Tax Account 1220-21-610-024
Owners
DANIELS, ROBERT & ANNETTE
730 ROBIN DR
GARDNERVILLE, NV 89460
DANIELS, ROBERT
DANIELS, ANNETTE
Account Summary
| Account ID | 1220-21-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 730 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $821.66 |
| Currently Due | $410.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,643.63 |
| Total | $1,643.63 |
| Paid | $821.97 |
| Balance | $821.66 |
| Due | $410.83 |
| 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 | $1,595.76 | $0.00 | $1,595.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,549.30 | $0.00 | $1,549.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,504.18 | $0.00 | $1,504.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,460.35 | $0.00 | $1,460.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,417.81 | $0.00 | $1,417.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,376.52 | $0.00 | $1,376.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,336.44 | $0.00 | $1,336.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,302.57 | $0.00 | $1,302.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,299.97 | $0.00 | $1,299.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,292.65 | $0.00 | $1,292.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-410.83 | $821.66 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-411.14 | $1,232.49 |
| 07/15/2024 | BILL | DANIELS, ROBERT & ANNETTE | $1,643.63 | $1,643.63 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-398.88 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-398.88 | $398.88 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-398.88 | $797.76 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-399.12 | $1,196.64 |
| 07/14/2023 | BILL | DANIELS, ROBERT & ANNETTE | $1,595.76 | $1,595.76 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-387.32 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-387.32 | $387.32 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-387.32 | $774.64 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-387.34 | $1,161.96 |
| 07/19/2022 | BILL | DANIELS, ROBERT & ANNETTE | $1,549.30 | $1,549.30 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-376.04 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-376.04 | $376.04 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-376.04 | $752.08 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-376.06 | $1,128.12 |
| 07/14/2021 | BILL | DANIELS, ROBERT & ANNETTE | $1,504.18 | $1,504.18 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-365.08 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-365.08 | $365.08 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-365.08 | $730.16 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-365.11 | $1,095.24 |
| 07/13/2020 | BILL | DANIELS, ROBERT & ANNETTE | $1,460.35 | $1,460.35 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-354.45 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-354.45 | $354.45 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-354.45 | $708.90 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-354.46 | $1,063.35 |
| 07/15/2019 | BILL | DANIELS, ROBERT & ANNETTE | $1,417.81 | $1,417.81 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.13 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.13 | $344.13 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.13 | $688.26 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.13 | $1,032.39 |
| 07/12/2018 | BILL | DANIELS, ROBERT & ANNETTE | $1,376.52 | $1,376.52 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-334.11 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-334.11 | $334.11 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-334.11 | $668.22 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-334.11 | $1,002.33 |
| 07/14/2017 | BILL | DANIELS, ROBERT & ANNETTE | $1,336.44 | $1,336.44 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.64 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.64 | $325.64 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.64 | $651.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.65 | $976.92 |
| 07/12/2016 | BILL | DANIELS, ROBERT & ANNETTE | $1,302.57 | $1,302.57 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-324.99 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-324.99 | $324.99 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-324.99 | $649.98 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.00 | $974.97 |
| 07/14/2015 | BILL | DANIELS, ROBERT & ANNETTE | $1,299.97 | $1,299.97 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.16 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.16 | $323.16 |
| 08/20/2014 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-646.33 | $646.32 |
| 07/17/2014 | BILL | MOULIOT, PETE & BECKY | $1,292.65 | $1,292.65 |
| 02/04/2014 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-306.33 | $0.00 |
| 12/09/2013 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-306.33 | $306.33 |
| 09/10/2013 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-306.33 | $612.66 |
| 08/02/2013 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-306.36 | $918.99 |
| 07/16/2013 | BILL | MOULIOT, PETE & BECKY | $1,225.35 | $1,225.35 |
| 02/14/2013 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-370.94 | $0.00 |
| 12/19/2012 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-370.94 | $370.94 |
| 09/10/2012 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-370.94 | $741.88 |
| 08/08/2012 | PAYMENT | MOULIOT, PETE & BECKY CHECK | $-370.96 | $1,112.82 |
| 07/13/2012 | BILL | MOULIOT, PETE & BECKY | $1,483.78 | $1,483.78 |
| 01/20/2012 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-373.80 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.80 | $373.80 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.80 | $747.60 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.80 | $1,121.40 |
| 07/15/2011 | BILL | RHOADS, RONALD A & MARIANNE M | $1,495.20 | $1,495.20 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-362.90 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-362.90 | $362.90 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-362.90 | $725.80 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-362.91 | $1,088.70 |
| 07/14/2010 | BILL | RHOADS, RONALD A & MARIANNE M | $1,451.61 | $1,451.61 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-352.34 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-352.34 | $352.34 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-352.34 | $704.68 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-352.36 | $1,057.02 |
| 07/13/2009 | BILL | RHOADS, RONALD A & MARIANNE M | $1,409.38 | $1,409.38 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-342.08 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-342.08 | $342.08 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-342.08 | $684.16 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-342.09 | $1,026.24 |
| 07/18/2008 | BILL | RHOADS, RONALD A & MARIANNE M | $1,368.33 | $1,368.33 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-332.13 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-332.11 | $332.13 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-332.11 | $664.24 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-332.11 | $996.35 |
| 07/01/2007 | BILL | RHOADS, RONALD A & MARIANNE M | $1,328.46 | $1,328.46 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-322.47 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-322.47 | $322.47 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-322.47 | $644.94 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-322.47 | $967.41 |
| 07/01/2006 | BILL | RHOADS, RONALD A & MARIANNE M | $1,289.88 | $1,289.88 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.48 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.46 | $301.48 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.46 | $602.94 |
| 08/02/2005 | PAYMENT | 33 | $-301.46 | $904.40 |
| 07/01/2005 | BILL | RHOADS, RONALD A & MARIANNE M | $1,205.86 | $1,205.86 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.10 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.07 | $304.10 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.07 | $608.17 |
| 08/11/2004 | PAYMENT | NATIONAL CITY HOME L | $-304.07 | $912.24 |
| 07/01/2004 | BILL | RHOADS, RONALD A & MARIANNE M | $1,216.31 | $1,216.31 |
| 04/26/2004 | PAYMENT | FIRST FRANKLIN | $-859.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $46.62 | $859.94 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.90 | $813.32 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.36 | $787.42 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.01 | $777.06 |
| 07/01/2003 | BILL | RHOADS, RONALD A & MARIANNE M | $1,036.07 | $1,036.07 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-246.65 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-246.63 | $246.65 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-246.63 | $493.28 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-246.63 | $739.91 |
| 07/01/2002 | BILL | RHOADS, RONALD A & MARIANNE M | $986.54 | $986.54 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-244.06 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-244.04 | $244.06 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-244.04 | $488.10 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-244.04 | $732.14 |
| 07/01/2001 | BILL | RHOADS, RONALD A & MARIANNE M | $976.18 | $976.18 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-242.01 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-242.01 | $242.01 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-242.01 | $484.02 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-242.01 | $726.03 |
| 07/01/2000 | BILL | RHOADS, RONALD A & MARIANNE M | $968.04 | $968.04 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-241.00 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-240.98 | $241.00 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-240.98 | $481.98 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-240.98 | $722.96 |
| 07/01/1999 | BILL | RHOADS, RONALD A & MARIANNE M | $963.94 | $963.94 |
| 02/12/1999 | PAYMENT | 9993 | $-254.08 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-254.06 | $254.08 |
| 09/15/1998 | PAYMENT | 9993 | $-254.06 | $508.14 |
| 08/11/1998 | PAYMENT | 9993 | $-254.06 | $762.20 |
| 07/01/1998 | BILL | RHOADS, RONALD A & MARIANNE M | $1,016.26 | $1,016.26 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-252.79 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-252.78 | $252.79 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-252.78 | $505.57 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-252.78 | $758.35 |
| 07/01/1997 | BILL | RHOADS, RONALD A & MARIANNE M | $1,011.13 | $1,011.13 |
| 01/22/1997 | PAYMENT | STEWART TITLE | $-257.45 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-257.43 | $257.45 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-257.43 | $514.88 |
| 08/19/1996 | PAYMENT | DERKAS, JOSEPH M & J | $-257.43 | $772.31 |
| 07/01/1996 | BILL | DERKAS, JOSEPH M & JESSICA L | $1,029.74 | $1,029.74 |
| 03/04/1996 | PAYMENT | $-260.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-260.07 | $260.08 | |
| 10/02/1995 | PAYMENT | $-260.07 | $520.15 | |
| 08/21/1995 | PAYMENT | $-260.07 | $780.22 | |
| 07/01/1995 | BILL | DERKAS, JOSEPH M & JESSICA L | $1,040.29 | $1,040.29 |
| 01/02/1995 | PAYMENT | $-495.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-495.78 | $495.80 | |
| 07/01/1994 | BILL | DERKAS, JOSEPH M & JESSICA L | $991.58 | $991.58 |
| 11/05/1993 | PAYMENT | $-110.76 | $0.00 | |
| 10/20/1993 | PAYMENT | $-55.37 | $110.76 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $166.13 |
| 07/27/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $221.50 | $221.50 |
| 08/11/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | RHODES, DONALD H & LORRETTA V | $177.19 | $177.19 |
| 02/04/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | RHODES, DONALD H & LORRETTA V | $140.87 | $140.87 |
| 07/20/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | RHODES, DONALD H & LORRETTA V | $133.46 | $133.46 |
| 02/05/1990 | PAYMENT | $-137.50 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |