Tax Account 1220-28-510-052

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Owners

LANDON, MAXIMILIAN COOPER, MCWILLIAMS, KELLY ANN, LANDON, TAMMY DENICE
1369 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-052
Account Type	Real Estate
Location	1369 RANCHO RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-28-510-052

Account Type

Real Estate

Location

1369 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.54
Total	$1,534.54
Paid	$1,534.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.54

Total

$1,534.54

Paid

$1,534.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.92	$0.00	$383.92	$383.92	$0.00
2	10/07/2024	10/17/2024	Paid	$383.54	$0.00	$383.54	$383.54	$0.00
3	01/06/2025	01/16/2025	Paid	$383.54	$0.00	$383.54	$383.54	$0.00
4	03/03/2025	03/13/2025	Paid	$383.54	$0.00	$383.54	$383.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.87	$0.00	$1,420.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,379.48	$0.00	$1,379.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,339.29	$0.00	$1,339.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,300.29	$0.00	$1,300.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,262.43	$0.00	$1,262.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,225.67	$0.00	$1,225.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,176.26	$0.00	$1,176.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,146.45	$0.00	$1,146.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,144.17	$0.00	$1,144.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,141.26	$0.00	$1,141.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"MAXIMILIAN COOPER, M LANDON" GOV GOVOLUTION - 324442490	$-1,534.54	$0.00
07/15/2024	BILL	LANDON, MAXIMILIAN COOPER, MCWILLIAMS, KELLY ANN, LANDON, TAMMY DENICE	$1,534.54	$1,534.54
02/16/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031610	$-355.13	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.13	$355.13
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.13	$710.26
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.48	$1,065.39
07/14/2023	BILL	HAMPTON, LEAH	$1,420.87	$1,420.87
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-344.87	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-344.87	$344.87
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-344.87	$689.74
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-344.87	$1,034.61
07/19/2022	BILL	HAMPTON, LEAH	$1,379.48	$1,379.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.82	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.82	$334.82
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.82	$669.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.83	$1,004.46
07/14/2021	BILL	HAMPTON, LEAH & LAURIE	$1,339.29	$1,339.29
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.07	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.07	$325.07
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.07	$650.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.08	$975.21
07/13/2020	BILL	HAMPTON, LEAH & LAURIE	$1,300.29	$1,300.29
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.60	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.60	$315.60
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.60	$631.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.63	$946.80
07/15/2019	BILL	HAMPTON, LEAH & LAURIE	$1,262.43	$1,262.43
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.41	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.41	$306.41
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.41	$612.82
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.44	$919.23
07/12/2018	BILL	HINSEY, NEAL A & MARIA L	$1,225.67	$1,225.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-294.06	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.06	$294.06
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.06	$588.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.08	$882.18
07/14/2017	BILL	NIEMI, ERIC	$1,176.26	$1,176.26
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-286.61	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.61	$286.61
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.61	$573.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.62	$859.83
07/12/2016	BILL	NIEMI, ERIC	$1,146.45	$1,146.45
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.04	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.04	$286.04
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-286.04	$572.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-286.05	$858.12
07/14/2015	BILL	NIEMI, ERIC	$1,144.17	$1,144.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-285.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-285.31	$285.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-285.31	$570.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-285.33	$855.93
07/17/2014	BILL	NIEMI, ERIC	$1,141.26	$1,141.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-269.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-269.62	$269.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-269.62	$539.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-269.63	$808.86
07/16/2013	BILL	NIEMI, ERIC	$1,078.49	$1,078.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-330.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-330.34	$330.34
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-330.34	$660.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-330.35	$991.02
07/13/2012	BILL	NIEMI, ERIC	$1,321.37	$1,321.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-336.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-336.85	$336.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-336.85	$673.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-336.86	$1,010.55
07/15/2011	BILL	NIEMI, ERIC	$1,347.41	$1,347.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-345.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-345.58	$345.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.58	$691.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.60	$1,036.74
07/14/2010	BILL	NIEMI, ERIC	$1,382.34	$1,382.34
07/29/2009	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,342.08	$0.00
07/13/2009	BILL	BREWSTER, PAMELA J TRUSTEE	$1,342.08	$1,342.08
07/31/2008	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,302.99	$0.00
07/18/2008	BILL	BREWSTER, PAMELA J TRUSTEE	$1,302.99	$1,302.99
07/26/2007	PAYMENT	BREWSTER, PAMELA J T	$-1,265.10	$0.00
07/01/2007	BILL	BREWSTER, PAMELA J TRUSTEE	$1,265.10	$1,265.10
08/01/2006	PAYMENT	BREWSTER, PAMELA J T	$-1,228.21	$0.00
07/01/2006	BILL	BREWSTER, PAMELA J TRUSTEE	$1,228.21	$1,228.21
08/10/2005	PAYMENT	BREWSTER, PAMELA J	$-1,192.44	$0.00
07/01/2005	BILL	BREWSTER, PAMELA J	$1,192.44	$1,192.44
08/04/2004	PAYMENT	BREWSTER, PAMELA J	$-1,203.00	$0.00
07/01/2004	BILL	BREWSTER, PAMELA J	$1,203.00	$1,203.00
08/04/2003	PAYMENT	BREWSTER, PAMELA J	$-1,022.68	$0.00
07/01/2003	BILL	BREWSTER, PAMELA J	$1,022.68	$1,022.68
07/29/2002	PAYMENT	BREWSTER, PAMELA J	$-964.16	$0.00
07/01/2002	BILL	BREWSTER, PAMELA J	$964.16	$964.16
07/24/2001	PAYMENT	BREWSTER, PAMELA J	$-954.62	$0.00
07/01/2001	BILL	BREWSTER, PAMELA J	$954.62	$954.62
08/01/2000	PAYMENT	BREWSTER, PAMELA J	$-946.65	$0.00
07/01/2000	BILL	BREWSTER, PAMELA J	$946.65	$946.65
08/03/1999	PAYMENT	BREWSTER, PAMELA J	$-942.64	$0.00
07/01/1999	BILL	BREWSTER, PAMELA J	$942.64	$942.64
07/27/1998	PAYMENT	BREWSTER, PAMELA J	$-982.44	$0.00
07/01/1998	BILL	BREWSTER, PAMELA J	$982.44	$982.44
07/30/1997	PAYMENT	BREWSTER, PAMELA J	$-977.85	$0.00
07/01/1997	BILL	BREWSTER, PAMELA J	$977.85	$977.85
08/05/1996	PAYMENT	BREWSTER, PAMELA J	$-995.81	$0.00
07/01/1996	BILL	BREWSTER, PAMELA J	$995.81	$995.81
03/04/1996	PAYMENT		$-251.42	$0.00
01/02/1996	PAYMENT		$-251.41	$251.42
10/02/1995	PAYMENT		$-251.41	$502.83
08/21/1995	PAYMENT		$-251.41	$754.24
07/01/1995	BILL	PREVEL, CHARLES J & CYNTHIA L	$1,005.65	$1,005.65
01/09/1995	PAYMENT		$-478.73	$0.00
09/29/1994	PAYMENT		$-239.35	$478.73
08/02/1994	PAYMENT		$-239.35	$718.08
07/01/1994	BILL	KOONTZ, RUSSELL J	$957.43	$957.43
12/28/1993	PAYMENT		$-441.23	$0.00
08/02/1993	PAYMENT		$-441.22	$441.23
07/01/1993	BILL	KOONTZ, RUSSELL J	$882.45	$882.45
12/08/1992	PAYMENT		$-417.74	$0.00
08/20/1992	PAYMENT		$-417.74	$417.74
07/01/1992	BILL	KOONTZ, RUSSELL J	$835.48	$835.48
11/25/1991	PAYMENT		$-70.54	$0.00
10/29/1991	PAYMENT		$-36.68	$70.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.22
08/21/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	KEUPER KUSTOM HOMES, INC	$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		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38