Tax Account 1220-03-110-040
Owners
HARRISON, PETER & CLAIRE
PO BOX 1100
ZEPHYR COVE, NV 89448
HARRISON, PETER
HARRISON, CLAIRE
Account Summary
| Account ID | 1220-03-110-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $2,652.90 |
| Currently Due | $884.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,537.52 |
| Total | $3,537.52 |
| Paid | $884.62 |
| Balance | $2,652.90 |
| Due | $884.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,275.49 | $0.00 | $3,275.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,032.87 | $0.00 | $3,032.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,808.21 | $0.00 | $2,808.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,715.85 | $0.00 | $2,715.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,621.48 | $0.00 | $2,621.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,545.11 | $0.00 | $2,545.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,470.97 | $0.00 | $2,470.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,408.37 | $0.00 | $2,408.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,403.55 | $0.00 | $2,403.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,333.55 | $0.00 | $2,333.55 | $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 | US BANK HOME MORTGAGE WT CORE - | $-884.62 | $2,652.90 |
| 07/15/2024 | BILL | HARRISON, PETER & CLAIRE | $3,537.52 | $3,537.52 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-818.77 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-818.77 | $818.77 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-818.77 | $1,637.54 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.18 | $2,456.31 |
| 07/14/2023 | BILL | HARRISON, PETER & CLAIRE | $3,275.49 | $3,275.49 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-758.21 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-758.21 | $758.21 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-758.21 | $1,516.42 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-758.24 | $2,274.63 |
| 07/19/2022 | BILL | HARRISON, PETER & CLAIRE | $3,032.87 | $3,032.87 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-702.05 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-702.05 | $702.05 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-702.05 | $1,404.10 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-702.06 | $2,106.15 |
| 07/14/2021 | BILL | HARRISON, PETER & CLAIRE | $2,808.21 | $2,808.21 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-678.96 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-678.96 | $678.96 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-678.96 | $1,357.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-678.97 | $2,036.88 |
| 07/13/2020 | BILL | HARRISON, PETER & CLAIRE | $2,715.85 | $2,715.85 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-655.37 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-655.37 | $655.37 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-655.37 | $1,310.74 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-655.37 | $1,966.11 |
| 07/15/2019 | BILL | HARRISON, PETER & CLAIRE | $2,621.48 | $2,621.48 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.27 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.27 | $636.27 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.27 | $1,272.54 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-636.30 | $1,908.81 |
| 07/12/2018 | BILL | HARRISON, PETER & CLAIRE | $2,545.11 | $2,545.11 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.74 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.74 | $617.74 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.74 | $1,235.48 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.75 | $1,853.22 |
| 07/14/2017 | BILL | HARRISON, PETER & CLAIRE | $2,470.97 | $2,470.97 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.09 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.09 | $602.09 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.09 | $1,204.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.10 | $1,806.27 |
| 07/12/2016 | BILL | HARRISON, PETER & CLAIRE | $2,408.37 | $2,408.37 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-600.88 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.88 | $600.88 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.88 | $1,201.76 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.91 | $1,802.64 |
| 07/14/2015 | BILL | HARRISON, PETER & CLAIRE | $2,403.55 | $2,403.55 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.38 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.38 | $583.38 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.38 | $1,166.76 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.41 | $1,750.14 |
| 07/17/2014 | BILL | HARRISON, PETER & CLAIRE | $2,333.55 | $2,333.55 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-566.39 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-566.39 | $566.39 |
| 11/14/2013 | ADJUSTMENT | MTG CO TO PAY TAXES LMT | $566.39 | $1,132.78 |
| 10/04/2013 | VOID | LYNNE CAULEY CHECK | $-566.39 | $566.39 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-566.39 | $1,132.78 |
| 08/06/2013 | PAYMENT | LYNNE CAULEY CHECK | $-566.41 | $1,699.17 |
| 07/16/2013 | BILL | HARRISON, PETER & CLAIRE | $2,265.58 | $2,265.58 |
| 03/05/2013 | PAYMENT | HARRISON, PETER CHECK | $-611.28 | $0.00 |
| 01/03/2013 | PAYMENT | LYNNE CAULEY CHECK | $-611.28 | $611.28 |
| 10/02/2012 | PAYMENT | HARRISON, PETER CHECK | $-611.28 | $1,222.56 |
| 08/03/2012 | PAYMENT | LYNNE CAULEY CHECK | $-611.30 | $1,833.84 |
| 07/13/2012 | BILL | HARRISON, PETER | $2,445.14 | $2,445.14 |
| 05/08/2012 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-2,067.97 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $2,067.97 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,077.62 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $112.12 | $2,067.97 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $62.29 | $1,955.85 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.92 | $1,893.56 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-622.91 | $1,868.64 |
| 07/15/2011 | BILL | NIETO, DEIDRE & MARK | $2,491.55 | $2,491.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-647.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-647.51 | $647.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-647.51 | $1,295.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-647.54 | $1,942.53 |
| 07/14/2010 | BILL | NIETO, DEIDRE & MARK | $2,590.07 | $2,590.07 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-844.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-844.58 | $844.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-844.58 | $1,689.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-844.60 | $2,533.74 |
| 07/13/2009 | BILL | NIETO, DEIDRE & MARK | $3,378.34 | $3,378.34 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-782.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-782.02 | $782.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-782.02 | $1,564.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-782.04 | $2,346.06 |
| 07/18/2008 | BILL | NIETO, DEIDRE & MARK | $3,128.10 | $3,128.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-724.10 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-724.10 | $724.10 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-724.10 | $1,448.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-724.10 | $2,172.30 |
| 07/01/2007 | BILL | NIETO, DEIDRE & MARK | $2,896.40 | $2,896.40 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-670.47 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-670.45 | $670.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-670.45 | $1,340.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-670.45 | $2,011.37 |
| 07/01/2006 | BILL | NIETO, DEIDRE & MARK | $2,681.82 | $2,681.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-620.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-620.78 | $620.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-620.78 | $1,241.59 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-620.78 | $1,862.37 |
| 07/01/2005 | BILL | NIETO, DEIDRE & MARK | $2,483.15 | $2,483.15 |