Tax Account 1220-21-810-045

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Owners

FALKENHAGEN, CYNDY D & JOHN
PO BOX 862
GARDNERVILLE, NV 89410

FALKENHAGEN, JOHN

Account Summary

Account ID	1220-21-810-045
Account Type	Real Estate
Location	1308 JOETTE CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-045

Account Type

Real Estate

Location

1308 JOETTE CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.15
Total	$1,755.15
Paid	$1,755.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,755.15

Total

$1,755.15

Paid

$1,755.15

Balance

$0.00

Due

$0.00

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	$439.05	$0.00	$439.05	$439.05	$0.00
2	10/07/2024	10/17/2024	Paid	$438.70	$0.00	$438.70	$438.70	$0.00
3	01/06/2025	01/16/2025	Paid	$438.70	$0.00	$438.70	$438.70	$0.00
4	03/03/2025	03/13/2025	Paid	$438.70	$0.00	$438.70	$438.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.04	$0.00	$1,704.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,654.41	$0.00	$1,654.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,606.22	$0.00	$1,606.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,559.44	$0.00	$1,559.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,514.01	$0.00	$1,514.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,469.90	$0.00	$1,469.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,427.10	$0.00	$1,427.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,390.95	$0.00	$1,390.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,388.16	$0.00	$1,388.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,383.49	$0.00	$1,383.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK 5162	$-1,755.15	$0.00
07/15/2024	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,755.15	$1,755.15
08/10/2023	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK 105	$-1,704.04	$0.00
07/14/2023	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,704.04	$1,704.04
08/09/2022	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK 1077	$-1,654.41	$0.00
07/19/2022	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,654.41	$1,654.41
08/10/2021	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CREDIT: D	$-1,606.22	$0.00
07/14/2021	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,606.22	$1,606.22
08/06/2020	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,559.44	$0.00
07/13/2020	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,559.44	$1,559.44
08/12/2019	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,514.01	$0.00
07/15/2019	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,514.01	$1,514.01
08/15/2018	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,469.90	$0.00
07/12/2018	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,469.90	$1,469.90
08/16/2017	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,427.10	$0.00
07/14/2017	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,427.10	$1,427.10
08/10/2016	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,390.95	$0.00
07/12/2016	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,390.95	$1,390.95
08/04/2015	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,388.16	$0.00
07/14/2015	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,388.16	$1,388.16
07/28/2014	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,383.49	$0.00
07/17/2014	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,383.49	$1,383.49
08/09/2013	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,308.48	$0.00
07/16/2013	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,308.48	$1,308.48
02/04/2013	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-398.06	$0.00
12/27/2012	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-398.06	$398.06
09/25/2012	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-398.06	$796.12
08/16/2012	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-398.06	$1,194.18
07/13/2012	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,592.24	$1,592.24
07/19/2011	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,646.26	$0.00
07/15/2011	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,646.26	$1,646.26
08/17/2010	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,625.00	$0.00
07/14/2010	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,625.00	$1,625.00
08/04/2009	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,577.67	$0.00
07/13/2009	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,577.67	$1,577.67
08/05/2008	PAYMENT	FALKENHAGEN, CYNDY D & JOHN CHECK	$-1,531.71	$0.00
07/18/2008	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,531.71	$1,531.71
03/03/2008	PAYMENT	FALKENHAGEN, CYNDY D	$-371.79	$0.00
01/02/2008	PAYMENT	FALKENHAGEN, CYNDY D	$-371.76	$371.79
09/27/2007	PAYMENT	FALKENHAGEN, CYNDY D	$-371.76	$743.55
08/20/2007	PAYMENT	FALKENHAGEN, CYNDY D	$-371.76	$1,115.31
07/01/2007	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,487.07	$1,487.07
01/08/2007	PAYMENT	FALKENHAGEN, CYNDY D	$-360.97	$0.00
12/11/2006	PAYMENT	FALKENHAGEN, CYNDY D	$-360.95	$360.97
10/03/2006	PAYMENT	FALKENHAGEN, CYNDY D	$-360.95	$721.92
08/21/2006	PAYMENT	FALKENHAGEN, CYNDY D	$-360.95	$1,082.87
07/01/2006	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,443.82	$1,443.82
02/27/2006	PAYMENT	FALKENHAGEN, CYNDY D	$-350.45	$0.00
12/27/2005	PAYMENT	FALKENHAGEN, CYNDY D	$-350.44	$350.45
09/30/2005	PAYMENT	FALKENHAGEN, CYNDY D	$-350.44	$700.89
08/10/2005	PAYMENT	FALKENHAGEN, CYNDY D	$-350.44	$1,051.33
07/01/2005	BILL	FALKENHAGEN, CYNDY D & JOHN	$1,401.77	$1,401.77
08/04/2004	PAYMENT	FALKENHAGEN, JOHN F	$-1,413.77	$0.00
07/01/2004	BILL	FALKENHAGEN, JOHN F	$1,413.77	$1,413.77
02/24/2004	PAYMENT	FALKENHAGEN, JOHN F	$-304.29	$0.00
12/22/2003	PAYMENT	FALKENHAGEN, JOHN F	$-304.27	$304.29
10/01/2003	PAYMENT	FALKENHAGEN, JOHN F	$-304.27	$608.56
08/05/2003	PAYMENT	FALKENHAGEN, JOHN F	$-304.27	$912.83
07/01/2003	BILL	FALKENHAGEN, JOHN F	$1,217.10	$1,217.10
07/23/2002	PAYMENT	FALKENHAGEN, JOHN F	$-1,163.81	$0.00
07/01/2002	BILL	FALKENHAGEN, JOHN F	$1,163.81	$1,163.81
03/04/2002	PAYMENT	FALKENHAGEN, JOHN F	$-287.86	$0.00
12/27/2001	PAYMENT	FALKENHAGEN, JOHN F	$-287.84	$287.86
10/01/2001	PAYMENT	FALKENHAGEN, JOHN F	$-287.84	$575.70
08/17/2001	PAYMENT	FALKENHAGEN, JOHN F	$-287.84	$863.54
07/01/2001	BILL	FALKENHAGEN, JOHN F	$1,151.38	$1,151.38
08/07/2000	PAYMENT	FALKENHAGEN, JOHN F	$-1,141.77	$0.00
07/01/2000	BILL	FALKENHAGEN, JOHN F	$1,141.77	$1,141.77
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-284.23	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-284.22	$284.23
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-284.22	$568.45
08/27/1999	PAYMENT	COLONIAL MTGE	$-284.22	$852.67
07/01/1999	BILL	FALKENHAGEN, JOHN F	$1,136.89	$1,136.89
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-283.50	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-283.47	$283.50
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-283.47	$566.97
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-283.47	$850.44
07/01/1998	BILL	FALKENHAGEN, JOHN F	$1,133.91	$1,133.91
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-281.95	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-281.95	$281.95
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-281.95	$563.90
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-281.95	$845.85
07/01/1997	BILL	FALKENHAGEN, JOHN F	$1,127.80	$1,127.80
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-287.15	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-287.14	$287.15
10/07/1996	PAYMENT	TRANSAMERICA	$-287.14	$574.29
08/13/1996	PAYMENT	TRANSAMERICA	$-287.14	$861.43
07/01/1996	BILL	FALKENHAGEN, JOHN F	$1,148.57	$1,148.57
03/04/1996	PAYMENT		$-290.40	$0.00
01/01/1996	PAYMENT		$-290.37	$290.40
10/02/1995	PAYMENT		$-290.37	$580.77
08/21/1995	PAYMENT		$-290.37	$871.14
07/01/1995	BILL	FALKENHAGEN, JOHN F	$1,161.51	$1,161.51
01/02/1995	PAYMENT		$-555.56	$0.00
08/15/1994	PAYMENT		$-555.56	$555.56
07/01/1994	BILL	FALKENHAGEN, JOHN F	$1,111.12	$1,111.12
01/03/1994	PAYMENT		$-517.04	$0.00
08/16/1993	PAYMENT		$-517.04	$517.04
07/01/1993	BILL	FALKENHAGEN, JOHN F	$1,034.08	$1,034.08
01/04/1993	PAYMENT		$-493.54	$0.00
07/14/1992	PAYMENT		$-493.52	$493.54
07/01/1992	BILL	FALKENHAGEN, JOHN F	$987.06	$987.06
08/05/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	FALKENHAGEN, JOHN F	$141.08	$141.08
03/08/1991	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
08/20/1987	PAYMENT		$-29.88	$89.64
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