Tax Account 1219-36-002-002
Owners
GARVIN, JEFFERY F & MARIE A
770 PARMAN CT
GARDNERVILLE, NV 89460
GARVIN, JEFFERY F
GARVIN, MARIE A
Account Summary
| Account ID | 1219-36-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 770 PARMAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,797.92 |
| Currently Due | $932.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,730.86 |
| Total | $3,730.86 |
| Paid | $932.94 |
| Balance | $2,797.92 |
| Due | $932.64 |
| 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 | $3,622.19 | $0.00 | $3,622.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,516.69 | $0.00 | $3,516.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,414.26 | $0.00 | $3,414.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,314.83 | $0.00 | $3,314.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,218.29 | $0.00 | $3,218.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,124.55 | $0.00 | $3,124.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,033.53 | $0.00 | $3,033.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,956.67 | $0.00 | $2,956.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,950.76 | $103.28 | $3,054.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,864.83 | $28.65 | $2,893.48 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-932.94 | $2,797.92 |
| 07/15/2024 | BILL | GARVIN, JEFFERY F & MARIE A | $3,730.86 | $3,730.86 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-905.50 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-905.50 | $905.50 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-905.50 | $1,811.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-905.69 | $2,716.50 |
| 07/14/2023 | BILL | GARVIN, JEFFERY F & MARIE A | $3,622.19 | $3,622.19 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-879.17 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-879.17 | $879.17 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-879.17 | $1,758.34 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-879.18 | $2,637.51 |
| 07/19/2022 | BILL | GARVIN, JEFFERY F & MARIE A | $3,516.69 | $3,516.69 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-853.56 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-853.56 | $853.56 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-853.56 | $1,707.12 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-853.58 | $2,560.68 |
| 07/14/2021 | BILL | GARVIN, JEFFERY F & MARIE A | $3,414.26 | $3,414.26 |
| 01/19/2021 | PAYMENT | WELLS FARGO MTG CHECK | $-828.70 | $0.00 |
| 12/17/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-828.70 | $828.70 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-828.70 | $1,657.40 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-828.73 | $2,486.10 |
| 07/13/2020 | BILL | GARVIN, JEFFERY F & MARIE A | $3,314.83 | $3,314.83 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-804.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-804.57 | $804.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-804.57 | $1,609.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-804.58 | $2,413.71 |
| 07/15/2019 | BILL | GARVIN, JEFFERY F & MARIE A | $3,218.29 | $3,218.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-781.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-781.13 | $781.13 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-781.13 | $1,562.26 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $781.13 | $2,343.39 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-781.13 | $1,562.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-781.16 | $2,343.39 |
| 07/12/2018 | BILL | GARVIN, JEFFERY F & MARIE A | $3,124.55 | $3,124.55 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-758.38 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-758.38 | $758.38 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-758.38 | $1,516.76 |
| 07/19/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-758.39 | $2,275.14 |
| 07/14/2017 | BILL | BERTOLONE, JOSEPH & REGGELL | $3,033.53 | $3,033.53 |
| 03/07/2017 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-739.16 | $0.00 |
| 01/11/2017 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-739.16 | $739.16 |
| 10/05/2016 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-739.16 | $1,478.32 |
| 08/26/2016 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-739.19 | $2,217.48 |
| 07/12/2016 | BILL | BERTOLONE, JOE & REGGELL | $2,956.67 | $2,956.67 |
| 03/09/2016 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-737.69 | $0.00 |
| 01/07/2016 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-737.69 | $737.69 |
| 12/30/2015 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-103.28 | $1,475.38 |
| 11/04/2015 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-1,475.38 | $1,578.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $73.77 | $3,054.04 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.51 | $2,980.27 |
| 07/14/2015 | BILL | BERTOLONE, JOE & REGGELL | $2,950.76 | $2,950.76 |
| 03/06/2015 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-716.20 | $0.00 |
| 01/12/2015 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-716.20 | $716.20 |
| 10/07/2014 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-716.20 | $1,432.40 |
| 09/23/2014 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-744.88 | $2,148.60 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.65 | $2,893.48 |
| 07/17/2014 | BILL | BERTOLONE, JOE & REGGELL | $2,864.83 | $2,864.83 |
| 03/04/2014 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-691.26 | $0.00 |
| 01/07/2014 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-691.26 | $691.26 |
| 10/07/2013 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-691.26 | $1,382.52 |
| 08/22/2013 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-691.27 | $2,073.78 |
| 07/16/2013 | BILL | BERTOLONE, JOE & REGGELL | $2,765.05 | $2,765.05 |
| 03/13/2013 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-2,107.35 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $67.11 | $2,107.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.85 | $2,040.24 |
| 08/20/2012 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-671.16 | $2,013.39 |
| 07/13/2012 | BILL | BERTOLONE, JOE & REGGELL | $2,684.55 | $2,684.55 |
| 03/12/2012 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-651.59 | $0.00 |
| 01/06/2012 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-651.59 | $651.59 |
| 10/07/2011 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-651.59 | $1,303.18 |
| 08/17/2011 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-651.60 | $1,954.77 |
| 07/15/2011 | BILL | BERTOLONE, JOE & REGGELL | $2,606.37 | $2,606.37 |
| 03/10/2011 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-632.61 | $0.00 |
| 01/11/2011 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-632.61 | $632.61 |
| 11/17/2010 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-657.91 | $1,265.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.30 | $1,923.13 |
| 08/20/2010 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-632.64 | $1,897.83 |
| 07/14/2010 | BILL | BERTOLONE, JOE & REGGELL | $2,530.47 | $2,530.47 |
| 02/18/2010 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-614.19 | $0.00 |
| 01/06/2010 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-614.19 | $614.19 |
| 10/06/2009 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-614.19 | $1,228.38 |
| 08/27/2009 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-614.19 | $1,842.57 |
| 07/13/2009 | BILL | BERTOLONE, JOE & REGGELL | $2,456.76 | $2,456.76 |
| 03/09/2009 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-596.30 | $0.00 |
| 01/09/2009 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-596.30 | $596.30 |
| 10/17/2008 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-596.30 | $1,192.60 |
| 08/20/2008 | PAYMENT | BERTOLONE, JOE & REGGELL CHECK | $-596.31 | $1,788.90 |
| 07/18/2008 | BILL | BERTOLONE, JOE & REGGELL | $2,385.21 | $2,385.21 |
| 03/13/2008 | PAYMENT | BERTOLONE, JOE & REG | $-560.45 | $0.00 |
| 03/06/2008 | PAYMENT | BERTOLONE, JOE & REG | $-661.32 | $560.45 |
| 02/22/2008 | PAYMENT | BERTOLONE, JOE & REG | $-1,199.34 | $1,221.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $100.88 | $2,421.11 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $56.04 | $2,320.23 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.42 | $2,264.19 |
| 07/01/2007 | BILL | BERTOLONE, JOE & REGGELL | $2,241.77 | $2,241.77 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-544.17 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-544.16 | $544.17 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-544.16 | $1,088.33 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-544.16 | $1,632.49 |
| 07/01/2006 | BILL | BERTOLONE, JOE & REGGELL | $2,176.65 | $2,176.65 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-528.32 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-528.31 | $528.32 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-528.31 | $1,056.63 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-528.31 | $1,584.94 |
| 07/01/2005 | BILL | BERTOLONE, JOE & REGGELL | $2,113.25 | $2,113.25 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-512.95 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-512.92 | $512.95 |
| 10/07/2004 | PAYMENT | B OF A | $-512.92 | $1,025.87 |
| 08/10/2004 | PAYMENT | B OF A/HOME FOCUS | $-512.92 | $1,538.79 |
| 07/01/2004 | BILL | BERTOLONE, JOE & REGGELL | $2,051.71 | $2,051.71 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-510.16 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-510.15 | $510.16 |
| 09/08/2003 | PAYMENT | 22 | $-510.15 | $1,020.31 |
| 08/14/2003 | PAYMENT | BERTOLONE, JOE & REG | $-510.15 | $1,530.46 |
| 07/01/2003 | BILL | BERTOLONE, JOE & REGGELL | $2,040.61 | $2,040.61 |
| 03/07/2003 | PAYMENT | BERTOLONE, JOE & REG | $-479.10 | $0.00 |
| 01/09/2003 | PAYMENT | BERTOLONE, JOE & REG | $-479.08 | $479.10 |
| 10/14/2002 | PAYMENT | REGGELL PRYOR | $-479.08 | $958.18 |
| 08/28/2002 | PAYMENT | BERTOLONE, JOE & REG | $-479.08 | $1,437.26 |
| 07/01/2002 | BILL | BERTOLONE, JOE & REGGELL | $1,916.34 | $1,916.34 |
| 03/18/2002 | PAYMENT | BERTOLONE, JOE & REG | $-500.19 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.24 | $500.19 |
| 01/08/2002 | PAYMENT | BERTOLONE, JOE & REG | $-480.92 | $480.95 |
| 10/02/2001 | PAYMENT | BERTOLONE, JOE & REG | $-480.92 | $961.87 |
| 08/14/2001 | PAYMENT | BERTOLONE, JOE & REG | $-480.92 | $1,442.79 |
| 07/01/2001 | BILL | BERTOLONE, JOE & REGGELL | $1,923.71 | $1,923.71 |
| 03/08/2001 | PAYMENT | BERTOLONE, JOE & REG | $-478.49 | $0.00 |
| 11/27/2000 | PAYMENT | 11 | $-478.49 | $478.49 |
| 11/01/2000 | PAYMENT | BERTOLONE, JOE & REG | $-497.63 | $956.98 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.14 | $1,454.61 |
| 08/25/2000 | PAYMENT | BERTOLONE, JOE & REG | $-478.49 | $1,435.47 |
| 07/01/2000 | BILL | BERTOLONE, JOE & REGGELL | $1,913.96 | $1,913.96 |
| 03/21/2000 | PAYMENT | BERTOLONE, JOE & REG | $-494.52 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.02 | $494.52 |
| 01/11/2000 | PAYMENT | BERTOLONE, JOE & REG | $-475.50 | $475.50 |
| 10/11/1999 | PAYMENT | BERTOLONE, JOE & REG | $-475.50 | $951.00 |
| 08/18/1999 | PAYMENT | BERTOLONE, JOE & REG | $-475.50 | $1,426.50 |
| 07/01/1999 | BILL | BERTOLONE, JOE & REGGELL | $1,902.00 | $1,902.00 |
| 12/01/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-166.75 | $0.00 |
| 11/18/1998 | PAYMENT | 22 | $-166.72 | $166.75 |
| 10/08/1998 | PAYMENT | JOE BERTOLONE | $-166.72 | $333.47 |
| 07/29/1998 | PAYMENT | 22 | $-166.72 | $500.19 |
| 07/01/1998 | BILL | GANSBERG, CHRIS H JR & FAYE H | $666.91 | $666.91 |
| 07/21/1997 | PAYMENT | GANSBERG, CHRIS H JR | $-0.01 | $0.00 |
| 07/21/1997 | PAYMENT | GANSBERG, CHRIS H JR | $-0.57 | $0.01 |
| 07/01/1997 | BILL | GANSBERG, CHRIS H JR & FAYE H | $0.01 | $0.58 |
| 07/01/1997 | BILL | GANSBERG, CHRIS H JR & FAYE H | $0.57 | $0.57 |
| 07/30/1996 | PAYMENT | GANSBERG, CHRIS H JR | $-0.01 | $0.00 |
| 07/30/1996 | PAYMENT | GANSBERG, CHRIS H JR | $-0.60 | $0.01 |
| 07/01/1996 | BILL | GANSBERG, CHRIS H JR & FAYE H | $0.01 | $0.61 |
| 07/01/1996 | BILL | GANSBERG, CHRIS H JR & FAYE H | $0.60 | $0.60 |
| 11/20/1995 | PAYMENT | $-0.02 | $0.00 | |
| 11/20/1995 | PAYMENT | $-0.32 | $0.02 | |
| 10/23/1995 | PAYMENT | $-0.01 | $0.34 | |
| 10/23/1995 | PAYMENT | $-0.16 | $0.35 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $0.01 | $0.51 |
| 08/14/1995 | PAYMENT | $-0.01 | $0.50 | |
| 08/14/1995 | PAYMENT | $-0.15 | $0.51 | |
| 07/01/1995 | BILL | GANSBERG, CHRIS H ET AL | $0.04 | $0.66 |
| 07/01/1995 | BILL | GANSBERG, CHRIS H ET AL | $0.62 | $0.62 |
| 08/24/1994 | PAYMENT | $-0.04 | $0.00 | |
| 08/24/1994 | PAYMENT | $-0.61 | $0.04 | |
| 07/01/1994 | BILL | GANSBERG, CHRIS H ET AL | $0.04 | $0.65 |
| 07/01/1994 | BILL | GANSBERG, CHRIS H ETAL | $0.61 | $0.61 |
| 08/13/1993 | PAYMENT | $-0.04 | $0.00 | |
| 08/13/1993 | PAYMENT | $-0.61 | $0.04 | |
| 07/01/1993 | BILL | GANSBERG BROTHERS RANCH | $0.04 | $0.65 |
| 07/01/1993 | BILL | GANSBERG, CHRIS H | $0.61 | $0.61 |
| 08/13/1992 | PAYMENT | $-0.04 | $0.00 | |
| 08/13/1992 | PAYMENT | $-0.60 | $0.04 | |
| 07/01/1992 | BILL | GANSBERG BROTHERS RANCH | $0.04 | $0.64 |
| 07/01/1992 | BILL | GANSBERG, CHRIS H | $0.60 | $0.60 |
| 08/23/1991 | PAYMENT | $-0.02 | $0.00 | |
| 08/23/1991 | PAYMENT | $-0.58 | $0.02 | |
| 07/01/1991 | BILL | GANSBERG BROTHERS RANCH | $0.02 | $0.60 |
| 07/01/1991 | BILL | GANSBERG, CHRIS H | $0.58 | $0.58 |
| 07/26/1990 | PAYMENT | $-0.56 | $0.00 | |
| 07/01/1990 | BILL | GANSBERG, CHRIS H | $0.56 | $0.56 |
| 08/07/1989 | PAYMENT | $-0.55 | $0.00 | |
| 07/01/1989 | BILL | GANSBERG, CHRIS H | $0.55 | $0.55 |