Tax Account 1220-21-810-246
Owners
SWEENEY, BRIAN & PATRICIA
1376 PATRICIA DR
GARDNERVILLE, NV 89460
SWEENEY, BRIAN
SWEENEY, PATRICIA
Account Summary
| Account ID | 1220-21-810-246 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,437.87 |
| Currently Due | $479.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,917.40 |
| Total | $1,917.40 |
| Paid | $479.53 |
| Balance | $1,437.87 |
| Due | $479.29 |
| 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 | $1,861.57 | $0.00 | $1,861.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,807.36 | $0.00 | $1,807.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,754.70 | $0.00 | $1,754.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,703.59 | $0.00 | $1,703.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,653.98 | $0.00 | $1,653.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,605.83 | $0.00 | $1,605.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,559.07 | $0.00 | $1,559.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,519.55 | $0.00 | $1,519.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,516.52 | $0.00 | $1,516.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,513.97 | $0.00 | $1,513.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100225 | $-479.53 | $1,437.87 |
| 07/15/2024 | BILL | SWEENEY, BRIAN & PATRICIA | $1,917.40 | $1,917.40 |
| 02/28/2024 | PAYMENT | SWEENEY, BRIAN CHECK 7824 | $-465.33 | $0.00 |
| 12/15/2023 | PAYMENT | SWEENEY, BRIAN CHECK 7811 | $-465.33 | $465.33 |
| 10/06/2023 | PAYMENT | SWEENEY, PATRICIA L CHECK 361 | $-465.33 | $930.66 |
| 08/03/2023 | PAYMENT | SWEENEY, BRIAN CHECK 7800 | $-465.58 | $1,395.99 |
| 07/14/2023 | BILL | SWEENEY, BRIAN & PATRICIA | $1,861.57 | $1,861.57 |
| 03/04/2023 | PAYMENT | SWEENEY, PATRICIA CHECK 290 | $-451.84 | $0.00 |
| 12/21/2022 | PAYMENT | SWEENEY, BRIAN CHECK 7783 | $-451.84 | $451.84 |
| 10/10/2022 | PAYMENT | SWEENEY, PATRICIA CHECK 248 | $-451.84 | $903.68 |
| 08/22/2022 | PAYMENT | SWEENEY, BRIAN CHECK 7761 | $-451.84 | $1,355.52 |
| 07/19/2022 | BILL | SWEENEY, BRIAN & PATRICIA | $1,807.36 | $1,807.36 |
| 03/03/2022 | PAYMENT | SWEENEY, PATRICIA CHECK | $-438.67 | $0.00 |
| 01/04/2022 | PAYMENT | SWEENEY, PATRICIA CHECK | $-438.67 | $438.67 |
| 09/22/2021 | PAYMENT | SWEENEY, PATRICIA CHECK | $-438.67 | $877.34 |
| 08/12/2021 | PAYMENT | SWEENEY, PATRICIA CHECK | $-438.69 | $1,316.01 |
| 07/14/2021 | BILL | SWEENEY, BRIAN & PATRICIA | $1,754.70 | $1,754.70 |
| 01/02/2021 | PAYMENT | SWEENEY, PATRICIA CHECK | $-425.89 | $0.00 |
| 09/15/2020 | PAYMENT | SWEENEY, PATRICIA CHECK | $-425.86 | $425.89 |
| 08/24/2020 | PAYMENT | SWEENEY, PATRICIA CHECK | $-425.92 | $851.75 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.92 | $1,277.67 |
| 07/13/2020 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,703.59 | $1,703.59 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.49 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.49 | $413.49 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.49 | $826.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.51 | $1,240.47 |
| 07/15/2019 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,653.98 | $1,653.98 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.45 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.45 | $401.45 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.45 | $802.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.48 | $1,204.35 |
| 07/12/2018 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,605.83 | $1,605.83 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.76 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.76 | $389.76 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.76 | $779.52 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-389.79 | $1,169.28 |
| 07/14/2017 | BILL | LARSON, BARBARA S | $1,559.07 | $1,559.07 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-379.88 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-379.88 | $379.88 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-379.88 | $759.76 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-379.91 | $1,139.64 |
| 07/12/2016 | BILL | LARSON, BARBARA S | $1,519.55 | $1,519.55 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-379.13 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-379.13 | $379.13 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-379.13 | $758.26 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-379.13 | $1,137.39 |
| 07/14/2015 | BILL | LARSON, BARBARA S | $1,516.52 | $1,516.52 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-378.49 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-378.49 | $378.49 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-378.49 | $756.98 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-378.50 | $1,135.47 |
| 07/17/2014 | BILL | LARSON, BARBARA S | $1,513.97 | $1,513.97 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-357.36 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-357.36 | $357.36 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-357.36 | $714.72 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-357.39 | $1,072.08 |
| 07/16/2013 | BILL | LARSON, BARBARA S | $1,429.47 | $1,429.47 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-433.25 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-433.25 | $433.25 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-433.25 | $866.50 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-433.27 | $1,299.75 |
| 07/13/2012 | BILL | LARSON, BARBARA S | $1,733.02 | $1,733.02 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-441.22 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.22 | $441.22 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.22 | $882.44 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.23 | $1,323.66 |
| 07/15/2011 | BILL | LARSON, BARBARA S | $1,764.89 | $1,764.89 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.98 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.98 | $431.98 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.98 | $863.96 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.01 | $1,295.94 |
| 07/14/2010 | BILL | LARSON, BARBARA S | $1,727.95 | $1,727.95 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.40 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.40 | $419.40 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.40 | $838.80 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.42 | $1,258.20 |
| 07/13/2009 | BILL | LARSON, BARBARA S | $1,677.62 | $1,677.62 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-407.19 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-407.19 | $407.19 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-407.19 | $814.38 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-407.20 | $1,221.57 |
| 07/18/2008 | BILL | LARSON, BARBARA S | $1,628.77 | $1,628.77 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-395.32 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-395.32 | $395.32 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-395.32 | $790.64 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-395.32 | $1,185.96 |
| 07/01/2007 | BILL | LARSON, BARBARA S | $1,581.28 | $1,581.28 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-383.82 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-383.82 | $383.82 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-383.82 | $767.64 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-383.82 | $1,151.46 |
| 07/01/2006 | BILL | LARSON, BARBARA S | $1,535.28 | $1,535.28 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-372.64 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-372.64 | $372.64 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-372.64 | $745.28 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-372.64 | $1,117.92 |
| 07/01/2005 | BILL | LARSON, BARBARA S | $1,490.56 | $1,490.56 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-375.81 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-375.80 | $375.81 |
| 10/12/2004 | PAYMENT | AURORA LOAN SERV | $-375.80 | $751.61 |
| 08/17/2004 | PAYMENT | TICOR TITLE | $-375.80 | $1,127.41 |
| 07/01/2004 | BILL | LARSON, BARBARA S | $1,503.21 | $1,503.21 |
| 02/29/2004 | PAYMENT | NETS | $-327.10 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-327.09 | $327.10 |
| 09/12/2003 | PAYMENT | WELLS | $-327.09 | $654.19 |
| 08/12/2003 | PAYMENT | 22 | $-327.09 | $981.28 |
| 07/01/2003 | BILL | LARSON, BRAD P & BARBARA S | $1,308.37 | $1,308.37 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-314.38 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-314.38 | $314.38 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-314.38 | $628.76 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-314.38 | $943.14 |
| 07/01/2002 | BILL | LARSON, BRAD P & BARBARA S | $1,257.52 | $1,257.52 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-310.93 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-310.93 | $310.93 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-310.93 | $621.86 |
| 08/08/2001 | PAYMENT | 22 | $-310.93 | $932.79 |
| 07/01/2001 | BILL | LEITENBAUER, KLAUS & CUNEO, L | $1,243.72 | $1,243.72 |
| 02/21/2001 | PAYMENT | LEITENBAUER, KLAUS & | $-308.35 | $0.00 |
| 01/03/2001 | PAYMENT | LEITENBAUER, KLAUS & | $-308.33 | $308.35 |
| 10/03/2000 | PAYMENT | LEITENBAUER, KLAUS & | $-308.33 | $616.68 |
| 08/15/2000 | PAYMENT | LEITENBAUER, KLAUS & | $-308.33 | $925.01 |
| 07/01/2000 | BILL | LEITENBAUER, KLAUS & CUNEO, L | $1,233.34 | $1,233.34 |
| 03/06/2000 | PAYMENT | LEITENBAUER, KLAUS & | $-307.05 | $0.00 |
| 12/22/1999 | PAYMENT | LEITENBAUER, KLAUS & | $-307.02 | $307.05 |
| 10/05/1999 | PAYMENT | LEITENBAUER, KLAUS & | $-307.02 | $614.07 |
| 08/11/1999 | PAYMENT | LEITENBAUER, KLAUS & | $-307.02 | $921.09 |
| 07/01/1999 | BILL | LEITENBAUER, KLAUS & CUNEO, L | $1,228.11 | $1,228.11 |
| 03/01/1999 | PAYMENT | LEITENBAUER, KLAUS & | $-333.34 | $0.00 |
| 01/06/1999 | PAYMENT | LEITENBAUER, KLAUS & | $-333.33 | $333.34 |
| 10/05/1998 | PAYMENT | LEITENBAUER, KLAUS & | $-333.33 | $666.67 |
| 08/17/1998 | PAYMENT | LEITENBAUER, KLAUS & | $-333.33 | $1,000.00 |
| 07/01/1998 | BILL | LEITENBAUER, KLAUS & CUNEO, L | $1,333.33 | $1,333.33 |
| 02/26/1998 | PAYMENT | LEITENBAUER, KLAUS & | $-331.32 | $0.00 |
| 01/06/1998 | PAYMENT | LEITENBAUER, KLAUS & | $-331.29 | $331.32 |
| 10/08/1997 | PAYMENT | LEITENBAUER, KLAUS & | $-331.29 | $662.61 |
| 08/13/1997 | PAYMENT | LEITENBAUER, KLAUS & | $-331.29 | $993.90 |
| 07/01/1997 | BILL | LEITENBAUER, KLAUS & CUNEO, L | $1,325.19 | $1,325.19 |
| 03/03/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-337.40 | $0.00 |
| 01/06/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-337.39 | $337.40 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-337.39 | $674.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-337.39 | $1,012.18 |
| 07/01/1996 | BILL | LEITENBAUER, KLAUS H | $1,349.57 | $1,349.57 |
| 04/24/1996 | PAYMENT | $-731.23 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $34.17 | $731.23 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.67 | $697.06 |
| 09/25/1995 | PAYMENT | $-341.68 | $683.39 | |
| 08/14/1995 | PAYMENT | $-341.68 | $1,025.07 | |
| 07/01/1995 | BILL | MCCULLOUGH, SCOTT & NANCY | $1,366.75 | $1,366.75 |
| 12/23/1994 | PAYMENT | $-656.72 | $0.00 | |
| 08/16/1994 | PAYMENT | $-656.72 | $656.72 | |
| 07/01/1994 | BILL | MCCULLOUGH, SCOTT & NANCY | $1,313.44 | $1,313.44 |
| 12/23/1993 | PAYMENT | $-608.49 | $0.00 | |
| 08/10/1993 | PAYMENT | $-304.24 | $608.49 | |
| 08/06/1993 | PAYMENT | $-304.24 | $912.73 | |
| 07/01/1993 | BILL | MCCULLOUGH, SCOTT & NANCY | $1,216.97 | $1,216.97 |
| 07/23/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | MCCULLOUGH, SCOTT & NANCY | $177.19 | $177.19 |
| 08/06/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | MCCULLOUGH, SCOTT & NANCY | $140.87 | $140.87 |
| 03/08/1991 | PAYMENT | $-68.07 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $68.07 |
| 09/17/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/09/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | WILLIAMS, JEFF | $133.46 | $133.46 |
| 08/15/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, JEFF | $127.32 | $127.32 |
| 11/03/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |