Tax Account 1220-21-610-254

Print Page · · Payments Cart · New Search

Owners

HALL, JACOB
1310 GOLDBUG CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-254
Account Type	Real Estate
Location	1310 GOLDBUG CT GARDNERVILLE RANCHOS
Balance	$489.83
Currently Due	$0.00

Account ID

1220-21-610-254

Account Type

Real Estate

Location

1310 GOLDBUG CT
GARDNERVILLE RANCHOS

Balance

$489.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.64
Total	$1,959.64
Paid	$1,469.81
Balance	$489.83
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

$1,959.64

Total

$1,959.64

Paid

$1,469.81

Balance

$489.83

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	$490.15	$0.00	$490.15	$490.15	$0.00
2	10/07/2024	10/17/2024	Paid	$489.83	$0.00	$489.83	$489.83	$0.00
3	01/06/2025	01/16/2025	Paid	$489.83	$0.00	$489.83	$489.83	$0.00
4	03/03/2025	03/13/2025	Due	$489.83	$0.00	$489.83	$0.00	$489.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.57	$0.00	$1,902.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,847.16	$0.00	$1,847.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,793.37	$0.00	$1,793.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,741.13	$0.00	$1,741.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,690.42	$0.00	$1,690.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,613.00	$0.00	$1,613.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,547.99	$0.00	$1,547.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,508.76	$0.00	$1,508.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,505.76	$0.00	$1,505.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,501.65	$0.00	$1,501.65	$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 -	$-489.83	$489.83
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-489.83	$979.66
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-490.15	$1,469.49
07/15/2024	BILL	HALL, JACOB	$1,959.64	$1,959.64
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-475.56	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-475.56	$475.56
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-475.56	$951.12
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-475.89	$1,426.68
07/14/2023	BILL	HALL, JACOB	$1,902.57	$1,902.57
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-461.79	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-461.79	$461.79
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-461.79	$923.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-461.79	$1,385.37
07/19/2022	BILL	HALL, JACOB	$1,847.16	$1,847.16
03/01/2022	PAYMENT	PENNYMAC CHECK	$-448.34	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-448.34	$448.34
10/01/2021	PAYMENT	PENNYMAC CHECK	$-448.34	$896.68
08/17/2021	PAYMENT	PENNYMAC CHECK	$-448.35	$1,345.02
07/14/2021	BILL	HALL, JACOB	$1,793.37	$1,793.37
02/25/2021	PAYMENT	PENNYMAC CHECK	$-435.28	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-435.28	$435.28
09/30/2020	PAYMENT	PENNYMAC CHECK	$-435.28	$870.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-435.29	$1,305.84
07/13/2020	BILL	HALL, JACOB	$1,741.13	$1,741.13
02/28/2020	PAYMENT	PENNYMAC CHECK	$-422.60	$0.00
08/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.60	$422.60
08/15/2019	PAYMENT	WESTERN TITLE CHECK	$-845.22	$845.20
07/15/2019	BILL	HALL, JACOB	$1,690.42	$1,690.42
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.25	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.25	$403.25
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.25	$806.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.25	$1,209.75
07/12/2018	BILL	HALL, JACOB	$1,613.00	$1,613.00
08/11/2017	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-1,547.99	$0.00
07/14/2017	BILL	PRICE, PATRICIA ANNE TTEE	$1,547.99	$1,547.99
08/08/2016	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-1,508.76	$0.00
07/12/2016	BILL	PRICE, PATRICIA ANNE TTEE	$1,508.76	$1,508.76
01/08/2016	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-376.44	$0.00
01/08/2016	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-376.44	$376.44
10/05/2015	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-376.44	$752.88
08/13/2015	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-376.44	$1,129.32
07/14/2015	BILL	PRICE, PATRICIA ANNE TTEE	$1,505.76	$1,505.76
01/05/2015	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-750.82	$0.00
10/03/2014	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-375.41	$750.82
08/12/2014	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-375.42	$1,126.23
07/17/2014	BILL	PRICE, PATRICIA ANNE TTEE	$1,501.65	$1,501.65
08/07/2013	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-1,416.58	$0.00
07/16/2013	BILL	PRICE, PATRICIA ANNE TTEE	$1,416.58	$1,416.58
08/15/2012	PAYMENT	PRICE, PATRICIA ANNE TTEE CHECK	$-1,718.64	$0.00
07/13/2012	BILL	PRICE, PATRICIA ANNE TTEE	$1,718.64	$1,718.64
08/01/2011	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-1,748.30	$0.00
07/15/2011	BILL	PRICE, JAMES & PATRICIA	$1,748.30	$1,748.30
07/26/2010	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-1,877.35	$0.00
07/14/2010	BILL	PRICE, JAMES & PATRICIA	$1,877.35	$1,877.35
08/03/2009	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-1,987.83	$0.00
07/13/2009	BILL	PRICE, JAMES & PATRICIA	$1,987.83	$1,987.83
03/09/2009	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-460.14	$0.00
01/09/2009	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-460.14	$460.14
10/03/2008	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-460.14	$920.28
07/30/2008	PAYMENT	PRICE, JAMES & PATRICIA CHECK	$-460.17	$1,380.42
07/18/2008	BILL	PRICE, JAMES & PATRICIA	$1,840.59	$1,840.59
02/26/2008	PAYMENT	PRICE, JAMES & PATRI	$-426.09	$0.00
12/10/2007	PAYMENT	PRICE, JAMES & PATRI	$-426.06	$426.09
09/17/2007	PAYMENT	PRICE, JAMES & PATRI	$-426.06	$852.15
08/07/2007	PAYMENT	PRICE, JAMES & PATRI	$-426.06	$1,278.21
07/01/2007	BILL	PRICE, JAMES & PATRICIA	$1,704.27	$1,704.27
12/07/2006	PAYMENT	PRICE, JAMES & PATRI	$-394.52	$0.00
10/05/2006	PAYMENT	PRICE, JAMES & PATRI	$-394.50	$394.52
08/23/2006	PAYMENT	PRICE, JAMES & PATRI	$-394.50	$789.02
08/02/2006	PAYMENT	PRICE, JAMES & PATRI	$-394.50	$1,183.52
07/01/2006	BILL	PRICE, JAMES & PATRICIA	$1,578.02	$1,578.02
02/27/2006	PAYMENT	PRICE, JAMES & PATRI	$-365.29	$0.00
12/19/2005	PAYMENT	PRICE, JAMES & PATRI	$-365.28	$365.29
09/27/2005	PAYMENT	PRICE, JAMES & PATRI	$-365.28	$730.57
08/09/2005	PAYMENT	PRICE, JAMES & PATRI	$-365.28	$1,095.85
07/01/2005	BILL	PRICE, JAMES & PATRICIA	$1,461.13	$1,461.13
03/01/2005	PAYMENT	PRICE, JAMES & PATRI	$-368.38	$0.00
01/03/2005	PAYMENT	PRICE, JAMES & PATRI	$-368.38	$368.38
10/05/2004	PAYMENT	PRICE, JAMES & PATRI	$-368.38	$736.76
08/09/2004	PAYMENT	PRICE, JAMES & PATRI	$-368.38	$1,105.14
07/01/2004	BILL	PRICE, JAMES & PATRICIA	$1,473.52	$1,473.52
02/25/2004	PAYMENT	PRICE, JAMES & PATRI	$-316.28	$0.00
01/07/2004	PAYMENT	PRICE, JAMES & PATRI	$-316.27	$316.28
10/06/2003	PAYMENT	PRICE, JAMES & PATRI	$-316.27	$632.55
08/07/2003	PAYMENT	PRICE, JAMES & PATRI	$-316.27	$948.82
07/01/2003	BILL	PRICE, JAMES & PATRICIA	$1,265.09	$1,265.09
03/06/2003	PAYMENT	PRICE, JAMES & PATRI	$-303.29	$0.00
01/08/2003	PAYMENT	PRICE, JAMES & PATRI	$-303.27	$303.29
10/10/2002	PAYMENT	PRICE, JAMES & PATRI	$-303.27	$606.56
08/09/2002	PAYMENT	PRICE, JAMES & PATRI	$-303.27	$909.83
07/01/2002	BILL	PRICE, JAMES & PATRICIA	$1,213.10	$1,213.10
03/14/2002	PAYMENT	J R PRICE	$-300.00	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-299.98	$300.00
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-299.98	$599.98
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-299.98	$899.96
07/01/2001	BILL	GARCIA, ANDREW JOHN & CARA SUE	$1,199.94	$1,199.94
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-297.50	$0.00
11/16/2000	PAYMENT	22	$-934.06	$297.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.75	$1,231.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.90	$1,201.81
07/01/2000	BILL	GARCIA, ANDREW JOHN & CARA SUE	$1,189.91	$1,189.91
06/19/2000	PAYMENT	GARCIA, ANDREW JOHN	$-346.19	$0.00
06/19/2000	INTEREST	Interest to date	$28.32	$346.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.65	$317.87
02/29/2000	PAYMENT	GARCIA, ANDREW JOHN	$-349.53	$296.22
02/25/2000	PAYMENT	GARCIA, ANDREW JOHN	$-325.83	$645.75
02/08/2000	PAYMENT	GARCIA, ANDREW JOHN	$-308.06	$971.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.32	$1,279.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.62	$1,226.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.85	$1,196.70
07/01/1999	BILL	GARCIA, ANDREW JOHN & CARA SUE	$1,184.85	$1,184.85
03/10/1999	PAYMENT	JACKSON, DON & BONNI	$-294.33	$0.00
01/08/1999	PAYMENT	JACKSON, DON & BONNI	$-294.31	$294.33
10/02/1998	PAYMENT	JACKSON DRYWALL	$-294.31	$588.64
08/21/1998	PAYMENT	JACKSON, DON & BONNI	$-294.31	$882.95
07/01/1998	BILL	JACKSON, DON & BONNIE	$1,177.26	$1,177.26
12/02/1997	PAYMENT	11	$-326.90	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.90	$326.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$319.00
07/01/1997	BILL	GALAXY HOMES INC	$315.84	$315.84
08/13/1996	PAYMENT	SUZUKI, HAROLE M & T	$-321.65	$0.00
07/01/1996	BILL	SUZUKI, HAROLE M & TAZ	$321.65	$321.65
08/15/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	SUZUKI, HAROLE M & TAZ	$317.41	$317.41
08/30/1994	PAYMENT		$-278.96	$0.00
08/30/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$278.96
07/01/1994	BILL	SUZUKI, HAROLE M & TAZ	$278.96	$278.96
08/11/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	SUZUKI, HAROLE M & TAZ	$221.50	$221.50
08/28/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	SUZUKI, HAROLE M & TAZ	$177.19	$177.19
04/07/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	SUZUKI, HAROLE M & TAZ	$140.87	$140.87
04/15/1991	PAYMENT		$-158.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$158.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	SUZUKI, HAROLE M & TAZ	$133.46	$133.46
10/10/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SUZUKI, HAROLE M & TAZ	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SUZUKI, HAROLE M & TAZ	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SUZUKI, HAROLE M & TAZ	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SUZUKI,HAROLE M & TAZ	$73.17	$73.17