Tax Account 1320-33-712-019

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Owners

PECHMAN, JOANNE
1305 WINDSOR CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-712-019
Account Type	Real Estate
Location	1305 WINDSOR CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-712-019

Account Type

Real Estate

Location

1305 WINDSOR CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.53
Total	$2,710.53
Paid	$2,710.53
Balance	$0.00
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

$2,710.53

Total

$2,710.53

Paid

$2,710.53

Balance

$0.00

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	$677.85	$0.00	$677.85	$677.85	$0.00
2	10/07/2024	10/17/2024	Paid	$677.56	$0.00	$677.56	$677.56	$0.00
3	01/06/2025	01/16/2025	Paid	$677.56	$0.00	$677.56	$677.56	$0.00
4	03/03/2025	03/13/2025	Paid	$677.56	$0.00	$677.56	$677.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.59	$0.00	$2,631.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,554.95	$0.00	$2,554.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,480.53	$0.00	$2,480.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,408.29	$0.00	$2,408.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,338.14	$0.00	$2,338.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,270.03	$0.00	$2,270.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,203.90	$0.00	$2,203.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,148.06	$0.00	$2,148.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,143.77	$0.00	$2,143.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,081.34	$0.00	$2,081.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 100123	$-1,355.12	$0.00
07/30/2024	PAYMENT	CHECK ACH - 100047	$-1,355.41	$1,355.12
07/15/2024	BILL	PECHMAN, JOANNE	$2,710.53	$2,710.53
01/04/2024	PAYMENT	PECHMAN, JOANNE CHECK 2311	$-657.83	$0.00
11/27/2023	PAYMENT	PECHMAN, JOANNE CHECK 2304	$-657.83	$657.83
09/18/2023	PAYMENT	PECHMAN, JOANNE CHECK 2287	$-657.83	$1,315.66
08/03/2023	PAYMENT	PECHMAN, JOANNE CHECK 2272	$-658.10	$1,973.49
07/14/2023	BILL	PECHMAN, JOANNE	$2,631.59	$2,631.59
01/30/2023	PAYMENT	PECHMAN, JOANNE CHECK 2242	$-638.73	$0.00
12/01/2022	PAYMENT	PECHMAN, JOANNE CHECK 2229	$-638.73	$638.73
08/29/2022	PAYMENT	PECHMAN, JOANNE CHECK 2206	$-638.73	$1,277.46
08/04/2022	PAYMENT	PECHMAN, JOANNE CHECK 2203	$-638.76	$1,916.19
07/19/2022	BILL	PECHMAN, JOANNE	$2,554.95	$2,554.95
02/14/2022	PAYMENT	PECHMAN, JOANNE V CHECK	$-620.13	$0.00
12/06/2021	PAYMENT	PECHMAN, JOANNE CHECK	$-620.13	$620.13
09/17/2021	PAYMENT	PECHMAN, JOANNE CHECK	$-620.13	$1,240.26
08/08/2021	PAYMENT	PECHMAN, JOANNE CHECK	$-620.14	$1,860.39
07/14/2021	BILL	PECHMAN, JOANNE	$2,480.53	$2,480.53
01/19/2021	PAYMENT	PECHMAN, JOANNE CHECK	$-602.07	$0.00
12/31/2020	PAYMENT	PECHMAN, JOANNE CHECK	$-602.07	$602.07
09/30/2020	PAYMENT	PECHMAN, JOANNE CHECK	$-602.07	$1,204.14
07/30/2020	PAYMENT	PECHMAN, JOANNE CHECK	$-602.08	$1,806.21
07/13/2020	BILL	PECHMAN, JOANNE	$2,408.29	$2,408.29
07/22/2019	PAYMENT	NANCE, FRANK H & HILDIA V ET A CHECK	$-2,338.14	$0.00
07/15/2019	BILL	NANCE, FRANK H & HILDIA V ET A	$2,338.14	$2,338.14
07/20/2018	PAYMENT	NANCE, FRANK H & HILDIA V ET A CHECK	$-2,270.03	$0.00
07/12/2018	BILL	NANCE, FRANK H & HILDIA V ET A	$2,270.03	$2,270.03
07/28/2017	PAYMENT	NANCE, FRANK H & HILDIA V ET A CHECK	$-2,203.90	$0.00
07/14/2017	BILL	NANCE, FRANK H & HILDIA V ET A	$2,203.90	$2,203.90
07/22/2016	PAYMENT	NANCE, FRANK H & HILDIA V ET A CHECK	$-2,148.06	$0.00
07/12/2016	BILL	NANCE, FRANK H & HILDIA V ET A	$2,148.06	$2,148.06
07/29/2015	PAYMENT	NANCE, FRANK H & HILDIA V CHECK	$-2,143.77	$0.00
07/14/2015	BILL	NANCE, FRANK H & HILDIA V	$2,143.77	$2,143.77
08/05/2014	PAYMENT	NANCE, FRANK H & HILDIA V CHECK	$-2,081.34	$0.00
07/17/2014	BILL	NANCE, FRANK H & HILDIA V	$2,081.34	$2,081.34
07/22/2013	PAYMENT	NANCE, FRANK H & HILDIA V CHECK	$-2,020.72	$0.00
07/16/2013	BILL	NANCE, FRANK H & HILDIA V	$2,020.72	$2,020.72
09/20/2012	PAYMENT	FRANK NANCE CHECK	$-1,011.00	$0.00
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-505.50	$1,011.00
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-505.50	$1,516.50
07/13/2012	BILL	GOLDBERG, PATRICIA ANN	$2,022.00	$2,022.00
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.93	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.93	$516.93
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.93	$1,033.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.93	$1,550.79
07/15/2011	BILL	GOLDBERG, PATRICIA ANN	$2,067.72	$2,067.72
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$518.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$1,036.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$1,554.33
07/14/2010	BILL	GOLDBERG, PATRICIA ANN	$2,072.44	$2,072.44
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-503.02	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-503.02	$503.02
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-503.02	$1,006.04
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-503.02	$1,509.06
07/13/2009	BILL	GOLDBERG, PATRICIA ANN	$2,012.08	$2,012.08
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-488.37	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-488.37	$488.37
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-488.37	$976.74
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-488.37	$1,465.11
07/18/2008	BILL	GOLDBERG, JOSHUA & PATRICIA TT	$1,953.48	$1,953.48
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-474.20	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-474.19	$474.20
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-474.19	$948.39
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-474.19	$1,422.58
07/01/2007	BILL	CROUSE, PATRICIA	$1,896.77	$1,896.77
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-460.36	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-460.34	$460.36
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-460.34	$920.70
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-460.34	$1,381.04
07/01/2006	BILL	CROUSE, PATRICIA	$1,841.38	$1,841.38
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-446.96	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-446.93	$446.96
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-446.93	$893.89
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-446.93	$1,340.82
07/01/2005	BILL	REDDICK, BOB E & VIRGINIA A	$1,787.75	$1,787.75
07/27/2004	PAYMENT	REDDICK, BOB E & VIR	$-1,735.70	$0.00
07/01/2004	BILL	REDDICK, BOB E & VIRGINIA A	$1,735.70	$1,735.70
01/23/2004	PAYMENT	REDDICK, BOB E & VIR	$-424.51	$0.00
10/21/2003	PAYMENT	REDDICK, BOB E & VIR	$-424.51	$424.51
07/25/2003	PAYMENT	REDDICK, BOB E & VIR	$-849.02	$849.02
07/01/2003	BILL	REDDICK, BOB E & VIRGINIA A	$1,698.04	$1,698.04
02/10/2003	PAYMENT	REDDICK, BOB E & VIR	$-376.58	$0.00
01/02/2003	PAYMENT	REDDICK, BOB E & VIR	$-376.56	$376.58
07/22/2002	PAYMENT	REDDICK, BOB E & VIR	$-753.12	$753.14
07/01/2002	BILL	REDDICK, BOB E & VIRGINIA A	$1,506.26	$1,506.26
02/27/2002	PAYMENT	REDDICK, BOB E & VIR	$-353.83	$0.00
12/26/2001	PAYMENT	REDDICK, BOB E & VIR	$-353.82	$353.83
09/26/2001	PAYMENT	REDDICK, BOB E & VIR	$-353.82	$707.65
08/16/2001	PAYMENT	REDDICK, BOB E & VIR	$-353.82	$1,061.47
07/01/2001	BILL	REDDICK, BOB E & VIRGINIA A	$1,415.29	$1,415.29
07/26/2000	PAYMENT	HORTON, GLENN D & JO	$-1,331.22	$0.00
07/01/2000	BILL	HORTON, GLENN D & JOAN P	$1,331.22	$1,331.22
08/04/1999	PAYMENT	22	$-1,321.14	$0.00
07/01/1999	BILL	RODRIGUEZ, RALPH T & JULIETTE	$1,321.14	$1,321.14
02/12/1999	PAYMENT	9993	$-328.53	$0.00
12/04/1998	PAYMENT	9993	$-328.51	$328.53
09/15/1998	PAYMENT	9993	$-328.51	$657.04
08/11/1998	PAYMENT	9993	$-328.51	$985.55
07/01/1998	BILL	RODRIGUEZ, RALPH T & JULIETTE	$1,314.06	$1,314.06
12/10/1997	PAYMENT	11	$-186.08	$0.00
12/08/1997	PAYMENT	11	$-199.10	$186.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$372.16	$372.16