Tax Account 1320-33-716-009
Owners
PLAEHN, TIMOTHY & REINSHAGEN, A
1362 PETAR DR
GARDNERVILLE, NV 89410
PLAEHN, TIMOTHY A
REINSHAGEN, AMELY
Account Summary
| Account ID | 1320-33-716-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $2,240.49 |
| Currently Due | $746.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,987.61 |
| Total | $2,987.61 |
| Paid | $747.12 |
| Balance | $2,240.49 |
| Due | $746.83 |
| 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 | $2,900.59 | $0.00 | $2,900.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,816.11 | $0.00 | $2,816.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,734.08 | $0.00 | $2,734.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,654.46 | $0.00 | $2,654.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,577.15 | $0.00 | $2,577.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,502.10 | $0.00 | $2,502.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,429.21 | $0.00 | $2,429.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,367.66 | $0.00 | $2,367.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,362.94 | $0.00 | $2,362.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,294.11 | $0.00 | $2,294.11 | $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 - | $-747.12 | $2,240.49 |
| 07/15/2024 | BILL | PLAEHN, TIMOTHY & REINSHAGEN, A | $2,987.61 | $2,987.61 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.07 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.07 | $725.07 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.07 | $1,450.14 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-725.38 | $2,175.21 |
| 07/14/2023 | BILL | PLAEHN, TIMOTHY & REINSHAGEN, A | $2,900.59 | $2,900.59 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-704.02 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-704.02 | $704.02 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-704.02 | $1,408.04 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-704.05 | $2,112.06 |
| 07/19/2022 | BILL | PLAEHN, TIMOTHY & REINSHAGEN, | $2,816.11 | $2,816.11 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-683.52 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-683.52 | $683.52 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-683.52 | $1,367.04 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-683.52 | $2,050.56 |
| 07/14/2021 | BILL | PLAEHN, TIMOTHY & REINSHAGEN, | $2,734.08 | $2,734.08 |
| 01/19/2021 | PAYMENT | HOME POINT FINANCIAL CORP CHECK | $-663.61 | $0.00 |
| 12/17/2020 | PAYMENT | FATCO CHECK | $-663.61 | $663.61 |
| 09/30/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-663.61 | $1,327.22 |
| 08/13/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-663.63 | $1,990.83 |
| 07/13/2020 | BILL | PLAEHN, TIMOTHY & REINSHAGEN, | $2,654.46 | $2,654.46 |
| 02/07/2020 | PAYMENT | FATC CHECK | $-644.28 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-644.28 | $644.28 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-644.28 | $1,288.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-644.31 | $1,932.84 |
| 07/15/2019 | BILL | PLAEHN, TIMOTHY & REINSHAGEN, | $2,577.15 | $2,577.15 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-625.52 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-625.52 | $625.52 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-625.52 | $1,251.04 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-625.54 | $1,876.56 |
| 07/12/2018 | BILL | JONES, RICHARD T IV & BRITTNEY | $2,502.10 | $2,502.10 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-607.30 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-607.30 | $607.30 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-607.30 | $1,214.60 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-607.31 | $1,821.90 |
| 07/14/2017 | BILL | JONES, RICHARD T IV & BRITTNEY | $2,429.21 | $2,429.21 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-591.91 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-591.91 | $591.91 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-591.91 | $1,183.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-591.93 | $1,775.73 |
| 07/12/2016 | BILL | JONES, RICHARD T IV & BRITTNEY | $2,367.66 | $2,367.66 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-590.73 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-590.73 | $590.73 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-590.73 | $1,181.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-590.75 | $1,772.19 |
| 07/14/2015 | BILL | JONES, RICHARD T IV & BRITTNEY | $2,362.94 | $2,362.94 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-573.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-573.52 | $573.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-573.52 | $1,147.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-573.55 | $1,720.56 |
| 07/17/2014 | BILL | JONES, RICHARD T IV & BRITTNEY | $2,294.11 | $2,294.11 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-556.82 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-556.82 | $556.82 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-556.82 | $1,113.64 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-556.83 | $1,670.46 |
| 07/16/2013 | BILL | JONES, RICHARD T IV & BRITTNEY | $2,227.29 | $2,227.29 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-555.61 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-555.61 | $555.61 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-555.61 | $1,111.22 |
| 08/10/2012 | PAYMENT | 1ST AMER TITLE CHECK | $-555.63 | $1,666.83 |
| 07/13/2012 | BILL | GREER, EDWARD J & CORINNE H | $2,222.46 | $2,222.46 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-581.18 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-581.18 | $581.18 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-581.18 | $1,162.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-581.18 | $1,743.54 |
| 07/15/2011 | BILL | GREER, EDWARD J & CORINNE H | $2,324.72 | $2,324.72 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-603.81 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.81 | $603.81 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.81 | $1,207.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.84 | $1,811.43 |
| 07/14/2010 | BILL | GREER, EDWARD J & CORINNE H | $2,415.27 | $2,415.27 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-693.65 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-693.65 | $693.65 |
| 09/22/2009 | PAYMENT | QUICKEN LOANS CHECK | $-693.65 | $1,387.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-693.67 | $2,080.95 |
| 07/13/2009 | BILL | GREER, EDWARD J & CORINNE H | $2,774.62 | $2,774.62 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.27 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.27 | $642.27 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.27 | $1,284.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.28 | $1,926.81 |
| 07/18/2008 | BILL | GREER, EDWARD J & CORINNE H | $2,569.09 | $2,569.09 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-594.72 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-594.70 | $594.72 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-594.70 | $1,189.42 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-594.70 | $1,784.12 |
| 07/01/2007 | BILL | GREER, EDWARD J & CORINNE H | $2,378.82 | $2,378.82 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.65 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.64 | $550.65 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.64 | $1,101.29 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.64 | $1,651.93 |
| 07/01/2006 | BILL | GREER, EDWARD J & CORINNE H | $2,202.57 | $2,202.57 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.87 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.85 | $509.87 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.85 | $1,019.72 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-509.85 | $1,529.57 |
| 07/01/2005 | BILL | GREER, EDWARD J & CORINNE H | $2,039.42 | $2,039.42 |
| 03/14/2005 | PAYMENT | EDWARD GREER | $-979.81 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.21 | $979.81 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-480.30 | $960.60 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-480.30 | $1,440.90 |
| 07/01/2004 | BILL | CARTER, CLINTON & VICTORIA | $1,921.20 | $1,921.20 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-470.00 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-469.97 | $470.00 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-469.97 | $939.97 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-469.97 | $1,409.94 |
| 07/01/2003 | BILL | CARTER, CLINTON & VICTORIA | $1,879.91 | $1,879.91 |
| 04/14/2003 | PAYMENT | B OF A | $-454.00 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.46 | $454.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-436.51 | $436.54 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-436.51 | $873.05 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-436.51 | $1,309.56 |
| 07/01/2002 | BILL | CARTER, CLINTON & VICTORIA | $1,746.07 | $1,746.07 |
| 03/27/2002 | PAYMENT | 22 | $-327.87 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.78 | $327.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.88 | $310.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 07/26/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |