Tax Account 1220-21-810-016

Print Page · · Payments Cart · New Search

Owners

JOSEPH, WALTER
630 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-016
Account Type	Real Estate
Location	630 JOETTE DR GARDNERVILLE RANCHOS
Balance	$825.50
Currently Due	$412.75

Account ID

1220-21-810-016

Account Type

Real Estate

Location

630 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$825.50

Currently Due

$412.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.35
Total	$1,651.35
Paid	$825.85
Balance	$825.50
Due	$412.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.35

Total

$1,651.35

Paid

$825.85

Balance

$825.50

Due

$412.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.10	$0.00	$413.10	$413.10	$0.00
2	10/07/2024	10/17/2024	Paid	$412.75	$0.00	$412.75	$412.75	$0.00
3	01/06/2025	01/16/2025	Due	$412.75	$0.00	$412.75	$0.00	$412.75
4	03/03/2025	03/13/2025	Due	$412.75	$0.00	$412.75	$0.00	$825.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.27	$0.00	$1,603.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,556.56	$0.00	$1,556.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,511.23	$0.00	$1,511.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,467.19	$14.67	$1,481.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,424.46	$0.00	$1,424.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,382.97	$0.00	$1,382.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,342.69	$0.00	$1,342.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,308.67	$0.00	$1,308.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,306.07	$0.00	$1,306.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,299.19	$12.99	$1,312.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ACH ACH - 300121	$-412.75	$825.50
08/22/2024	PAYMENT	CHECK ACH - 300120	$-413.10	$1,238.25
07/15/2024	BILL	JOSEPH, WALTER	$1,651.35	$1,651.35
10/04/2023	PAYMENT	JOSEPH, WALTER CHECK 995007	$-400.43	$0.00
08/25/2023	PAYMENT	JOSEPH, WALTER H CHECK 0086883464	$-401.05	$400.43
08/23/2023	PAYMENT	WFG LENDER SERVICES CHECK 29482	$-801.79	$801.48
07/14/2023	BILL	JOSEPH, WALTER	$1,603.27	$1,603.27
03/20/2023	PAYMENT	JOSEPH, WALTER CHECK 56105901	$-389.14	$0.00
01/11/2023	PAYMENT	JOSEPH, WALTER H CHECK 0044066116	$-389.14	$389.14
10/10/2022	PAYMENT	JOSEPH, WALTER CHECK 0021364519	$-389.14	$778.28
08/22/2022	PAYMENT	JOSEPH, WALTER H CHECK 0012967701	$-389.14	$1,167.42
07/19/2022	BILL	JOSEPH, WALTER	$1,556.56	$1,556.56
03/08/2022	PAYMENT	JOSEPH, WALTER H CHECK	$-377.80	$0.00
01/04/2022	PAYMENT	JOSEPH, WALTER H CHECK	$-377.80	$377.80
10/08/2021	PAYMENT	JOSEPH, WALTER H CHECK	$-377.80	$755.60
08/18/2021	PAYMENT	JOSEPH, WALTER H CHECK	$-377.83	$1,133.40
07/14/2021	BILL	JOSEPH, WALTER	$1,511.23	$1,511.23
04/19/2021	PAYMENT	JOSEPH, WALTER H CHECK	$-381.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.67	$381.46
01/09/2021	PAYMENT	JOSEPH, WALTER H CHECK	$-366.79	$366.79
10/06/2020	PAYMENT	JOSEPH, WALTER H CHECK	$-366.79	$733.58
08/20/2020	PAYMENT	JOSEPH, WALTER H CHECK	$-366.82	$1,100.37
07/13/2020	BILL	JOSEPH, WALTER	$1,467.19	$1,467.19
03/03/2020	PAYMENT	JOSEPH, WALTER H CHECK	$-356.11	$0.00
01/08/2020	PAYMENT	JOSEPH, WALTER H CHECK	$-356.11	$356.11
10/09/2019	PAYMENT	JOSEPH, WALTER H CHECK	$-356.11	$712.22
08/20/2019	PAYMENT	JOSEPH, WALTER H CHECK	$-356.13	$1,068.33
07/15/2019	BILL	JOSEPH, WALTER	$1,424.46	$1,424.46
03/05/2019	PAYMENT	JOSEPH, WALTER CHECK	$-345.74	$0.00
01/09/2019	PAYMENT	JOSEPH, WALTER CHECK	$-345.74	$345.74
10/05/2018	PAYMENT	JOSEPH, WALTER CHECK	$-345.74	$691.48
08/22/2018	PAYMENT	JOSEPH, WALTER CHECK	$-345.75	$1,037.22
07/12/2018	BILL	JOSEPH, WALTER	$1,382.97	$1,382.97
03/05/2018	PAYMENT	JOSEPH, WALTER CHECK	$-335.67	$0.00
01/08/2018	PAYMENT	JOSEPH, WALTER CHECK	$-335.67	$335.67
10/11/2017	PAYMENT	JOSEPH, WALTER CHECK	$-335.67	$671.34
08/22/2017	PAYMENT	JOSEPH, WALTER CHECK	$-335.68	$1,007.01
07/14/2017	BILL	JOSEPH, WALTER	$1,342.69	$1,342.69
03/07/2017	PAYMENT	JOSEPH, WALTER CHECK	$-327.16	$0.00
01/05/2017	PAYMENT	JOSEPH, WALTER CHECK	$-327.16	$327.16
10/04/2016	PAYMENT	JOSEPH, WALTER CHECK	$-327.16	$654.32
08/23/2016	PAYMENT	JOSEPH, WALTER CHECK	$-327.19	$981.48
07/12/2016	BILL	JOSEPH, WALTER	$1,308.67	$1,308.67
03/10/2016	PAYMENT	JOSEPH, WALTER CHECK	$-326.51	$0.00
01/13/2016	PAYMENT	JOSEPH, WALTER CHECK	$-326.51	$326.51
10/06/2015	PAYMENT	JOSEPH, WALTER CHECK	$-326.51	$653.02
08/18/2015	PAYMENT	JOSEPH, WALTER CHECK	$-326.54	$979.53
07/14/2015	BILL	JOSEPH, WALTER	$1,306.07	$1,306.07
03/05/2015	PAYMENT	JOSEPH, WALTER CHECK	$-324.79	$0.00
01/08/2015	PAYMENT	JOSEPH, WALTER CHECK	$-324.79	$324.79
12/01/2014	PAYMENT	JOSEPH, WALTER CHECK	$-337.78	$649.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.99	$987.36
08/20/2014	PAYMENT	JOSEPH, WALTER CHECK	$-324.82	$974.37
07/17/2014	BILL	JOSEPH, WALTER	$1,299.19	$1,299.19
03/05/2014	PAYMENT	WALTER H JOSEPH CHECK	$-307.78	$0.00
01/08/2014	PAYMENT	WALTER H JOSEPH CHECK	$-307.78	$307.78
12/09/2013	PAYMENT	WALTER JOSEPH CHECK	$-338.56	$615.56
12/02/2013	PAYMENT	WALTER JOSEPH CHECK	$-320.09	$954.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.78	$1,274.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.31	$1,243.43
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,231.12	$1,231.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-374.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-374.22	$374.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-374.22	$748.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-374.24	$1,122.66
07/13/2012	BILL	VANO, ARTHUR J & TRUDY	$1,496.90	$1,496.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-382.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-382.26	$382.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-382.26	$764.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-382.28	$1,146.78
07/15/2011	BILL	VANO, ARTHUR J & TRUDY	$1,529.06	$1,529.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-401.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.61	$401.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.61	$803.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.64	$1,204.83
07/14/2010	BILL	VANO, ARTHUR J & TRUDY	$1,606.47	$1,606.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.91	$389.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.91	$779.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-389.94	$1,169.73
07/13/2009	BILL	VANO, ARTHUR J & TRUDY	$1,559.67	$1,559.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-378.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-378.55	$378.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-378.55	$757.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-378.58	$1,135.65
07/18/2008	BILL	VANO, ARTHUR J & TRUDY	$1,514.23	$1,514.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-367.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-367.51	$367.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-367.51	$735.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-367.51	$1,102.54
07/01/2007	BILL	VANO, ARTHUR J & TRUDY	$1,470.05	$1,470.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-356.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-356.82	$356.84
09/28/2006	PAYMENT	GREATER NEVADA MORTG	$-356.82	$713.66
08/01/2006	PAYMENT	11	$-356.82	$1,070.48
07/01/2006	BILL	RHODES, THOMAS R	$1,427.30	$1,427.30
03/09/2006	PAYMENT	RHODES, THOMAS R	$-330.40	$0.00
01/05/2006	PAYMENT	RHODES, THOMAS R	$-330.39	$330.40
09/30/2005	PAYMENT	RHODES, THOMAS R	$-330.39	$660.79
08/12/2005	PAYMENT	RHODES, THOMAS R	$-330.39	$991.18
07/01/2005	BILL	RHODES, THOMAS R	$1,321.57	$1,321.57
03/14/2005	PAYMENT	RHODES, THOMAS R	$-333.26	$0.00
01/04/2005	PAYMENT	RHODES, THOMAS R	$-333.26	$333.26
10/05/2004	PAYMENT	RHODES, THOMAS R	$-333.26	$666.52
08/05/2004	PAYMENT	RHODES, THOMAS R	$-333.26	$999.78
07/01/2004	BILL	RHODES, THOMAS R	$1,333.04	$1,333.04
08/06/2003	PAYMENT	RHODES, THOMAS R	$-1,105.31	$0.00
07/01/2003	BILL	RHODES, THOMAS R	$1,105.31	$1,105.31
03/04/2003	PAYMENT	RHODES, THOMAS R	$-262.27	$0.00
01/07/2003	PAYMENT	RHODES, THOMAS R	$-262.26	$262.27
10/07/2002	PAYMENT	RHODES, THOMAS R	$-262.26	$524.53
08/23/2002	PAYMENT	RHODES, THOMAS R	$-262.26	$786.79
07/01/2002	BILL	RHODES, THOMAS R	$1,049.05	$1,049.05
03/05/2002	PAYMENT	THOMAS RHODES	$-259.57	$0.00
01/22/2002	PAYMENT	MCGEE, DENNIS & JUDY	$-269.93	$259.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.38	$529.50
10/02/2001	PAYMENT	MCGEE, DENNIS & JUDY	$-259.55	$519.12
08/07/2001	PAYMENT	NETS	$-259.55	$778.67
07/01/2001	BILL	MCGEE, DENNIS & JUDY	$1,038.22	$1,038.22
02/14/2001	PAYMENT	NETS	$-257.40	$0.00
12/22/2000	PAYMENT	NETS	$-257.39	$257.40
09/20/2000	PAYMENT	NETS	$-257.39	$514.79
08/15/2000	PAYMENT	NETS	$-257.39	$772.18
07/01/2000	BILL	MCGEE, DENNIS & JUDY	$1,029.57	$1,029.57
02/04/2000	PAYMENT	NETS	$-256.32	$0.00
12/07/1999	PAYMENT	NETS	$-256.30	$256.32
09/13/1999	PAYMENT	NETS	$-256.30	$512.62
07/28/1999	PAYMENT	NETS	$-256.30	$768.92
07/01/1999	BILL	MCGEE, DENNIS & JUDY	$1,025.22	$1,025.22
02/01/1999	PAYMENT	NETS	$-261.83	$0.00
12/05/1998	PAYMENT	NETS	$-261.82	$261.83
11/03/1998	PAYMENT	NETS	$-560.29	$523.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.18	$1,083.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.47	$1,057.76
07/01/1998	BILL	GRIFFIN, DAVID M & CYNTHIA D	$1,047.29	$1,047.29
02/04/1998	PAYMENT	NETS	$-260.48	$0.00
12/09/1997	PAYMENT	NETS	$-260.46	$260.48
09/15/1997	PAYMENT	NETS	$-260.46	$520.94
08/25/1997	PAYMENT	5400	$-260.46	$781.40
07/01/1997	BILL	GRIFFIN, DAVID M & CYNTHIA D	$1,041.86	$1,041.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.25	$265.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.25	$530.51
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.25	$795.76
07/01/1996	BILL	GRIFFIN, DAVID M & CYNTHIA D	$1,061.01	$1,061.01
03/04/1996	PAYMENT		$-268.07	$0.00
01/02/1996	PAYMENT		$-268.04	$268.07
10/02/1995	PAYMENT		$-268.04	$536.11
08/21/1995	PAYMENT		$-268.04	$804.15
07/01/1995	BILL	GRIFFIN, DAVID M & CYNTHIA D	$1,072.19	$1,072.19
01/02/1995	PAYMENT		$-511.52	$0.00
08/15/1994	PAYMENT		$-511.52	$511.52
07/01/1994	BILL	GRIFFIN, DAVID M & CYNTHIA D	$1,023.04	$1,023.04
01/03/1994	PAYMENT		$-465.71	$0.00
08/20/1993	PAYMENT		$-465.70	$465.71
07/01/1993	BILL	GRIFFIN, DAVID M & CYNTHIA D	$931.41	$931.41
01/04/1993	PAYMENT		$-442.22	$0.00
08/17/1992	PAYMENT		$-442.20	$442.22
07/01/1992	BILL	LEHMANN, RICHARD LEE & BARBARA	$884.42	$884.42
01/06/1992	PAYMENT		$-70.54	$0.00
08/23/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	LEHMANN, RICHARD LEE & BARBARA	$141.08	$141.08
03/06/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08