Tax Account 1220-21-610-153

Print Page · · Payments Cart · New Search

Owners

BUDDEN, JOHN
728 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-153
Account Type	Real Estate
Location	728 HORNET DR GARDNERVILLE RANCHOS
Balance	$379.60
Currently Due	$0.00

Account ID

1220-21-610-153

Account Type

Real Estate

Location

728 HORNET DR
GARDNERVILLE RANCHOS

Balance

$379.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.65
Total	$1,518.65
Paid	$1,139.05
Balance	$379.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.65

Total

$1,518.65

Paid

$1,139.05

Balance

$379.60

Due

$0.00

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	$379.85	$0.00	$379.85	$379.85	$0.00
2	10/07/2024	10/17/2024	Paid	$379.60	$0.00	$379.60	$379.60	$0.00
3	01/06/2025	01/16/2025	Paid	$379.60	$0.00	$379.60	$379.60	$0.00
4	03/03/2025	03/13/2025	Due	$379.60	$0.00	$379.60	$0.00	$379.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.41	$0.00	$1,474.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,431.47	$0.00	$1,431.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,389.77	$0.00	$1,389.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,349.29	$0.00	$1,349.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,309.98	$0.00	$1,309.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,271.83	$0.00	$1,271.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,234.79	$0.00	$1,234.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,203.50	$0.00	$1,203.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,201.10	$0.00	$1,201.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,191.87	$41.72	$1,233.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-379.60	$379.60
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-379.60	$759.20
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-379.85	$1,138.80
07/15/2024	BILL	BUDDEN, JOHN	$1,518.65	$1,518.65
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-368.51	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-368.51	$368.51
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-368.51	$737.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-368.88	$1,105.53
07/14/2023	BILL	BUDDEN, JOHN	$1,474.41	$1,474.41
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-357.86	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-357.86	$357.86
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-357.86	$715.72
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-357.89	$1,073.58
07/19/2022	BILL	BUDDEN, JOHN	$1,431.47	$1,431.47
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.44	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.44	$347.44
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.44	$694.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.45	$1,042.32
07/14/2021	BILL	BUDDEN, JOHN & ET AL**	$1,389.77	$1,389.77
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.32	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.32	$337.32
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.32	$674.64
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.33	$1,011.96
07/13/2020	BILL	BUDDEN, JOHN & ET AL**	$1,349.29	$1,349.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.49	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.49	$327.49
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.49	$654.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.51	$982.47
07/15/2019	BILL	BUDDEN, JOHN & ET AL**	$1,309.98	$1,309.98
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.95	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.95	$317.95
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.95	$635.90
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.98	$953.85
07/12/2018	BILL	BUDDEN, JOHN & ET AL**	$1,271.83	$1,271.83
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.69	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.69	$308.69
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.69	$617.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.72	$926.07
07/14/2017	BILL	BUDDEN, JOHN & ET AL**	$1,234.79	$1,234.79
03/07/2017	PAYMENT	WESTERN TITLE CHECK	$-300.87	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-300.87	$300.87
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-300.87	$601.74
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-300.89	$902.61
07/12/2016	BILL	BUDDEN, JOHN & ET AL**	$1,203.50	$1,203.50
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-300.27	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-300.27	$300.27
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-300.27	$600.54
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-300.29	$900.81
07/14/2015	BILL	BUDDEN, JOHN & ET AL**	$1,201.10	$1,201.10
01/05/2015	PAYMENT	LOAN CARE CHECK	$-297.96	$0.00
10/30/2014	PAYMENT	WESTERN TITLE CHECK	$-935.63	$297.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.80	$1,233.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.92	$1,203.79
07/17/2014	BILL	ATKIN, JOSHUA & TARA	$1,191.87	$1,191.87
02/19/2014	PAYMENT	ATKIN, JOSHUA & TARA CHECK	$-905.69	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.30	$905.69
10/28/2013	PAYMENT	ATKIN, JOSHUA & TARA CHECK	$-294.38	$877.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.30	$1,171.77
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.32	$1,143.47
07/16/2013	BILL	ATKIN, JOSHUA & TARA	$1,132.15	$1,132.15
04/08/2013	PAYMENT	ROBERT COZORT CHECK	$-365.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.04	$365.05
12/10/2012	PAYMENT	ROBERT COZORT CHECK	$-351.01	$351.01
10/01/2012	PAYMENT	COZORT, ROBERT TODD & BARBARA CHECK	$-351.01	$702.02
09/04/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-351.02	$1,053.03
07/13/2012	BILL	RUINS TO RICHES LLC	$1,404.05	$1,404.05
03/13/2012	PAYMENT	JP MORGAN CHASE, BANK CHECK	$-359.04	$0.00
03/12/2012	PAYMENT	JP MORGAN CHASE CHECK	$-373.40	$359.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.36	$732.44
10/03/2011	PAYMENT	CHASE CHECK	$-359.04	$718.08
08/13/2011	PAYMENT	CHASE CHECK	$-359.06	$1,077.12
07/15/2011	BILL	CAVNAR, ERIC M & LYNDA L	$1,436.18	$1,436.18
03/08/2011	PAYMENT	CHASE CHECK	$-364.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.37	$364.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.37	$728.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.38	$1,093.11
07/14/2010	BILL	CAVNAR, ERIC M & LYNDA L	$1,457.49	$1,457.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.76	$353.76
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.76	$707.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.79	$1,061.28
07/13/2009	BILL	CAVNAR, ERIC M & LYNDA L	$1,415.07	$1,415.07
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-343.46	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-343.46	$343.46
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-343.46	$686.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-343.46	$1,030.38
07/18/2008	BILL	CAVNAR, ERIC M & LYNDA L	$1,373.84	$1,373.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.45	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-333.45	$333.45
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.45	$666.90
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.45	$1,000.35
07/01/2007	BILL	CAVNAR, ERIC M & LYNDA L	$1,333.80	$1,333.80
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.74	$323.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.74	$647.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.74	$971.22
07/01/2006	BILL	CAVNAR, ERIC M & LYNDA L	$1,294.96	$1,294.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.31	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.31	$314.31
09/27/2005	PAYMENT	CAVNAR, ERIC M & LYN	$-314.31	$628.62
08/08/2005	PAYMENT	LOAN CITY	$-314.31	$942.93
07/01/2005	BILL	CAVNAR, ERIC M & LYNDA L	$1,257.24	$1,257.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-317.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-317.06	$317.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-317.06	$634.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-317.06	$951.20
07/01/2004	BILL	CAVNAR, ERIC M & LYNDA L	$1,268.26	$1,268.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-266.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-266.07	$266.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-266.07	$532.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-266.07	$798.22
07/01/2003	BILL	CAVNAR, ERIC M & LYNDA L	$1,064.29	$1,064.29
03/04/2003	PAYMENT	COUNTRYWIDE	$-251.75	$0.00
12/12/2002	PAYMENT	22	$-251.72	$251.75
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-251.72	$503.47
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-251.72	$755.19
07/01/2002	BILL	CAVNAR, ERIC M & LYNDA L	$1,006.91	$1,006.91
02/19/2002	PAYMENT	22	$-249.19	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-249.18	$249.19
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-249.18	$498.37
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-249.18	$747.55
07/01/2001	BILL	JOHNSON, JOHN & COOPER, CERENA	$996.73	$996.73
02/27/2001	PAYMENT	BANK OF AMERICA	$-247.11	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-247.10	$247.11
09/29/2000	PAYMENT	BANK OF AMERICA	$-247.10	$494.21
08/18/2000	PAYMENT	BANK OF AMERICA	$-247.10	$741.31
07/01/2000	BILL	JOHNSON, JOHN & COOPER, CERENA	$988.41	$988.41
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-246.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-246.05	$246.06
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-246.05	$492.11
08/23/1999	PAYMENT	B OF A	$-246.05	$738.16
07/01/1999	BILL	JOHNSON, JOHN & COOPER, CERENA	$984.21	$984.21
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.22	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.20	$252.22
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-252.20	$504.42
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-252.20	$756.62
07/01/1998	BILL	JOHNSON, JOHN & COOPER, CERENA	$1,008.82	$1,008.82
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-250.99	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-250.98	$250.99
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-250.98	$501.97
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-250.98	$752.95
07/01/1997	BILL	JOHNSON, JOHN & COOPER, CERENA	$1,003.93	$1,003.93
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-255.60	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-255.60	$255.60
10/07/1996	PAYMENT	TRANSAMERICA	$-255.60	$511.20
08/13/1996	PAYMENT	TRANSAMERICA	$-255.60	$766.80
07/01/1996	BILL	JOHNSON, JOHN & COOPER, CERENA	$1,022.40	$1,022.40
03/04/1996	PAYMENT		$-258.20	$0.00
01/02/1996	PAYMENT		$-258.19	$258.20
10/02/1995	PAYMENT		$-258.19	$516.39
08/21/1995	PAYMENT		$-258.19	$774.58
07/01/1995	BILL	JOHNSON, JOHN J	$1,032.77	$1,032.77
01/02/1995	PAYMENT		$-492.09	$0.00
08/15/1994	PAYMENT		$-492.08	$492.09
07/01/1994	BILL	JOHNSON, JOHN J	$984.17	$984.17
01/03/1994	PAYMENT		$-461.34	$0.00
07/29/1993	PAYMENT		$-461.34	$461.34
07/01/1993	BILL	JOHNSON, JOHN J	$922.68	$922.68
03/29/1993	PAYMENT		$-1,015.14	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.49	$1,015.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$39.53	$948.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.96	$909.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.78	$887.16
07/01/1992	BILL	SETHAN, BARRY W & ANNA M	$878.38	$878.38
09/23/1991	PAYMENT		$-793.49	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.86	$793.49
07/01/1991	BILL	SETHAN, BARRY W & ANNA M	$785.63	$785.63
08/01/1990	PAYMENT		$-1,426.97	$0.00
08/01/1990	INTEREST	Interest to date	$58.07	$1,426.97
07/01/1990	BILL	BRYANT, NORMA J	$765.19	$1,368.90
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.19	$603.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.88	$561.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.15	$543.64
09/06/1989	PAYMENT		$-178.83	$536.49
07/01/1989	BILL	BRYANT, RONALD R & NORMA J	$715.32	$715.32
03/13/1989	PAYMENT		$-167.38	$0.00
01/09/1989	PAYMENT		$-167.38	$167.38
10/06/1988	PAYMENT		$-167.38	$334.76
08/04/1988	PAYMENT		$-167.38	$502.14
07/01/1988	BILL	BRYANT, RONALD R & NORMA J	$669.52	$669.52
03/07/1988	PAYMENT		$-158.45	$0.00
01/05/1988	PAYMENT		$-158.43	$158.45
10/06/1987	PAYMENT		$-158.43	$316.88
08/26/1987	PAYMENT		$-158.43	$475.31
07/01/1987	BILL	BRYANT, RONALD R & NORMA J	$633.74	$633.74
03/03/1987	PAYMENT		$-18.30	$0.00
01/06/1987	PAYMENT		$-18.29	$18.30
10/07/1986	PAYMENT		$-18.29	$36.59
08/01/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BRYANT,RONALD R & NORMA J	$73.17	$73.17