Tax Account 1420-28-310-003
Owners
GARDNER, PHILIP M & JESSICA M
1282 SAN PABLO CT
MINDEN, NV 89423
GARDNER, PHILIP M
GARDNER, JESSICA M
Account Summary
| Account ID | 1420-28-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $623.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,495.25 |
| Total | $2,495.25 |
| Paid | $1,871.52 |
| Balance | $623.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,422.56 | $0.00 | $2,422.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,351.99 | $0.00 | $2,351.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,283.48 | $0.00 | $2,283.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,216.97 | $0.00 | $2,216.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,152.41 | $0.00 | $2,152.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,089.72 | $0.00 | $2,089.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,028.86 | $0.00 | $2,028.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,977.44 | $0.00 | $1,977.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,973.48 | $0.00 | $1,973.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,915.99 | $0.00 | $1,915.99 | $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 | CHASE WT CORE - | $-623.73 | $623.73 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-623.73 | $1,247.46 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-624.06 | $1,871.19 |
| 07/15/2024 | BILL | GARDNER, PHILIP M & JESSICA M | $2,495.25 | $2,495.25 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-605.59 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-605.59 | $605.59 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-605.59 | $1,211.18 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-605.79 | $1,816.77 |
| 07/14/2023 | BILL | GARDNER, PHILIP M & JESSICA M | $2,422.56 | $2,422.56 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-587.99 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-587.99 | $587.99 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-587.99 | $1,175.98 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-588.02 | $1,763.97 |
| 07/19/2022 | BILL | GARDNER, PHILIP M & JESSICA M | $2,351.99 | $2,351.99 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-570.87 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-570.87 | $570.87 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-570.87 | $1,141.74 |
| 08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-570.87 | $1,712.61 |
| 07/14/2021 | BILL | GARDNER, PHILIP M & JESSICA M | $2,283.48 | $2,283.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-554.24 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-554.24 | $554.24 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-554.24 | $1,108.48 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-554.25 | $1,662.72 |
| 07/13/2020 | BILL | GARDNER, PHILIP M & JESSICA M | $2,216.97 | $2,216.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-538.10 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-538.10 | $538.10 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-538.10 | $1,076.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-538.11 | $1,614.30 |
| 07/15/2019 | BILL | GARDNER, PHILIP M & JESSICA M | $2,152.41 | $2,152.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-522.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-522.43 | $522.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-522.43 | $1,044.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-522.43 | $1,567.29 |
| 07/12/2018 | BILL | GARDNER, PHILIP M & JESSICA M | $2,089.72 | $2,089.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-507.21 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-507.21 | $507.21 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-507.21 | $1,014.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-507.23 | $1,521.63 |
| 07/14/2017 | BILL | GARDNER, PHILIP M & JESSICA M | $2,028.86 | $2,028.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-494.36 | $0.00 |
| 01/17/2017 | PAYMENT | WELLS FARGO CHECK | $-494.36 | $494.36 |
| 10/05/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 419415 | $-494.36 | $988.72 |
| 08/15/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860 | $-494.36 | $1,483.08 |
| 07/12/2016 | BILL | GOSTING, MATTHEW A | $1,977.44 | $1,977.44 |
| 03/04/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285 | $-493.37 | $0.00 |
| 01/05/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904 | $-493.37 | $493.37 |
| 10/07/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625 | $-493.37 | $986.74 |
| 08/18/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294 | $-493.37 | $1,480.11 |
| 07/14/2015 | BILL | GOSTING, MATTHEW A | $1,973.48 | $1,973.48 |
| 03/02/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368853 | $-478.99 | $0.00 |
| 10/16/2014 | PAYMENT | PLACER TITLE CO CHECK | $-478.99 | $478.99 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-478.99 | $957.98 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-479.02 | $1,436.97 |
| 07/17/2014 | BILL | GOSTING, MATTHEW A | $1,915.99 | $1,915.99 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-465.04 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-465.04 | $465.04 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-465.04 | $930.08 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-465.06 | $1,395.12 |
| 07/16/2013 | BILL | GOSTING, MATTHEW A | $1,860.18 | $1,860.18 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-451.48 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-451.48 | $451.48 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-451.48 | $902.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-451.51 | $1,354.44 |
| 07/13/2012 | BILL | GOSTING, MATTHEW A | $1,805.95 | $1,805.95 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-438.33 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-438.33 | $438.33 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-438.33 | $876.66 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-438.35 | $1,314.99 |
| 07/15/2011 | BILL | GOSTING, MATTHEW A | $1,753.34 | $1,753.34 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-425.58 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-425.58 | $425.58 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-425.58 | $851.16 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-425.58 | $1,276.74 |
| 07/14/2010 | BILL | LACKEY, CARL W | $1,702.32 | $1,702.32 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-413.18 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-413.18 | $413.18 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-413.18 | $826.36 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-413.20 | $1,239.54 |
| 07/13/2009 | BILL | LACKEY, CARL W | $1,652.74 | $1,652.74 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-401.14 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-401.14 | $401.14 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-401.14 | $802.28 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-401.17 | $1,203.42 |
| 07/18/2008 | BILL | LACKEY, CARL W | $1,604.59 | $1,604.59 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-389.43 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-389.43 | $389.43 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-389.43 | $778.86 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-389.43 | $1,168.29 |
| 07/01/2007 | BILL | LACKEY, CARL W | $1,557.72 | $1,557.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-378.15 | $0.00 |
| 12/26/2006 | PAYMENT | TICOR TITLE | $-378.12 | $378.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-378.12 | $756.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-378.12 | $1,134.39 |
| 07/01/2006 | BILL | LACKEY, CARL W | $1,512.51 | $1,512.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-367.13 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-367.11 | $367.13 |
| 11/15/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $734.24 |
| 08/08/2005 | PAYMENT | TRANSCON TITLE | $-734.22 | $734.24 |
| 07/01/2005 | BILL | LACKEY, CARL W | $1,468.46 | $1,468.46 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-356.45 | $0.00 |
| 11/16/2004 | PAYMENT | 22 | $-356.42 | $356.45 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-356.42 | $712.87 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-356.42 | $1,069.29 |
| 07/01/2004 | BILL | LACKEY, CARL W | $1,425.71 | $1,425.71 |
| 04/05/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,582.14 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $96.30 | $1,582.14 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $61.91 | $1,485.84 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.39 | $1,423.93 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.76 | $1,389.54 |
| 07/01/2003 | BILL | LACKEY, CARL W | $1,375.78 | $1,375.78 |
| 02/28/2003 | PAYMENT | RESOURCE BANCSHARES | $-325.98 | $0.00 |
| 01/03/2003 | PAYMENT | RESOURCE BANCSHARES | $-325.98 | $325.98 |
| 08/26/2002 | PAYMENT | 22 | $-325.98 | $651.96 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-325.98 | $977.94 |
| 07/01/2002 | BILL | NEGRETE, SHERYL L RADCLIFF- | $1,303.92 | $1,303.92 |
| 02/11/2002 | PAYMENT | RBMG INC' | $-184.78 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-184.76 | $184.78 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-184.76 | $369.54 |
| 08/08/2001 | PAYMENT | 44 | $-184.76 | $554.30 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $739.06 | $739.06 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |