Tax Account 1320-32-710-014
Owners
THEILMANN, RICHARD K ET AL*
1174 COTTONWOOD ST
GARDNERVILLE, NV 89410
THEILMANN, RICHARD K
SAUCEDO, STACY A
Account Summary
| Account ID | 1320-32-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $2,391.24 |
| Currently Due | $797.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,188.63 |
| Total | $3,188.63 |
| Paid | $797.39 |
| Balance | $2,391.24 |
| Due | $797.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,988.72 | $0.00 | $2,988.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,767.32 | $0.00 | $2,767.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,562.33 | $0.00 | $2,562.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,478.07 | $0.00 | $2,478.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,391.97 | $0.00 | $2,391.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,282.40 | $0.00 | $2,282.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,190.39 | $0.00 | $2,190.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,134.89 | $0.00 | $2,134.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,130.64 | $94.08 | $2,224.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,064.57 | $0.00 | $2,064.57 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-797.39 | $2,391.24 |
| 07/15/2024 | BILL | THEILMANN, RICHARD K ET AL* | $3,188.63 | $3,188.63 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-747.08 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-747.08 | $747.08 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-747.08 | $1,494.16 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-747.48 | $2,241.24 |
| 07/14/2023 | BILL | THEILMANN, RICHARD K ET AL* | $2,988.72 | $2,988.72 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-691.83 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-691.83 | $691.83 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-691.83 | $1,383.66 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-691.83 | $2,075.49 |
| 07/19/2022 | BILL | THEILMANN, RICHARD K ET AL* | $2,767.32 | $2,767.32 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.58 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.58 | $640.58 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.58 | $1,281.16 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.59 | $1,921.74 |
| 07/14/2021 | BILL | THEILMANN, RICHARD K ET AL* | $2,562.33 | $2,562.33 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-619.51 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-619.51 | $619.51 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-619.51 | $1,239.02 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-619.54 | $1,858.53 |
| 07/13/2020 | BILL | THEILMANN, RICHARD K ET AL* | $2,478.07 | $2,478.07 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.99 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.99 | $597.99 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-597.99 | $1,195.98 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-598.00 | $1,793.97 |
| 07/15/2019 | BILL | THEILMANN, RICHARD K ET AL* | $2,391.97 | $2,391.97 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.60 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.60 | $570.60 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.60 | $1,141.20 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.60 | $1,711.80 |
| 07/12/2018 | BILL | THEILMANN, RICHARD K ET AL* | $2,282.40 | $2,282.40 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-547.59 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-547.59 | $547.59 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-547.59 | $1,095.18 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-547.62 | $1,642.77 |
| 07/14/2017 | BILL | THEILMANN, RICHARD K ET AL* | $2,190.39 | $2,190.39 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-533.72 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-533.72 | $533.72 |
| 09/15/2016 | PAYMENT | TITLE SOURCE CHECK | $-533.72 | $1,067.44 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-533.73 | $1,601.16 |
| 07/12/2016 | BILL | THEILMANN, RICHARD K ET AL* | $2,134.89 | $2,134.89 |
| 06/21/2016 | PAYMENT | TITLE SOURCE CHECK | $-626.74 | $0.00 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $626.74 |
| 06/06/2016 | INTEREST | Monthly Interest | $53.27 | $612.74 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $559.47 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.31 | $553.97 |
| 01/15/2016 | PAYMENT | VANDERBILT MTG CHECK | $-532.66 | $532.66 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.66 | $1,065.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.66 | $1,597.98 |
| 07/14/2015 | BILL | THEILMANN, RICHARD K ET AL* | $2,130.64 | $2,130.64 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.14 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.14 | $516.14 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.14 | $1,032.28 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.15 | $1,548.42 |
| 07/17/2014 | BILL | THEILMANN, RICHARD K ET AL* | $2,064.57 | $2,064.57 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.11 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.11 | $501.11 |
| 10/01/2013 | PAYMENT | 33 CHECK | $-501.11 | $1,002.22 |
| 08/29/2013 | PAYMENT | MARGARET ANN FRANZ CHECK | $-501.11 | $1,503.33 |
| 07/16/2013 | BILL | FRANZ, ROSEMARY M TRUSTEE | $2,004.44 | $2,004.44 |
| 03/06/2013 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-477.02 | $0.00 |
| 01/11/2013 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-477.02 | $477.02 |
| 10/04/2012 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-477.02 | $954.04 |
| 08/23/2012 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-477.04 | $1,431.06 |
| 07/13/2012 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,908.10 | $1,908.10 |
| 03/02/2012 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-463.60 | $0.00 |
| 01/03/2012 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-463.60 | $463.60 |
| 09/29/2011 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-463.60 | $927.20 |
| 08/05/2011 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-463.63 | $1,390.80 |
| 07/15/2011 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,854.43 | $1,854.43 |
| 02/15/2011 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-450.20 | $0.00 |
| 12/28/2010 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-450.20 | $450.20 |
| 08/06/2010 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-900.43 | $900.40 |
| 07/14/2010 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,800.83 | $1,800.83 |
| 12/28/2009 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-873.26 | $0.00 |
| 08/12/2009 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-873.27 | $873.26 |
| 07/13/2009 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,746.53 | $1,746.53 |
| 12/29/2008 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-848.18 | $0.00 |
| 08/14/2008 | PAYMENT | FRANZ, ROSEMARY M TRUSTEE CHECK | $-848.20 | $848.18 |
| 07/18/2008 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,696.38 | $1,696.38 |
| 12/26/2007 | PAYMENT | FRANZ, ROSEMARY M TR | $-823.47 | $0.00 |
| 08/08/2007 | PAYMENT | FRANZ, ROSEMARY M TR | $-823.46 | $823.47 |
| 07/01/2007 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,646.93 | $1,646.93 |
| 12/11/2006 | PAYMENT | FRANZ, ROSEMARY M TR | $-799.54 | $0.00 |
| 08/08/2006 | PAYMENT | FRANZ, ROSEMARY M TR | $-799.54 | $799.54 |
| 07/01/2006 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,599.08 | $1,599.08 |
| 12/19/2005 | PAYMENT | FRANZ, ROSEMARY M TR | $-776.26 | $0.00 |
| 08/11/2005 | PAYMENT | FRANZ, ROSEMARY M TR | $-776.24 | $776.26 |
| 07/01/2005 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,552.50 | $1,552.50 |
| 12/22/2004 | PAYMENT | FRANZ, ROSEMARY M TR | $-768.10 | $0.00 |
| 08/12/2004 | PAYMENT | FRANZ, ROSEMARY M TR | $-768.08 | $768.10 |
| 07/01/2004 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,536.18 | $1,536.18 |
| 12/23/2003 | PAYMENT | FRANZ, ROSEMARY M TR | $-751.82 | $0.00 |
| 08/06/2003 | PAYMENT | FRANZ, ROSEMARY M TR | $-751.80 | $751.82 |
| 07/01/2003 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,503.62 | $1,503.62 |
| 12/19/2002 | PAYMENT | FRANZ, ROSEMARY M TR | $-681.54 | $0.00 |
| 08/14/2002 | PAYMENT | FRANZ, ROSEMARY M TR | $-681.54 | $681.54 |
| 07/01/2002 | BILL | FRANZ, ROSEMARY M TRUSTEE | $1,363.08 | $1,363.08 |
| 12/26/2001 | PAYMENT | FRANZ, ROSEMARY M | $-662.09 | $0.00 |
| 08/08/2001 | PAYMENT | FRANZ, ROSEMARY M | $-662.06 | $662.09 |
| 07/01/2001 | BILL | FRANZ, ROSEMARY M | $1,324.15 | $1,324.15 |
| 12/28/2000 | PAYMENT | FRANZ, HERMAN J & RO | $-311.37 | $0.00 |
| 10/04/2000 | PAYMENT | FRANZ, HERMAN J & RO | $-622.74 | $311.37 |
| 08/16/2000 | PAYMENT | FRANZ, HERMAN J & RO | $-311.37 | $934.11 |
| 07/01/2000 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,245.48 | $1,245.48 |
| 03/08/2000 | PAYMENT | FRANZ, HERMAN J & RO | $-309.02 | $0.00 |
| 01/03/2000 | PAYMENT | FRANZ, HERMAN J & RO | $-309.01 | $309.02 |
| 10/04/1999 | PAYMENT | FRANZ, HERMAN J & RO | $-309.01 | $618.03 |
| 08/17/1999 | PAYMENT | FRANZ, HERMAN J & RO | $-309.01 | $927.04 |
| 07/01/1999 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,236.05 | $1,236.05 |
| 03/08/1999 | PAYMENT | FRANZ, HERMAN J & RO | $-307.59 | $0.00 |
| 01/04/1999 | PAYMENT | FRANZ, HERMAN J & RO | $-307.57 | $307.59 |
| 11/20/1998 | PAYMENT | FRANZ, HERMAN J & RO | $-319.87 | $615.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.30 | $935.03 |
| 08/18/1998 | PAYMENT | FRANZ, HERMAN J & RO | $-307.57 | $922.73 |
| 07/01/1998 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,230.30 | $1,230.30 |
| 03/06/1998 | PAYMENT | FRANZ, HERMAN J & RO | $-292.23 | $0.00 |
| 01/06/1998 | PAYMENT | FRANZ, HERMAN J & RO | $-292.20 | $292.23 |
| 10/06/1997 | PAYMENT | FRANZ, HERMAN J & RO | $-292.20 | $584.43 |
| 08/18/1997 | PAYMENT | FRANZ, HERMAN J & RO | $-292.20 | $876.63 |
| 07/01/1997 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,168.83 | $1,168.83 |
| 03/03/1997 | PAYMENT | FRANZ, HERMAN J & RO | $-285.10 | $0.00 |
| 01/10/1997 | PAYMENT | FRANZ, HERMAN J & RO | $-285.07 | $285.10 |
| 10/09/1996 | PAYMENT | FRANZ, HERMAN J & RO | $-285.07 | $570.17 |
| 08/21/1996 | PAYMENT | FRANZ, HERMAN J & RO | $-285.07 | $855.24 |
| 07/01/1996 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,140.31 | $1,140.31 |
| 03/04/1996 | PAYMENT | $-290.29 | $0.00 | |
| 01/02/1996 | PAYMENT | $-290.29 | $290.29 | |
| 10/03/1995 | PAYMENT | $-290.29 | $580.58 | |
| 08/22/1995 | PAYMENT | $-290.29 | $870.87 | |
| 07/01/1995 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,161.16 | $1,161.16 |
| 03/13/1995 | PAYMENT | $-288.98 | $0.00 | |
| 12/27/1994 | PAYMENT | $-288.98 | $288.98 | |
| 10/05/1994 | PAYMENT | $-288.98 | $577.96 | |
| 08/18/1994 | PAYMENT | $-288.98 | $866.94 | |
| 07/01/1994 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,155.92 | $1,155.92 |
| 03/08/1994 | PAYMENT | $-283.03 | $0.00 | |
| 12/29/1993 | PAYMENT | $-283.03 | $283.03 | |
| 10/07/1993 | PAYMENT | $-283.03 | $566.06 | |
| 08/16/1993 | PAYMENT | $-283.03 | $849.09 | |
| 07/01/1993 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,132.12 | $1,132.12 |
| 03/01/1993 | PAYMENT | $-303.76 | $0.00 | |
| 12/29/1992 | PAYMENT | $-303.73 | $303.76 | |
| 10/06/1992 | PAYMENT | $-303.73 | $607.49 | |
| 08/18/1992 | PAYMENT | $-303.73 | $911.22 | |
| 07/01/1992 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,214.95 | $1,214.95 |
| 03/05/1992 | PAYMENT | $-277.36 | $0.00 | |
| 12/27/1991 | PAYMENT | $-277.36 | $277.36 | |
| 10/07/1991 | PAYMENT | $-277.36 | $554.72 | |
| 08/19/1991 | PAYMENT | $-277.36 | $832.08 | |
| 07/01/1991 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,109.44 | $1,109.44 |
| 03/13/1991 | PAYMENT | $-262.22 | $0.00 | |
| 12/28/1990 | PAYMENT | $-262.21 | $262.22 | |
| 10/01/1990 | PAYMENT | $-262.21 | $524.43 | |
| 08/03/1990 | PAYMENT | $-262.21 | $786.64 | |
| 07/01/1990 | BILL | FRANZ, HERMAN J & ROSEMARY M | $1,048.85 | $1,048.85 |
| 03/09/1990 | PAYMENT | $-248.20 | $0.00 | |
| 12/28/1989 | PAYMENT | $-248.20 | $248.20 | |
| 10/03/1989 | PAYMENT | $-248.20 | $496.40 | |
| 08/04/1989 | PAYMENT | $-248.20 | $744.60 | |
| 07/01/1989 | BILL | FRANZ, HERMAN J & ROSEMARY M | $992.80 | $992.80 |
| 03/02/1989 | PAYMENT | $-228.22 | $0.00 | |
| 01/03/1989 | PAYMENT | $-228.19 | $228.22 | |
| 10/03/1988 | PAYMENT | $-228.19 | $456.41 | |
| 07/18/1988 | PAYMENT | $-228.19 | $684.60 | |
| 07/01/1988 | BILL | FRANZ, HERMAN J & ROSEMARY M | $912.79 | $912.79 |
| 08/11/1987 | PAYMENT | $-795.74 | $0.00 | |
| 07/01/1987 | BILL | FREDEKIND, DALE & EDNA | $795.74 | $795.74 |
| 07/03/1986 | PAYMENT | $-694.05 | $0.00 | |
| 07/01/1986 | BILL | FREDEKIND,DALE & EDNA | $694.05 | $694.05 |