Tax Account 1220-21-610-025

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Owners

REGALES, LANETTE
734 ROBIN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-025
Account Type	Real Estate
Location	734 ROBIN DR GARDNERVILLE RANCHOS
Balance	$1,094.46
Currently Due	$364.82

Account ID

1220-21-610-025

Account Type

Real Estate

Location

734 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$1,094.46

Currently Due

$364.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.61
Total	$1,459.61
Paid	$365.15
Balance	$1,094.46
Due	$364.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.61

Total

$1,459.61

Paid

$365.15

Balance

$1,094.46

Due

$364.82

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.15	$0.00	$365.15	$365.15	$0.00
2	10/07/2024	10/17/2024	Due	$364.82	$0.00	$364.82	$0.00	$364.82
3	01/06/2025	01/16/2025	Due	$364.82	$0.00	$364.82	$0.00	$729.64
4	03/03/2025	03/13/2025	Due	$364.82	$0.00	$364.82	$0.00	$1,094.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.10	$0.00	$1,417.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,375.85	$0.00	$1,375.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,335.77	$0.00	$1,335.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,296.87	$0.00	$1,296.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,259.11	$0.00	$1,259.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,222.45	$0.00	$1,222.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,186.83	$0.00	$1,186.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,156.73	$0.00	$1,156.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,154.43	$0.00	$1,154.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.55	$0.00	$1,143.55	$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	FREEDOM MORTGAGE WT CORE -	$-365.15	$1,094.46
07/15/2024	BILL	REGALES, LANETTE	$1,459.61	$1,459.61
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.21	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.21	$354.21
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.21	$708.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.47	$1,062.63
07/14/2023	BILL	REGALES, LANETTE	$1,417.10	$1,417.10
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.96	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.96	$343.96
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.96	$687.92
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.97	$1,031.88
07/19/2022	BILL	REGALES, LANETTE	$1,375.85	$1,375.85
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-333.94	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-333.94	$333.94
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-333.94	$667.88
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-333.95	$1,001.82
07/14/2021	BILL	REGALES, LANETTE	$1,335.77	$1,335.77
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-324.21	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-324.21	$324.21
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-324.21	$648.42
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-324.24	$972.63
07/13/2020	BILL	REGALES, LANETTE	$1,296.87	$1,296.87
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.77	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.77	$314.77
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.77	$629.54
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.80	$944.31
07/15/2019	BILL	REGALES, LANETTE	$1,259.11	$1,259.11
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-305.61	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-305.61	$305.61
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-305.61	$611.22
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-305.62	$916.83
07/12/2018	BILL	REGALES, LANETTE	$1,222.45	$1,222.45
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-296.70	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-296.70	$296.70
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-296.70	$593.40
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-296.73	$890.10
07/14/2017	BILL	REGALES, LANETTE	$1,186.83	$1,186.83
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.18	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.18	$289.18
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.18	$578.36
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-289.19	$867.54
07/12/2016	BILL	REGALES, LANETTE	$1,156.73	$1,156.73
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-288.60	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-288.60	$288.60
09/23/2015	PAYMENT	FIRST AMERICAN CHECK	$-577.23	$577.20
09/23/2015	AMENDMENT	removed penalty recd on time	$-11.55	$1,154.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.55	$1,165.98
07/14/2015	BILL	BENTON, ROBERT	$1,154.43	$1,154.43
01/13/2015	PAYMENT	BENTON, ROBERT CHECK	$-285.88	$0.00
01/07/2015	PAYMENT	BENTON, ROBERT CHECK	$-285.88	$285.88
10/03/2014	PAYMENT	BENTON, ROBERT CHECK	$-285.88	$571.76
08/14/2014	PAYMENT	BENTON, ROBERT CHECK	$-285.91	$857.64
07/17/2014	BILL	BENTON, ROBERT	$1,143.55	$1,143.55
03/04/2014	PAYMENT	BENTON, ROBERT CHECK	$-272.04	$0.00
12/27/2013	PAYMENT	BENTON, ROBERT CHECK	$-272.04	$272.04
09/25/2013	PAYMENT	BENTON, ROBERT CHECK	$-272.04	$544.08
08/06/2013	PAYMENT	BENTON, ROBERT CHECK	$-272.05	$816.12
07/16/2013	BILL	BENTON, ROBERT	$1,088.17	$1,088.17
03/12/2013	PAYMENT	BENTON, ROBERT CHECK	$-333.21	$0.00
01/16/2013	PAYMENT	BENTON, ROBERT CHECK	$-333.21	$333.21
09/27/2012	PAYMENT	BENTON, ROBERT CHECK	$-333.21	$666.42
08/01/2012	PAYMENT	BENTON, ROBERT CHECK	$-333.24	$999.63
07/13/2012	BILL	BENTON, ROBERT	$1,332.87	$1,332.87
02/23/2012	PAYMENT	BENTON, ROBERT CHECK	$-342.57	$0.00
12/22/2011	PAYMENT	BENTON, ROBERT CHECK	$-342.57	$342.57
10/04/2011	PAYMENT	BENTON, ROBERT CHECK	$-698.87	$685.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.70	$1,384.01
07/15/2011	BILL	BENTON, ROBERT	$1,370.31	$1,370.31
03/02/2011	PAYMENT	BENTON, ROBERT CHECK	$-371.40	$0.00
11/29/2010	PAYMENT	BENTON, ROBERT CHECK	$-371.40	$371.40
11/10/2010	PAYMENT	BENTON, ROBERT CHECK	$-386.26	$742.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.86	$1,129.06
07/20/2010	PAYMENT	BENTON, ROBERT CHECK	$-371.40	$1,114.20
07/14/2010	BILL	BENTON, ROBERT	$1,485.60	$1,485.60
12/16/2009	PAYMENT	BOHAN, DANIEL E & BILLIE F CHECK	$-721.18	$0.00
10/26/2009	PAYMENT	BOHAN, DANIEL E & BILLIE F CHECK	$-771.66	$721.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.06	$1,492.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.42	$1,456.78
07/13/2009	BILL	BOHAN, DANIEL E & BILLIE F	$1,442.36	$1,442.36
08/07/2008	PAYMENT	BOHAN, DANIEL E & BILLIE F CHECK	$-1,400.34	$0.00
07/18/2008	BILL	BOHAN, DANIEL E & BILLIE F	$1,400.34	$1,400.34
08/17/2007	PAYMENT	BOHAN, DANIEL E & BI	$-1,359.46	$0.00
07/01/2007	BILL	BOHAN, DANIEL E & BILLIE F	$1,359.46	$1,359.46
08/02/2006	PAYMENT	BOHAN, DANIEL & BILL	$-1,319.97	$0.00
07/01/2006	BILL	BOHAN, DANIEL & BILLIE	$1,319.97	$1,319.97
08/22/2005	PAYMENT	BOHAN, DANIEL & BILL	$-1,222.19	$0.00
07/01/2005	BILL	BOHAN, DANIEL & BILLIE	$1,222.19	$1,222.19
02/16/2005	PAYMENT	33	$-308.28	$0.00
01/07/2005	PAYMENT	BODIN, WILLIAM J TRU	$-308.25	$308.28
10/05/2004	PAYMENT	BODIN, WILLIAM J TRU	$-308.25	$616.53
08/04/2004	PAYMENT	BODIN, WILLIAM J TRU	$-308.25	$924.78
07/01/2004	BILL	BODIN, WILLIAM J TRUSTEE	$1,233.03	$1,233.03
03/04/2004	PAYMENT	BODIN, WILLIAM J TRU	$-255.16	$0.00
01/07/2004	PAYMENT	BODIN, WILLIAM J TRU	$-255.13	$255.16
10/06/2003	PAYMENT	BODIN, WILLIAM J TRU	$-255.13	$510.29
08/07/2003	PAYMENT	BODIN, WILLIAM J TRU	$-255.13	$765.42
07/01/2003	BILL	BODIN, WILLIAM J TRUSTEE	$1,020.55	$1,020.55
03/05/2003	PAYMENT	BODIN, WILLIAM J TRU	$-240.49	$0.00
01/08/2003	PAYMENT	BODIN, WILLIAM J TRU	$-240.48	$240.49
10/07/2002	PAYMENT	BODIN, WILLIAM J TRU	$-240.48	$480.97
08/15/2002	PAYMENT	BODIN, WILLIAM J TRU	$-240.48	$721.45
07/01/2002	BILL	BODIN, WILLIAM J TRUSTEE	$961.93	$961.93
03/07/2002	PAYMENT	BODIN, WILLIAM J TRU	$-238.13	$0.00
01/07/2002	PAYMENT	BODIN, WILLIAM J TRU	$-238.10	$238.13
10/08/2001	PAYMENT	BODIN, WILLIAM J TRU	$-238.10	$476.23
08/22/2001	PAYMENT	BODIN, WILLIAM J TRU	$-238.10	$714.33
07/01/2001	BILL	BODIN, WILLIAM J TRUSTEE	$952.43	$952.43
03/05/2001	PAYMENT	BODIN, WILLIAM J TRU	$-236.13	$0.00
01/05/2001	PAYMENT	BODIN, WILLIAM J TRU	$-236.12	$236.13
10/05/2000	PAYMENT	BODIN, WILLIAM J TRU	$-236.12	$472.25
08/15/2000	PAYMENT	BODIN, WILLIAM J TRU	$-236.12	$708.37
07/01/2000	BILL	BODIN, WILLIAM J TRUSTEE	$944.49	$944.49
03/06/2000	PAYMENT	BODIN, WILLIAM J TRU	$-235.14	$0.00
12/14/1999	PAYMENT	BODIN, WILLIAM J TRU	$-235.11	$235.14
10/06/1999	PAYMENT	BODIN, WILLIAM J TRU	$-235.11	$470.25
08/11/1999	PAYMENT	BODIN, WILLIAM J TRU	$-235.11	$705.36
07/01/1999	BILL	BODIN, WILLIAM J TRUSTEE	$940.47	$940.47
03/01/1999	PAYMENT	BODIN, WILLIAM J TRU	$-249.91	$0.00
12/17/1998	PAYMENT	BODIN, WILLIAM J TRU	$-249.90	$249.91
10/05/1998	PAYMENT	BODIN, WILLIAM J TRU	$-249.90	$499.81
08/06/1998	PAYMENT	BODIN, WILLIAM J TRU	$-249.90	$749.71
07/01/1998	BILL	BODIN, WILLIAM J TRUSTEE	$999.61	$999.61
03/04/1998	PAYMENT	BODIN, WILLIAM J TRU	$-248.71	$0.00
01/06/1998	PAYMENT	BODIN, WILLIAM J TRU	$-248.70	$248.71
10/03/1997	PAYMENT	BODIN, WILLIAM J TRU	$-248.70	$497.41
08/06/1997	PAYMENT	BODIN, WILLIAM J TRU	$-248.70	$746.11
07/01/1997	BILL	BODIN, WILLIAM J TRUSTEE	$994.81	$994.81
03/04/1997	PAYMENT	BODIN, WILLIAM J TRU	$-253.29	$0.00
01/08/1997	PAYMENT	BODIN, WILLIAM J TRU	$-253.28	$253.29
10/07/1996	PAYMENT	BODIN, WILLIAM J TRU	$-253.28	$506.57
08/06/1996	PAYMENT	BODIN, WILLIAM J TRU	$-253.28	$759.85
07/01/1996	BILL	BODIN, WILLIAM J TRUSTEE	$1,013.13	$1,013.13
03/26/1996	PAYMENT		$-547.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.58	$547.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.23	$521.88
09/25/1995	PAYMENT		$-255.81	$511.65
08/15/1995	PAYMENT		$-255.81	$767.46
07/01/1995	BILL	BODIN, WILLIAM J TRUSTEE	$1,023.27	$1,023.27
03/03/1995	PAYMENT		$-243.72	$0.00
12/22/1994	PAYMENT		$-243.70	$243.72
09/28/1994	PAYMENT		$-243.70	$487.42
08/11/1994	PAYMENT		$-243.70	$731.12
07/01/1994	BILL	BODIN, WILLIAM J TRUSTEE	$974.82	$974.82
08/16/1993	PAYMENT		$-897.38	$0.00
07/01/1993	BILL	SPOTTSWOOD, MAURICE D & ELLEN	$897.38	$897.38
08/17/1992	PAYMENT		$-853.08	$0.00
07/01/1992	BILL	SPOTTSWOOD, MAURICE D & ELLEN	$853.08	$853.08
09/03/1991	PAYMENT		$-762.38	$0.00
07/01/1991	BILL	SPOTTSWOOD, MAURICE D & ELLEN	$762.38	$762.38
09/19/1990	PAYMENT		$-556.80	$0.00
08/03/1990	PAYMENT		$-185.59	$556.80
07/01/1990	BILL	OLSON, BRENDA & JERRY	$742.39	$742.39
03/08/1990	PAYMENT		$-173.53	$0.00
01/10/1990	PAYMENT		$-173.53	$173.53
10/06/1989	PAYMENT		$-173.53	$347.06
08/07/1989	PAYMENT		$-173.53	$520.59
07/01/1989	BILL	LAWRENCE, DALE E & DOROTHY F.	$694.12	$694.12
03/03/1989	PAYMENT		$-148.38	$0.00
01/06/1989	PAYMENT		$-148.37	$148.38
10/03/1988	PAYMENT		$-148.37	$296.75
07/18/1988	PAYMENT		$-148.37	$445.12
07/01/1988	BILL	LAWRENCE, DALE E & DOROTHY F.	$593.49	$593.49
03/07/1988	PAYMENT		$-140.28	$0.00
01/06/1988	PAYMENT		$-140.26	$140.28
10/08/1987	PAYMENT		$-140.26	$280.54
08/07/1987	PAYMENT		$-140.26	$420.80
07/01/1987	BILL	LAWRENCE, DALE E & DOROTHY F.	$561.06	$561.06
03/13/1987	PAYMENT		$-115.09	$0.00
01/09/1987	PAYMENT		$-115.07	$115.09
09/26/1986	PAYMENT		$-115.07	$230.16
07/16/1986	PAYMENT		$-115.07	$345.23
07/01/1986	BILL	LAWRENCE, DALE E & DOROTHY F.	$460.30	$460.30