Tax Account 1320-33-413-007
Owners
CONNORS, ROBERTA
1443 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
CONNERS, BRETT (UPD)
CONNERS, JILL (UPD)
Account Summary
| Account ID | 1320-33-413-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,712.76 |
| Currently Due | $570.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,283.89 |
| Total | $2,283.89 |
| Paid | $571.13 |
| Balance | $1,712.76 |
| Due | $570.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,217.39 | $0.00 | $2,217.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,152.82 | $0.00 | $2,152.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,090.13 | $0.00 | $2,090.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,029.24 | $0.00 | $2,029.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,970.13 | $0.00 | $1,970.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,912.76 | $0.00 | $1,912.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,857.04 | $0.00 | $1,857.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,809.97 | $0.00 | $1,809.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,806.34 | $0.00 | $1,806.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,753.71 | $0.00 | $1,753.71 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-571.13 | $1,712.76 |
| 07/15/2024 | BILL | CONNORS, ROBERTA | $2,283.89 | $2,283.89 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-554.26 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-554.26 | $554.26 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-554.26 | $1,108.52 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-554.61 | $1,662.78 |
| 07/14/2023 | BILL | CONNORS, ROBERTA | $2,217.39 | $2,217.39 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-538.20 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-538.20 | $538.20 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-538.20 | $1,076.40 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-538.22 | $1,614.60 |
| 07/19/2022 | BILL | CONNORS, ROBERTA | $2,152.82 | $2,152.82 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-522.53 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-522.53 | $522.53 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-522.53 | $1,045.06 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-522.54 | $1,567.59 |
| 07/14/2021 | BILL | CONNORS, ROBERTA | $2,090.13 | $2,090.13 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-507.31 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-507.31 | $507.31 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-507.31 | $1,014.62 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-507.31 | $1,521.93 |
| 07/13/2020 | BILL | CONNORS, ROBERTA | $2,029.24 | $2,029.24 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-492.53 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-492.53 | $492.53 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-492.53 | $985.06 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-492.54 | $1,477.59 |
| 07/15/2019 | BILL | CONNORS, ROBERTA | $1,970.13 | $1,970.13 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-478.19 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-478.19 | $478.19 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-478.19 | $956.38 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-478.19 | $1,434.57 |
| 07/12/2018 | BILL | CONNORS, ROBERTA | $1,912.76 | $1,912.76 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-464.26 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-464.26 | $464.26 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-464.26 | $928.52 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-464.26 | $1,392.78 |
| 07/14/2017 | BILL | CONNORS, ROBERTA | $1,857.04 | $1,857.04 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-452.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-452.49 | $452.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-452.49 | $904.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-452.50 | $1,357.47 |
| 07/12/2016 | BILL | CONNORS, ROBERTA | $1,809.97 | $1,809.97 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-451.58 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-451.58 | $451.58 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-451.58 | $903.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-451.60 | $1,354.74 |
| 07/14/2015 | BILL | CONNORS, ROBERTA | $1,806.34 | $1,806.34 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-438.42 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-438.42 | $438.42 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-438.42 | $876.84 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-438.45 | $1,315.26 |
| 07/17/2014 | BILL | CONNORS, ROBERTA | $1,753.71 | $1,753.71 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-425.65 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-425.65 | $425.65 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-425.65 | $851.30 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-425.68 | $1,276.95 |
| 07/16/2013 | BILL | CONNORS, ROBERTA | $1,702.63 | $1,702.63 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-425.60 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-425.60 | $425.60 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-425.60 | $851.20 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-425.61 | $1,276.80 |
| 07/13/2012 | BILL | CONNORS, ROBERTA | $1,702.41 | $1,702.41 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-432.86 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-432.86 | $432.86 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-432.86 | $865.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-432.86 | $1,298.58 |
| 07/15/2011 | BILL | VOGL, WERNER P | $1,731.44 | $1,731.44 |
| 03/08/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-453.33 | $0.00 |
| 01/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-453.33 | $453.33 |
| 10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-453.33 | $906.66 |
| 08/12/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-453.34 | $1,359.99 |
| 07/14/2010 | BILL | VOGL, WERNER P | $1,813.33 | $1,813.33 |
| 03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-508.63 | $0.00 |
| 01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-508.63 | $508.63 |
| 10/01/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-508.63 | $1,017.26 |
| 08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-508.64 | $1,525.89 |
| 07/13/2009 | BILL | VOGL, WERNER P | $2,034.53 | $2,034.53 |
| 03/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-493.81 | $0.00 |
| 01/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-493.81 | $493.81 |
| 10/06/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-493.81 | $987.62 |
| 08/20/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-493.84 | $1,481.43 |
| 07/18/2008 | BILL | VOGL, WERNER P | $1,975.27 | $1,975.27 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-457.26 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-457.24 | $457.26 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-457.24 | $914.50 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-457.24 | $1,371.74 |
| 07/01/2007 | BILL | VOGL, WERNER P | $1,828.98 | $1,828.98 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-423.37 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-423.37 | $423.37 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-423.37 | $846.74 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-423.37 | $1,270.11 |
| 07/01/2006 | BILL | VOGL, WERNER P | $1,693.48 | $1,693.48 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-392.01 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-392.01 | $392.01 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-392.01 | $784.02 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-392.01 | $1,176.03 |
| 07/01/2005 | BILL | VOGL, WERNER P | $1,568.04 | $1,568.04 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.80 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.79 | $366.80 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.79 | $733.59 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-366.79 | $1,100.38 |
| 07/01/2004 | BILL | VOGL, WERNER P | $1,467.17 | $1,467.17 |
| 03/05/2004 | PAYMENT | POTTER, LOUIS E & ES | $-359.07 | $0.00 |
| 01/12/2004 | PAYMENT | POTTER, LOUIS E & ES | $-359.04 | $359.07 |
| 10/15/2003 | PAYMENT | POTTER, LOUIS E & ES | $-359.04 | $718.11 |
| 08/11/2003 | PAYMENT | POTTER, LOUIS E & ES | $-359.04 | $1,077.15 |
| 07/01/2003 | BILL | POTTER, LOUIS E & ESTELLA L | $1,436.19 | $1,436.19 |
| 03/05/2003 | PAYMENT | POTTER, LOUIS E & ES | $-329.65 | $0.00 |
| 01/07/2003 | PAYMENT | POTTER, LOUIS E & ES | $-329.65 | $329.65 |
| 10/08/2002 | PAYMENT | POTTER, LOUIS E & ES | $-329.65 | $659.30 |
| 08/06/2002 | PAYMENT | POTTER, LOUIS E & ES | $-329.65 | $988.95 |
| 07/01/2002 | BILL | POTTER, LOUIS E & ESTELLA L | $1,318.60 | $1,318.60 |
| 03/04/2002 | PAYMENT | POTTER, LOUIS E & ES | $-308.47 | $0.00 |
| 01/08/2002 | PAYMENT | POTTER, LOUIS E & ES | $-308.46 | $308.47 |
| 10/08/2001 | PAYMENT | POTTER, LOUIS E & ES | $-308.46 | $616.93 |
| 08/03/2001 | PAYMENT | POTTER, LOUIS E & ES | $-308.46 | $925.39 |
| 07/01/2001 | BILL | POTTER, LOUIS E & ESTELLA L | $1,233.85 | $1,233.85 |
| 03/06/2001 | PAYMENT | POTTER, LOUIS E & ES | $-290.15 | $0.00 |
| 01/05/2001 | PAYMENT | POTTER, LOUIS E & ES | $-591.89 | $290.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.61 | $882.04 |
| 08/03/2000 | PAYMENT | POTTER, LOUIS E & ES | $-290.14 | $870.43 |
| 07/01/2000 | BILL | POTTER, LOUIS E & ESTELLA L | $1,160.57 | $1,160.57 |
| 03/06/2000 | PAYMENT | POTTER, LOUIS E & ES | $-287.94 | $0.00 |
| 01/07/2000 | PAYMENT | POTTER, LOUIS E & ES | $-287.94 | $287.94 |
| 10/06/1999 | PAYMENT | POTTER, LOUIS E & ES | $-287.94 | $575.88 |
| 08/09/1999 | PAYMENT | POTTER, LOUIS E & ES | $-287.94 | $863.82 |
| 07/01/1999 | BILL | POTTER, LOUIS E & ESTELLA L | $1,151.76 | $1,151.76 |
| 03/05/1999 | PAYMENT | POTTER, LOUIS E & ES | $-286.60 | $0.00 |
| 01/06/1999 | PAYMENT | POTTER, LOUIS E & ES | $-286.57 | $286.60 |
| 10/12/1998 | PAYMENT | POTTER, LOUIS E & ES | $-286.57 | $573.17 |
| 08/05/1998 | PAYMENT | POTTER, LOUIS E & ES | $-286.57 | $859.74 |
| 07/01/1998 | BILL | POTTER, LOUIS E & ESTELLA L | $1,146.31 | $1,146.31 |