Tax Account 1220-03-210-063

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Owners

HOUSKEN, DIANE F
1427 RED CEDAR AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-063
Account Type	Real Estate
Location	1427 RED CEDAR AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-063

Account Type

Real Estate

Location

1427 RED CEDAR AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.96
Total	$2,426.96
Paid	$2,426.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.96

Total

$2,426.96

Paid

$2,426.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.04	$0.00	$607.04	$607.04	$0.00
2	10/07/2024	10/17/2024	Paid	$606.64	$0.00	$606.64	$606.64	$0.00
3	01/06/2025	01/16/2025	Paid	$606.64	$0.00	$606.64	$606.64	$0.00
4	03/03/2025	03/13/2025	Paid	$606.64	$0.00	$606.64	$606.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.28	$0.00	$2,356.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,287.66	$22.88	$2,310.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,221.02	$0.00	$2,221.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,156.33	$0.00	$2,156.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,093.52	$0.00	$2,093.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,032.56	$0.00	$2,032.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,973.38	$0.00	$1,973.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,923.36	$0.00	$1,923.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,919.51	$0.00	$1,919.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,863.60	$18.64	$1,882.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DIANE HOUSKEN HOUSKEN GOVACH ACH - 323550678	$-2,426.96	$0.00
07/15/2024	BILL	HOUSKEN, DIANE F	$2,426.96	$2,426.96
09/26/2023	PAYMENT	DIANE F HOUSKEN GOVACH ACH - 311166364	$-1,766.94	$0.00
08/17/2023	PAYMENT	DIANE F HOUSKEN GOVACH ACH - 309530540	$-589.34	$1,766.94
07/14/2023	BILL	HOUSKEN, DIANE F	$2,356.28	$2,356.28
03/09/2023	PAYMENT	DIANE F HOUSKEN GOVACH ACH - 302164564	$-1,166.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.88	$1,166.70
09/26/2022	PAYMENT	DIANE F HOUSKEN GOVACH ACH - 295465759	$-571.91	$1,143.82
08/01/2022	PAYMENT	DIANE F HOUSKEN GOVACH ACH - 293173625	$-571.93	$1,715.73
07/19/2022	BILL	HOUSKEN, DIANE F	$2,287.66	$2,287.66
03/03/2022	PAYMENT	HOUSKEN, DIANE F CREDIT: D	$-555.25	$0.00
01/03/2022	PAYMENT	HOUSKEN, DIANE F CREDIT: D	$-555.25	$555.25
10/08/2021	PAYMENT	HOUSKEN, DIANE F CHECK	$-555.25	$1,110.50
08/07/2021	PAYMENT	HOUSKEN, DIANE W CHECK	$-555.27	$1,665.75
07/14/2021	BILL	HOUSKEN, DIANE F	$2,221.02	$2,221.02
01/12/2021	PAYMENT	HOUSKEN, DIANE W CHECK	$-1,078.16	$0.00
10/09/2020	PAYMENT	HOUSKEN, DIANE W CHECK	$-539.08	$1,078.16
08/14/2020	PAYMENT	HOUSKEN, DIANE F CREDIT: D	$-539.09	$1,617.24
07/13/2020	BILL	HOUSKEN, DIANE F	$2,156.33	$2,156.33
03/09/2020	PAYMENT	HOUSKEN, DIANE F CHECK	$-523.38	$0.00
01/07/2020	PAYMENT	HOUSKEN, DIANE F CREDIT: D	$-523.38	$523.38
10/03/2019	PAYMENT	HOUSKEN, DIANE F CHECK	$-523.38	$1,046.76
08/07/2019	PAYMENT	HOUSKEN, DIANE F CHECK	$-523.38	$1,570.14
07/15/2019	BILL	HOUSKEN, DIANE F	$2,093.52	$2,093.52
07/17/2018	PAYMENT	HOUSKEN, DIANE F CHECK	$-2,032.56	$0.00
07/12/2018	BILL	HOUSKEN, DIANE F	$2,032.56	$2,032.56
08/08/2017	PAYMENT	HOUSKEN, DIANE F CHECK	$-1,973.38	$0.00
07/14/2017	BILL	HOUSKEN, DIANE F	$1,973.38	$1,973.38
08/12/2016	PAYMENT	HOUSKEN, DIANE F CHECK	$-1,923.36	$0.00
07/12/2016	BILL	HOUSKEN, DIANE F	$1,923.36	$1,923.36
07/29/2015	PAYMENT	HOUSKEN, DIANE F CHECK	$-1,919.51	$0.00
07/14/2015	BILL	HOUSKEN, DIANE F	$1,919.51	$1,919.51
04/07/2015	PAYMENT	DIANE HOUSKEN CHECK	$-484.54	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.64	$484.54
08/20/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-465.90	$465.90
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.90	$931.80
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-465.90	$1,397.70
07/17/2014	BILL	GRIGSBY, THOMAS & BRENDA	$1,863.60	$1,863.60
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.33	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.33	$452.33
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.33	$904.66
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.33	$1,356.99
07/16/2013	BILL	GRIGSBY, THOMAS & BRENDA	$1,809.32	$1,809.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.65	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.65	$449.65
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.65	$899.30
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.68	$1,348.95
07/13/2012	BILL	GRIGSBY, THOMAS & BRENDA	$1,798.63	$1,798.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.15	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.15	$457.15
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.15	$914.30
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.16	$1,371.45
07/15/2011	BILL	GRIGSBY, THOMAS & BRENDA	$1,828.61	$1,828.61
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.05	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.05	$496.05
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.05	$992.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.08	$1,488.15
07/14/2010	BILL	GRIGSBY, THOMAS & BRENDA	$1,984.23	$1,984.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.52	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.52	$494.52
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.52	$989.04
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.54	$1,483.56
07/13/2009	BILL	GRIGSBY, THOMAS & BRENDA	$1,978.10	$1,978.10
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.12	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.12	$480.12
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.12	$960.24
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.13	$1,440.36
07/18/2008	BILL	GRIGSBY, THOMAS & BRENDA	$1,920.49	$1,920.49
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-466.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-466.14	$466.15
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-466.14	$932.29
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-466.14	$1,398.43
07/01/2007	BILL	GRIGSBY, THOMAS & BRENDA	$1,864.57	$1,864.57
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-452.57	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-452.57	$452.57
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-452.57	$905.14
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-452.57	$1,357.71
07/01/2006	BILL	GRIGSBY, THOMAS & BRENDA	$1,810.28	$1,810.28
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-439.41	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-439.38	$439.41
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-439.38	$878.79
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-439.38	$1,318.17
07/01/2005	BILL	GRIGSBY, THOMAS & BRENDA	$1,757.55	$1,757.55
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-426.62	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-426.59	$426.62
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-426.59	$853.21
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-426.59	$1,279.80
07/01/2004	BILL	GRIGSBY, THOMAS & BRENDA	$1,706.39	$1,706.39
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01