Tax Account 1320-33-818-003

Print Page · · Payments Cart · New Search

Owners

VAN ARKEL, JULIE
1440 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-818-003
Account Type	Real Estate
Location	1440 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,314.05
Currently Due	$771.35

Account ID

1320-33-818-003

Account Type

Real Estate

Location

1440 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,314.05

Currently Due

$771.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,085.69
Total	$3,085.69
Paid	$771.64
Balance	$2,314.05
Due	$771.35
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

$3,085.69

Total

$3,085.69

Paid

$771.64

Balance

$2,314.05

Due

$771.35

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	$771.64	$0.00	$771.64	$771.64	$0.00
2	10/07/2024	10/17/2024	Due	$771.35	$0.00	$771.35	$0.00	$771.35
3	01/06/2025	01/16/2025	Due	$771.35	$0.00	$771.35	$0.00	$1,542.70
4	03/03/2025	03/13/2025	Due	$771.35	$0.00	$771.35	$0.00	$2,314.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.83	$0.00	$2,995.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,908.56	$0.00	$2,908.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,823.85	$0.00	$2,823.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,741.60	$0.00	$2,741.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,646.32	$0.00	$2,646.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,525.10	$0.00	$2,525.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,423.32	$0.00	$2,423.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,361.90	$0.00	$2,361.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,357.19	$0.00	$2,357.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,284.09	$0.00	$2,284.09	$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	WELLS FARGO BANK 936 WT CORE -	$-771.64	$2,314.05
07/15/2024	BILL	VAN ARKEL, JULIE	$3,085.69	$3,085.69
02/20/2024	PAYMENT	J VAN ARKE WT NORW -	$-748.87	$0.00
12/15/2023	PAYMENT	J VAN ARKE WT NORW -	$-748.87	$748.87
10/03/2023	PAYMENT	J VAN ARKE WT NORW -	$-748.87	$1,497.74
08/02/2023	PAYMENT	J VAN ARKE WT NORW -	$-749.22	$2,246.61
07/14/2023	BILL	VAN ARKEL, JULIE	$2,995.83	$2,995.83
02/22/2023	PAYMENT	J VAN ARKE WT NORW -	$-727.14	$0.00
12/16/2022	PAYMENT	J VAN ARKE WT NORW -	$-727.14	$727.14
09/22/2022	PAYMENT	J VAN ARKE WT NORW -	$-727.14	$1,454.28
08/01/2022	PAYMENT	J VAN ARKE WT NORW -	$-727.14	$2,181.42
07/19/2022	BILL	VAN ARKEL, JULIE	$2,908.56	$2,908.56
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-705.96	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-705.96	$705.96
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-705.96	$1,411.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-705.97	$2,117.88
07/14/2021	BILL	VAN ARKEL, JULIE	$2,823.85	$2,823.85
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.40	$685.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.40	$1,370.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.40	$2,056.20
07/13/2020	BILL	SHARPSTEEN, CHRISTIAN J	$2,741.60	$2,741.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.58	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.58	$661.58
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.58	$1,323.16
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.58	$1,984.74
07/15/2019	BILL	SHARPSTEEN, CHRISTIAN J	$2,646.32	$2,646.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.27	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.27	$631.27
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.27	$1,262.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.29	$1,893.81
07/12/2018	BILL	SHARPSTEEN, CHRISTIAN J	$2,525.10	$2,525.10
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-605.83	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-605.83	$605.83
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-605.83	$1,211.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-605.83	$1,817.49
07/14/2017	BILL	SHARPSTEEN, CHRISTIAN J	$2,423.32	$2,423.32
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.47	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.47	$590.47
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.47	$1,180.94
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.49	$1,771.41
07/12/2016	BILL	SHARPSTEEN, CHRISTIAN J	$2,361.90	$2,361.90
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.29	$589.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.29	$1,178.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.32	$1,767.87
07/14/2015	BILL	SHARPSTEEN, CHRISTIAN J	$2,357.19	$2,357.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-571.02	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-571.02	$571.02
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-571.02	$1,142.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-571.03	$1,713.06
07/17/2014	BILL	SHARPSTEEN, CHRISTIAN J	$2,284.09	$2,284.09
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.39	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.39	$554.39
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.39	$1,108.78
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.39	$1,663.17
07/16/2013	BILL	SHARPSTEEN, CHRISTIAN J	$2,217.56	$2,217.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-552.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-552.35	$552.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-552.35	$1,104.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-552.38	$1,657.05
07/13/2012	BILL	ELLBOGEN, PAUL J & AUDREY J	$2,209.43	$2,209.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-560.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-560.70	$560.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-560.70	$1,121.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-560.71	$1,682.10
07/15/2011	BILL	ELLBOGEN, PAUL J & AUDREY J	$2,242.81	$2,242.81
03/07/2011	PAYMENT	BAC TAX SVC CHECK	$-584.76	$0.00
02/01/2011	PAYMENT	BAC TAX SERV CHECK	$-608.15	$584.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.39	$1,192.91
09/28/2010	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-584.76	$1,169.52
08/10/2010	PAYMENT	MORTGAGE SVC CENTER CHECK	$-584.76	$1,754.28
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,339.04	$2,339.04
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-565.39	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-565.39	$565.39
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-565.39	$1,130.78
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-565.39	$1,696.17
07/13/2009	BILL	NANSE, WILLIAM R & MELANIE D	$2,261.56	$2,261.56
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-548.92	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-548.92	$548.92
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-548.92	$1,097.84
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-548.94	$1,646.76
07/18/2008	BILL	NANSE, WILLIAM R & MELANIE D	$2,195.70	$2,195.70
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-532.98	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-532.97	$532.98
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-532.97	$1,065.95
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-532.97	$1,598.92
07/01/2007	BILL	NANSE, WILLIAM R & MELANIE D	$2,131.89	$2,131.89
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-517.44	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-517.41	$517.44
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-517.41	$1,034.85
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-517.41	$1,552.26
07/01/2006	BILL	NANSE, WILLIAM R & MELANIE D	$2,069.67	$2,069.67
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-502.37	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-502.34	$502.37
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-502.34	$1,004.71
08/03/2005	PAYMENT	11	$-502.34	$1,507.05
07/01/2005	BILL	NANSE, WILLIAM R & MELANIE D	$2,009.39	$2,009.39