Tax Account 1220-21-710-135
Owners
FILBURN, N C & WALSH, E M
649 LEONARD CT
GARDNERVILLE, NV 89460
FILBURN, NATHAN CHRISTOPHER
WALSH, ELOUISE MARY
Account Summary
| Account ID | 1220-21-710-135 |
|---|---|
| Account Type | Real Estate |
| Location | 649 LEONARD CT GARDNERVILLE RANCHOS |
| Balance | $1,064.19 |
| Currently Due | $354.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,419.22 |
| Total | $1,419.22 |
| Paid | $355.03 |
| Balance | $1,064.19 |
| Due | $354.73 |
| 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 | $1,377.89 | $0.00 | $1,377.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,337.77 | $0.00 | $1,337.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,298.82 | $0.00 | $1,298.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,260.99 | $0.00 | $1,260.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,224.25 | $0.00 | $1,224.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,188.60 | $11.89 | $1,200.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,153.98 | $0.00 | $1,153.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,124.72 | $39.37 | $1,164.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,122.48 | $0.00 | $1,122.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,112.92 | $0.00 | $1,112.92 | $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 | PENNYMAC WT CORE - | $-355.03 | $1,064.19 |
| 07/15/2024 | BILL | FILBURN, N C & WALSH, E M | $1,419.22 | $1,419.22 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-344.39 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-344.39 | $344.39 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.39 | $688.78 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.72 | $1,033.17 |
| 07/14/2023 | BILL | FILBURN, N C & WALSH, E M | $1,377.89 | $1,377.89 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-334.44 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.44 | $334.44 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.44 | $668.88 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.45 | $1,003.32 |
| 07/19/2022 | BILL | FILBURN, N C & WALSH, E M | $1,337.77 | $1,337.77 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-324.70 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-324.70 | $324.70 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-324.70 | $649.40 |
| 08/11/2021 | PAYMENT | FATCO CHECK | $-324.72 | $974.10 |
| 07/14/2021 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,298.82 | $1,298.82 |
| 02/26/2021 | PAYMENT | LAMARCH, MAURICE H & JO KRISTI CHECK | $-315.24 | $0.00 |
| 12/28/2020 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-315.24 | $315.24 |
| 10/05/2020 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-315.24 | $630.48 |
| 08/06/2020 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-315.27 | $945.72 |
| 07/13/2020 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,260.99 | $1,260.99 |
| 03/04/2020 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-306.06 | $0.00 |
| 12/04/2019 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-306.06 | $306.06 |
| 09/18/2019 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-306.06 | $612.12 |
| 08/14/2019 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-306.07 | $918.18 |
| 07/15/2019 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,224.25 | $1,224.25 |
| 03/06/2019 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-297.15 | $0.00 |
| 01/03/2019 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-297.15 | $297.15 |
| 10/25/2018 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-309.04 | $594.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.89 | $903.34 |
| 08/16/2018 | PAYMENT | LAMARCH, MAURICE H & JO K CHECK | $-297.15 | $891.45 |
| 07/12/2018 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,188.60 | $1,188.60 |
| 02/26/2018 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-288.49 | $0.00 |
| 12/19/2017 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-288.49 | $288.49 |
| 10/06/2017 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-288.49 | $576.98 |
| 07/26/2017 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-288.51 | $865.47 |
| 07/14/2017 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,153.98 | $1,153.98 |
| 02/15/2017 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-281.18 | $0.00 |
| 02/08/2017 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-601.73 | $281.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.12 | $882.91 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.25 | $854.79 |
| 07/25/2016 | PAYMENT | LAMARCH, MAURICE H & JO K TTE CHECK | $-281.18 | $843.54 |
| 07/12/2016 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,124.72 | $1,124.72 |
| 03/11/2016 | PAYMENT | M. LAMARCH CHECK | $-280.62 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-280.62 | $280.62 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-280.62 | $561.24 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-280.62 | $841.86 |
| 07/14/2015 | BILL | LAMARCH, MAURICE H & JO K TTE | $1,122.48 | $1,122.48 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-278.23 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-278.23 | $278.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-278.23 | $556.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-278.23 | $834.69 |
| 07/17/2014 | BILL | LAMARCH, MAURICE H & JO K | $1,112.92 | $1,112.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-264.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-264.51 | $264.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-264.51 | $529.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-264.52 | $793.53 |
| 07/16/2013 | BILL | LAMARCH, MAURICE H & JO K | $1,058.05 | $1,058.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-324.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-324.88 | $324.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-324.88 | $649.76 |
| 08/08/2012 | PAYMENT | WELLS FARGO CHECK | $-324.91 | $974.64 |
| 07/13/2012 | BILL | LAMARCH, MAURICE H & JO K | $1,299.55 | $1,299.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-331.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-331.17 | $331.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-331.17 | $662.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-331.20 | $993.51 |
| 07/15/2011 | BILL | NERSKA, CHRISTOPHER A | $1,324.71 | $1,324.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-341.10 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-341.10 | $341.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.10 | $682.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.10 | $1,023.30 |
| 07/14/2010 | BILL | NERSKA, CHRISTOPHER A | $1,364.40 | $1,364.40 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.17 | $331.17 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.17 | $662.34 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.18 | $993.51 |
| 07/13/2009 | BILL | NERSKA, CHRISTOPHER A | $1,324.69 | $1,324.69 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.53 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.53 | $321.53 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.53 | $643.06 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-321.53 | $964.59 |
| 07/18/2008 | BILL | NERSKA, CHRISTOPHER A | $1,286.12 | $1,286.12 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-312.17 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-312.15 | $312.17 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.15 | $624.32 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.15 | $936.47 |
| 07/01/2007 | BILL | NERSKA, CHRISTOPHER A | $1,248.62 | $1,248.62 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-303.08 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.07 | $303.08 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.07 | $606.15 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.07 | $909.22 |
| 07/01/2006 | BILL | NERSKA, CHRISTOPHER A | $1,212.29 | $1,212.29 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-294.26 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.24 | $294.26 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.24 | $588.50 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.24 | $882.74 |
| 07/01/2005 | BILL | NERSKA, CHRISTOPHER A | $1,176.98 | $1,176.98 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-296.87 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-296.87 | $296.87 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-296.87 | $593.74 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-296.87 | $890.61 |
| 07/01/2004 | BILL | NERSKA, CHRISTOPHER A | $1,187.48 | $1,187.48 |
| 02/02/2004 | PAYMENT | 22 | $-252.44 | $0.00 |
| 01/06/2004 | PAYMENT | IMSPEC LTD | $-252.44 | $252.44 |
| 10/06/2003 | PAYMENT | IMSPEC LTG | $-252.44 | $504.88 |
| 08/06/2003 | PAYMENT | IMSPEC LTD | $-252.44 | $757.32 |
| 07/01/2003 | BILL | NU PROPERTIES LTD PARTNERSHIP | $1,009.76 | $1,009.76 |
| 03/10/2003 | PAYMENT | IMSPEC LTD | $-237.73 | $0.00 |
| 01/06/2003 | PAYMENT | IMSPEC LTD | $-237.73 | $237.73 |
| 10/08/2002 | PAYMENT | IMSPEC LTD | $-237.73 | $475.46 |
| 08/06/2002 | PAYMENT | IMSPEC LTD | $-237.73 | $713.19 |
| 07/01/2002 | BILL | NU PROPERTIES LTD PARTNERSHIP | $950.92 | $950.92 |
| 03/27/2002 | PAYMENT | SMITH, DONALD E & W | $-244.83 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.42 | $244.83 |
| 01/02/2002 | PAYMENT | SMITH, DONALD E & W | $-235.38 | $235.41 |
| 10/05/2001 | PAYMENT | SMITH, DONALD E & W | $-235.38 | $470.79 |
| 08/17/2001 | PAYMENT | SMITH, DONALD E & W | $-235.38 | $706.17 |
| 07/01/2001 | BILL | SMITH, DONALD E & W V & S W | $941.55 | $941.55 |
| 03/08/2001 | PAYMENT | SMITH, DONALD E & W | $-233.42 | $0.00 |
| 12/27/2000 | PAYMENT | SMITH, DONALD E & W | $-233.42 | $233.42 |
| 10/04/2000 | PAYMENT | SMITH, DONALD E & W | $-233.42 | $466.84 |
| 08/09/2000 | PAYMENT | SMITH, DONALD E & W | $-233.42 | $700.26 |
| 07/01/2000 | BILL | SMITH, DONALD E & W V & S W | $933.68 | $933.68 |
| 03/09/2000 | PAYMENT | SMITH, DONALD E & W | $-232.43 | $0.00 |
| 12/27/1999 | PAYMENT | SMITH, DONALD E & W | $-232.43 | $232.43 |
| 10/13/1999 | PAYMENT | SMITH, DONALD E & W | $-232.43 | $464.86 |
| 08/16/1999 | PAYMENT | SMITH, DONALD E & W | $-232.43 | $697.29 |
| 07/01/1999 | BILL | SMITH, DONALD E & W V & S W | $929.72 | $929.72 |
| 03/03/1999 | PAYMENT | SMITH, DONALD E & W | $-239.65 | $0.00 |
| 01/13/1999 | PAYMENT | SMITH, DONALD E & W | $-239.65 | $239.65 |
| 10/07/1998 | PAYMENT | SMITH, DONALD E & W | $-239.65 | $479.30 |
| 08/13/1998 | PAYMENT | SMITH, DONALD E & W | $-239.65 | $718.95 |
| 07/01/1998 | BILL | SMITH, DONALD E & W V & S W | $958.60 | $958.60 |
| 03/04/1998 | PAYMENT | SMITH, DONALD E & W | $-238.56 | $0.00 |
| 01/06/1998 | PAYMENT | SMITH, DONALD E & W | $-238.53 | $238.56 |
| 10/14/1997 | PAYMENT | SMITH, DONALD E & W | $-238.53 | $477.09 |
| 08/20/1997 | PAYMENT | SMITH, DONALD E & W | $-238.53 | $715.62 |
| 07/01/1997 | BILL | SMITH, DONALD E & W V & S W | $954.15 | $954.15 |
| 03/07/1997 | PAYMENT | SMITH, DONALD E & WA | $-242.94 | $0.00 |
| 01/07/1997 | PAYMENT | SMITH, DONALD E & WA | $-242.92 | $242.94 |
| 10/01/1996 | PAYMENT | SMITH, DONALD E & WA | $-242.92 | $485.86 |
| 08/16/1996 | PAYMENT | SMITH, DONALD E & WA | $-242.92 | $728.78 |
| 07/01/1996 | BILL | SMITH, DONALD E & WANDA V | $971.70 | $971.70 |
| 03/06/1996 | PAYMENT | $-245.25 | $0.00 | |
| 01/04/1996 | PAYMENT | $-245.25 | $245.25 | |
| 10/03/1995 | PAYMENT | $-245.25 | $490.50 | |
| 08/04/1995 | PAYMENT | $-245.25 | $735.75 | |
| 07/01/1995 | BILL | SMITH, DONALD E & WANDA V | $981.00 | $981.00 |
| 03/07/1995 | PAYMENT | $-233.30 | $0.00 | |
| 01/04/1995 | PAYMENT | $-233.28 | $233.30 | |
| 10/05/1994 | PAYMENT | $-233.28 | $466.58 | |
| 08/08/1994 | PAYMENT | $-233.28 | $699.86 | |
| 07/01/1994 | BILL | SMITH, DONALD E & WANDA V | $933.14 | $933.14 |
| 02/16/1994 | PAYMENT | $-209.94 | $0.00 | |
| 01/06/1994 | PAYMENT | $-209.92 | $209.94 | |
| 10/25/1993 | PAYMENT | $-218.32 | $419.86 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.40 | $638.18 |
| 07/20/1993 | PAYMENT | $-209.92 | $629.78 | |
| 07/01/1993 | BILL | SMITH, DONALD E & WANDA V | $839.70 | $839.70 |
| 03/04/1993 | PAYMENT | $-405.68 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.95 | $405.68 |
| 10/02/1992 | PAYMENT | $-198.85 | $397.73 | |
| 07/22/1992 | PAYMENT | $-198.85 | $596.58 | |
| 07/01/1992 | BILL | SMITH, GENE E & SHERYL WOODRUF | $795.43 | $795.43 |
| 03/02/1992 | PAYMENT | $-177.37 | $0.00 | |
| 01/08/1992 | PAYMENT | $-177.34 | $177.37 | |
| 10/03/1991 | PAYMENT | $-177.34 | $354.71 | |
| 08/16/1991 | PAYMENT | $-177.34 | $532.05 | |
| 07/01/1991 | BILL | SMITH, GENE E & SHERYL WOODRUF | $709.39 | $709.39 |
| 03/06/1991 | PAYMENT | $-172.64 | $0.00 | |
| 01/07/1991 | PAYMENT | $-172.61 | $172.64 | |
| 09/19/1990 | PAYMENT | $-172.61 | $345.25 | |
| 08/07/1990 | PAYMENT | $-172.61 | $517.86 | |
| 07/01/1990 | BILL | SMITH, GENE E & SHERYL WOODRUF | $690.47 | $690.47 |
| 02/26/1990 | PAYMENT | $-161.46 | $0.00 | |
| 12/19/1989 | PAYMENT | $-161.43 | $161.46 | |
| 10/03/1989 | PAYMENT | $-161.43 | $322.89 | |
| 08/23/1989 | PAYMENT | $-161.43 | $484.32 | |
| 07/01/1989 | BILL | SMITH, GENE E & SHERYL WOODRUF | $645.75 | $645.75 |
| 03/01/1989 | PAYMENT | $-158.64 | $0.00 | |
| 01/03/1989 | PAYMENT | $-158.62 | $158.64 | |
| 09/12/1988 | PAYMENT | $-158.62 | $317.26 | |
| 07/20/1988 | PAYMENT | $-158.62 | $475.88 | |
| 07/01/1988 | BILL | SMITH, GENE E & SHERYL WOODRUF | $634.50 | $634.50 |
| 08/18/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | SMITH, GENE E & SHERYL WOODRUF | $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 |