2,423.58 |
| 07/14/2021 | BILL | VENABLE, PENNY & HANEL, MARK | $3,231.47 | $3,231.47 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-784.33 | $0.00 |
| 01/09/2021 | PAYMENT | SERVICELINK CHECK | $-784.33 | $784.33 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-784.33 | $1,568.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-784.36 | $2,352.99 |
| 07/13/2020 | BILL | VENABLE, PENNY L | $3,137.35 | $3,137.35 |
| 03/05/2020 | PAYMENT | WELLS FARGO CHECK | $-761.48 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-761.48 | $761.48 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-761.48 | $1,522.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-761.51 | $2,284.44 |
| 07/15/2019 | BILL | VENABLE, PENNY L | $3,045.95 | $3,045.95 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-404.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-404.82 | $404.82 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-404.82 | $809.64 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-404.84 | $1,214.46 |
| 07/12/2018 | BILL | DOOSTON GARDNERVILLE LLC | $1,619.30 | $1,619.30 |
| 06/04/2018 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK | $-39.29 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $39.29 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $29.50 |
| 12/31/2017 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-28.37 | $28.37 |
| 10/05/2017 | PAYMENT | DOOSTON GARDNERVILLE LLC CHECK | $-28.37 | $56.74 |
| 09/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-28.37 | $85.11 |
| 07/14/2017 | BILL | LANDSMITH APPRECIATION FUND LL | $113.48 | $113.48 |
| 12/14/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-55.30 | $0.00 |
| 08/22/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-55.31 | $55.30 |
| 07/12/2016 | BILL | LANDSMITH APPRECIATION FUND LL | $110.61 | $110.61 |
| 05/03/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-28.69 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.10 | $28.69 |
| 01/15/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-27.59 | $27.59 |
| 12/10/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-59.07 | $55.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.76 | $114.25 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.10 | $111.49 |
| 07/14/2015 | BILL | LANDSMITH APPRECIATION FUND LL | $110.39 | $110.39 |
| 06/01/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-366.28 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $366.28 |
| 04/14/2015 | INTEREST | Monthly Interest | $1.32 | $359.80 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.32 | $358.48 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.49 | $357.16 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.32 | $349.67 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.32 | $348.35 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.81 | $347.03 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.32 | $342.22 |
| 12/02/2014 | INTEREST | Monthly Interest | $1.32 | $340.90 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.32 | $339.58 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.67 | $338.26 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.32 | $335.59 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $334.27 |
| 09/03/2014 | INTEREST | Monthly Interest | $1.32 | $333.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.32 | $331.88 |
| 07/17/2014 | BILL | LANDSMITH APPRECIATION FUND LL | $106.97 | $330.56 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.32 | $223.59 |
| 06/03/2014 | INTEREST | Monthly Interest | $11.02 | $222.27 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.44 | $211.25 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.44 | $210.81 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.40 | $210.37 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.44 | $202.97 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.44 | $202.53 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.76 | $202.09 |
| 01/06/2014 | INTEREST | Monthly Interest | $0.44 | $197.33 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.44 | $196.89 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.44 | $196.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.64 | $196.01 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.44 | $193.37 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $192.93 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.44 | $191.87 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.44 | $191.43 |
| 07/16/2013 | BILL | LANDSMITH APPRECIATION FUND LL | $105.77 | $190.99 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.44 | $85.22 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $84.78 |
| 06/03/2013 | INTEREST | Monthly Interest | $5.30 | $70.78 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $65.48 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.65 | $56.73 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.06 | $54.08 |
| 10/03/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-26.51 | $53.02 |
| 09/06/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-26.53 | $79.53 |
| 09/06/2012 | AMENDMENT | postmarked for 1st - tll | $-1.06 | $106.06 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.06 | $107.12 |
| 07/13/2012 | BILL | LANDSMITH APPRECIATION FUND LL | $106.06 | $106.06 |
| 11/02/2011 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-340.42 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.81 | $340.42 |
| 10/04/2011 | INTEREST | Monthly Interest | $1.40 | $337.61 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.40 | $336.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $334.81 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.40 | $333.68 |
| 07/26/2011 | INTEREST | Monthly Interest | $1.40 | $332.28 |
| 07/15/2011 | BILL | LANDSMITH APPRECIATION FUND LL | $112.54 | $330.88 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $218.34 |
| 06/03/2011 | INTEREST | Monthly Interest | $16.76 | $204.34 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $187.58 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.38 | $179.33 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.35 | $170.95 |
| 10/11/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-83.80 | $167.60 |
| 08/17/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-83.80 | $251.40 |
| 07/14/2010 | BILL | CITY NATIONAL BANK | $335.20 | $335.20 |
| 01/14/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-125.17 | $0.00 |
| 01/14/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-125.17 | $125.17 |
| 10/13/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-125.17 | $250.34 |
| 08/27/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-125.18 | $375.51 |
| 07/13/2009 | BILL | KIT CARSON DEVELOPMENT LTD | $500.69 | $500.69 |
| 03/11/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.57 | $0.00 |
| 01/14/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.57 | $233.57 |
| 10/16/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.57 | $467.14 |
| 08/26/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.60 | $700.71 |
| 07/18/2008 | BILL | KIT CARSON DEVELOPMENT LTD | $934.31 | $934.31 |
| 03/13/2008 | PAYMENT | KIT CARSON DEVELOPME | $-983.04 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.96 | $983.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.76 | $942.08 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.10 | $919.32 |
| 07/01/2007 | BILL | KIT CARSON DEVELOPMENT LTD | $910.22 | $910.22 |