Tax Account 1220-03-112-028
Owners
CROSSMAN FAMILY TRUST
1370 STODICK LN
GARDNERVILLE, NV 89410
CROSSMAN, LYNDEN A & LYNN J
CROSSMAN, LYNDEN A TRUSTEE
CROSSMAN, LYNN J TRUSTEE
Account Summary
| Account ID | 1220-03-112-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $1,136.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,545.10 |
| Total | $4,545.10 |
| Paid | $3,408.90 |
| Balance | $1,136.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,412.71 | $0.00 | $4,412.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,284.19 | $0.00 | $4,284.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,159.41 | $0.00 | $4,159.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,038.25 | $0.00 | $4,038.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,920.63 | $0.00 | $3,920.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,806.45 | $0.00 | $3,806.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,695.57 | $0.00 | $3,695.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,601.93 | $0.00 | $3,601.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,594.73 | $0.00 | $3,594.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,490.02 | $0.00 | $3,490.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,136.20 | $1,136.20 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,136.20 | $2,272.40 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,136.50 | $3,408.60 |
| 07/15/2024 | BILL | CROSSMAN FAMILY TRUST | $4,545.10 | $4,545.10 |
| 02/20/2024 | PAYMENT | LA CROSSMAN WT NORW - | $-1,103.10 | $0.00 |
| 12/15/2023 | PAYMENT | LA CROSSMAN WT NORW - | $-1,103.10 | $1,103.10 |
| 10/03/2023 | PAYMENT | LA CROSSMAN WT NORW - | $-1,103.10 | $2,206.20 |
| 08/02/2023 | PAYMENT | LA CROSSMAN WT NORW - | $-1,103.41 | $3,309.30 |
| 07/14/2023 | BILL | CROSSMAN FAMILY TRUST | $4,412.71 | $4,412.71 |
| 02/22/2023 | PAYMENT | LA CROSSMAN WT NORW - | $-1,071.04 | $0.00 |
| 12/16/2022 | PAYMENT | LA CROSSMAN WT NORW - | $-1,071.04 | $1,071.04 |
| 09/22/2022 | PAYMENT | LA CROSSMAN WT NORW - | $-1,071.04 | $2,142.08 |
| 08/01/2022 | PAYMENT | LA CROSSMAN WT NORW - | $-1,071.07 | $3,213.12 |
| 07/19/2022 | BILL | CROSSMAN, LYNDEN A & LYNN J | $4,284.19 | $4,284.19 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,039.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,039.85 | $1,039.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,039.85 | $2,079.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,039.86 | $3,119.55 |
| 07/14/2021 | BILL | CROSSMAN, LYNDEN A & LYNN J | $4,159.41 | $4,159.41 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,009.56 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,009.56 | $1,009.56 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,009.56 | $2,019.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,009.57 | $3,028.68 |
| 07/13/2020 | BILL | CROSSMAN, LYNDEN A & LYNN J | $4,038.25 | $4,038.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-980.15 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-980.15 | $980.15 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-980.15 | $1,960.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-980.18 | $2,940.45 |
| 07/15/2019 | BILL | CROSSMAN, LYNDEN A & LYNN J | $3,920.63 | $3,920.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-951.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-951.61 | $951.61 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-951.61 | $1,903.22 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $951.61 | $2,854.83 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-951.61 | $1,903.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-951.62 | $2,854.83 |
| 07/12/2018 | BILL | CROSSMAN, LYNDEN A & LYNN J | $3,806.45 | $3,806.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-923.89 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-923.89 | $923.89 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-923.89 | $1,847.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-923.90 | $2,771.67 |
| 07/14/2017 | BILL | CROSSMAN, LYNDEN A & LYNN J | $3,695.57 | $3,695.57 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-900.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-900.48 | $900.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-900.48 | $1,800.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-900.49 | $2,701.44 |
| 07/12/2016 | BILL | CROSSMAN, LYNDEN A & LYNN J | $3,601.93 | $3,601.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-898.68 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-898.68 | $898.68 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-898.68 | $1,797.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-898.69 | $2,696.04 |
| 07/14/2015 | BILL | CROSSMAN, LYNDEN A & LYNN J | $3,594.73 | $3,594.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-872.50 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-872.50 | $872.50 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-872.50 | $1,745.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-872.52 | $2,617.50 |
| 07/17/2014 | BILL | CROSSMAN, LYNDEN A & LYNN J | $3,490.02 | $3,490.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-669.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-669.08 | $669.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-669.08 | $1,338.16 |
| 08/12/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-669.10 | $2,007.24 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $2,676.34 | $2,676.34 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |