Tax Account 1220-21-610-269

Print Page · · Payments Cart · New Search

Owners

REICHLE, CHAD LEWIS
PO BOX 10253
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-21-610-269
Account Type	Real Estate
Location	1372 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$1,149.03
Currently Due	$383.01

Account ID

1220-21-610-269

Account Type

Real Estate

Location

1372 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$1,149.03

Currently Due

$383.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.39
Total	$1,532.39
Paid	$383.36
Balance	$1,149.03
Due	$383.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,532.39

Total

$1,532.39

Paid

$383.36

Balance

$1,149.03

Due

$383.01

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	$383.36	$0.00	$383.36	$383.36	$0.00
2	10/07/2024	10/17/2024	Due	$383.01	$0.00	$383.01	$0.00	$383.01
3	01/06/2025	01/16/2025	Due	$383.01	$0.00	$383.01	$0.00	$766.02
4	03/03/2025	03/13/2025	Due	$383.01	$0.00	$383.01	$0.00	$1,149.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.89	$14.19	$1,433.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,313.81	$13.14	$1,326.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.48	$24.32	$1,240.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,176.49	$11.76	$1,188.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.61	$0.00	$1,135.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,083.60	$0.00	$1,083.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,039.91	$10.40	$1,050.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,013.56	$0.00	$1,013.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,011.53	$10.12	$1,021.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$998.35	$0.00	$998.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200415	$-383.36	$1,149.03
07/15/2024	BILL	REICHLE, CHAD LEWIS	$1,532.39	$1,532.39
02/29/2024	PAYMENT	REICHLE, CHAD CHECK 2132	$-354.66	$0.00
12/29/2023	PAYMENT	REICHLE, CHAD CHECK 2130	$-354.66	$354.66
10/25/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2129	$-368.85	$709.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$1,078.17
08/30/2023	PAYMENT	REICHLE, CHAD LEWIS CHECK 2127	$-354.91	$1,063.98
07/14/2023	BILL	REICHLE, CHAD LEWIS	$1,418.89	$1,418.89
03/20/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2123	$-328.45	$0.00
01/23/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2121	$-341.59	$328.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.14	$670.04
10/14/2022	PAYMENT	REICHLE, CHAD CHECK 2120	$-328.45	$656.90
08/24/2022	PAYMENT	REICHLE, CHAD CHECK 2119	$-328.46	$985.35
07/19/2022	BILL	REICHLE, CHAD LEWIS	$1,313.81	$1,313.81
03/18/2022	PAYMENT	REICHLE, CHAD L CHECK	$-620.40	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.16	$620.40
11/12/2021	PAYMENT	REICHLE, CHAD CHECK	$-316.28	$608.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.16	$924.52
08/26/2021	PAYMENT	REICHLE, CHAD L CHECK	$-304.12	$912.36
07/14/2021	BILL	REICHLE, CHAD LEWIS	$1,216.48	$1,216.48
03/10/2021	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-294.12	$0.00
03/02/2021	PAYMENT	REICHLE, CHAD CHECK	$-305.88	$294.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.76	$600.00
10/10/2020	PAYMENT	REICHLE, CHAD CHECK	$-294.12	$588.24
08/24/2020	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-294.13	$882.36
07/13/2020	BILL	REICHLE, CHAD LEWIS	$1,176.49	$1,176.49
03/12/2020	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-283.90	$0.00
01/09/2020	PAYMENT	REICHLE, CHAD LEWIS & SHEILA CHECK	$-283.90	$283.90
10/11/2019	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-283.90	$567.80
08/29/2019	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-283.91	$851.70
07/15/2019	BILL	REICHLE, CHAD LEWIS	$1,135.61	$1,135.61
03/12/2019	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-270.90	$0.00
01/15/2019	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-270.90	$270.90
10/10/2018	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-270.90	$541.80
08/26/2018	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-270.90	$812.70
07/12/2018	BILL	REICHLE, CHAD LEWIS	$1,083.60	$1,083.60
03/07/2018	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-259.97	$0.00
01/30/2018	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-10.40	$259.97
01/17/2018	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-259.97	$270.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.40	$530.34
10/05/2017	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-259.97	$519.94
08/29/2017	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-260.00	$779.91
07/14/2017	BILL	REICHLE, CHAD LEWIS	$1,039.91	$1,039.91
03/09/2017	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-253.39	$0.00
01/06/2017	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-253.39	$253.39
10/06/2016	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-253.39	$506.78
08/23/2016	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-253.39	$760.17
07/12/2016	BILL	REICHLE, CHAD LEWIS	$1,013.56	$1,013.56
03/11/2016	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-252.88	$0.00
01/11/2016	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-252.88	$252.88
10/16/2015	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-252.88	$505.76
09/17/2015	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-263.01	$758.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.12	$1,021.65
07/14/2015	BILL	REICHLE, CHAD LEWIS	$1,011.53	$1,011.53
03/06/2015	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-249.58	$0.00
01/20/2015	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-249.58	$249.58
10/09/2014	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-249.58	$499.16
08/25/2014	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-249.61	$748.74
07/17/2014	BILL	REICHLE, CHAD LEWIS	$998.35	$998.35
04/11/2014	PAYMENT	A 1 BAIL BONDS CHECK	$-247.42	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.52	$247.42
01/13/2014	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-237.90	$237.90
10/07/2013	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-237.90	$475.80
08/20/2013	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-237.93	$713.70
07/16/2013	BILL	REICHLE, CHAD LEWIS	$951.63	$951.63
03/25/2013	PAYMENT	REICHLE, CHAD LEWIS CHECK	$-305.94	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.77	$305.94
01/11/2013	PAYMENT	A-1 BAIL BONDS CHECK	$-294.17	$294.17
09/27/2012	PAYMENT	A-1 BAIL BONDS CHECK	$-294.17	$588.34
08/20/2012	PAYMENT	A-1 BAIL BONDS CHECK	$-294.20	$882.51
07/13/2012	BILL	REICHLE, CHAD LEWIS	$1,176.71	$1,176.71
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.04	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.04	$300.04
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.04	$600.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.07	$900.12
07/15/2011	BILL	REICHLE, CHAD LEWIS	$1,200.19	$1,200.19
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.84	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.84	$331.84
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.84	$663.68
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.85	$995.52
07/14/2010	BILL	REICHLE, CHAD LEWIS	$1,327.37	$1,327.37
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-371.49	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-371.49	$371.49
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-371.49	$742.98
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-371.51	$1,114.47
07/13/2009	BILL	REICHLE, CHAD LEWIS	$1,485.98	$1,485.98
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-343.97	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-343.97	$343.97
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-343.97	$687.94
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-343.99	$1,031.91
07/18/2008	BILL	REICHLE, CHAD LEWIS	$1,375.90	$1,375.90
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-318.50	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-318.49	$318.50
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-318.49	$636.99
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-318.49	$955.48
07/01/2007	BILL	REICHLE, CHAD LEWIS	$1,273.97	$1,273.97
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-294.92	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.89	$294.92
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.89	$589.81
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.89	$884.70
07/01/2006	BILL	REICHLE, CHAD LEWIS	$1,179.59	$1,179.59
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.06	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-273.05	$273.06
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-273.05	$546.11
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-273.05	$819.16
07/01/2005	BILL	REICHLE, CHAD LEWIS	$1,092.21	$1,092.21
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-275.53	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-275.53	$275.53
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-275.53	$551.06
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-275.53	$826.59
07/01/2004	BILL	REICHLE, CHAD LEWIS	$1,102.12	$1,102.12
03/17/2004	PAYMENT	HOMECOMIGNS FINANCIA	$-499.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.36	$499.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.34	$476.45
10/08/2003	PAYMENT	22	$-233.54	$467.11
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-233.54	$700.65
07/01/2003	BILL	DENNEY, WAYNE E	$934.19	$934.19
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.35	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.32	$218.35
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.32	$436.67
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.32	$654.99
07/01/2002	BILL	DENNEY, WAYNE E	$873.31	$873.31
02/25/2002	PAYMENT	9996	$-216.28	$0.00
12/17/2001	PAYMENT	9996	$-216.25	$216.28
09/24/2001	PAYMENT	9996	$-216.25	$432.53
08/07/2001	PAYMENT	9996	$-216.25	$648.78
07/01/2001	BILL	DENNEY, WAYNE E	$865.03	$865.03
03/01/2001	PAYMENT	9996	$-214.46	$0.00
12/26/2000	PAYMENT	9996	$-214.45	$214.46
09/26/2000	PAYMENT	9996	$-214.45	$428.91
08/17/2000	PAYMENT	9996	$-214.45	$643.36
07/01/2000	BILL	DENNEY, WAYNE E	$857.81	$857.81
02/29/2000	PAYMENT	SOURCE ONE	$-213.55	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-213.54	$213.55
09/27/1999	PAYMENT	SOURCE ONE	$-213.54	$427.09
08/13/1999	PAYMENT	5500	$-213.54	$640.63
07/01/1999	BILL	DENNEY, WAYNE E	$854.17	$854.17
02/23/1999	PAYMENT	SOURCE ONE	$-224.35	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-224.32	$224.35
09/17/1998	PAYMENT	SOURCE ONE	$-224.32	$448.67
08/13/1998	PAYMENT	SOURCE ONE	$-224.32	$672.99
07/01/1998	BILL	DENNEY, WAYNE E	$897.31	$897.31
02/13/1998	PAYMENT	SOURCE ONE	$-223.38	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-223.36	$223.38
09/16/1997	PAYMENT	SOURCE ONE	$-223.36	$446.74
08/21/1997	PAYMENT	5500	$-223.36	$670.10
07/01/1997	BILL	DENNEY, WAYNE E	$893.46	$893.46
02/24/1997	PAYMENT	9998	$-227.48	$0.00
12/23/1996	PAYMENT	9998	$-227.47	$227.48
09/26/1996	PAYMENT	9998	$-227.47	$454.95
08/09/1996	PAYMENT	DENNEY, WAYNE E	$-227.47	$682.42
07/01/1996	BILL	DENNEY, WAYNE E	$909.89	$909.89
02/23/1996	PAYMENT		$-229.48	$0.00
12/26/1995	PAYMENT		$-229.48	$229.48
09/25/1995	PAYMENT		$-229.48	$458.96
08/14/1995	PAYMENT		$-229.48	$688.44
07/01/1995	BILL	DENNEY, WAYNE E	$917.92	$917.92
12/23/1994	PAYMENT		$-435.49	$0.00
08/16/1994	PAYMENT		$-435.46	$435.49
07/01/1994	BILL	DENNEY, WAYNE E	$870.95	$870.95
03/21/1994	PAYMENT		$-397.83	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.80	$397.83
08/17/1993	PAYMENT		$-390.00	$390.03
07/01/1993	BILL	DENNEY, WAYNE E	$780.03	$780.03
12/29/1992	PAYMENT		$-367.87	$0.00
08/17/1992	PAYMENT		$-367.86	$367.87
07/01/1992	BILL	DENNEY, WAYNE E	$735.73	$735.73
12/26/1991	PAYMENT		$-327.25	$0.00
08/22/1991	PAYMENT		$-327.22	$327.25
07/01/1991	BILL	CAPLE, DAVID J & KRISTINE A	$654.47	$654.47
01/09/1991	PAYMENT		$-318.34	$0.00
08/16/1990	PAYMENT		$-318.34	$318.34
07/01/1990	BILL	CAPLE, DAVID J & KRISTINE A	$636.68	$636.68
09/07/1989	PAYMENT		$-595.68	$0.00
07/01/1989	BILL	CAPLE, DAVID J & KRISTINE A	$595.68	$595.68
01/17/1989	PAYMENT		$-272.04	$0.00
08/12/1988	PAYMENT		$-272.02	$272.04
07/01/1988	BILL	CAPLE, DAVID J & KRISTINE A	$544.06	$544.06
08/13/1987	PAYMENT		$-513.79	$0.00
07/01/1987	BILL	CAPLE, DAVID J & KRISTINE A	$513.79	$513.79
03/12/1987	PAYMENT		$-105.31	$0.00
01/29/1987	PAYMENT		$-109.49	$105.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.21	$214.80
07/25/1986	PAYMENT		$-210.56	$210.59
07/01/1986	BILL	CAPLE,DAVID J & KRISTINE A	$421.15	$421.15