Tax Account 1220-22-310-181

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Owners

LANDVATER, CHERI A
1457 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-181
Account Type	Real Estate
Location	1457 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-181

Account Type

Real Estate

Location

1457 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.73
Total	$1,618.73
Paid	$1,618.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.73

Total

$1,618.73

Paid

$1,618.73

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.96	$0.00	$404.96	$404.96	$0.00
2	10/07/2024	10/17/2024	Paid	$404.59	$0.00	$404.59	$404.59	$0.00
3	01/06/2025	01/16/2025	Paid	$404.59	$0.00	$404.59	$404.59	$0.00
4	03/03/2025	03/13/2025	Paid	$404.59	$0.00	$404.59	$404.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.59	$0.00	$1,571.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,525.84	$0.00	$1,525.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,481.39	$0.00	$1,481.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,438.24	$14.38	$1,452.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,396.35	$0.00	$1,396.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,355.67	$0.00	$1,355.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,316.19	$0.00	$1,316.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,282.83	$0.00	$1,282.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,280.29	$0.00	$1,280.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,272.54	$0.00	$1,272.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LANDVATER, CHERI A CASH	$-809.18	$0.00
08/14/2024	PAYMENT	LANDVATER, CHERI A CASH	$-809.55	$809.18
07/15/2024	BILL	LANDVATER, CHERI A	$1,618.73	$1,618.73
01/02/2024	PAYMENT	LANDVATER, CHERI A CASH	$-785.70	$0.00
08/17/2023	PAYMENT	LANDVATER, CHERI A CASH	$-785.89	$785.70
07/14/2023	BILL	LANDVATER, CHERI A	$1,571.59	$1,571.59
03/03/2023	PAYMENT	LANDVATER, CHERI A CASH	$-381.46	$0.00
12/30/2022	PAYMENT	LANDVATER, CHERI A CASH	$-381.46	$381.46
09/29/2022	PAYMENT	LANDVATER, CHERI A CASH	$-381.46	$762.92
08/30/2022	PAYMENT	LANDVATER, CHERI A CASH	$-381.46	$1,144.38
07/19/2022	BILL	LANDVATER, CHERI A	$1,525.84	$1,525.84
12/13/2021	PAYMENT	LANDVATER, CHERI A CREDIT: D	$-740.68	$0.00
12/13/2021	ADJUSTMENT	wrong amount keyed kp	$370.34	$740.68
12/13/2021	VOID	LANDVATER, CHERI A CHECK	$-370.34	$370.34
10/05/2021	PAYMENT	LANDVATER, CHERI CREDIT: D	$-370.34	$740.68
08/12/2021	PAYMENT	LANDVATER, CHERI A CHECK	$-370.37	$1,111.02
07/14/2021	BILL	LANDVATER, CHERI A	$1,481.39	$1,481.39
03/22/2021	PAYMENT	LANDVATER, CHERI A CREDIT: D	$-373.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.38	$373.94
01/06/2021	PAYMENT	LANDVATER, CHERI A CREDIT: D	$-359.56	$359.56
10/06/2020	PAYMENT	LANDVATER, CHERI A CREDIT: D	$-359.56	$719.12
08/14/2020	PAYMENT	LANDVATER, CHERI CREDIT: D	$-359.56	$1,078.68
07/13/2020	BILL	LANDVATER, CHERI A	$1,438.24	$1,438.24
02/19/2020	PAYMENT	LANDVATER, CHERI A CREDIT: D	$-349.08	$0.00
12/20/2019	PAYMENT	LANDVATER, CHERI A CREDIT: D	$-349.08	$349.08
09/24/2019	PAYMENT	LANDVATER, CHERI A CHECK	$-349.08	$698.16
08/14/2019	PAYMENT	LANDVATER, CHERI A CHECK	$-349.11	$1,047.24
07/15/2019	BILL	LANDVATER, CHERI A	$1,396.35	$1,396.35
02/19/2019	PAYMENT	LANDVATER, CHERI A CHECK	$-338.91	$0.00
01/08/2019	PAYMENT	LANDVATER, CHERI A CHECK	$-338.91	$338.91
10/01/2018	PAYMENT	LANDVATER, CHERI A CHECK	$-338.91	$677.82
08/17/2018	PAYMENT	LANDVATER, CHERI A CHECK	$-338.94	$1,016.73
07/12/2018	BILL	LANDVATER, CHERI A	$1,355.67	$1,355.67
12/21/2017	PAYMENT	LANDVATER, CHERI A CHECK	$-658.08	$0.00
10/04/2017	PAYMENT	LANDVATER, CHERI A CHECK	$-329.04	$658.08
08/25/2017	PAYMENT	LANDVATER, CHERI A CHECK	$-329.07	$987.12
07/14/2017	BILL	LANDVATER, CHERI A	$1,316.19	$1,316.19
03/10/2017	PAYMENT	LANDVATER, CHERI A CHECK	$-320.70	$0.00
01/05/2017	PAYMENT	LANDVATER, CHERI A CHECK	$-320.70	$320.70
10/10/2016	PAYMENT	LANDVATER, CHERI A CHECK	$-320.70	$641.40
08/13/2016	PAYMENT	LANDVATER, CHERI A CHECK	$-320.73	$962.10
07/12/2016	BILL	LANDVATER, CHERI A	$1,282.83	$1,282.83
02/16/2016	PAYMENT	WESTERN TITLE CHECK	$-320.07	$0.00
12/24/2015	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-320.07	$320.07
09/29/2015	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-320.07	$640.14
07/28/2015	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-320.08	$960.21
07/14/2015	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,280.29	$1,280.29
03/02/2015	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-318.13	$0.00
01/02/2015	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-318.13	$318.13
09/29/2014	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-318.13	$636.26
07/30/2014	PAYMENT	MORTENSEN FAMILY TRUST CHECK	$-318.15	$954.39
07/17/2014	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,272.54	$1,272.54
02/13/2014	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-301.69	$0.00
12/30/2013	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-301.69	$301.69
10/04/2013	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-301.69	$603.38
08/09/2013	PAYMENT	MORTENSEN FAMILY TRUST CHECK	$-301.72	$905.07
07/16/2013	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,206.79	$1,206.79
02/22/2013	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-368.88	$0.00
01/02/2013	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-368.88	$368.88
10/09/2012	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-368.88	$737.76
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-368.89	$1,106.64
07/13/2012	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,475.53	$1,475.53
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-377.24	$0.00
12/21/2011	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-377.24	$377.24
09/19/2011	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-377.24	$754.48
08/04/2011	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-377.26	$1,131.72
07/15/2011	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,508.98	$1,508.98
04/04/2011	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-391.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.05	$391.34
01/13/2011	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-376.29	$376.29
11/19/2010	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-391.34	$752.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.05	$1,143.92
08/09/2010	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-376.32	$1,128.87
07/14/2010	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,505.19	$1,505.19
02/10/2010	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-365.34	$0.00
01/12/2010	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-365.34	$365.34
10/15/2009	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-365.34	$730.68
08/10/2009	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-365.35	$1,096.02
07/13/2009	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,461.37	$1,461.37
08/13/2008	PAYMENT	MORTENSEN, IRMGARD A TRUSTEE CHECK	$-1,390.31	$0.00
07/18/2008	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,390.31	$1,390.31
08/07/2007	PAYMENT	MORTENSEN, IRMGARD A	$-1,349.80	$0.00
07/01/2007	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,349.80	$1,349.80
08/14/2006	PAYMENT	MORTENSEN, IRMGARD A	$-1,310.61	$0.00
07/01/2006	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,310.61	$1,310.61
08/05/2005	PAYMENT	MORTENSEN, IRMGARD A	$-1,272.44	$0.00
07/01/2005	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,272.44	$1,272.44
08/03/2004	PAYMENT	MORTENSEN, IRMGARD A	$-1,284.27	$0.00
07/01/2004	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,284.27	$1,284.27
08/05/2003	PAYMENT	MORTENSEN, IRMGARD A	$-1,093.24	$0.00
07/01/2003	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,093.24	$1,093.24
09/11/2002	PAYMENT	MORTENSEN, IRMGARD A	$-1,073.59	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.63	$1,073.59
07/01/2002	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,062.96	$1,062.96
08/03/2001	PAYMENT	MORTENSEN, IRMGARD A	$-1,051.93	$0.00
07/01/2001	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,051.93	$1,051.93
08/09/2000	PAYMENT	MORTENSEN, IRMGARD A	$-1,043.14	$0.00
07/01/2000	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,043.14	$1,043.14
08/16/1999	PAYMENT	MORTENSEN, IRMGARD A	$-1,038.71	$0.00
07/01/1999	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,038.71	$1,038.71
08/17/1998	PAYMENT	MORTENSEN, IRMGARD A	$-1,058.29	$0.00
07/01/1998	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,058.29	$1,058.29
08/14/1997	PAYMENT	MORTENSEN, IRMGARD A	$-1,052.97	$0.00
07/01/1997	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,052.97	$1,052.97
08/16/1996	PAYMENT	MORTENSEN, IRMGARD A	$-1,072.36	$0.00
07/01/1996	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,072.36	$1,072.36
08/14/1995	PAYMENT		$-1,083.76	$0.00
07/01/1995	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,083.76	$1,083.76
08/18/1994	PAYMENT		$-1,034.41	$0.00
07/01/1994	BILL	MORTENSEN, IRMGARD A TRUSTEE	$1,034.41	$1,034.41
08/03/1993	PAYMENT		$-934.67	$0.00
07/01/1993	BILL	MORTENSEN, IRMGARD A TRUSTEE	$934.67	$934.67
08/14/1992	PAYMENT		$-871.58	$0.00
07/01/1992	BILL	MORTENSEN, IRMGARD A TRUSTEE	$871.58	$871.58
08/21/1991	PAYMENT		$-804.28	$0.00
07/01/1991	BILL	MORTENSEN, IRMGARD A	$804.28	$804.28
08/03/1990	PAYMENT		$-783.42	$0.00
07/01/1990	BILL	MORTENSEN, IRMGARD A	$783.42	$783.42
08/28/1989	PAYMENT		$-394.56	$0.00
07/01/1989	BILL	MORTENSEN, IRMGARD A	$394.56	$394.56
05/03/1989	PAYMENT		$-103.50	$0.00
05/03/1989	INTEREST	Interest to date	$6.58	$103.50
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.71	$96.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.62	$82.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
07/14/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LITTLEJOHN, GLEN D & LOREE	$104.72	$104.72
04/27/1988	PAYMENT		$-30.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$30.36
02/09/1988	PAYMENT		$-23.48	$24.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
10/15/1987	PAYMENT		$-23.48	$46.96
08/05/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	LITTLEJOHN, GLEN D & LOREE	$93.92	$93.92
03/16/1987	PAYMENT		$-18.30	$0.00
01/14/1987	PAYMENT		$-18.29	$18.30
12/29/1986	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	MORI,RON DBA MORI CONSTRUCTION	$73.17	$73.17