Tax Account 1220-21-810-049

Print Page · · Payments Cart · New Search

Owners

JUDYS TRUST 2025
1309 JOETTE CT
GARDNERVILLE, NV 89460

LENGEL, JUDITH KAY TTEE

Account Summary

Account ID	1220-21-810-049
Account Type	Real Estate
Location	1309 JOETTE CT GARDNERVILLE RANCHOS
Balance	$986.40
Currently Due	$493.20

Account ID

1220-21-810-049

Account Type

Real Estate

Location

1309 JOETTE CT
GARDNERVILLE RANCHOS

Balance

$986.40

Currently Due

$493.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,973.02
Total	$1,973.02
Paid	$986.62
Balance	$986.40
Due	$493.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,973.02

Total

$1,973.02

Paid

$986.62

Balance

$986.40

Due

$493.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$493.42	$0.00	$0.00	$493.42	$493.42	$0.00
2	10/06/2025	10/17/2025	Paid	$493.20	$0.00	$0.00	$493.20	$493.20	$0.00
3	01/05/2026	01/16/2026	Due	$493.20	$0.00	$0.00	$493.20	$0.00	$493.20
4	03/02/2026	03/13/2026	Due	$493.20	$0.00	$0.00	$493.20	$0.00	$986.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,915.57	$0.00	$0.00	$1,915.57	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,859.77	$0.00	$0.00	$1,859.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,805.60	$0.00	$0.00	$1,805.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,753.01	$0.00	$0.00	$1,753.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,701.96	$0.00	$0.00	$1,701.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,652.41	$0.00	$0.00	$1,652.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,604.29	$0.00	$0.00	$1,604.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,557.56	$0.00	$0.00	$1,557.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,518.08	$0.00	$0.00	$1,518.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,515.06	$0.00	$0.00	$1,515.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,512.94	$0.00	$0.00	$1,512.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.20	$986.40
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.42	$1,479.60
07/16/2025	BILL	LENGEL, JUDITH K	$1,973.02	$1,973.02
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-478.80	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-478.80	$478.80
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-478.80	$957.60
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-479.17	$1,436.40
07/15/2024	BILL	LENGEL, JUDITH K	$1,915.57	$1,915.57
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-464.85	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-464.85	$464.85
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-464.85	$929.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-465.22	$1,394.55
07/14/2023	BILL	LENGEL, JUDITH K	$1,859.77	$1,859.77
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-451.40	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-451.40	$451.40
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-451.40	$902.80
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-451.40	$1,354.20
07/19/2022	BILL	LENGEL, JUDITH K	$1,805.60	$1,805.60
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.25	$438.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.25	$876.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.26	$1,314.75
07/14/2021	BILL	LENGEL, JUDITH K	$1,753.01	$1,753.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.49	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.49	$425.49
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.49	$850.98
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.49	$1,276.47
07/13/2020	BILL	LENGEL, JUDITH K	$1,701.96	$1,701.96
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.10	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.10	$413.10
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.10	$826.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.11	$1,239.30
07/15/2019	BILL	LENGEL, JUDITH K	$1,652.41	$1,652.41
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.07	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.07	$401.07
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.07	$802.14
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.08	$1,203.21
07/12/2018	BILL	LENGEL, JUDITH K	$1,604.29	$1,604.29
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.39	$389.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.39	$778.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.39	$1,168.17
07/14/2017	BILL	LENGEL, JUDITH K	$1,557.56	$1,557.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.52	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.52	$379.52
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.52	$759.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.52	$1,138.56
07/12/2016	BILL	LENGEL, JUDITH K	$1,518.08	$1,518.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.76	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.76	$378.76
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.76	$757.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.78	$1,136.28
07/14/2015	BILL	LENGEL, JUDITH K	$1,515.06	$1,515.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.23	$378.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.23	$756.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.25	$1,134.69
07/17/2014	BILL	LENGEL, JUDITH K	$1,512.94	$1,512.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.02	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.02	$357.02
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.02	$714.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.02	$1,071.06
07/16/2013	BILL	LENGEL, JUDITH K	$1,428.08	$1,428.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.57	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.57	$433.57
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.57	$867.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.60	$1,300.71
07/13/2012	BILL	LENGEL, JUDITH K	$1,734.31	$1,734.31
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.05	$0.00
12/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-442.05	$442.05
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.05	$884.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.07	$1,326.15
07/15/2011	BILL	DIRKS, NEVA J TRUSTEE	$1,768.22	$1,768.22
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.62	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.62	$429.62
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.62	$859.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.64	$1,288.86
07/14/2010	BILL	DIRKS, NEVA J TRUSTEE	$1,718.50	$1,718.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.11	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.11	$417.11
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.11	$834.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.14	$1,251.33
07/13/2009	BILL	DIRKS, NEVA J TRUSTEE	$1,668.47	$1,668.47
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.97	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.97	$404.97
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.97	$809.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.98	$1,214.91
07/18/2008	BILL	DIRKS, NEVA J TRUSTEE	$1,619.89	$1,619.89
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.13	$393.15
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-393.13	$786.28
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-393.13	$1,179.41
07/01/2007	BILL	DIRKS, NEVA J TRUSTEE	$1,572.54	$1,572.54
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-381.74	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-381.71	$381.74
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-381.71	$763.45
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-381.71	$1,145.16
07/01/2006	BILL	DIRKS, NEVA J TRUSTEE	$1,526.87	$1,526.87
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-370.60	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.60	$370.60
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.60	$741.20
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.60	$1,111.80
07/01/2005	BILL	DIRKS, NEVA J TRUSTEE	$1,482.40	$1,482.40
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-373.74	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-373.73	$373.74
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-373.73	$747.47
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-373.73	$1,121.20
07/01/2004	BILL	DIRKS, NEVA J TRUSTEE	$1,494.93	$1,494.93
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-321.44	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-321.42	$321.44
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-321.42	$642.86
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-321.42	$964.28
07/01/2003	BILL	DIRKS, NEVA J TRUSTEE	$1,285.70	$1,285.70
03/04/2003	PAYMENT	DIRKS, NEVA J	$-308.57	$0.00
01/06/2003	PAYMENT	DIRKS, NEVA J	$-308.56	$308.57
10/08/2002	PAYMENT	DIRKS, NEVA J	$-308.56	$617.13
08/16/2002	PAYMENT	DIRKS, NEVA J	$-308.56	$925.69
07/01/2002	BILL	DIRKS, NEVA J	$1,234.25	$1,234.25
03/04/2002	PAYMENT	DIRKS, NEVA J	$-305.22	$0.00
01/07/2002	PAYMENT	DIRKS, NEVA J	$-305.19	$305.22
10/03/2001	PAYMENT	DIRKS, NEVA J	$-305.19	$610.41
08/16/2001	PAYMENT	DIRKS, NEVA J	$-305.19	$915.60
07/01/2001	BILL	DIRKS, NEVA J	$1,220.79	$1,220.79
03/05/2001	PAYMENT	DIRKS, NEVA J	$-302.67	$0.00
01/03/2001	PAYMENT	DIRKS, NEVA J	$-302.64	$302.67
10/03/2000	PAYMENT	DIRKS, NEVA J	$-302.64	$605.31
08/09/2000	PAYMENT	DIRKS, NEVA J	$-302.64	$907.95
07/01/2000	BILL	DIRKS, NEVA J	$1,210.59	$1,210.59
01/04/2000	PAYMENT	DIRKS, DARREL C & NE	$-602.74	$0.00
10/05/1999	PAYMENT	DIRKS, DARREL C & NE	$-301.36	$602.74
08/17/1999	PAYMENT	DIRKS, DARREL C & NE	$-301.36	$904.10
07/01/1999	BILL	DIRKS, DARREL C & NEVA J	$1,205.46	$1,205.46
01/07/1999	PAYMENT	DIRKS, DARREL C & NE	$-596.97	$0.00
08/13/1998	PAYMENT	DIRKS, DARREL C & NE	$-596.94	$596.97
07/01/1998	BILL	DIRKS, DARREL C & NEVA J	$1,193.91	$1,193.91
01/05/1998	PAYMENT	DIRKS, DARREL C & NE	$-593.60	$0.00
08/11/1997	PAYMENT	DIRKS, DARREL C & NE	$-593.58	$593.60
07/01/1997	BILL	DIRKS, DARREL C & NEVA J	$1,187.18	$1,187.18
01/07/1997	PAYMENT	DIRKS, DARREL C & NE	$-604.52	$0.00
08/06/1996	PAYMENT	DIRKS, DARREL C & NE	$-604.50	$604.52
07/01/1996	BILL	DIRKS, DARREL C & NEVA J TRUST	$1,209.02	$1,209.02
01/04/1996	PAYMENT		$-611.64	$0.00
08/08/1995	PAYMENT		$-611.62	$611.64
07/01/1995	BILL	DIRKS, DARREL C & NEVA J TRUST	$1,223.26	$1,223.26
01/09/1995	PAYMENT		$-586.03	$0.00
08/15/1994	PAYMENT		$-586.00	$586.03
07/01/1994	BILL	DIRKS, DARREL C & NEVA J TRUST	$1,172.03	$1,172.03
02/01/1994	PAYMENT		$-601.79	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.80	$601.79
08/13/1993	PAYMENT		$-589.96	$589.99
07/01/1993	BILL	DIRKS, DARREL C & NEVA J	$1,179.95	$1,179.95
01/04/1993	PAYMENT		$-566.49	$0.00
08/17/1992	PAYMENT		$-566.46	$566.49
07/01/1992	BILL	DIRKS, DARREL C & NEVA J	$1,132.95	$1,132.95
08/22/1991	PAYMENT		$-105.81	$0.00
08/16/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$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