Tax Account 1220-21-710-128

Print Page · · Payments Cart · New Search

Owners

BINDER, REBECCA
1150 WATERLOO LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-128
Account Type	Real Estate
Location	660 LEONARD CT GARDNERVILLE RANCHOS
Balance	$401.86
Currently Due	$0.00

Account ID

1220-21-710-128

Account Type

Real Estate

Location

660 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$401.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.70
Total	$1,607.70
Paid	$1,205.84
Balance	$401.86
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

$1,607.70

Total

$1,607.70

Paid

$1,205.84

Balance

$401.86

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	$402.12	$0.00	$402.12	$402.12	$0.00
2	10/07/2024	10/17/2024	Paid	$401.86	$0.00	$401.86	$401.86	$0.00
3	01/06/2025	01/16/2025	Paid	$401.86	$0.00	$401.86	$401.86	$0.00
4	03/03/2025	03/13/2025	Due	$401.86	$0.00	$401.86	$0.00	$401.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.63	$0.00	$1,488.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,378.37	$0.00	$1,378.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,276.28	$0.00	$1,276.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,234.31	$0.00	$1,234.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.41	$0.00	$1,191.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,136.84	$0.00	$1,136.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,091.00	$0.00	$1,091.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,063.35	$0.00	$1,063.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,061.23	$0.00	$1,061.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.03	$0.00	$1,049.03	$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	US BANK HOME MORTGAGE WT CORE -	$-401.86	$401.86
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-401.86	$803.72
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-402.12	$1,205.58
07/15/2024	BILL	BINDER, REBECCA	$1,607.70	$1,607.70
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.08	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.08	$372.08
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.08	$744.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.39	$1,116.24
07/14/2023	BILL	BINDER, REBECCA	$1,488.63	$1,488.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.59	$344.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.59	$689.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.60	$1,033.77
07/19/2022	BILL	BINDER, REBECCA	$1,378.37	$1,378.37
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.07	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.07	$319.07
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.07	$638.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.07	$957.21
07/14/2021	BILL	BINDER, REBECCA	$1,276.28	$1,276.28
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.57	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.57	$308.57
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.57	$617.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.60	$925.71
07/13/2020	BILL	BINDER, REBECCA	$1,234.31	$1,234.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.85	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.85	$297.85
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.85	$595.70
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.86	$893.55
07/15/2019	BILL	BINDER, REBECCA	$1,191.41	$1,191.41
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.21	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.21	$284.21
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.21	$568.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.21	$852.63
07/12/2018	BILL	BINDER, REBECCA	$1,136.84	$1,136.84
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.75	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.75	$272.75
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.75	$545.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.75	$818.25
07/14/2017	BILL	BINDER, REBECCA	$1,091.00	$1,091.00
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.83	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.83	$265.83
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.83	$531.66
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.86	$797.49
07/12/2016	BILL	BINDER, REBECCA	$1,063.35	$1,063.35
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.30	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.30	$265.30
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.30	$530.60
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.33	$795.90
07/14/2015	BILL	BINDER, REBECCA	$1,061.23	$1,061.23
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.25	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.25	$262.25
08/21/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-524.53	$524.50
07/17/2014	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,049.03	$1,049.03
03/10/2014	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-249.59	$0.00
01/09/2014	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-249.59	$249.59
10/07/2013	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-249.59	$499.18
08/20/2013	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-249.59	$748.77
07/16/2013	BILL	FIELDS, BENJAMIN & KIMBERLY	$998.36	$998.36
03/04/2013	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-306.65	$0.00
01/09/2013	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-306.65	$306.65
10/01/2012	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-306.65	$613.30
08/15/2012	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-306.66	$919.95
07/13/2012	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,226.61	$1,226.61
03/05/2012	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-311.95	$0.00
01/04/2012	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-311.95	$311.95
10/03/2011	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-311.95	$623.90
08/15/2011	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-311.98	$935.85
07/15/2011	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,247.83	$1,247.83
03/01/2011	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-323.95	$0.00
09/29/2010	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-323.95	$323.95
08/13/2010	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-323.95	$647.90
08/10/2010	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-323.95	$971.85
07/14/2010	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,295.80	$1,295.80
06/02/2010	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-353.96	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$353.96
04/09/2010	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-327.09	$345.96
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.45	$673.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.58	$641.60
10/05/2009	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-314.51	$629.02
08/17/2009	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-314.54	$943.53
07/13/2009	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,258.07	$1,258.07
08/12/2008	PAYMENT	FIELDS, BENJAMIN & KIMBERLY CHECK	$-1,221.45	$0.00
07/18/2008	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,221.45	$1,221.45
02/26/2008	PAYMENT	FIELDS, BENJAMIN & K	$-296.46	$0.00
12/27/2007	PAYMENT	FIELDS, BENJAMIN & K	$-296.46	$296.46
09/25/2007	PAYMENT	FIELDS, BENJAMIN & K	$-296.46	$592.92
08/14/2007	PAYMENT	FIELDS, BENJAMIN & K	$-296.46	$889.38
07/01/2007	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,185.84	$1,185.84
02/28/2007	PAYMENT	FIELDS, BENJAMIN & K	$-287.86	$0.00
12/22/2006	PAYMENT	FIELDS, BENJAMIN & K	$-287.83	$287.86
09/20/2006	PAYMENT	FIELDS, BENJAMIN & K	$-287.83	$575.69
08/16/2006	PAYMENT	FIELDS, BENJAMIN & K	$-287.83	$863.52
07/01/2006	BILL	FIELDS, BENJAMIN & KIMBERLY	$1,151.35	$1,151.35
01/18/2006	PAYMENT	MOORY, REGINA A TRUS	$-558.92	$0.00
01/18/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$558.92
10/05/2005	PAYMENT	MOORY, REGINA A TRUS	$-279.45	$558.92
08/12/2005	PAYMENT	MOORY, REGINA A TRUS	$-279.45	$838.37
07/01/2005	BILL	MOORY, REGINA A TRUSTEE	$1,117.82	$1,117.82
03/03/2005	PAYMENT	MOORY, REGINA A TRUS	$-281.98	$0.00
01/10/2005	PAYMENT	MOORY, REGINA A TRUS	$-281.98	$281.98
10/06/2004	PAYMENT	MOORY, REGINA A TRUS	$-281.98	$563.96
08/05/2004	PAYMENT	MOORY, REGINA A TRUS	$-281.98	$845.94
07/01/2004	BILL	MOORY, REGINA A TRUSTEE	$1,127.92	$1,127.92
03/02/2004	PAYMENT	MOORY, REGINA A TRUS	$-241.12	$0.00
01/07/2004	PAYMENT	MOORY, REGINA A TRUS	$-241.10	$241.12
12/08/2003	PAYMENT	MOORY, REGINA A TRUS	$-250.74	$482.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.64	$732.96
08/15/2003	PAYMENT	MOORY, REGINA A TRUS	$-241.10	$723.32
07/01/2003	BILL	MOORY, REGINA A TRUSTEE	$964.42	$964.42
03/04/2003	PAYMENT	MOORY, REGINA A TRUS	$-226.11	$0.00
01/08/2003	PAYMENT	MOORY, REGINA A TRUS	$-226.08	$226.11
10/02/2002	PAYMENT	MOORY, REGINA A TRUS	$-226.08	$452.19
08/19/2002	PAYMENT	MOORY, REGINA A TRUS	$-226.08	$678.27
07/01/2002	BILL	MOORY, REGINA A TRUSTEE	$904.35	$904.35
03/05/2002	PAYMENT	MOORY, REGINA A TRUS	$-223.91	$0.00
01/10/2002	PAYMENT	MOORY, REGINA A TRUS	$-223.90	$223.91
09/26/2001	PAYMENT	MOORY, REGINA A TRUS	$-223.90	$447.81
08/21/2001	PAYMENT	MOORY, REGINA A TRUS	$-223.90	$671.71
07/01/2001	BILL	MOORY, REGINA A TRUSTEE	$895.61	$895.61
03/05/2001	PAYMENT	MOORY, REGINA A TRUS	$-222.05	$0.00
01/09/2001	PAYMENT	MOORY, REGINA A TRUS	$-222.03	$222.05
10/02/2000	PAYMENT	MOORY, REGINA A TRUS	$-222.03	$444.08
08/22/2000	PAYMENT	MOORY, REGINA A TRUS	$-222.03	$666.11
07/01/2000	BILL	MOORY, REGINA A TRUSTEE	$888.14	$888.14
03/02/2000	PAYMENT	MOORY, REGINA A TRUS	$-221.10	$0.00
01/07/2000	PAYMENT	MOORY, REGINA A TRUS	$-221.09	$221.10
10/01/1999	PAYMENT	MOORY, REGINA A TRUS	$-221.09	$442.19
08/12/1999	PAYMENT	MOORY, REGINA A TRUS	$-221.09	$663.28
07/01/1999	BILL	MOORY, REGINA A TRUSTEE	$884.37	$884.37
03/02/1999	PAYMENT	MOORY, REGINA A TRUS	$-233.77	$0.00
01/12/1999	PAYMENT	MOORY, REGINA A TRUS	$-233.75	$233.77
10/07/1998	PAYMENT	MOORY, REGINA A TRUS	$-233.75	$467.52
08/12/1998	PAYMENT	MOORY, REGINA A TRUS	$-233.75	$701.27
07/01/1998	BILL	MOORY, REGINA A TRUSTEE	$935.02	$935.02
03/03/1998	PAYMENT	REGINA MOORY	$-232.73	$0.00
01/07/1998	PAYMENT	REGINA MOORY	$-232.72	$232.73
10/09/1997	PAYMENT	ST CLAIR, OPAL TRUST	$-232.72	$465.45
08/12/1997	PAYMENT	22	$-232.72	$698.17
07/01/1997	BILL	ST CLAIR, OPAL TRUSTEE	$930.89	$930.89
12/16/1996	PAYMENT	ST CLAIR, OPAL TRUST	$-474.01	$0.00
08/06/1996	PAYMENT	ST CLAIR, OPAL TRUST	$-474.00	$474.01
07/01/1996	BILL	ST CLAIR, OPAL TRUSTEE	$948.01	$948.01
12/19/1995	PAYMENT		$-478.42	$0.00
08/17/1995	PAYMENT		$-478.42	$478.42
07/01/1995	BILL	ST CLAIR, OPAL TRUSTEE	$956.84	$956.84
08/08/1994	PAYMENT		$-909.30	$0.00
07/01/1994	BILL	ST CLAIR, OPAL TRUSTEE	$909.30	$909.30
07/26/1993	PAYMENT		$-817.43	$0.00
07/01/1993	BILL	ST CLAIR, OPAL TRUSTEE	$817.43	$817.43
07/30/1992	PAYMENT		$-773.16	$0.00
07/01/1992	BILL	ST CLAIR, OPAL TRUSTEE	$773.16	$773.16
08/06/1991	PAYMENT		$-688.87	$0.00
07/01/1991	BILL	ST CLAIR, OPAL TRUSTEE	$688.87	$688.87
07/20/1990	PAYMENT		$-670.40	$0.00
07/01/1990	BILL	ST CLAIR, TOM GUARDIAN	$670.40	$670.40
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ST CLAIR, TOM GUARDIAN	$127.32	$127.32
09/23/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
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