Tax Account 1320-33-712-008

Print Page · · Payments Cart · New Search

Owners

VON AHSEN, RODNEY W
1299 W AYLESBURY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-712-008
Account Type	Real Estate
Location	1299 W AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$565.30
Currently Due	$0.00

Account ID

1320-33-712-008

Account Type

Real Estate

Location

1299 W AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$565.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.61
Total	$2,261.61
Paid	$1,696.31
Balance	$565.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,261.61

Total

$2,261.61

Paid

$1,696.31

Balance

$565.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$565.71	$0.00	$565.71	$565.71	$0.00
2	10/07/2024	10/17/2024	Paid	$565.30	$0.00	$565.30	$565.30	$0.00
3	01/06/2025	01/16/2025	Paid	$565.30	$0.00	$565.30	$565.30	$0.00
4	03/03/2025	03/13/2025	Due	$565.30	$0.00	$565.30	$0.00	$565.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.75	$0.00	$2,195.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,131.82	$0.00	$2,131.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,069.73	$0.00	$2,069.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,009.46	$0.00	$2,009.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,950.91	$0.00	$1,950.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,838.94	$0.00	$1,838.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,792.33	$0.00	$1,792.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,788.77	$0.00	$1,788.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,736.67	$0.00	$1,736.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.30	$565.30
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.30	$1,130.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.71	$1,695.90
07/15/2024	BILL	VON AHSEN, RODNEY W	$2,261.61	$2,261.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.85	$548.85
09/13/2023	PAYMENT	TICOR TITLE CHECK 20023773	$-548.85	$1,097.70
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-549.20	$1,646.55
07/14/2023	BILL	YAGER LIVING TRUST 2021	$2,195.75	$2,195.75
02/22/2023	PAYMENT	TA YAGER WT NORW -	$-532.95	$0.00
12/16/2022	PAYMENT	TA YAGER WT NORW -	$-532.95	$532.95
09/22/2022	PAYMENT	TA YAGER WT NORW -	$-532.95	$1,065.90
08/01/2022	PAYMENT	TA YAGER WT NORW -	$-532.97	$1,598.85
07/19/2022	BILL	YAGER, TERESA TTEE	$2,131.82	$2,131.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-517.43	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-517.43	$517.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-517.43	$1,034.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-517.44	$1,552.29
07/14/2021	BILL	YAGER, TERESA TTEE	$2,069.73	$2,069.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-502.36	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-502.36	$502.36
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-502.36	$1,004.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-502.38	$1,507.08
07/13/2020	BILL	YAGER, TERESA A	$2,009.46	$2,009.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-487.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-487.72	$487.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-487.72	$975.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-487.75	$1,463.16
07/15/2019	BILL	YAGER, TERESA A	$1,950.91	$1,950.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-473.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-473.52	$473.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-473.52	$947.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-473.54	$1,420.56
07/12/2018	BILL	YAGER, TERESA A	$1,894.10	$1,894.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-459.73	$0.00
10/23/2017	PAYMENT	WESTERN TITLE CHECK	$-459.73	$459.73
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.73	$919.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.75	$1,379.19
07/14/2017	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,838.94	$1,838.94
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.08	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.08	$448.08
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.08	$896.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.09	$1,344.24
07/12/2016	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,792.33	$1,792.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.19	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.19	$447.19
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.19	$894.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.20	$1,341.57
07/14/2015	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,788.77	$1,788.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.16	$434.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.16	$868.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.19	$1,302.48
07/17/2014	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,736.67	$1,736.67
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.52	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.52	$421.52
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.52	$843.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.53	$1,264.56
07/16/2013	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,686.09	$1,686.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.56	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.56	$421.56
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.56	$843.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.56	$1,264.68
07/13/2012	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,686.24	$1,686.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.57	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.57	$428.57
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.57	$857.14
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.60	$1,285.71
07/15/2011	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,714.31	$1,714.31
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.01	$449.01
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.01	$898.02
07/23/2010	PAYMENT	NO NV TITLE CHECK	$-449.01	$1,347.03
07/14/2010	BILL	DEROUCHEY, JAMES A & LUCINDA A	$1,796.04	$1,796.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.70	$483.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-483.70	$967.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.71	$1,451.10
07/13/2009	BILL	ADIE, JUSTIN D & BROOK A	$1,934.81	$1,934.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-447.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-447.87	$447.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-447.87	$895.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-447.89	$1,343.61
07/18/2008	BILL	ADIE, JUSTIN D & BROOK A	$1,791.50	$1,791.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-434.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-434.83	$434.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-434.83	$869.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-434.83	$1,304.49
07/01/2007	BILL	ADIE, JUSTIN D & BROOK A	$1,739.32	$1,739.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-422.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-422.16	$422.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-422.16	$844.32
08/07/2006	PAYMENT	COUNTRYWIDE	$-422.16	$1,266.48
07/01/2006	BILL	ADIE, JUSTIN D & BROOK A	$1,688.64	$1,688.64
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-390.89	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-390.89	$390.89
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-390.89	$781.78
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-390.89	$1,172.67
07/01/2005	BILL	ARIGONI, RICHARD F ET AL*	$1,563.56	$1,563.56
01/12/2005	PAYMENT	CHICAGO TITLE	$-365.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-365.66	$365.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-365.66	$731.32
07/28/2004	PAYMENT	COUNTRYWIDE	$-365.66	$1,096.98
07/01/2004	BILL	ARIGONI, RICHARD F	$1,462.64	$1,462.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-357.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-357.93	$357.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-357.93	$715.87
07/30/2003	PAYMENT	22	$-357.93	$1,073.80
07/01/2003	BILL	ARIGONI, RICHARD F	$1,431.73	$1,431.73
02/11/2003	PAYMENT	NETS	$-325.95	$0.00
12/24/2002	PAYMENT	NETS	$-325.93	$325.95
09/20/2002	PAYMENT	NETS	$-325.93	$651.88
08/08/2002	PAYMENT	NETS	$-325.93	$977.81
07/01/2002	BILL	ARIGONI, RICHARD F	$1,303.74	$1,303.74
02/27/2002	PAYMENT	NETS	$-304.86	$0.00
12/27/2001	PAYMENT	NETS	$-304.86	$304.86
09/20/2001	PAYMENT	NETS	$-304.86	$609.72
08/07/2001	PAYMENT	NETS	$-304.86	$914.58
07/01/2001	BILL	ARIGONI, RICHARD F	$1,219.44	$1,219.44
02/14/2001	PAYMENT	NETS	$-286.75	$0.00
12/22/2000	PAYMENT	NETS	$-286.75	$286.75
09/20/2000	PAYMENT	NETS	$-286.75	$573.50
08/15/2000	PAYMENT	NETS	$-286.75	$860.25
07/01/2000	BILL	ARIGONI, RICHARD F	$1,147.00	$1,147.00
02/04/2000	PAYMENT	NETS	$-284.58	$0.00
12/07/1999	PAYMENT	NETS	$-284.58	$284.58
09/13/1999	PAYMENT	NETS	$-284.58	$569.16
07/28/1999	PAYMENT	NETS	$-284.58	$853.74
07/01/1999	BILL	ARIGONI, RICHARD F	$1,138.32	$1,138.32
02/01/1999	PAYMENT	NETS	$-283.23	$0.00
11/24/1998	PAYMENT	22	$-283.20	$283.23
09/22/1998	PAYMENT	9996	$-283.20	$566.43
08/10/1998	PAYMENT	9996	$-283.20	$849.63
07/01/1998	BILL	ARIGONI, RICHARD F	$1,132.83	$1,132.83
02/24/1998	PAYMENT	9996	$-279.35	$0.00
01/05/1998	PAYMENT	9996	$-279.35	$279.35
09/25/1997	PAYMENT	9996	$-279.35	$558.70
08/21/1997	PAYMENT	9996	$-279.35	$838.05
07/01/1997	BILL	ARIGONI, RICHARD F	$1,117.40	$1,117.40