Tax Account 1220-21-610-268

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Owners

LANG, CASEY
1371 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-268
Account Type	Real Estate
Location	1371 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$316.80
Currently Due	$0.00

Account ID

1220-21-610-268

Account Type

Real Estate

Location

1371 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$316.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.53
Total	$1,267.53
Paid	$950.73
Balance	$316.80
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

$1,267.53

Total

$1,267.53

Paid

$950.73

Balance

$316.80

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	$317.13	$0.00	$317.13	$317.13	$0.00
2	10/07/2024	10/17/2024	Paid	$316.80	$0.00	$316.80	$316.80	$0.00
3	01/06/2025	01/16/2025	Paid	$316.80	$0.00	$316.80	$316.80	$0.00
4	03/03/2025	03/13/2025	Due	$316.80	$0.00	$316.80	$0.00	$316.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.53	$0.00	$1,414.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,309.75	$0.00	$1,309.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,212.73	$0.00	$1,212.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.85	$0.00	$1,172.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,132.09	$0.00	$1,132.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,080.25	$0.00	$1,080.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,036.71	$0.00	$1,036.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,010.45	$0.00	$1,010.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,008.42	$0.00	$1,008.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$995.12	$0.00	$995.12	$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	GUILD MORTGAGE COMPANY WT CORE -	$-316.80	$316.80
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-316.80	$633.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.13	$950.40
07/15/2024	BILL	LANG, CASEY	$1,267.53	$1,267.53
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.55	$353.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.55	$707.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.88	$1,060.65
07/14/2023	BILL	LANG, CASEY	$1,414.53	$1,414.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.43	$327.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.43	$654.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.46	$982.29
07/19/2022	BILL	LANG, CASEY	$1,309.75	$1,309.75
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.18	$303.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.18	$606.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.19	$909.54
07/14/2021	BILL	LANG, CASEY	$1,212.73	$1,212.73
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.21	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.21	$293.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-293.21	$586.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-293.22	$879.63
07/13/2020	BILL	BERTUCCI, BRYAN D	$1,172.85	$1,172.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-283.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-283.02	$283.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-283.02	$566.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-283.03	$849.06
07/15/2019	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,132.09	$1,132.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-270.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-270.06	$270.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-270.06	$540.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-270.07	$810.18
07/12/2018	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,080.25	$1,080.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-259.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-259.17	$259.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-259.17	$518.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-259.20	$777.51
07/14/2017	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,036.71	$1,036.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-252.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-252.61	$252.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-252.61	$505.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-252.62	$757.83
07/12/2016	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,010.45	$1,010.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-252.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-252.10	$252.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-252.10	$504.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-252.12	$756.30
07/14/2015	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,008.42	$1,008.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-248.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-248.78	$248.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-248.78	$497.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-248.78	$746.34
07/17/2014	BILL	BERTUCCI, BRYAN D & BRYNN L	$995.12	$995.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-237.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-237.17	$237.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-237.17	$474.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-237.18	$711.51
07/16/2013	BILL	BERTUCCI, BRYAN D & BRYNN L	$948.69	$948.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-292.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-292.35	$292.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-292.35	$584.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-292.37	$877.05
07/13/2012	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,169.42	$1,169.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-298.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-298.31	$298.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-298.31	$596.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-298.33	$894.93
07/15/2011	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,193.26	$1,193.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-329.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-329.76	$329.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.76	$659.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.76	$989.28
07/14/2010	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,319.04	$1,319.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.71	$367.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-367.71	$735.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-367.71	$1,103.13
07/13/2009	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,470.84	$1,470.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-340.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-340.47	$340.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-340.47	$680.94
08/28/2008	PAYMENT	TITLE ONE OF LV CHECK	$-340.49	$1,021.41
07/18/2008	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,361.90	$1,361.90
02/29/2008	PAYMENT	WELLS FARGO	$-315.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-315.26	$315.29
09/26/2007	PAYMENT	WELLS FARGO	$-315.26	$630.55
07/25/2007	PAYMENT	33	$-315.26	$945.81
07/01/2007	BILL	BERTUCCI, BRYAN D & BRYNN L	$1,261.07	$1,261.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-291.92	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-291.90	$291.92
09/27/2006	PAYMENT	GMAC MORTGAGE	$-291.90	$583.82
08/09/2006	PAYMENT	GMAC MORTGAGE	$-291.90	$875.72
07/01/2006	BILL	MARSHALL, JOHN R & PENNY LOU	$1,167.62	$1,167.62
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-270.29	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-270.28	$270.29
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-270.28	$540.57
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-270.28	$810.85
07/01/2005	BILL	MARSHALL, JOHN R & PENNY LOU	$1,081.13	$1,081.13
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-272.73	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.73	$272.73
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.73	$545.46
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.73	$818.19
07/01/2004	BILL	MARSHALL, JOHN R & PENNY LOU	$1,090.92	$1,090.92
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.86	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.83	$230.86
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.83	$461.69
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.83	$692.52
07/01/2003	BILL	MARSHALL, JOHN R & PENNY LOU	$923.35	$923.35
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.55	$0.00
01/07/2003	PAYMENT	11	$-215.54	$215.55
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.54	$431.09
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.54	$646.63
07/01/2002	BILL	MARSHALL, JOHN R & PENNY LOU	$862.17	$862.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-213.53	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.52	$213.53
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.52	$427.05
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.52	$640.57
07/01/2001	BILL	MARSHALL, JOHN R & PENNY LOU	$854.09	$854.09
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$211.74
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$423.48
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$635.22
07/01/2000	BILL	MARSHALL, JOHN R & PENNY LOU	$846.96	$846.96
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.85	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-210.83	$210.85
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-210.83	$421.68
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-210.83	$632.51
07/01/1999	BILL	MARSHALL, JOHN R & PENNY LOU	$843.34	$843.34
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.35	$0.00
12/28/1998	PAYMENT	GMAC	$-224.32	$224.35
10/02/1998	PAYMENT	GMAC	$-224.32	$448.67
08/21/1998	PAYMENT	GMAC	$-224.32	$672.99
07/01/1998	BILL	MARSHALL, JOHN R & PENNY LOU	$897.31	$897.31
03/02/1998	PAYMENT	GMAC	$-223.38	$0.00
01/02/1998	PAYMENT	GMAC MTG	$-223.35	$223.38
09/30/1997	PAYMENT	GMAC MORTGAGE	$-223.35	$446.73
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-223.35	$670.08
07/01/1997	BILL	MARSHALL, JOHN R & PENNY LOU	$893.43	$893.43
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-227.47	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-227.47	$227.47
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-227.47	$454.94
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-227.47	$682.41
07/01/1996	BILL	MARSHALL, JOHN R & PENNY LOU	$909.88	$909.88
03/04/1996	PAYMENT		$-229.48	$0.00
01/02/1996	PAYMENT		$-229.47	$229.48
10/02/1995	PAYMENT		$-229.47	$458.95
08/21/1995	PAYMENT		$-229.47	$688.42
07/01/1995	BILL	MARSHALL, JOHN R & PENNY LOU	$917.89	$917.89
01/02/1995	PAYMENT		$-435.46	$0.00
08/01/1994	PAYMENT		$-435.46	$435.46
07/01/1994	BILL	DANIHEL, MARK A & MARY	$870.92	$870.92
12/17/1993	PAYMENT		$-421.89	$0.00
08/16/1993	PAYMENT		$-421.86	$421.89
07/01/1993	BILL	DANIHEL, MARK A & MARY	$843.75	$843.75
01/04/1993	PAYMENT		$-399.73	$0.00
08/17/1992	PAYMENT		$-399.72	$399.73
07/01/1992	BILL	DANIHEL, MARK A & MARY	$799.45	$799.45
01/06/1992	PAYMENT		$-356.56	$0.00
08/20/1991	PAYMENT		$-356.54	$356.56
07/01/1991	BILL	DANIHEL, MARK A & MARY	$713.10	$713.10
01/07/1991	PAYMENT		$-347.05	$0.00
08/06/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	DANIHEL, MARK A & MARY	$694.09	$694.09
01/02/1990	PAYMENT		$-324.57	$0.00
08/28/1989	PAYMENT		$-324.56	$324.57
07/01/1989	BILL	DANIHEL, MARK A & MARY	$649.13	$649.13
01/03/1989	PAYMENT		$-258.20	$0.00
08/10/1988	PAYMENT		$-258.20	$258.20
07/01/1988	BILL	DANIHEL, MARK A & MARY	$516.40	$516.40
01/04/1988	PAYMENT		$-243.71	$0.00
08/21/1987	PAYMENT		$-243.68	$243.71
07/01/1987	BILL	DANIHEL, MARK A & MARY	$487.39	$487.39
01/05/1987	PAYMENT		$-199.65	$0.00
07/31/1986	PAYMENT		$-199.62	$199.65
07/01/1986	BILL	DANIHEL,MARK A & MARY	$399.27	$399.27