Tax Account 1220-21-610-211

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.60	$0.00	$359.60	$359.60	$0.00
2	10/07/2024	10/17/2024	Paid	$359.31	$0.00	$359.31	$359.31	$0.00
3	01/06/2025	01/16/2025	Paid	$359.31	$0.00	$359.31	$359.31	$0.00
4	03/03/2025	03/13/2025	Paid	$359.31	$0.00	$359.31	$359.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.65	$0.00	$1,395.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,355.00	$0.00	$1,355.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,315.55	$0.00	$1,315.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,277.22	$0.00	$1,277.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,240.03	$0.00	$1,240.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,203.92	$0.00	$1,203.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,168.86	$0.00	$1,168.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.22	$0.00	$1,139.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,136.96	$0.00	$1,136.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,127.29	$0.00	$1,127.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

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

Tax Account 1220-21-610-211

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment Historyhide for printing

Tax Bill and Payment History