Tax Account 1220-21-710-112
Owners
LOUDEN, VICKI
1403 LEONARD RD
GARDNERVILLE, NV 89460
CLARK, TRISTA LEE (UPD)
FONKEN, TARYN LYNDSY (UPD)
NORTHUP, TREYTON PAUL (UPD)
Account Summary
| Account ID | 1220-21-710-112 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,009.11 |
| Currently Due | $336.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,345.81 |
| Total | $1,345.81 |
| Paid | $336.70 |
| Balance | $1,009.11 |
| Due | $336.37 |
| 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 | $1,399.00 | $0.00 | $1,399.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,268.56 | $0.00 | $1,268.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,231.60 | $0.00 | $1,231.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,195.75 | $0.00 | $1,195.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,160.91 | $0.00 | $1,160.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,127.10 | $0.00 | $1,127.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,094.26 | $0.00 | $1,094.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,066.54 | $0.00 | $1,066.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,064.41 | $0.00 | $1,064.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,054.08 | $0.00 | $1,054.08 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S37 | Delinquent Pers Prop | 92.40 | 92.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-336.70 | $1,009.11 |
| 07/15/2024 | BILL | LOUDEN, VICKI | $1,345.81 | $1,345.81 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-349.67 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-349.67 | $349.67 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-349.67 | $699.34 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-349.99 | $1,049.01 |
| 07/14/2023 | BILL | LOUDEN, VICKI | $1,399.00 | $1,399.00 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-317.14 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-317.14 | $317.14 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-317.14 | $634.28 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-317.14 | $951.42 |
| 07/19/2022 | BILL | LOUDEN, VICKI | $1,268.56 | $1,268.56 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-307.90 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-307.90 | $307.90 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-307.90 | $615.80 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-307.90 | $923.70 |
| 07/14/2021 | BILL | LOUDEN, VICKI | $1,231.60 | $1,231.60 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-298.93 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-298.93 | $298.93 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-298.93 | $597.86 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-298.96 | $896.79 |
| 07/13/2020 | BILL | LOUDEN, VICKI | $1,195.75 | $1,195.75 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-290.22 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-290.22 | $290.22 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-290.22 | $580.44 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-290.25 | $870.66 |
| 07/15/2019 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,160.91 | $1,160.91 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-281.77 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-281.77 | $281.77 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-281.77 | $563.54 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-281.79 | $845.31 |
| 07/12/2018 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,127.10 | $1,127.10 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-273.56 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-273.56 | $273.56 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-273.56 | $547.12 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-273.58 | $820.68 |
| 07/14/2017 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,094.26 | $1,094.26 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-266.63 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-266.63 | $266.63 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-266.63 | $533.26 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-266.65 | $799.89 |
| 07/12/2016 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,066.54 | $1,066.54 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-266.10 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-266.10 | $266.10 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-266.10 | $532.20 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-266.11 | $798.30 |
| 07/14/2015 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,064.41 | $1,064.41 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-263.52 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-263.52 | $263.52 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-263.52 | $527.04 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-263.52 | $790.56 |
| 07/17/2014 | BILL | LOUDEN, ANTHONY L | $1,054.08 | $1,054.08 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-250.83 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-250.83 | $250.83 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-250.83 | $501.66 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-250.83 | $752.49 |
| 07/16/2013 | BILL | LOUDEN, ANTHONY L | $1,003.32 | $1,003.32 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-308.64 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-308.64 | $308.64 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-308.64 | $617.28 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-308.66 | $925.92 |
| 07/13/2012 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,234.58 | $1,234.58 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-314.64 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-314.64 | $314.64 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-314.64 | $629.28 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-314.66 | $943.92 |
| 07/15/2011 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,258.58 | $1,258.58 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-340.69 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-340.69 | $340.69 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-340.69 | $681.38 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-340.69 | $1,022.07 |
| 07/14/2010 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,362.76 | $1,362.76 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-330.76 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-330.76 | $330.76 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-330.76 | $661.52 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-330.78 | $992.28 |
| 07/13/2009 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,323.06 | $1,323.06 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-321.13 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-321.13 | $321.13 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-321.13 | $642.26 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-321.13 | $963.39 |
| 07/18/2008 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,284.52 | $1,284.52 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-311.79 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-311.78 | $311.79 |
| 09/27/2007 | PAYMENT | NAT'L CITY MTG | $-311.78 | $623.57 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-311.78 | $935.35 |
| 07/01/2007 | BILL | LOUDEN, ANTHONY L & VICKI L | $1,247.13 | $1,247.13 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-302.72 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-302.70 | $302.72 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-302.70 | $605.42 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-302.70 | $908.12 |
| 07/01/2006 | BILL | LOUDEN, ANTHONY L | $1,210.82 | $1,210.82 |
| 02/24/2006 | PAYMENT | 33 | $-280.29 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-280.28 | $280.29 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-280.28 | $560.57 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-280.28 | $840.85 |
| 07/01/2005 | BILL | LOUDEN, ANTHONY L | $1,121.13 | $1,121.13 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-282.82 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-282.80 | $282.82 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-282.80 | $565.62 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-282.80 | $848.42 |
| 07/01/2004 | BILL | LOUDEN, ANTHONY L | $1,131.22 | $1,131.22 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-241.92 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-241.90 | $241.92 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-241.90 | $483.82 |
| 08/01/2003 | PAYMENT | 33 | $-241.90 | $725.72 |
| 07/01/2003 | BILL | LOUDEN, ANTHONY L | $967.62 | $967.62 |
| 02/11/2003 | PAYMENT | NETS | $-226.91 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-226.91 | $226.91 |
| 09/20/2002 | PAYMENT | NETS | $-226.91 | $453.82 |
| 08/08/2002 | PAYMENT | NETS | $-226.91 | $680.73 |
| 07/01/2002 | BILL | LOUDEN, ANTHONY L | $907.64 | $907.64 |
| 12/04/2001 | PAYMENT | 33 | $-449.45 | $0.00 |
| 09/20/2001 | PAYMENT | NETS | $-224.72 | $449.45 |
| 08/07/2001 | PAYMENT | NETS | $-224.72 | $674.17 |
| 07/01/2001 | BILL | VANVOROUS, JUDITH & JUDD, D M | $898.89 | $898.89 |
| 02/14/2001 | PAYMENT | NETS | $-222.87 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-222.84 | $222.87 |
| 09/20/2000 | PAYMENT | NETS | $-222.84 | $445.71 |
| 08/15/2000 | PAYMENT | NETS | $-222.84 | $668.55 |
| 07/01/2000 | BILL | VANVOROUS, JUDITH & JUDD, D M | $891.39 | $891.39 |
| 02/04/2000 | PAYMENT | NETS | $-221.91 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-221.90 | $221.91 |
| 09/13/1999 | PAYMENT | NETS | $-221.90 | $443.81 |
| 07/28/1999 | PAYMENT | NETS | $-221.90 | $665.71 |
| 07/01/1999 | BILL | VAN VOROUS, JUDITH & JUDD, D M | $887.61 | $887.61 |
| 02/01/1999 | PAYMENT | NETS | $-233.11 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-233.11 | $233.11 |
| 09/15/1998 | PAYMENT | NETS | $-233.11 | $466.22 |
| 08/05/1998 | PAYMENT | NETS | $-233.11 | $699.33 |
| 07/01/1998 | BILL | VAN VOROUS, JUDITH & JUDD, D M | $932.44 | $932.44 |
| 02/04/1998 | PAYMENT | NETS | $-232.03 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-232.03 | $232.03 |
| 09/15/1997 | PAYMENT | NETS | $-232.03 | $464.06 |
| 08/25/1997 | PAYMENT | 5400 | $-232.03 | $696.09 |
| 07/01/1997 | BILL | VAN VOROUS, JUDITH & JUDD, D M | $928.12 | $928.12 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.32 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.29 | $236.32 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-236.29 | $472.61 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-236.29 | $708.90 |
| 07/01/1996 | BILL | VAN VOROUS, JUDITH L | $945.19 | $945.19 |
| 03/04/1996 | PAYMENT | $-238.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.48 | $238.48 | |
| 10/02/1995 | PAYMENT | $-238.48 | $476.96 | |
| 08/21/1995 | PAYMENT | $-238.48 | $715.44 | |
| 07/01/1995 | BILL | VAN VOROUS, JUDITH L | $953.92 | $953.92 |
| 01/02/1995 | PAYMENT | $-453.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-453.24 | $453.24 | |
| 07/01/1994 | BILL | VAN VOROUS, JUDITH L | $906.48 | $906.48 |
| 12/06/1993 | PAYMENT | $-408.73 | $0.00 | |
| 10/04/1993 | PAYMENT | $-204.35 | $408.73 | |
| 08/16/1993 | PAYMENT | $-204.35 | $613.08 | |
| 07/01/1993 | BILL | BUSSE, GAYLORD J & MIRIAM C | $817.43 | $817.43 |
| 02/25/1993 | PAYMENT | $-193.29 | $0.00 | |
| 01/07/1993 | PAYMENT | $-193.29 | $193.29 | |
| 10/06/1992 | PAYMENT | $-193.29 | $386.58 | |
| 08/10/1992 | PAYMENT | $-193.29 | $579.87 | |
| 07/01/1992 | BILL | BUSSE, GAYLORD J & MIRIAM C | $773.16 | $773.16 |
| 03/04/1992 | PAYMENT | $-172.24 | $0.00 | |
| 01/02/1992 | PAYMENT | $-172.21 | $172.24 | |
| 10/09/1991 | PAYMENT | $-172.21 | $344.45 | |
| 08/22/1991 | PAYMENT | $-172.21 | $516.66 | |
| 07/01/1991 | BILL | BUSSE, GAYLORD J & MIRIAM C | $688.87 | $688.87 |
| 03/06/1991 | PAYMENT | $-167.60 | $0.00 | |
| 01/10/1991 | PAYMENT | $-167.60 | $167.60 | |
| 10/01/1990 | PAYMENT | $-167.60 | $335.20 | |
| 08/10/1990 | PAYMENT | $-167.60 | $502.80 | |
| 07/01/1990 | BILL | BUSSE, GAYLORD J & MIRIAM C | $670.40 | $670.40 |
| 03/07/1990 | PAYMENT | $-156.78 | $0.00 | |
| 01/10/1990 | PAYMENT | $-156.76 | $156.78 | |
| 10/04/1989 | PAYMENT | $-156.76 | $313.54 | |
| 08/31/1989 | PAYMENT | $-156.76 | $470.30 | |
| 07/01/1989 | BILL | BUSSE, GAYLORD J & MIRIAM C | $627.06 | $627.06 |
| 07/11/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | BUSSE, GAYLORD J & MIRIAM C | $104.72 | $104.72 |
| 01/08/1988 | PAYMENT | $-46.96 | $0.00 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 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 |