Tax Account 1220-22-310-155
Owners
CREASON, JOAN O & ROY W
PO BOX 6057
GARDNERVILLE, NV 89460
CREASON, JOAN O
CREASON, ROY W
Account Summary
| Account ID | 1220-22-310-155 |
|---|---|
| Account Type | Real Estate |
| Location | 691 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $380.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,523.98 |
| Total | $1,523.98 |
| Paid | $1,143.06 |
| Balance | $380.92 |
| 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 | $1,479.58 | $0.00 | $1,479.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,436.48 | $0.00 | $1,436.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,394.63 | $0.00 | $1,394.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,354.02 | $0.00 | $1,354.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,314.56 | $0.00 | $1,314.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,276.27 | $0.00 | $1,276.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,239.10 | $0.00 | $1,239.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,207.72 | $0.00 | $1,207.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,205.31 | $0.00 | $1,205.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,197.38 | $0.00 | $1,197.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-380.92 | $380.92 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-380.92 | $761.84 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-381.22 | $1,142.76 |
| 07/15/2024 | BILL | CREASON, JOAN O & ROY W | $1,523.98 | $1,523.98 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-369.83 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-369.83 | $369.83 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-369.83 | $739.66 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-370.09 | $1,109.49 |
| 07/14/2023 | BILL | CREASON, JOAN O & ROY W | $1,479.58 | $1,479.58 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-359.12 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-359.12 | $359.12 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-359.12 | $718.24 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-359.12 | $1,077.36 |
| 07/19/2022 | BILL | CREASON, JOAN O & ROY W | $1,436.48 | $1,436.48 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-348.65 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-348.65 | $348.65 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-348.65 | $697.30 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-348.68 | $1,045.95 |
| 07/14/2021 | BILL | CREASON, JOAN O & ROY W | $1,394.63 | $1,394.63 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-338.50 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-338.50 | $338.50 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-338.50 | $677.00 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-338.52 | $1,015.50 |
| 07/13/2020 | BILL | CREASON, JOAN O & ROY W | $1,354.02 | $1,354.02 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-328.64 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-328.64 | $328.64 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-328.64 | $657.28 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-328.64 | $985.92 |
| 07/15/2019 | BILL | CREASON, JOAN O & ROY W | $1,314.56 | $1,314.56 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-319.06 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-319.06 | $319.06 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-319.06 | $638.12 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-319.09 | $957.18 |
| 07/12/2018 | BILL | CREASON, JOAN O & ROY W | $1,276.27 | $1,276.27 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-309.77 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-309.77 | $309.77 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-309.77 | $619.54 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-309.79 | $929.31 |
| 07/14/2017 | BILL | CREASON, JOAN O & ROY W | $1,239.10 | $1,239.10 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-301.93 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-301.93 | $301.93 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-301.93 | $603.86 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-301.93 | $905.79 |
| 07/12/2016 | BILL | CREASON, JOAN O & ROY W | $1,207.72 | $1,207.72 |
| 12/24/2015 | PAYMENT | POLANCO, PAUL CHECK | $-602.64 | $0.00 |
| 08/17/2015 | PAYMENT | POLANCO, PAUL CHECK | $-602.67 | $602.64 |
| 07/14/2015 | BILL | POLANCO, PAUL | $1,205.31 | $1,205.31 |
| 12/31/2014 | PAYMENT | POLANCO, PAUL CHECK | $-598.68 | $0.00 |
| 08/18/2014 | PAYMENT | POLANCO, PAUL CHECK | $-598.70 | $598.68 |
| 07/17/2014 | BILL | POLANCO, PAUL | $1,197.38 | $1,197.38 |
| 01/02/2014 | PAYMENT | POLANCO, PAUL CHECK | $-568.06 | $0.00 |
| 08/19/2013 | PAYMENT | POLANCO, PAUL CHECK | $-568.07 | $568.06 |
| 07/16/2013 | BILL | POLANCO, PAUL | $1,136.13 | $1,136.13 |
| 01/03/2013 | PAYMENT | POLANCO, PAUL CHECK | $-694.48 | $0.00 |
| 08/16/2012 | PAYMENT | POLANCO, PAUL CHECK | $-694.51 | $694.48 |
| 07/13/2012 | BILL | POLANCO, PAUL | $1,388.99 | $1,388.99 |
| 01/04/2012 | PAYMENT | POLANCO, PAUL CHECK | $-707.32 | $0.00 |
| 08/16/2011 | PAYMENT | POLANCO, PAUL CHECK | $-707.35 | $707.32 |
| 07/15/2011 | BILL | POLANCO, PAUL | $1,414.67 | $1,414.67 |
| 12/28/2010 | PAYMENT | POLANCO, PAUL CHECK | $-716.98 | $0.00 |
| 08/10/2010 | PAYMENT | POLANCO, PAUL CHECK | $-717.00 | $716.98 |
| 07/14/2010 | BILL | POLANCO, PAUL | $1,433.98 | $1,433.98 |
| 01/05/2010 | PAYMENT | POLANCO, PAUL CHECK | $-696.12 | $0.00 |
| 08/11/2009 | PAYMENT | POLANCO, PAUL CHECK | $-696.13 | $696.12 |
| 07/13/2009 | BILL | POLANCO, PAUL | $1,392.25 | $1,392.25 |
| 01/05/2009 | PAYMENT | POLANCO, PAUL CHECK | $-675.84 | $0.00 |
| 08/18/2008 | PAYMENT | POLANCO, PAUL CHECK | $-675.87 | $675.84 |
| 07/18/2008 | BILL | POLANCO, PAUL | $1,351.71 | $1,351.71 |
| 12/17/2007 | PAYMENT | POLANCO, PAUL | $-656.18 | $0.00 |
| 08/20/2007 | PAYMENT | POLANCO, PAUL | $-656.18 | $656.18 |
| 07/01/2007 | BILL | POLANCO, PAUL | $1,312.36 | $1,312.36 |
| 01/03/2007 | PAYMENT | POLANCO, PAUL | $-637.05 | $0.00 |
| 08/11/2006 | PAYMENT | POLANCO, PAUL | $-637.04 | $637.05 |
| 07/01/2006 | BILL | POLANCO, PAUL | $1,274.09 | $1,274.09 |
| 12/29/2005 | PAYMENT | POLANCO, PAUL | $-618.50 | $0.00 |
| 08/08/2005 | PAYMENT | POLANCO, PAUL | $-618.48 | $618.50 |
| 07/01/2005 | BILL | POLANCO, PAUL | $1,236.98 | $1,236.98 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-311.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-311.96 | $311.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-311.96 | $623.92 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-311.96 | $935.88 |
| 07/01/2004 | BILL | WELCH, BYRON A & BEVERLY B | $1,247.84 | $1,247.84 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-263.99 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-263.98 | $263.99 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-263.98 | $527.97 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-263.98 | $791.95 |
| 07/01/2003 | BILL | WELCH, BYRON A & BEVERLY B | $1,055.93 | $1,055.93 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-249.59 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-249.57 | $249.59 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-249.57 | $499.16 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-249.57 | $748.73 |
| 07/01/2002 | BILL | WELCH, BYRON A & BEVERLY B | $998.30 | $998.30 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-247.08 | $0.00 |
| 01/02/2002 | PAYMENT | ABN-AMRO | $-247.05 | $247.08 |
| 09/20/2001 | PAYMENT | NETS | $-247.05 | $494.13 |
| 08/07/2001 | PAYMENT | NETS | $-247.05 | $741.18 |
| 07/01/2001 | BILL | WELCH, BYRON A & BEVERLY B | $988.23 | $988.23 |
| 02/14/2001 | PAYMENT | NETS | $-245.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-244.99 | $245.01 |
| 09/20/2000 | PAYMENT | NETS | $-244.99 | $490.00 |
| 08/15/2000 | PAYMENT | NETS | $-244.99 | $734.99 |
| 07/01/2000 | BILL | WELCH, BYRON A & BEVERLY B | $979.98 | $979.98 |
| 02/04/2000 | PAYMENT | NETS | $-243.98 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-243.95 | $243.98 |
| 09/13/1999 | PAYMENT | NETS | $-243.95 | $487.93 |
| 07/28/1999 | PAYMENT | NETS | $-243.95 | $731.88 |
| 07/01/1999 | BILL | WELCH, BYRON A & BEVERLY B | $975.83 | $975.83 |
| 02/01/1999 | PAYMENT | NETS | $-251.71 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-251.69 | $251.71 |
| 09/15/1998 | PAYMENT | NETS | $-251.69 | $503.40 |
| 08/05/1998 | PAYMENT | NETS | $-251.69 | $755.09 |
| 07/01/1998 | BILL | WELCH, BYRON A & BEVERLY B | $1,006.78 | $1,006.78 |
| 02/04/1998 | PAYMENT | NETS | $-250.46 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-250.46 | $250.46 |
| 09/15/1997 | PAYMENT | NETS | $-250.46 | $500.92 |
| 08/25/1997 | PAYMENT | 5400 | $-250.46 | $751.38 |
| 07/01/1997 | BILL | WELCH, BYRON A & BEVERLY B | $1,001.84 | $1,001.84 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-255.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-255.06 | $255.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-255.06 | $510.12 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-255.06 | $765.18 |
| 07/01/1996 | BILL | WELCH, BYRON A & BEVERLY B | $1,020.24 | $1,020.24 |
| 03/04/1996 | PAYMENT | $-257.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-257.64 | $257.65 | |
| 10/02/1995 | PAYMENT | $-257.64 | $515.29 | |
| 08/21/1995 | PAYMENT | $-257.64 | $772.93 | |
| 07/01/1995 | BILL | WELCH, BYRON A & BEVERLY B | $1,030.57 | $1,030.57 |
| 01/02/1995 | PAYMENT | $-491.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-491.00 | $491.03 | |
| 07/01/1994 | BILL | WELCH, BYRON A & BEVERLY B | $982.03 | $982.03 |
| 01/03/1994 | PAYMENT | $-440.72 | $0.00 | |
| 08/23/1993 | PAYMENT | $-220.36 | $440.72 | |
| 08/04/1993 | PAYMENT | $-220.36 | $661.08 | |
| 07/01/1993 | BILL | WELCH, BYRON A & BEVERLY B | $881.44 | $881.44 |
| 01/04/1993 | PAYMENT | $-409.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-409.16 | $409.19 | |
| 07/01/1992 | BILL | WELCH, BYRON A & BEVERLY B | $818.35 | $818.35 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/13/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | WELCH, BYRON A & BEVERLY B | $140.87 | $140.87 |
| 11/26/1990 | PAYMENT | $-53.39 | $0.00 | |
| 09/24/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/06/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | J & J PROPERTIES, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 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 |