Tax Account 1320-33-714-035
Owners
RADACH, COLIN JAMES & RACHEL
1305 BROOKE WY
GARDNERVILLE, NV 89410
RADACH, COLIN JAMES
RADACH, RACHEL
Account Summary
| Account ID | 1320-33-714-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,547.33 |
| Currently Due | $849.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,396.60 |
| Total | $3,396.60 |
| Paid | $849.27 |
| Balance | $2,547.33 |
| Due | $849.11 |
| 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 | $3,145.00 | $0.00 | $3,145.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,912.07 | $0.00 | $2,912.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,696.37 | $0.00 | $2,696.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,607.71 | $0.00 | $2,607.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,517.09 | $0.00 | $2,517.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,443.78 | $0.00 | $2,443.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,372.58 | $0.00 | $2,372.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,312.47 | $0.00 | $2,312.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,307.84 | $0.00 | $2,307.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,240.62 | $0.00 | $2,240.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-849.27 | $2,547.33 |
| 07/15/2024 | BILL | RADACH, COLIN JAMES & RACHEL | $3,396.60 | $3,396.60 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-786.17 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-786.17 | $786.17 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-786.17 | $1,572.34 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-786.49 | $2,358.51 |
| 07/14/2023 | BILL | RADACH, COLIN JAMES & RACHEL | $3,145.00 | $3,145.00 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-728.01 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-728.01 | $728.01 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-728.01 | $1,456.02 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-728.04 | $2,184.03 |
| 07/19/2022 | BILL | RADACH, COLIN JAMES & RACHEL | $2,912.07 | $2,912.07 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-674.09 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-674.09 | $674.09 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-674.09 | $1,348.18 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-674.10 | $2,022.27 |
| 07/14/2021 | BILL | RADACH, COLIN JAMES & RACHEL | $2,696.37 | $2,696.37 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-651.92 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-651.92 | $651.92 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-651.92 | $1,303.84 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-651.95 | $1,955.76 |
| 07/13/2020 | BILL | RADACH, COLIN JAMES & RACHEL | $2,607.71 | $2,607.71 |
| 01/13/2020 | PAYMENT | RADACH, COLIN JAMES & RACHEL CHECK | $-629.27 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-629.27 | $629.27 |
| 08/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,258.55 | $1,258.54 |
| 07/15/2019 | BILL | DANIELS, DARREN A & REBECCA L | $2,517.09 | $2,517.09 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.94 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.94 | $610.94 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.94 | $1,221.88 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-610.96 | $1,832.82 |
| 07/12/2018 | BILL | DANIELS, DARREN A & REBECCA L | $2,443.78 | $2,443.78 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.14 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.14 | $593.14 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.14 | $1,186.28 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.16 | $1,779.42 |
| 07/14/2017 | BILL | DANIELS, DARREN A & REBECCA L | $2,372.58 | $2,372.58 |
| 02/08/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-578.11 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-578.11 | $578.11 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-578.11 | $1,156.22 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-578.14 | $1,734.33 |
| 07/12/2016 | BILL | OLSEN, DAVID & CARLENE | $2,312.47 | $2,312.47 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-576.96 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-576.96 | $576.96 |
| 09/08/2015 | PAYMENT | FATCO CHECK | $-576.96 | $1,153.92 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.96 | $1,730.88 |
| 07/14/2015 | BILL | OLSEN, DAVID & CARLENE | $2,307.84 | $2,307.84 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.15 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.15 | $560.15 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.15 | $1,120.30 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.17 | $1,680.45 |
| 07/17/2014 | BILL | OLSEN, DAVID & CARLENE | $2,240.62 | $2,240.62 |
| 02/20/2014 | PAYMENT | LONGO, JOSEPH A CHECK | $-543.84 | $0.00 |
| 01/07/2014 | PAYMENT | KAREN VANDERLAAN CHECK | $-543.84 | $543.84 |
| 10/01/2013 | PAYMENT | KAREN VANDERLAAN CHECK | $-543.84 | $1,087.68 |
| 08/13/2013 | PAYMENT | LONGO, JOSEPH A CHECK | $-543.84 | $1,631.52 |
| 07/16/2013 | BILL | LONGO, JOSEPH A | $2,175.36 | $2,175.36 |
| 02/25/2013 | PAYMENT | JOSEPH LONGO CHECK | $-540.82 | $0.00 |
| 01/09/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-540.82 | $540.82 |
| 09/25/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-540.82 | $1,081.64 |
| 08/02/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-540.82 | $1,622.46 |
| 07/13/2012 | BILL | LONGO, JOSEPH A | $2,163.28 | $2,163.28 |
| 02/28/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-549.65 | $0.00 |
| 12/29/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-549.65 | $549.65 |
| 09/28/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-549.65 | $1,099.30 |
| 08/24/2011 | PAYMENT | TICOR TITLE CHECK | $-549.65 | $1,648.95 |
| 07/15/2011 | BILL | US BANK NATIONAL ASSOCIATION | $2,198.60 | $2,198.60 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-572.99 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-572.99 | $572.99 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-572.99 | $1,145.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-572.99 | $1,718.97 |
| 07/14/2010 | BILL | BAILEY, MICHAEL H JR | $2,291.96 | $2,291.96 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-675.16 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-675.16 | $675.16 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-675.16 | $1,350.32 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-675.17 | $2,025.48 |
| 07/13/2009 | BILL | BAILEY, MICHAEL H JR | $2,700.65 | $2,700.65 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-625.15 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-625.15 | $625.15 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-625.15 | $1,250.30 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-625.16 | $1,875.45 |
| 07/18/2008 | BILL | BAILEY, MICHAEL H JR | $2,500.61 | $2,500.61 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-575.59 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-575.59 | $575.59 |
| 09/27/2007 | PAYMENT | CHASE HOME FINANCE L | $-575.59 | $1,151.18 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-575.59 | $1,726.77 |
| 07/01/2007 | BILL | BAILEY, MICHAEL H JR | $2,302.36 | $2,302.36 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-532.96 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-532.94 | $532.96 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-532.94 | $1,065.90 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-532.94 | $1,598.84 |
| 07/01/2006 | BILL | BAILEY, MICHAEL H JR | $2,131.78 | $2,131.78 |
| 03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-493.49 | $0.00 |
| 01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-493.46 | $493.49 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-493.46 | $986.95 |
| 08/24/2005 | PAYMENT | CHASE HOME FIN | $-493.46 | $1,480.41 |
| 07/01/2005 | BILL | BAILEY, MICHAEL H JR | $1,973.87 | $1,973.87 |
| 04/04/2005 | PAYMENT | OCWEN FEDERAL BANK | $-487.55 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $18.75 | $487.55 |
| 02/02/2005 | PAYMENT | 33 | $-487.55 | $468.80 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.75 | $956.35 |
| 10/15/2004 | PAYMENT | BAILEY, MICHAEL H JR | $-468.80 | $937.60 |
| 08/16/2004 | PAYMENT | BAILEY, MICHAEL H JR | $-468.80 | $1,406.40 |
| 07/01/2004 | BILL | BAILEY, MICHAEL H JR & JANET N | $1,875.20 | $1,875.20 |
| 06/01/2004 | PAYMENT | FIDELITY NATIONAL TI | $-985.48 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $50.10 | $985.48 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.34 | $935.38 |
| 01/05/2004 | PAYMENT | BAILEY, MICHAEL H JR | $-981.23 | $917.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $45.85 | $1,898.27 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.34 | $1,852.42 |
| 07/01/2003 | BILL | BAILEY, MICHAEL H JR & JANET N | $1,834.08 | $1,834.08 |
| 06/02/2003 | PAYMENT | BAILEY, MICHAEL H JR | $-1,071.30 | $0.00 |
| 05/23/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,071.30 |
| 04/07/2003 | PAYMENT | BAILEY, MICHAEL H JR | $-928.93 | $1,071.30 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $125.00 | $2,000.23 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $78.13 | $1,875.23 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $43.41 | $1,797.10 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $17.36 | $1,753.69 |
| 07/01/2002 | BILL | BAILEY, MICHAEL H JR & JANET N | $1,736.33 | $1,736.33 |
| 01/22/2002 | PAYMENT | 11 | $-409.43 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.41 | $409.43 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.41 | $818.84 |
| 08/21/2001 | PAYMENT | ABN AMRO MTGE | $-409.41 | $1,228.25 |
| 07/01/2001 | BILL | BAILEY, MICHAEL H JR & JANET N | $1,637.66 | $1,637.66 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-92.90 | $0.00 |
| 02/13/2001 | PAYMENT | ABN AMRO | $-96.60 | $92.90 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.72 | $189.50 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-92.88 | $185.78 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-92.88 | $278.66 |
| 07/01/2000 | BILL | SYNCON HOMES | $371.54 | $371.54 |