Tax Account 1220-21-710-048
Owners
LANGENBERG, KODY & TAYLOR
1388 LEONARD RD
GARDNERVILLE, NV 89460
LANGENBERG, KODY
LANGENBERG, TAYLOR
Account Summary
| Account ID | 1220-21-710-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,047.27 |
| Currently Due | $349.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.60 |
| Total | $1,396.60 |
| Paid | $349.33 |
| Balance | $1,047.27 |
| Due | $349.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,355.91 | $0.00 | $1,355.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,316.43 | $0.00 | $1,316.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,278.07 | $0.00 | $1,278.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,240.84 | $0.00 | $1,240.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,197.72 | $0.00 | $1,197.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,142.87 | $0.00 | $1,142.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,096.78 | $0.00 | $1,096.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,069.00 | $0.00 | $1,069.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,066.87 | $0.00 | $1,066.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,056.55 | $0.00 | $1,056.55 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.33 | $1,047.27 |
| 07/15/2024 | BILL | LANGENBERG, KODY & TAYLOR | $1,396.60 | $1,396.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.91 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.91 | $338.91 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.91 | $677.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.18 | $1,016.73 |
| 07/14/2023 | BILL | LANGENBERG, KODY & TAYLOR | $1,355.91 | $1,355.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.10 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.10 | $329.10 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.10 | $658.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.13 | $987.30 |
| 07/19/2022 | BILL | LANGENBERG, KODY & TAYLOR | $1,316.43 | $1,316.43 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.51 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.51 | $319.51 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.51 | $639.02 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.54 | $958.53 |
| 07/14/2021 | BILL | LANGENBERG, KODY & TAYLOR | $1,278.07 | $1,278.07 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.21 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.21 | $310.21 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.21 | $620.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.21 | $930.63 |
| 07/13/2020 | BILL | THOMPSON, HEZKIAH JR | $1,240.84 | $1,240.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.43 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.43 | $299.43 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.43 | $598.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.43 | $898.29 |
| 07/15/2019 | BILL | THOMPSON, HEZKIAH JR | $1,197.72 | $1,197.72 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.71 | $285.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.71 | $571.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.74 | $857.13 |
| 07/12/2018 | BILL | THOMPSON, HEZKIAH JR | $1,142.87 | $1,142.87 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.19 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.19 | $274.19 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.19 | $548.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.21 | $822.57 |
| 07/14/2017 | BILL | THOMPSON, HEZKIAH JR | $1,096.78 | $1,096.78 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.25 | $0.00 |
| 10/18/2016 | PAYMENT | TICOR TITLE CHECK | $-267.25 | $267.25 |
| 09/30/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-267.25 | $534.50 |
| 08/16/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-267.25 | $801.75 |
| 07/12/2016 | BILL | LEONARD, ROBERT D & DOLORES O | $1,069.00 | $1,069.00 |
| 03/08/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-266.71 | $0.00 |
| 01/05/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-266.71 | $266.71 |
| 10/07/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-266.71 | $533.42 |
| 08/17/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-266.74 | $800.13 |
| 07/14/2015 | BILL | LEONARD, ROBERT D & DOLORES O | $1,066.87 | $1,066.87 |
| 03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-264.13 | $0.00 |
| 01/06/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-264.13 | $264.13 |
| 10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-264.13 | $528.26 |
| 08/18/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-264.16 | $792.39 |
| 07/17/2014 | BILL | LEONARD, ROBERT D & DOLORES O | $1,056.55 | $1,056.55 |
| 03/04/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-251.40 | $0.00 |
| 01/07/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-251.40 | $251.40 |
| 10/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-251.40 | $502.80 |
| 08/16/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-251.42 | $754.20 |
| 07/16/2013 | BILL | LEONARD, ROBERT D & DOLORES O | $1,005.62 | $1,005.62 |
| 03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.01 | $0.00 |
| 01/07/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.01 | $309.01 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.01 | $618.02 |
| 08/17/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.01 | $927.03 |
| 07/13/2012 | BILL | LEONARD, ROBERT D & DOLORES O | $1,236.04 | $1,236.04 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-314.75 | $0.00 |
| 01/04/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-314.75 | $314.75 |
| 10/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-314.75 | $629.50 |
| 08/13/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-314.78 | $944.25 |
| 07/15/2011 | BILL | LEONARD, ROBERT D & DOLORES O | $1,259.03 | $1,259.03 |
| 03/08/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-342.56 | $0.00 |
| 01/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-342.56 | $342.56 |
| 10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-342.56 | $685.12 |
| 08/12/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-342.56 | $1,027.68 |
| 07/14/2010 | BILL | LEONARD, ROBERT D & DOLORES O | $1,370.24 | $1,370.24 |
| 03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-332.59 | $0.00 |
| 01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-332.59 | $332.59 |
| 10/01/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-332.59 | $665.18 |
| 08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-332.61 | $997.77 |
| 07/13/2009 | BILL | LEONARD, ROBERT D & DOLORES O | $1,330.38 | $1,330.38 |
| 03/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-322.90 | $0.00 |
| 01/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-322.90 | $322.90 |
| 10/06/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-322.90 | $645.80 |
| 08/20/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-322.93 | $968.70 |
| 07/18/2008 | BILL | LEONARD, ROBERT D & DOLORES O | $1,291.63 | $1,291.63 |
| 03/03/2008 | PAYMENT | MIDLAND MORTGAGE | $-299.02 | $0.00 |
| 01/07/2008 | PAYMENT | AVELO MORTGAGE | $-298.99 | $299.02 |
| 10/01/2007 | PAYMENT | AVELO MORTGAGE | $-298.99 | $598.01 |
| 08/20/2007 | PAYMENT | AVELO MORTGAGE | $-298.99 | $897.00 |
| 07/01/2007 | BILL | LEONARD, ROBERT D & DOLORES O | $1,195.99 | $1,195.99 |
| 01/23/2007 | PAYMENT | AEGIS MTG | $-290.29 | $0.00 |
| 11/17/2006 | PAYMENT | 11 | $-290.28 | $290.29 |
| 10/02/2006 | PAYMENT | LEONARD, R DWAYNE & | $-290.28 | $580.57 |
| 08/21/2006 | PAYMENT | LEONARD, R DWAYNE & | $-290.28 | $870.85 |
| 07/01/2006 | BILL | LEONARD, R DWAYNE & DOLORES O | $1,161.13 | $1,161.13 |
| 03/03/2006 | PAYMENT | LEONARD, R DWAYNE & | $-281.85 | $0.00 |
| 01/10/2006 | PAYMENT | LEONARD, R DWAYNE & | $-281.82 | $281.85 |
| 10/03/2005 | PAYMENT | LEONARD, R DWAYNE & | $-281.82 | $563.67 |
| 08/22/2005 | PAYMENT | LEONARD, R DWAYNE & | $-281.82 | $845.49 |
| 07/01/2005 | BILL | LEONARD, R DWAYNE & DOLORES O | $1,127.31 | $1,127.31 |
| 03/14/2005 | PAYMENT | LEONARD, R DWAYNE & | $-1,228.40 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $51.18 | $1,228.40 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $28.44 | $1,177.22 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.37 | $1,148.78 |
| 07/01/2004 | BILL | LEONARD, R DWAYNE & DEE | $1,137.41 | $1,137.41 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-242.27 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-242.27 | $242.27 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-242.27 | $484.54 |
| 08/21/2003 | PAYMENT | GREATER NV MORTG | $-242.27 | $726.81 |
| 07/01/2003 | BILL | SMITH, JAMES D & BERNADETTE J | $969.08 | $969.08 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-227.30 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-227.29 | $227.30 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-227.29 | $454.59 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-227.29 | $681.88 |
| 07/01/2002 | BILL | HICKS, BRET M & STEHANIE A | $909.17 | $909.17 |
| 03/07/2002 | PAYMENT | HOMESIDE LENDING | $-706.78 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.51 | $706.78 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.00 | $684.27 |
| 08/23/2001 | PAYMENT | LAWYERS TITLE INS CO | $-225.09 | $675.27 |
| 07/01/2001 | BILL | HICKS, BRET M & STEHANIE A | $900.36 | $900.36 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-223.21 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-223.21 | $223.21 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-223.21 | $446.42 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-223.21 | $669.63 |
| 07/01/2000 | BILL | HICKS, BRET M & STEHANIE A | $892.84 | $892.84 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-222.29 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-222.26 | $222.29 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-222.26 | $444.55 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-222.26 | $666.81 |
| 07/01/1999 | BILL | HICKS, BRET M & STEHANIE A | $889.07 | $889.07 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-234.99 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-234.97 | $234.99 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-234.97 | $469.96 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-234.97 | $704.93 |
| 07/01/1998 | BILL | HICKS, BRET M & STEHANIE A | $939.90 | $939.90 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-233.89 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-233.87 | $233.89 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-233.87 | $467.76 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-233.87 | $701.63 |
| 07/01/1997 | BILL | HICKS, BRET M & STEHANIE A | $935.50 | $935.50 |
| 02/26/1997 | PAYMENT | TRANSAMERICA REAL ES | $-238.19 | $0.00 |
| 11/25/1996 | PAYMENT | MARQUIS TITLE | $-238.17 | $238.19 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-238.17 | $476.36 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-238.17 | $714.53 |
| 07/01/1996 | BILL | DIETZ, WERNER & SIGRID | $952.70 | $952.70 |
| 03/04/1996 | PAYMENT | $-240.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-240.39 | $240.42 | |
| 10/02/1995 | PAYMENT | $-240.39 | $480.81 | |
| 08/21/1995 | PAYMENT | $-240.39 | $721.20 | |
| 07/01/1995 | BILL | DIETZ, WERNER & SIGRID | $961.59 | $961.59 |
| 01/02/1995 | PAYMENT | $-457.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-457.02 | $457.02 | |
| 07/01/1994 | BILL | DIETZ, WERNER & SIGRID | $914.04 | $914.04 |
| 01/03/1994 | PAYMENT | $-412.29 | $0.00 | |
| 08/16/1993 | PAYMENT | $-412.28 | $412.29 | |
| 07/01/1993 | BILL | DIETZ, WERNER & SIGRID | $824.57 | $824.57 |
| 01/04/1993 | PAYMENT | $-390.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.10 | $390.13 | |
| 07/01/1992 | BILL | DIETZ, WERNER & SIGRID | $780.23 | $780.23 |
| 01/06/1992 | PAYMENT | $-347.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-347.68 | $347.71 | |
| 07/01/1991 | BILL | DIETZ, WERNER & SIGRID | $695.39 | $695.39 |
| 01/07/1991 | PAYMENT | $-338.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.36 | $338.39 | |
| 07/01/1990 | BILL | DIETZ, WERNER & SIGRID | $676.75 | $676.75 |
| 01/02/1990 | PAYMENT | $-316.51 | $0.00 | |
| 09/05/1989 | PAYMENT | $-316.48 | $316.51 | |
| 07/01/1989 | BILL | DIETZ, WERNER & SIGRID | $632.99 | $632.99 |
| 02/08/1989 | PAYMENT | $-52.36 | $0.00 | |
| 02/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $52.36 |
| 08/03/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | DIETZ, WERNER & SIGRID | $104.72 | $104.72 |
| 03/02/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 01/04/1988 | PAYMENT | $-24.42 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |