Tax Account 1220-21-810-049
Owners
LENGEL, JUDITH K
1309 JOETTE CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-21-810-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 JOETTE CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,915.57 |
| Total | $1,915.57 |
| Paid | $1,915.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,859.77 | $0.00 | $1,859.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,805.60 | $0.00 | $1,805.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,753.01 | $0.00 | $1,753.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,701.96 | $0.00 | $1,701.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,652.41 | $0.00 | $1,652.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,604.29 | $0.00 | $1,604.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,557.56 | $0.00 | $1,557.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,518.08 | $0.00 | $1,518.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,515.06 | $0.00 | $1,515.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,512.94 | $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 |
|---|---|---|---|---|
| 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 |