Tax Account 1320-33-719-025
Owners
VOTEL FAMILY TRUST
1480 CARDIFF DR
GARDNERVILLE, NV 89410
VOTEL, JOHN D & TRACI J TTEE
VOTEL, JOHN D TTEE
VOTEL, TRACI J TTEE
Account Summary
| Account ID | 1320-33-719-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,800.00 |
| Currently Due | $900.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,600.39 |
| Total | $3,600.39 |
| Paid | $1,800.39 |
| Balance | $1,800.00 |
| Due | $900.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,495.51 | $0.00 | $0.00 | $3,495.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,393.69 | $0.00 | $0.00 | $3,393.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,294.85 | $0.00 | $0.00 | $3,294.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,198.86 | $0.00 | $0.00 | $3,198.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,105.71 | $0.00 | $0.00 | $3,105.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,015.27 | $0.00 | $0.00 | $3,015.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,927.44 | $0.00 | $0.00 | $2,927.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,842.16 | $0.00 | $0.00 | $2,842.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,770.15 | $0.00 | $0.00 | $2,770.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,764.62 | $0.00 | $0.00 | $2,764.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,684.10 | $0.00 | $0.00 | $2,684.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-900.00 | $1,800.00 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-900.39 | $2,700.00 |
| 07/16/2025 | BILL | VOTEL FAMILY TRUST | $3,600.39 | $3,600.39 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-873.80 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-873.80 | $873.80 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-873.80 | $1,747.60 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-874.11 | $2,621.40 |
| 07/15/2024 | BILL | VOTEL FAMILY TRUST | $3,495.51 | $3,495.51 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-848.33 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-848.33 | $848.33 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-848.33 | $1,696.66 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-848.70 | $2,544.99 |
| 07/14/2023 | BILL | VOTEL FAMILY TRUST | $3,393.69 | $3,393.69 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-823.71 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-823.71 | $823.71 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-823.71 | $1,647.42 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-823.72 | $2,471.13 |
| 07/19/2022 | BILL | VOTEL, JOHN D & TRACI J TTEE | $3,294.85 | $3,294.85 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-799.71 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-799.71 | $799.71 |
| 09/23/2021 | PAYMENT | TICOR TITLE CHECK | $-799.71 | $1,599.42 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-799.73 | $2,399.13 |
| 07/14/2021 | BILL | VOTEL, JOHN & TRACI | $3,198.86 | $3,198.86 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-776.42 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-776.42 | $776.42 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-776.42 | $1,552.84 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-776.45 | $2,329.26 |
| 07/13/2020 | BILL | VOTEL, JOHN & TRACI | $3,105.71 | $3,105.71 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-753.81 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-753.81 | $753.81 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-753.81 | $1,507.62 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-753.84 | $2,261.43 |
| 07/15/2019 | BILL | VOTEL, JOHN & TRACI | $3,015.27 | $3,015.27 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-731.86 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-731.86 | $731.86 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-731.86 | $1,463.72 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-731.86 | $2,195.58 |
| 07/12/2018 | BILL | VOTEL, JOHN & TRACI | $2,927.44 | $2,927.44 |
| 02/05/2018 | PAYMENT | WESTERN TITLE CHECK | $-710.54 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-710.54 | $710.54 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-710.54 | $1,421.08 |
| 08/07/2017 | PAYMENT | WESTERN TITLE CHECK | $-710.54 | $2,131.62 |
| 07/14/2017 | BILL | VOTEL, JOHN & TRACI | $2,842.16 | $2,842.16 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-692.53 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-692.53 | $692.53 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-692.53 | $1,385.06 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-692.56 | $2,077.59 |
| 07/12/2016 | BILL | VOTEL, JOHN & TRACI | $2,770.15 | $2,770.15 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-691.15 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-691.15 | $691.15 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-691.15 | $1,382.30 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-691.17 | $2,073.45 |
| 07/14/2015 | BILL | VOTEL, JOHN & TRACI | $2,764.62 | $2,764.62 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-671.02 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-671.02 | $671.02 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-671.02 | $1,342.04 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-671.04 | $2,013.06 |
| 07/17/2014 | BILL | VOTEL, JOHN & TRACI | $2,684.10 | $2,684.10 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-651.48 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-651.48 | $651.48 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-651.48 | $1,302.96 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-651.48 | $1,954.44 |
| 07/16/2013 | BILL | VOTEL, JOHN & TRACI | $2,605.92 | $2,605.92 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-649.94 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-649.94 | $649.94 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-649.94 | $1,299.88 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-649.95 | $1,949.82 |
| 07/13/2012 | BILL | VOTEL, JOHN & TRACI | $2,599.77 | $2,599.77 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-660.74 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-660.74 | $660.74 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-660.74 | $1,321.48 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-660.74 | $1,982.22 |
| 07/15/2011 | BILL | VOTEL, JOHN & TRACI | $2,642.96 | $2,642.96 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-686.17 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-686.17 | $686.17 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.17 | $1,372.34 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.18 | $2,058.51 |
| 07/14/2010 | BILL | VOTEL, JOHN & TRACI | $2,744.69 | $2,744.69 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-804.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-804.88 | $804.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-804.88 | $1,609.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-804.89 | $2,414.64 |
| 07/13/2009 | BILL | VOTEL, JOHN & TRACI | $3,219.53 | $3,219.53 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.44 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.44 | $781.44 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.44 | $1,562.88 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.44 | $2,344.32 |
| 07/18/2008 | BILL | VOTEL, JOHN & TRACI | $3,125.76 | $3,125.76 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-745.18 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-745.18 | $745.18 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-745.18 | $1,490.36 |
| 07/25/2007 | PAYMENT | 11 | $-745.18 | $2,235.54 |
| 07/01/2007 | BILL | VOTEL, JOHN & TRACI | $2,980.72 | $2,980.72 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |