Tax Account 1220-21-610-194
Owners
LAPIN, KELLY B & COX, DEENA M
806 HORNET DR
GARDNERVILLE, NV 89460
LAPIN, KELLY B
COX, DEENA MARIE
Account Summary
| Account ID | 1220-21-610-194 |
|---|---|
| Account Type | Real Estate |
| Location | 806 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $314.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,259.68 |
| Total | $1,259.68 |
| Paid | $944.82 |
| Balance | $314.86 |
| Due | $0.00 |
| 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 | $1,223.01 | $0.00 | $1,223.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,187.39 | $0.00 | $1,187.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,152.81 | $11.53 | $1,164.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,119.24 | $0.00 | $1,119.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,086.65 | $0.00 | $1,086.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,054.99 | $0.00 | $1,054.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,024.26 | $0.00 | $1,024.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $998.31 | $0.00 | $998.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $996.33 | $0.00 | $996.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $985.26 | $0.00 | $985.26 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-314.86 | $314.86 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-314.86 | $629.72 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-315.10 | $944.58 |
| 07/15/2024 | BILL | LAPIN, KELLY B & COX, DEENA M | $1,259.68 | $1,259.68 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-305.68 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-305.68 | $305.68 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-305.68 | $611.36 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-305.97 | $917.04 |
| 07/14/2023 | BILL | LAPIN, KELLY B & COX, DEENA M | $1,223.01 | $1,223.01 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-296.84 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-296.84 | $296.84 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-296.84 | $593.68 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-296.87 | $890.52 |
| 07/19/2022 | BILL | LAPIN, KELLY B & COX, DEENA M | $1,187.39 | $1,187.39 |
| 03/18/2022 | PAYMENT | LOANDEPOT CHECK | $-288.20 | $0.00 |
| 03/18/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-11.53 | $288.20 |
| 03/18/2022 | PAYMENT | LOANDEPOT CHECK | $-288.20 | $299.73 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.53 | $587.93 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.20 | $576.40 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.21 | $864.60 |
| 07/14/2021 | BILL | LAPIN, KELLY B | $1,152.81 | $1,152.81 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.81 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.81 | $279.81 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.81 | $559.62 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.81 | $839.43 |
| 07/13/2020 | BILL | LAPIN, KELLY B | $1,119.24 | $1,119.24 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-271.66 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-271.66 | $271.66 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-271.66 | $543.32 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-271.67 | $814.98 |
| 07/15/2019 | BILL | LAPIN, KELLY B | $1,086.65 | $1,086.65 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-263.74 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-263.74 | $263.74 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-263.74 | $527.48 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-263.77 | $791.22 |
| 07/12/2018 | BILL | LAPIN, KELLY B | $1,054.99 | $1,054.99 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-256.06 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-256.06 | $256.06 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-256.06 | $512.12 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-256.08 | $768.18 |
| 07/14/2017 | BILL | LAPIN, KELLY B | $1,024.26 | $1,024.26 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-249.57 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-249.57 | $249.57 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-249.57 | $499.14 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-249.60 | $748.71 |
| 07/12/2016 | BILL | LAPIN, KELLY B | $998.31 | $998.31 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-249.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-249.08 | $249.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-249.08 | $498.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-249.09 | $747.24 |
| 07/14/2015 | BILL | LAPIN, KELLY B | $996.33 | $996.33 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-246.31 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-246.31 | $246.31 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-246.31 | $492.62 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-246.33 | $738.93 |
| 07/17/2014 | BILL | LAPIN, KELLY B | $985.26 | $985.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-234.78 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-234.78 | $234.78 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-234.78 | $469.56 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-234.79 | $704.34 |
| 07/16/2013 | BILL | LAPIN, KELLY B | $939.13 | $939.13 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-289.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-289.77 | $289.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-289.77 | $579.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-289.78 | $869.31 |
| 07/13/2012 | BILL | LAPIN, KELLY B | $1,159.09 | $1,159.09 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-294.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-294.94 | $294.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-294.94 | $589.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-294.97 | $884.82 |
| 07/15/2011 | BILL | LAPIN, KELLY B | $1,179.79 | $1,179.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-326.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-326.08 | $326.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.08 | $652.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.11 | $978.24 |
| 07/14/2010 | BILL | LAPIN, KELLY B | $1,304.35 | $1,304.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.41 | $331.41 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.41 | $662.82 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.41 | $994.23 |
| 07/13/2009 | BILL | LAPIN, KELLY B | $1,325.64 | $1,325.64 |
| 02/02/2009 | PAYMENT | MARQUIS TITLE CHECK | $-321.76 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-321.76 | $321.76 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-321.76 | $643.52 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-321.76 | $965.28 |
| 07/18/2008 | BILL | LAPIN, KELLY & SUSAN S | $1,287.04 | $1,287.04 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-312.40 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-312.37 | $312.40 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-312.37 | $624.77 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-312.37 | $937.14 |
| 07/01/2007 | BILL | LAPIN, KELLY & SUSAN S | $1,249.51 | $1,249.51 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-289.24 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.24 | $289.24 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.24 | $578.48 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.24 | $867.72 |
| 07/01/2006 | BILL | LAPIN, KELLY & SUSAN S | $1,156.96 | $1,156.96 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-267.83 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-267.81 | $267.83 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-267.81 | $535.64 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-267.81 | $803.45 |
| 07/01/2005 | BILL | LAPIN, KELLY & SUSAN S | $1,071.26 | $1,071.26 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-270.27 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-270.25 | $270.27 |
| 09/30/2004 | PAYMENT | CHASE | $-270.25 | $540.52 |
| 08/11/2004 | PAYMENT | CHASE | $-270.25 | $810.77 |
| 07/01/2004 | BILL | LAPIN, KELLY & SUSAN S | $1,081.02 | $1,081.02 |
| 02/25/2004 | PAYMENT | CHASE | $-227.97 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-227.94 | $227.97 |
| 10/02/2003 | PAYMENT | CHASE | $-227.94 | $455.91 |
| 08/15/2003 | PAYMENT | CHASE | $-227.94 | $683.85 |
| 07/01/2003 | BILL | LAPIN, KELLY & SUSAN S | $911.79 | $911.79 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-212.60 | $0.00 |
| 10/28/2002 | PAYMENT | 44 | $-212.58 | $212.60 |
| 09/20/2002 | PAYMENT | NETS | $-212.58 | $425.18 |
| 08/08/2002 | PAYMENT | NETS | $-212.58 | $637.76 |
| 07/01/2002 | BILL | LAPIN, KELLY & SUSAN S | $850.34 | $850.34 |
| 02/27/2002 | PAYMENT | NETS | $-210.62 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-210.60 | $210.62 |
| 09/20/2001 | PAYMENT | NETS | $-210.60 | $421.22 |
| 08/07/2001 | PAYMENT | NETS | $-210.60 | $631.82 |
| 07/01/2001 | BILL | LAPIN, KELLY & SUSAN S | $842.42 | $842.42 |
| 02/14/2001 | PAYMENT | NETS | $-208.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-208.85 | $208.86 |
| 09/20/2000 | PAYMENT | NETS | $-208.85 | $417.71 |
| 08/15/2000 | PAYMENT | NETS | $-208.85 | $626.56 |
| 07/01/2000 | BILL | LAPIN, KELLY & SUSAN S | $835.41 | $835.41 |
| 02/04/2000 | PAYMENT | NETS | $-207.97 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-207.96 | $207.97 |
| 09/13/1999 | PAYMENT | NETS | $-207.96 | $415.93 |
| 07/28/1999 | PAYMENT | NETS | $-207.96 | $623.89 |
| 07/01/1999 | BILL | LAPIN, KELLY & SUSAN S | $831.85 | $831.85 |
| 02/01/1999 | PAYMENT | NETS | $-219.46 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-219.46 | $219.46 |
| 09/28/1998 | PAYMENT | 5400 | $-219.46 | $438.92 |
| 08/03/1998 | PAYMENT | 33 | $-219.46 | $658.38 |
| 07/01/1998 | BILL | LAPIN, KELLY & SUSAN S | $877.84 | $877.84 |
| 02/06/1998 | PAYMENT | 9997 | $-218.55 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-218.52 | $218.55 |
| 09/16/1997 | PAYMENT | 9997 | $-218.52 | $437.07 |
| 08/05/1997 | PAYMENT | 9997 | $-218.52 | $655.59 |
| 07/01/1997 | BILL | LAPIN, KELLY | $874.11 | $874.11 |
| 02/07/1997 | PAYMENT | 9997 | $-222.57 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-222.54 | $222.57 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-222.54 | $445.11 |
| 07/29/1996 | PAYMENT | LAPIN, KELLY | $-222.54 | $667.65 |
| 07/01/1996 | BILL | LAPIN, KELLY | $890.19 | $890.19 |
| 02/15/1996 | PAYMENT | $-224.44 | $0.00 | |
| 12/14/1995 | PAYMENT | $-224.44 | $224.44 | |
| 09/12/1995 | PAYMENT | $-224.44 | $448.88 | |
| 07/31/1995 | PAYMENT | $-224.44 | $673.32 | |
| 07/01/1995 | BILL | LAPIN, KELLY | $897.76 | $897.76 |
| 10/18/1994 | PAYMENT | $-425.57 | $0.00 | |
| 08/15/1994 | PAYMENT | $-425.56 | $425.57 | |
| 07/01/1994 | BILL | PEDROZA, PAUL & JOANNE | $851.13 | $851.13 |
| 01/12/1994 | PAYMENT | $-377.88 | $0.00 | |
| 08/09/1993 | PAYMENT | $-377.86 | $377.88 | |
| 07/01/1993 | BILL | PEDROZA, PAUL & JOANNE | $755.74 | $755.74 |
| 12/22/1992 | PAYMENT | $-355.73 | $0.00 | |
| 08/07/1992 | PAYMENT | $-355.72 | $355.73 | |
| 07/01/1992 | BILL | PEDROZA, PAUL & JOANNE | $711.45 | $711.45 |
| 12/23/1991 | PAYMENT | $-316.08 | $0.00 | |
| 08/13/1991 | PAYMENT | $-316.06 | $316.08 | |
| 07/01/1991 | BILL | PEDROZA, PAUL & JOANNE | $632.14 | $632.14 |
| 12/24/1990 | PAYMENT | $-307.41 | $0.00 | |
| 08/14/1990 | PAYMENT | $-307.38 | $307.41 | |
| 07/01/1990 | BILL | PEDROZA, PAUL & JOANNE | $614.79 | $614.79 |
| 12/27/1989 | PAYMENT | $-287.66 | $0.00 | |
| 08/17/1989 | PAYMENT | $-287.64 | $287.66 | |
| 07/01/1989 | BILL | PEDROZA, PAUL & JOANNE | $575.30 | $575.30 |
| 12/13/1988 | PAYMENT | $-277.56 | $0.00 | |
| 07/20/1988 | PAYMENT | $-277.54 | $277.56 | |
| 07/01/1988 | BILL | PEDROZA, PAUL & JOANNE | $555.10 | $555.10 |
| 12/07/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/21/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | PEDROZA, PAUL & JOANNE | $93.92 | $93.92 |
| 04/14/1987 | PAYMENT | $-65.73 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.29 | $65.73 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.83 | $57.44 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/08/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | CALUZA,ALFONSO & L F | $73.17 | $73.17 |