Tax Account 1220-21-610-191

Print Page · · Payments Cart · New Search

Owners

ELLENBECKER, GARY
1361 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-191
Account Type	Real Estate
Location	1361 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$573.95
Currently Due	$0.00

Account ID

1220-21-610-191

Account Type

Real Estate

Location

1361 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$573.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.03
Total	$2,296.03
Paid	$1,722.08
Balance	$573.95
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.03

Total

$2,296.03

Paid

$1,722.08

Balance

$573.95

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.18	$0.00	$574.18	$574.18	$0.00
2	10/07/2024	10/17/2024	Paid	$573.95	$0.00	$573.95	$573.95	$0.00
3	01/06/2025	01/16/2025	Paid	$573.95	$0.00	$573.95	$573.95	$0.00
4	03/03/2025	03/13/2025	Due	$573.95	$0.00	$573.95	$0.00	$573.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.94	$0.00	$2,125.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,968.48	$0.00	$1,968.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,822.68	$0.00	$1,822.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,762.75	$0.00	$1,762.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,701.49	$0.00	$1,701.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,558.12	$0.00	$1,558.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,518.63	$0.00	$1,518.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,515.58	$0.00	$1,515.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,512.40	$0.00	$1,512.40	$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	LOANCARE WT CORE -	$-573.95	$573.95
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-573.95	$1,147.90
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-574.18	$1,721.85
07/15/2024	BILL	ELLENBECKER, GARY	$2,296.03	$2,296.03
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-531.44	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-531.44	$531.44
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-531.44	$1,062.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-531.62	$1,594.32
07/14/2023	BILL	ELLENBECKER, GARY	$2,125.94	$2,125.94
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-492.12	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-492.12	$492.12
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-492.12	$984.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-492.12	$1,476.36
07/19/2022	BILL	ELLENBECKER, GARY	$1,968.48	$1,968.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-455.67	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-455.67	$455.67
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-455.67	$911.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-455.67	$1,367.01
07/14/2021	BILL	ELLENBECKER, GARY	$1,822.68	$1,822.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-440.68	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-440.68	$440.68
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-440.68	$881.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-440.71	$1,322.04
07/13/2020	BILL	ELLENBECKER, GARY	$1,762.75	$1,762.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-425.37	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-425.37	$425.37
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-425.37	$850.74
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-425.38	$1,276.11
07/15/2019	BILL	ELLENBECKER, GARY	$1,701.49	$1,701.49
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-405.88	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-405.88	$405.88
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-405.88	$811.76
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-405.91	$1,217.64
07/12/2018	BILL	ELLENBECKER, GARY	$1,623.55	$1,623.55
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-389.53	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.53	$389.53
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.53	$779.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.53	$1,168.59
07/14/2017	BILL	ELLENBECKER, GARY	$1,558.12	$1,558.12
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-379.65	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-379.65	$379.65
09/20/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-379.65	$759.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-379.68	$1,138.95
07/12/2016	BILL	ELLENBECKER, GARY	$1,518.63	$1,518.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-378.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-378.89	$378.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-378.89	$757.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-378.91	$1,136.67
07/14/2015	BILL	ELLENBECKER, GARY	$1,515.58	$1,515.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-378.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-378.10	$378.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-378.10	$756.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-378.10	$1,134.30
07/17/2014	BILL	ELLENBECKER, GARY	$1,512.40	$1,512.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-356.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-356.45	$356.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-356.45	$712.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-356.46	$1,069.35
07/16/2013	BILL	ELLENBECKER, GARY	$1,425.81	$1,425.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-431.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-431.77	$431.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-431.77	$863.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-431.78	$1,295.31
07/13/2012	BILL	ELLENBECKER, GARY	$1,727.09	$1,727.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-438.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-438.48	$438.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-438.48	$876.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-438.50	$1,315.44
07/15/2011	BILL	ELLENBECKER, GARY	$1,753.94	$1,753.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-472.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-472.10	$472.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-472.10	$944.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-472.10	$1,416.30
07/14/2010	BILL	ELLENBECKER, GARY	$1,888.40	$1,888.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-495.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-495.16	$495.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-495.16	$990.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-495.18	$1,485.48
07/13/2009	BILL	ELLENBECKER, GARY	$1,980.66	$1,980.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-458.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-458.48	$458.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-458.48	$916.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-458.51	$1,375.44
07/18/2008	BILL	ELLENBECKER, GARY	$1,833.95	$1,833.95
02/29/2008	PAYMENT	WELLS FARGO	$-424.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-424.51	$424.52
09/26/2007	PAYMENT	WELLS FARGO	$-424.51	$849.03
07/30/2007	PAYMENT	WELLS FARGO	$-424.51	$1,273.54
07/01/2007	BILL	ELLENBECKER, GARY	$1,698.05	$1,698.05
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.08	$393.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.08	$786.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-393.08	$1,179.27
07/01/2006	BILL	ELLENBECKER, GARY	$1,572.35	$1,572.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-363.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.97	$363.97
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.97	$727.94
08/02/2005	PAYMENT	22	$-363.97	$1,091.91
07/01/2005	BILL	ELLENBECKER, GARY	$1,455.88	$1,455.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-367.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-367.04	$367.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-367.04	$734.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-367.04	$1,101.14
07/01/2004	BILL	ELLENBECKER, GARY	$1,468.18	$1,468.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-324.62	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-324.59	$324.62
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-324.59	$649.21
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-324.59	$973.80
07/01/2003	BILL	ELLENBECKER, GARY	$1,298.39	$1,298.39
01/27/2003	PAYMENT	11	$-329.54	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.73	$329.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.63	$315.81
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$308.18
07/01/2002	BILL	GOLDBERG, JAMES & LORI	$305.13	$305.13
02/28/2002	PAYMENT	GOLDBERG, JAMES & LO	$-155.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$155.60
09/25/2001	PAYMENT	WESTLAND CONST	$-76.27	$152.55
08/29/2001	PAYMENT	GOLDBERG, JAMES & LO	$-76.27	$228.82
07/01/2001	BILL	GOLDBERG, JAMES & LORI	$305.09	$305.09
03/12/2001	PAYMENT	GOLDBERG, JAMES & LO	$-154.30	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.30
10/03/2000	PAYMENT	WESTLAND CONST	$-154.29	$151.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$305.56
07/01/2000	BILL	GOLDBERG, JAMES & LORI	$302.53	$302.53
03/07/2000	PAYMENT	GOLDBERG, JAMES & LO	$-75.31	$0.00
12/28/1999	PAYMENT	WESTLAND CONST	$-75.31	$75.31
10/05/1999	PAYMENT	WESTLAND CONSTRUCTIO	$-75.31	$150.62
08/17/1999	PAYMENT	GOLDBERG, JAMES & LO	$-75.31	$225.93
07/01/1999	BILL	GOLDBERG, JAMES & LORI	$301.24	$301.24
03/01/1999	PAYMENT	GOLDBERG, JAMES & LO	$-78.55	$0.00
01/07/1999	PAYMENT	GOLDBERG, JAMES & LO	$-78.54	$78.55
10/06/1998	PAYMENT	GOLDBERG, JAMES & LO	$-78.54	$157.09
08/18/1998	PAYMENT	GOLDBERG, JAMES & LO	$-78.54	$235.63
07/01/1998	BILL	GOLDBERG, JAMES & LORI	$314.17	$314.17
03/10/1998	PAYMENT	GOLDBERG, JAMES & LO	$-78.96	$0.00
01/06/1998	PAYMENT	WESTLAND CONSTRUCT	$-78.96	$78.96
10/08/1997	PAYMENT	GOLDBERG, JAMES & LO	$-78.96	$157.92
08/26/1997	PAYMENT	WESTLAND CONST	$-78.96	$236.88
07/01/1997	BILL	GOLDBERG, JAMES & LORI	$315.84	$315.84
03/04/1997	PAYMENT	GOLDBERG, JAMES & LO	$-80.42	$0.00
01/07/1997	PAYMENT	GOLDBERG, JAMES & LO	$-80.41	$80.42
10/08/1996	PAYMENT	GOLDBERG, JAMES & LO	$-80.41	$160.83
08/20/1996	PAYMENT	GOLDBERG, JAMES & LO	$-80.41	$241.24
07/01/1996	BILL	GOLDBERG, JAMES & LORI	$321.65	$321.65
02/26/1996	PAYMENT		$-79.36	$0.00
01/04/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/22/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	GOLDBERG, JAMES & LORI	$317.41	$317.41
12/19/1994	PAYMENT		$-139.48	$0.00
09/27/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	GOLDBERG, JAMES & LORI	$278.96	$278.96
12/29/1993	PAYMENT		$-110.76	$0.00
08/13/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	GOLDBERG, JAMES & LORI	$221.50	$221.50
12/07/1992	PAYMENT		$-88.61	$0.00
08/25/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	LAIMANA, JOHN K & JANE L	$177.19	$177.19
02/07/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
08/23/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	LAIMANA, JOHN K & JANE L	$140.87	$140.87
11/02/1990	PAYMENT		$-66.74	$0.00
10/01/1990	PAYMENT		$-33.36	$66.74
08/02/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	LAIMANA, JOHN K & JANE L	$133.46	$133.46
11/16/1989	PAYMENT		$-31.83	$0.00
10/06/1989	PAYMENT		$-63.66	$31.83
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	LAIMANA, JOHN K & JANE L	$127.32	$127.32
12/07/1988	PAYMENT		$-52.36	$0.00
09/26/1988	PAYMENT		$-26.18	$52.36
08/01/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LAIMANA, JOHN K & JANE L	$104.72	$104.72
04/14/1988	PAYMENT		$-55.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.35	$55.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
11/02/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	LAIMANA, JOHN K & JANE L	$93.92	$93.92
04/29/1987	PAYMENT		$-44.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.88
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$38.05
09/29/1986	PAYMENT		$-18.29	$37.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$55.61
08/25/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	LAIMANA,JOHN K & JANE L	$73.17	$73.17