Tax Account 1220-22-310-105
Owners
GNEITING, MARK & COOK, MELINDA
701 LASSEN WY
GARDNERVILLE, NV 89460
GNEITING, MARK L
COOK, MELINDA
Account Summary
| Account ID | 1220-22-310-105 |
|---|---|
| Account Type | Real Estate |
| Location | 701 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,396.18 |
| Total | $2,396.18 |
| Paid | $2,396.18 |
| 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 | $2,326.40 | $0.00 | $2,326.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,258.63 | $0.00 | $2,258.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,192.83 | $0.00 | $2,192.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,128.96 | $0.00 | $2,128.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,066.96 | $0.00 | $2,066.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,006.77 | $0.00 | $2,006.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,948.30 | $0.00 | $1,948.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,898.93 | $0.00 | $1,898.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,895.14 | $0.00 | $1,895.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,101.35 | $0.00 | $1,101.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100143 | $-2,396.18 | $0.00 |
| 07/15/2024 | BILL | GNEITING, MARK & COOK, MELINDA | $2,396.18 | $2,396.18 |
| 07/28/2023 | PAYMENT | MARK OR MELINDA GNEITING GOVACH ACH - 308614992 | $-2,326.40 | $0.00 |
| 07/14/2023 | BILL | GNEITING, MARK & COOK, MELINDA | $2,326.40 | $2,326.40 |
| 07/27/2022 | PAYMENT | "MARK & COOK, MELINDA GNEITING" GOVACH ACH - 292951399 | $-2,258.63 | $0.00 |
| 07/19/2022 | BILL | GNEITING, MARK & COOK, MELINDA | $2,258.63 | $2,258.63 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.20 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.20 | $548.20 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.20 | $1,096.40 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.23 | $1,644.60 |
| 07/14/2021 | BILL | GNEITING, MARK & COOK, MELINDA | $2,192.83 | $2,192.83 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.24 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.24 | $532.24 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.24 | $1,064.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.24 | $1,596.72 |
| 07/13/2020 | BILL | GNEITING, MARK & COOK, MELINDA | $2,128.96 | $2,128.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-516.74 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-516.74 | $516.74 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-516.74 | $1,033.48 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-516.74 | $1,550.22 |
| 07/15/2019 | BILL | GNEITING, MARK & COOK, MELINDA | $2,066.96 | $2,066.96 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.69 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.69 | $501.69 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.69 | $1,003.38 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.70 | $1,505.07 |
| 07/12/2018 | BILL | GNEITING, MARK & COOK, MELINDA | $2,006.77 | $2,006.77 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.07 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.07 | $487.07 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.07 | $974.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.09 | $1,461.21 |
| 07/14/2017 | BILL | GNEITING, MARK & COOK, MELINDA | $1,948.30 | $1,948.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.73 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.73 | $474.73 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.73 | $949.46 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.74 | $1,424.19 |
| 07/12/2016 | BILL | GNEITING, MARK & COOK, MELINDA | $1,898.93 | $1,898.93 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-473.78 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.78 | $473.78 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.78 | $947.56 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.80 | $1,421.34 |
| 07/14/2015 | BILL | GNEITING, MARK & COOK, MELINDA | $1,895.14 | $1,895.14 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-275.33 | $0.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-275.33 | $275.33 |
| 10/01/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-275.33 | $550.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-275.36 | $825.99 |
| 07/17/2014 | BILL | GNEITING, MARK & COOK, MELINDA | $1,101.35 | $1,101.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-261.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-261.92 | $261.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-261.92 | $523.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-261.93 | $785.76 |
| 07/16/2013 | BILL | GNEITING, MARK L & MELINDA COO | $1,047.69 | $1,047.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-321.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-321.94 | $321.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-321.94 | $643.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-321.94 | $965.82 |
| 07/13/2012 | BILL | GNEITING, MARK L & MELINDA COO | $1,287.76 | $1,287.76 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-333.36 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-333.36 | $333.36 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-333.36 | $666.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-333.37 | $1,000.08 |
| 07/15/2011 | BILL | GNEITING, MARK L & MELINDA COO | $1,333.45 | $1,333.45 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-340.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-340.41 | $340.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.41 | $680.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.41 | $1,021.23 |
| 07/14/2010 | BILL | GNEITING, MARK L & MELINDA COO | $1,361.64 | $1,361.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.50 | $330.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-330.50 | $661.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-330.51 | $991.50 |
| 07/13/2009 | BILL | GNEITING, MARK L & MELINDA COO | $1,322.01 | $1,322.01 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-320.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-320.87 | $320.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-320.87 | $641.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-320.89 | $962.61 |
| 07/18/2008 | BILL | GNEITING, MARK L & MELINDA COO | $1,283.50 | $1,283.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-311.56 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-311.55 | $311.56 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-311.55 | $623.11 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-311.55 | $934.66 |
| 07/01/2007 | BILL | GNEITING, MARK L & MELINDA COO | $1,246.21 | $1,246.21 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-302.48 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-302.46 | $302.48 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-302.46 | $604.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-302.46 | $907.40 |
| 07/01/2006 | BILL | GNEITING, MARK L & MELINDA COO | $1,209.86 | $1,209.86 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-293.67 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-293.65 | $293.67 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-293.65 | $587.32 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-293.65 | $880.97 |
| 07/01/2005 | BILL | GNEITING, MARK L & MELINDA COO | $1,174.62 | $1,174.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-296.30 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-296.27 | $296.30 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-296.27 | $592.57 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-296.27 | $888.84 |
| 07/01/2004 | BILL | GNEITING, MARK L & MELINDA COO | $1,185.11 | $1,185.11 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-252.17 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-252.14 | $252.17 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-252.14 | $504.31 |
| 08/05/2003 | PAYMENT | 22 | $-252.14 | $756.45 |
| 07/01/2003 | BILL | GNEITING, MARK L & MELINDA COO | $1,008.59 | $1,008.59 |
| 02/11/2003 | PAYMENT | NETS | $-237.42 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-237.42 | $237.42 |
| 09/20/2002 | PAYMENT | NETS | $-237.42 | $474.84 |
| 08/08/2002 | PAYMENT | NETS | $-237.42 | $712.26 |
| 07/01/2002 | BILL | GNEITING, MARK L & MELINDA COO | $949.68 | $949.68 |
| 02/27/2002 | PAYMENT | NETS | $-235.09 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-235.08 | $235.09 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.08 | $470.17 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.08 | $705.25 |
| 07/01/2001 | BILL | LEMBURG, LANNY L & JANICE | $940.33 | $940.33 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.12 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.12 | $233.12 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.12 | $466.24 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.12 | $699.36 |
| 07/01/2000 | BILL | LEMBURG, LANNY L & JANICE | $932.48 | $932.48 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-232.14 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-232.12 | $232.14 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-232.12 | $464.26 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-232.12 | $696.38 |
| 07/01/1999 | BILL | LEMBURG, LANNY L & JANICE | $928.50 | $928.50 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-243.90 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-243.87 | $243.90 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-243.87 | $487.77 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-243.87 | $731.64 |
| 07/01/1998 | BILL | LEMBURG, LANNY L & JANICE | $975.51 | $975.51 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-242.73 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-242.70 | $242.73 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-242.70 | $485.43 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-242.70 | $728.13 |
| 07/01/1997 | BILL | LEMBURG, LANNY L & JANICE | $970.83 | $970.83 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-247.18 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-247.17 | $247.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-247.17 | $494.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-247.17 | $741.52 |
| 07/01/1996 | BILL | LEMBURG, LANNY L & JANICE | $988.69 | $988.69 |
| 03/04/1996 | PAYMENT | $-249.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-249.58 | $249.61 | |
| 10/02/1995 | PAYMENT | $-249.58 | $499.19 | |
| 08/21/1995 | PAYMENT | $-249.58 | $748.77 | |
| 07/01/1995 | BILL | LEMBURG, LANNY L & JANICE | $998.35 | $998.35 |
| 01/02/1995 | PAYMENT | $-475.12 | $0.00 | |
| 09/09/1994 | PAYMENT | $-237.56 | $475.12 | |
| 08/24/1994 | PAYMENT | $-237.56 | $712.68 | |
| 07/01/1994 | BILL | LEMBURG, LANNY L & JANICE | $950.24 | $950.24 |
| 01/03/1994 | PAYMENT | $-424.41 | $0.00 | |
| 08/16/1993 | PAYMENT | $-424.40 | $424.41 | |
| 07/01/1993 | BILL | BANKOFIER, RONALD L & KRISTI E | $848.81 | $848.81 |
| 01/04/1993 | PAYMENT | $-402.26 | $0.00 | |
| 07/08/1992 | PAYMENT | $-402.24 | $402.26 | |
| 07/01/1992 | BILL | BANKOFIER, RONALD L & KRISTI E | $804.50 | $804.50 |
| 01/06/1992 | PAYMENT | $-358.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.88 | $358.88 | |
| 07/01/1991 | BILL | BANKOFIER, RONALD L | $717.76 | $717.76 |
| 01/07/1991 | PAYMENT | $-349.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-349.32 | $349.33 | |
| 07/01/1990 | BILL | BANKOFIER, RONALD L | $698.65 | $698.65 |
| 01/02/1990 | PAYMENT | $-326.71 | $0.00 | |
| 09/05/1989 | PAYMENT | $-326.70 | $326.71 | |
| 07/01/1989 | BILL | BANKOFIER, RONALD L | $653.41 | $653.41 |
| 01/02/1989 | PAYMENT | $-199.92 | $0.00 | |
| 08/01/1988 | PAYMENT | $-199.92 | $199.92 | |
| 07/01/1988 | BILL | BANKOFIER, RONALD L | $399.84 | $399.84 |
| 01/21/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/19/1988 | PAYMENT | $-23.48 | $23.48 | |
| 01/19/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $46.96 |
| 10/12/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/17/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | GREIMEISTER, ERICH & MARIA | $93.92 | $93.92 |
| 03/30/1987 | PAYMENT | $-24.03 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.73 | $24.03 |
| 01/08/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/24/1986 | PAYMENT | $-19.02 | $36.59 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/18/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | NIAU,RONALD & LANDIS,L | $73.17 | $73.17 |