Great People. Great Places.

Tax Account 1220-21-610-211

Owners

BELSER LIVING TRUST 2023
1300 CARDINAL CT
GARDNERVILLE, NV 89460

BELSER, DEBRA J & BRIAN H TTEE

Account Summary

Account ID 1220-21-610-211
Account Type Real Estate
Location 1300 CARDINAL CT
GARDNERVILLE RANCHOS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,437.53
Total $1,437.53
Paid $1,437.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4199
Tax District 530 (GARDNERVILLE RANCHOS)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$359.60$0.00$359.60$359.60$0.00
210/07/202410/17/2024Paid$359.31$0.00$359.31$359.31$0.00
301/06/202501/16/2025Paid$359.31$0.00$359.31$359.31$0.00
403/03/202503/13/2025Paid$359.31$0.00$359.31$359.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,395.65$0.00$1,395.65$0.00$0.003.4199530
2022/2023 REAL ESTATE TAXES$1,355.00$0.00$1,355.00$0.00$0.003.4199530
2021/2022 REAL ESTATE TAXES$1,315.55$0.00$1,315.55$0.00$0.003.4199530
2020/2021 REAL ESTATE TAXES$1,277.22$0.00$1,277.22$0.00$0.003.4199530
2019/2020 REAL ESTATE TAXES$1,240.03$0.00$1,240.03$0.00$0.003.4199530
2018/2019 REAL ESTATE TAXES$1,203.92$0.00$1,203.92$0.00$0.003.4199530
2017/2018 REAL ESTATE TAXES$1,168.86$0.00$1,168.86$0.00$0.003.4199530
2016/2017 REAL ESTATE TAXES$1,139.22$0.00$1,139.22$0.00$0.003.4199530
2015/2016 REAL ESTATE TAXES$1,136.96$0.00$1,136.96$0.00$0.003.4199530
2014/2015 REAL ESTATE TAXES$1,127.29$0.00$1,127.29$0.00$0.003.4199530

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTPENNYMAC WT CORE -$-359.31$0.00
01/06/2025PAYMENTPENNYMAC WT CORE -$-359.31$359.31
10/03/2024PAYMENTPENNYMAC WT CORE -$-359.31$718.62
08/15/2024PAYMENTPENNYMAC WT CORE -$-359.60$1,077.93
07/15/2024BILLBELSER LIVING TRUST 2023$1,437.53$1,437.53
02/29/2024PAYMENTPENNYMAC WT CORE -$-348.83$0.00
01/02/2024PAYMENTPENNYMAC WT CORE -$-348.83$348.83
10/03/2023PAYMENTPENNYMAC WT CORE -$-348.83$697.66
08/09/2023PAYMENTPENNYMAC WT CORE -$-349.16$1,046.49
07/14/2023BILLBELSER LIVING TRUST 2023$1,395.65$1,395.65
02/27/2023PAYMENTPENNYMAC WT CORE -$-338.75$0.00
12/27/2022PAYMENTPENNYMAC WT CORE -$-338.75$338.75
10/07/2022PAYMENTPENNYMAC WT CORE -$-338.75$677.50
08/12/2022PAYMENTPENNYMAC WT CORE -$-338.75$1,016.25
07/19/2022BILLBELSER, DEBRA J$1,355.00$1,355.00
03/01/2022PAYMENTPENNYMAC CHECK$-328.88$0.00
01/04/2022PAYMENTPENNYMAC CHECK$-328.88$328.88
10/01/2021PAYMENTPENNYMAC CHECK$-328.88$657.76
08/17/2021PAYMENTPENNYMAC CHECK$-328.91$986.64
07/14/2021BILLBELSER, DEBRA J$1,315.55$1,315.55
02/25/2021PAYMENTPENNYMAC CHECK$-319.30$0.00
12/23/2020PAYMENTPENNYMAC CHECK$-319.30$319.30
09/30/2020PAYMENTPENNYMAC CHECK$-319.30$638.60
08/13/2020PAYMENTPENNYMAC CHECK$-319.32$957.90
07/13/2020BILLBELSER, DEBRA J$1,277.22$1,277.22
02/28/2020PAYMENTPENNYMAC CHECK$-310.00$0.00
12/30/2019PAYMENTPENNYMAC CHECK$-310.00$310.00
10/17/2019PAYMENTFIRST CENTENNIAL TITLE CO CHECK$-310.00$620.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK$-310.03$930.00
07/15/2019BILLBUXTON, CHRISTOPHER F$1,240.03$1,240.03
02/28/2019PAYMENTGUILD MORTGAGE COMPANY CHECK$-300.98$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK$-300.98$300.98
09/28/2018PAYMENTGUILD MORTGAGE COMPANY CHECK$-300.98$601.96
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK$-300.98$902.94
07/12/2018BILLBUXTON, CHRISTOPHER F$1,203.92$1,203.92
02/22/2018PAYMENTGUILD MORTGAGE COMPANY CHECK$-292.21$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK$-292.21$292.21
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK$-292.21$584.42
08/23/2017PAYMENTGUILD MORTGAGE COMPANY CHECK$-292.23$876.63
07/14/2017BILLBUXTON, CHRISTOPHER F$1,168.86$1,168.86
03/07/2017PAYMENTGUILD MORTGAGE COMPANY CHECK$-284.80$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK$-284.80$284.80
09/30/2016PAYMENTCHASE CHECK$-284.80$569.60
08/16/2016PAYMENTCHASE CHECK$-284.82$854.40
07/12/2016BILLBUXTON, CHRISTOPHER & CHRISTIN$1,139.22$1,139.22
03/08/2016PAYMENTCHASE CHECK$-284.24$0.00
01/05/2016PAYMENTCHASE CHECK$-284.24$284.24
10/07/2015PAYMENTCHASE CHECK$-284.24$568.48
08/17/2015PAYMENTCHASE CHECK$-284.24$852.72
07/14/2015BILLBUXTON, CHRISTOPHER & CHRISTIN$1,136.96$1,136.96
03/03/2015PAYMENTCHASE CHECK$-281.82$0.00
01/06/2015PAYMENTCHASE CHECK$-281.82$281.82
10/03/2014PAYMENTBANK OF AMERICA CHECK$-281.82$563.64
08/18/2014PAYMENTBANK OF AMERICA CHECK$-281.83$845.46
07/17/2014BILLMORGAN, ROGER & KAREEN FITES$1,127.29$1,127.29
02/10/2014PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 6744130$-267.92$0.00
12/16/2013PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 6397945$-267.92$267.92
09/13/2013PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 5934150$-267.92$535.84
07/31/2013PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 5644253$-267.92$803.76
07/16/2013BILLMORGAN, ROGER & KAREEN FITES$1,071.68$1,071.68
02/05/2013PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295$-329.46$0.00
12/20/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 3507383$-329.46$329.46
09/17/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 002565076$-329.46$658.92
08/06/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 002101784$-329.46$988.38
07/13/2012BILLMORGAN, ROGER & KAREEN FITES$1,317.84$1,317.84
02/07/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 008314922$-336.78$0.00
12/22/2011PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 007638381$-336.78$336.78
09/21/2011PAYMENTBAC TAX SVC CHECK$-336.78$673.56
08/03/2011PAYMENTBAC TAX SVC CHECK$-336.81$1,010.34
07/15/2011BILLMORGAN, ROGER & KAREEN FITES$1,347.15$1,347.15
02/17/2011PAYMENTBACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500$-368.45$0.00
01/03/2011PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000$-368.45$368.45
10/01/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-368.45$736.90
08/12/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-368.45$1,105.35
07/14/2010BILLMORGAN, ROGER & KAREEN FITES$1,473.80$1,473.80
03/04/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-368.62$0.00
12/30/2009PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-368.62$368.62
10/02/2009PAYMENTTax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000$-368.62$737.24
08/10/2009PAYMENTBK OF AMERICA/COUNTRY CHECK$-368.63$1,105.86
07/13/2009BILLMORGAN, ROGER & KAREEN FITES$1,474.49$1,474.49
03/02/2009PAYMENTTax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391$-341.32$0.00
12/17/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954$-341.32$341.32
10/09/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912$-341.32$682.64
08/28/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063$-341.32$1,023.96
07/18/2008BILLMORGAN, ROGER & KAREEN FITES$1,365.28$1,365.28
02/26/2008PAYMENTCOUNTRYWIDE$-331.38$0.00
12/20/2007PAYMENTCOUNTRYWIDE$-331.38$331.38
09/25/2007PAYMENTCOUNTRYWIDE$-331.38$662.76
08/13/2007PAYMENTCOUNTRYWIDE$-331.38$994.14
07/01/2007BILLMORGAN, ROGER & KAREEN FITES$1,325.52$1,325.52
02/28/2007PAYMENTCOUNTRYWIDE$-306.84$0.00
12/22/2006PAYMENTCOUNTRYWIDE$-306.84$306.84
09/26/2006PAYMENTCOUNTRYWIDE$-306.84$613.68
08/07/2006PAYMENTCOUNTRYWIDE$-306.84$920.52
07/01/2006BILLMORGAN, ROGER & KAREEN FITES$1,227.36$1,227.36
03/01/2006PAYMENTCOUNTRYWIDE$-284.11$0.00
12/20/2005PAYMENTCOUNTRYWIDE$-284.11$284.11
09/29/2005PAYMENTCOUNTRYWIDE$-284.11$568.22
08/10/2005PAYMENTCOUNTRYWIDE$-284.11$852.33
07/01/2005BILLMORGAN, ROGER & KAREEN FITES$1,136.44$1,136.44
02/14/2005PAYMENTCOUNTRYWIDE$-286.61$0.00
12/20/2004PAYMENTCOUNTRYWIDE$-286.61$286.61
09/28/2004PAYMENTCOUNTRYWIDE$-286.61$573.22
07/28/2004PAYMENTCOUNTRYWIDE$-286.61$859.83
07/01/2004BILLMORGAN, ROGER & KAREEN FITES$1,146.44$1,146.44
02/02/2004PAYMENTCOUNTRYWIDE$-242.81$0.00
12/15/2003PAYMENTCOUNTRYWIDE$-242.78$242.81
09/23/2003PAYMENTCOUNTRYWIDE$-242.78$485.59
08/12/2003PAYMENTCOUNTRYWIDE$-242.78$728.37
07/01/2003BILLMORGAN, ROGER & KAREEN FITES$971.15$971.15
03/04/2003PAYMENTCOUNTRYWIDE$-229.99$0.00
10/15/2002PAYMENT22$-459.92$229.99
08/20/2002PAYMENTVASEY, BENNETT & MAR$-229.96$689.91
07/01/2002BILLVASEY, BENNETT & MARILYN$919.87$919.87
03/14/2002PAYMENTVASEY, BENNETT & MAR$-227.65$0.00
01/02/2002PAYMENTVASEY, BENNETT & MAR$-227.62$227.65
10/02/2001PAYMENTVASEY, BENNETT & MAR$-227.62$455.27
08/22/2001PAYMENTVASEY, BENNETT & MAR$-227.62$682.89
07/01/2001BILLVASEY, BENNETT & MARILYN$910.51$910.51
03/14/2001PAYMENTMARILYN VASEY$-708.78$0.00
01/14/2001PENALTYInstlmnt 3 Penalty for 2000-01$22.57$708.78
10/14/2000PENALTYInstlmnt 2 Penalty for 2000-01$9.03$686.21
08/21/2000PAYMENT11$-225.72$677.18
07/01/2000BILLSTEPHENS, TRENA M$902.90$902.90
03/09/2000PAYMENT11$-224.78$0.00
01/06/2000PAYMENT11$-224.76$224.78
10/13/1999PAYMENTWESTERN TITLE$-224.76$449.54
08/19/1999PAYMENT11$-224.76$674.30
07/01/1999BILLSTEPHENS, TRENA M$899.06$899.06
02/19/1999PAYMENT11$-235.45$0.00
02/18/1999PAYMENT11$-244.85$235.45
01/14/1999PENALTYInstlmnt 3 Penalty for 1998-99$9.42$480.30
11/03/1998PAYMENT11$-244.85$470.88
10/14/1998PAYMENT11$-244.85$715.73
10/14/1998PENALTYInstlmnt 2 Penalty for 1998-99$9.42$960.58
08/28/1998PENALTYInstlmnt 1 Penalty for 1998-99$9.42$951.16
07/01/1998BILLSTEPHENS, TRENA M$941.74$941.74
03/12/1998PAYMENTPENFIELD, DONALD W &$-477.89$0.00
01/14/1998PENALTYInstlmnt 3 Penalty for 1997-98$9.37$477.89
10/08/1997PAYMENTPENFIELD, DONALD W &$-234.26$468.52
08/06/1997PAYMENTPENFIELD, DONALD W &$-234.26$702.78
07/01/1997BILLPENFIELD, DONALD W & LINDA J$937.04$937.04
08/02/1996PAYMENTPENFIELD, DONALD W &$-954.27$0.00
07/01/1996BILLPENFIELD, DONALD W & LINDA J T$954.27$954.27
02/21/1996PAYMENT$-241.09$0.00
01/02/1996PAYMENT$-241.09$241.09
09/27/1995PAYMENT$-241.09$482.18
08/07/1995PAYMENT$-241.09$723.27
07/01/1995BILLPENFIELD, DONALD W & LINDA J T$964.36$964.36
03/07/1995PAYMENT$-230.08$0.00
12/29/1994PAYMENT$-230.06$230.08
09/02/1994PAYMENT$-230.06$460.14
08/11/1994PAYMENT$-230.06$690.20
07/01/1994BILLPENFIELD, DONALD W & LINDA J$920.26$920.26
03/02/1994PAYMENT$-222.35$0.00
01/05/1994PAYMENT$-222.32$222.35
09/29/1993PAYMENT$-222.32$444.67
08/04/1993PAYMENT$-222.32$666.99
07/01/1993BILLPENFIELD, DONALD W & LINDA J$889.31$889.31
01/04/1993PAYMENT$-422.50$0.00
08/17/1992PAYMENT$-422.50$422.50
07/01/1992BILLBROWN, CALVIN L$845.00$845.00
11/08/1991PAYMENT$-377.48$0.00
10/01/1991PAYMENT$-188.74$377.48
08/05/1991PAYMENT$-188.74$566.22
07/01/1991BILLSALINAS, JOSEPH L & EMMA L$754.96$754.96
09/17/1990PAYMENT$-183.78$0.00
07/19/1990PAYMENT$-551.31$183.78
07/01/1990BILLSALINAS, JOSEPH L & EMMA L$735.09$735.09
12/04/1989PAYMENT$-343.68$0.00
08/07/1989PAYMENT$-343.66$343.68
07/01/1989BILLSALINAS, JOSEPH L & EMMA L$687.34$687.34
07/20/1988PAYMENT$-563.00$0.00
07/01/1988BILLSALINAS, JOSEPH L & EMMA L$563.00$563.00
08/05/1987PAYMENT$-531.93$0.00
07/01/1987BILLSALINAS, JOSEPH L & EMMA L$531.93$531.93
05/01/1987PAYMENT$-666.33$0.00
03/14/1987PENALTYInstlmnt 4 Penalty for 1986-87$45.25$666.33
01/14/1987PENALTYInstlmnt 3 Penalty for 1986-87$25.88$621.08
10/14/1986PENALTYInstlmnt 2 Penalty for 1986-87$14.38$595.20
08/28/1986PENALTYInstlmnt 1 Penalty for 1986-87$5.75$580.82
07/01/1986BILLNIGRA,JOHN D & JUDITH$575.07$575.07