Tax Account 1320-34-002-035

Print Page · · Payments Cart · New Search

Owners

ANDERSON, RANDY
1410 ORCHARD RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-035
Account Type	Real Estate
Location	1410 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$1,249.80
Currently Due	$0.00

Account ID

1320-34-002-035

Account Type

Real Estate

Location

1410 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$1,249.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,999.55
Total	$4,999.55
Paid	$3,749.75
Balance	$1,249.80
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,999.55

Total

$4,999.55

Paid

$3,749.75

Balance

$1,249.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,250.15	$0.00	$1,250.15	$1,250.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.80	$0.00	$1,249.80	$1,249.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,249.80	$0.00	$1,249.80	$1,249.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,249.80	$0.00	$1,249.80	$0.00	$1,249.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,629.21	$46.30	$4,675.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,286.31	$192.88	$4,479.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,968.82	$130.90	$4,099.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,838.33	$575.75	$4,414.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,704.95	$37.05	$3,742.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,535.26	$0.00	$3,535.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,432.29	$209.37	$3,641.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,446.31	$34.46	$3,480.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,439.42	$0.00	$3,439.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,339.24	$0.00	$3,339.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,249.80	$1,249.80
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,249.80	$2,499.60
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,250.15	$3,749.40
07/15/2024	BILL	ANDERSON, RANDY	$4,999.55	$4,999.55
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,157.24	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,157.24	$1,157.24
09/14/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 10104957	$-2,361.03	$2,314.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.30	$4,675.51
07/14/2023	BILL	ANDERSON, RANDY	$4,629.21	$4,629.21
05/04/2023	PAYMENT	ANDERSON, RANDY CHECK 1336	$-1,114.43	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.86	$1,114.43
12/22/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 10102385	$-3,364.76	$1,071.57
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.16	$4,436.33
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.86	$4,329.17
07/19/2022	BILL	ANDERSON, RANDY	$4,286.31	$4,286.31
05/02/2022	PAYMENT	ANDERSON, RANDY CREDIT: D	$-1,031.89	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.69	$1,031.89
11/30/2021	PAYMENT	ANDERSON, RANDY CHECK	$-992.20	$992.20
10/21/2021	PAYMENT	ANDERSON, RANDY CREDIT: D	$-1,083.41	$1,984.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.52	$3,067.81
09/03/2021	PAYMENT	ANDERSON, RANDY CHECK	$-992.22	$3,016.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.69	$4,008.51
07/14/2021	BILL	ANDERSON, RANDY	$3,968.82	$3,968.82
03/24/2021	PAYMENT	ANDERSON, RANDY CHECK	$-4,414.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$268.68	$4,414.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$172.73	$4,145.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$95.96	$3,972.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.38	$3,876.71
07/13/2020	BILL	ANDERSON, RANDY	$3,838.33	$3,838.33
09/27/2019	PAYMENT	ANDERSON, RANDY CHECK	$-37.05	$0.00
09/03/2019	PAYMENT	ANDERSON, RANDY CHECK	$-3,704.95	$37.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.05	$3,742.00
07/15/2019	BILL	ANDERSON, RANDY	$3,704.95	$3,704.95
03/06/2019	PAYMENT	LENHART, MARIA E TTEE CHECK	$-883.81	$0.00
01/14/2019	PAYMENT	LENHART, MARIA E TTEE CHECK	$-883.81	$883.81
10/05/2018	PAYMENT	LENHART, MARIA E TTEE CHECK	$-883.81	$1,767.62
08/10/2018	PAYMENT	LENHART, MARIA E CHECK	$-883.83	$2,651.43
07/12/2018	BILL	LENHART, MARIA E TTEE	$3,535.26	$3,535.26
04/18/2018	PAYMENT	LENHART, MARIA E TTEE CHECK	$-942.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.78	$942.24
03/12/2018	PAYMENT	LENHART, MARIA E TTEE CHECK	$-897.47	$897.46
03/01/2018	ADJUSTMENT	pmt in error-noting account lt	$1,794.93	$1,794.93
03/01/2018	VOID	LENHART, MARIA E TTEE CHECK	$-1,794.93	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.46	$1,794.93
12/01/2017	PAYMENT	LENHART, MARIA E TTEE CHECK	$-858.07	$1,750.47
11/13/2017	PAYMENT	LENHART, MARIA E TTEE CHECK	$-943.88	$2,608.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.81	$3,552.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.32	$3,466.61
07/14/2017	BILL	LENHART, MARIA E TTEE	$3,432.29	$3,432.29
03/15/2017	PAYMENT	LENHART, MARIA E TTEE CHECK	$-861.57	$0.00
01/10/2017	PAYMENT	LENHART, MARIA E TTEE CHECK	$-861.57	$861.57
11/14/2016	PAYMENT	LENHART, MARIA E TTEE CHECK	$-896.03	$1,723.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.46	$2,619.17
08/09/2016	PAYMENT	LENHART, MARIA E TTEE CHECK	$-861.60	$2,584.71
07/12/2016	BILL	LENHART, MARIA E TTEE	$3,446.31	$3,446.31
03/08/2016	PAYMENT	LENHART, MARIA E TTEE CHECK	$-859.85	$0.00
01/08/2016	PAYMENT	LENHART, MARIA E TTEE CHECK	$-859.85	$859.85
10/12/2015	PAYMENT	LENHART, MARIA E TTEE CHECK	$-859.85	$1,719.70
08/21/2015	PAYMENT	LENHART, MARIA E TTEE CHECK	$-859.87	$2,579.55
07/14/2015	BILL	LENHART, MARIA E TTEE	$3,439.42	$3,439.42
02/03/2015	PAYMENT	LENHART, MARIA E TTEE CHECK	$-834.81	$0.00
01/06/2015	PAYMENT	LENHART, MARIA E TTEE CHECK	$-834.81	$834.81
09/29/2014	PAYMENT	LENHART, MARIA E TTEE CHECK	$-834.81	$1,669.62
07/29/2014	PAYMENT	LENHART, MARIA E TTEE CHECK	$-834.81	$2,504.43
07/17/2014	BILL	LENHART, MARIA E TTEE	$3,339.24	$3,339.24
02/24/2014	PAYMENT	LENHART, MARIA E TTEE CHECK	$-810.49	$0.00
01/13/2014	PAYMENT	LENHART, MARIA E TTEE CHECK	$-810.49	$810.49
09/23/2013	PAYMENT	LENHART, MARIA E TTEE CHECK	$-810.49	$1,620.98
08/06/2013	PAYMENT	LENHART, MARIA E TTEE CHECK	$-810.51	$2,431.47
07/16/2013	BILL	LENHART, MARIA E TTEE	$3,241.98	$3,241.98
03/11/2013	PAYMENT	LENHART, MARIA E TTEE CHECK	$-829.18	$0.00
01/09/2013	PAYMENT	LENHART, MARIA E TTEE CHECK	$-829.18	$829.18
10/05/2012	PAYMENT	LENHART, MARIA E TTEE CHECK	$-829.18	$1,658.36
08/01/2012	PAYMENT	LENHART, MARIA E TTEE CHECK	$-829.19	$2,487.54
07/13/2012	BILL	LENHART, MARIA E TTEE	$3,316.73	$3,316.73
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-805.06	$0.00
01/09/2012	PAYMENT	LENHART, MARIA E TTEE CHECK	$-805.06	$805.06
10/07/2011	PAYMENT	LENHART, MARIA E TTEE CHECK	$-805.06	$1,610.12
08/11/2011	PAYMENT	LENHART, MARIA E TTEE CHECK	$-805.09	$2,415.18
07/15/2011	BILL	LENHART, MARIA E TTEE	$3,220.27	$3,220.27
02/25/2011	PAYMENT	LENHART, MARIA E TTEE CHECK	$-781.62	$0.00
01/03/2011	PAYMENT	LENHART, MARIA E TTEE CHECK	$-781.62	$781.62
10/08/2010	PAYMENT	LENHART, MARIA E TTEE CHECK	$-781.62	$1,563.24
08/12/2010	PAYMENT	LENHART, MARIA E TTEE CHECK	$-781.63	$2,344.86
07/14/2010	BILL	LENHART, MARIA E TTEE	$3,126.49	$3,126.49
02/24/2010	PAYMENT	LENHART, MARIA E TTEE CHECK	$-758.85	$0.00
11/04/2009	PAYMENT	LENHART, MARIA E TTEE CHECK	$-1,548.05	$758.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.35	$2,306.90
08/12/2009	PAYMENT	LENHART, MARIA E TTEE CHECK	$-758.87	$2,276.55
07/13/2009	BILL	LENHART, MARIA E TTEE	$3,035.42	$3,035.42
03/09/2009	PAYMENT	LENHART, MARIA E TTEE CHECK	$-736.75	$0.00
01/08/2009	PAYMENT	LENHART, MARIA E TTEE CHECK	$-736.75	$736.75
09/29/2008	PAYMENT	LENHART, MARIA E TTEE CHECK	$-736.75	$1,473.50
07/25/2008	PAYMENT	LENHART, MARIA E TTEE CHECK	$-736.76	$2,210.25
07/18/2008	BILL	LENHART, MARIA E TTEE	$2,947.01	$2,947.01
03/11/2008	PAYMENT	LENHART, MARIA E	$-715.30	$0.00
12/04/2007	PAYMENT	LENHART, MARIA E	$-715.27	$715.30
10/04/2007	PAYMENT	LENHART, MARIA E	$-715.27	$1,430.57
08/15/2007	PAYMENT	LENHART, MARIA E	$-715.27	$2,145.84
07/01/2007	BILL	LENHART, MARIA E	$2,861.11	$2,861.11
05/02/2007	PAYMENT	LENHART, WARREN W &	$-1,486.15	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.45	$1,486.15
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.78	$1,416.70
11/02/2006	PAYMENT	LENHART, WARREN W &	$-722.24	$1,388.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.78	$2,111.16
08/01/2006	PAYMENT	LENHART, WARREN W &	$-694.46	$2,083.38
07/01/2006	BILL	LENHART, WARREN W & MARIA E	$2,777.84	$2,777.84
08/08/2005	PAYMENT	LENHART, WARREN W &	$-2,696.93	$0.00
07/01/2005	BILL	LENHART, WARREN W & MARIA E	$2,696.93	$2,696.93
07/21/2004	PAYMENT	LENHART, WARREN W &	$-2,618.39	$0.00
07/01/2004	BILL	LENHART, WARREN W & MARIA E	$2,618.39	$2,618.39
08/01/2003	PAYMENT	LENHART, WARREN W &	$-2,617.85	$0.00
07/01/2003	BILL	LENHART, WARREN W & MARIA E	$2,617.85	$2,617.85
07/22/2002	PAYMENT	LENHART, WARREN W	$-2,657.51	$0.00
07/01/2002	BILL	LENHART, WARREN W	$2,657.51	$2,657.51
03/14/2002	PAYMENT	LENHART, WARREN W	$-1,267.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.85	$1,267.40
08/10/2001	PAYMENT	LENHART, WARREN W	$-1,242.54	$1,242.55
07/01/2001	BILL	LENHART, WARREN W	$2,485.09	$2,485.09
12/04/2000	PAYMENT	22	$-1,870.26	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.61	$1,870.26
08/22/2000	PAYMENT	WILLIAM MERLINO	$-615.21	$1,845.65
07/01/2000	BILL	MERLINO, WILLIAM A & PAMELA J	$2,460.86	$2,460.86
07/27/1999	PAYMENT	PPS-SIMCARE/CMAC	$-2,448.62	$0.00
07/01/1999	BILL	MERLINO, WILLIAM A & PAMELA J	$2,448.62	$2,448.62
08/13/1998	PAYMENT	MERLINO, WILLIAM A &	$-2,305.41	$0.00
07/01/1998	BILL	MERLINO, WILLIAM A & PAMELA J	$2,305.41	$2,305.41
09/16/1997	PAYMENT	11	$-1,725.37	$0.00
08/08/1997	PAYMENT	WOODWARD, DONALD L J	$-575.12	$1,725.37
07/01/1997	BILL	WOODWARD, DONALD L JR & ALICE	$2,300.49	$2,300.49
03/04/1997	PAYMENT	WOODWARD, DONALD L J	$-513.65	$0.00
12/26/1996	PAYMENT	WOODWARD, DONALD L J	$-513.64	$513.65
10/01/1996	PAYMENT	WOODWARD, DONALD L J	$-513.64	$1,027.29
08/06/1996	PAYMENT	WOODWARD, DONALD L J	$-513.64	$1,540.93
07/01/1996	BILL	WOODWARD, DONALD L JR & ALICE	$2,054.57	$2,054.57
02/27/1996	PAYMENT		$-530.29	$0.00
01/03/1996	PAYMENT		$-530.26	$530.29
09/28/1995	PAYMENT		$-530.26	$1,060.55
08/11/1995	PAYMENT		$-530.26	$1,590.81
07/01/1995	BILL	WOODWARD, DONALD L JR & ALICE	$2,121.07	$2,121.07
03/08/1995	PAYMENT		$-528.57	$0.00
01/04/1995	PAYMENT		$-528.57	$528.57
10/05/1994	PAYMENT		$-528.57	$1,057.14
08/17/1994	PAYMENT		$-528.57	$1,585.71
07/01/1994	BILL	WOODWARD, DONALD L JR & ALICE	$2,114.28	$2,114.28
03/08/1994	PAYMENT		$-520.33	$0.00
12/27/1993	PAYMENT		$-520.33	$520.33
09/28/1993	PAYMENT		$-520.33	$1,040.66
07/28/1993	PAYMENT		$-520.33	$1,560.99
07/01/1993	BILL	WOODWARD, DONALD L JR & ALICE	$2,081.32	$2,081.32
02/23/1993	PAYMENT		$-520.34	$0.00
12/21/1992	PAYMENT		$-520.34	$520.34
10/14/1992	PAYMENT		$-520.34	$1,040.68
08/18/1992	PAYMENT		$-520.34	$1,561.02
07/01/1992	BILL	WOODWARD, DONALD L & ALICE L	$2,081.36	$2,081.36
03/05/1992	PAYMENT		$-470.15	$0.00
12/12/1991	PAYMENT		$-470.13	$470.15
10/10/1991	PAYMENT		$-470.13	$940.28
08/22/1991	PAYMENT		$-470.13	$1,410.41
07/01/1991	BILL	WOODWARD, DONALD L & ALICE L	$1,880.54	$1,880.54
03/01/1991	PAYMENT		$-256.19	$0.00
12/10/1990	PAYMENT		$-256.16	$256.19
09/10/1990	PAYMENT		$-256.16	$512.35
08/08/1990	PAYMENT		$-256.16	$768.51
07/01/1990	BILL	WOODWARD, DONALD L & ALICE L	$1,024.67	$1,024.67
03/01/1990	PAYMENT		$-180.82	$0.00
12/14/1989	PAYMENT		$-180.81	$180.82
10/09/1989	PAYMENT		$-180.81	$361.63
08/07/1989	PAYMENT		$-180.81	$542.44
07/01/1989	BILL	WOODWARD, DONALD L & ALICE L	$723.25	$723.25
07/20/1988	PAYMENT		$-692.31	$0.00
07/18/1988	PAYMENT		$-1,191.72	$692.31
07/18/1988	INTEREST	Interest to date	$121.55	$1,884.03
07/01/1988	BILL	ROOKER, DONALD L & TONI M	$692.31	$1,762.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$47.06	$1,070.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$30.25	$1,023.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.81	$992.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.72	$976.05
07/01/1987	BILL	ROOKER, DONALD L & TONI M	$672.29	$969.33
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.78	$297.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.43	$274.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.35	$262.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$256.48
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$253.94
07/01/1986	BILL	ROOKER, DONALD L & TONI M	$253.94	$253.94