Tax Account 1220-03-311-029

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Owners

KEVEN, MICHELLE J
1304 WHITE ASH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-029
Account Type	Real Estate
Location	1304 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$656.92
Currently Due	$0.00

Account ID

1220-03-311-029

Account Type

Real Estate

Location

1304 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$656.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.02
Total	$2,628.02
Paid	$1,971.10
Balance	$656.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.02

Total

$2,628.02

Paid

$1,971.10

Balance

$656.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.26	$0.00	$657.26	$657.26	$0.00
2	10/07/2024	10/17/2024	Paid	$656.92	$0.00	$656.92	$656.92	$0.00
3	01/06/2025	01/16/2025	Paid	$656.92	$0.00	$656.92	$656.92	$0.00
4	03/03/2025	03/13/2025	Due	$656.92	$0.00	$656.92	$0.00	$656.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.35	$0.00	$2,433.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,253.10	$0.00	$2,253.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,086.21	$0.00	$2,086.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,017.60	$0.00	$2,017.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,947.49	$0.00	$1,947.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,858.31	$0.00	$1,858.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,783.40	$0.00	$1,783.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,738.20	$0.00	$1,738.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,734.72	$0.00	$1,734.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,680.92	$0.00	$1,680.92	$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 -	$-656.92	$656.92
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-656.92	$1,313.84
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-657.26	$1,970.76
07/15/2024	BILL	KEVEN, MICHELLE J	$2,628.02	$2,628.02
02/20/2024	PAYMENT	MJ KEVEN WT NORW -	$-608.26	$0.00
12/15/2023	PAYMENT	MJ KEVEN WT NORW -	$-608.26	$608.26
10/03/2023	PAYMENT	MJ KEVEN WT NORW -	$-608.26	$1,216.52
08/02/2023	PAYMENT	MJ KEVEN WT NORW -	$-608.57	$1,824.78
07/14/2023	BILL	KEVEN, MICHELLE J	$2,433.35	$2,433.35
02/22/2023	PAYMENT	MJ KEVEN WT NORW -	$-563.27	$0.00
12/16/2022	PAYMENT	MJ KEVEN WT NORW -	$-563.27	$563.27
09/22/2022	PAYMENT	MJ KEVEN WT NORW -	$-563.27	$1,126.54
08/01/2022	PAYMENT	MJ KEVEN WT NORW -	$-563.29	$1,689.81
07/19/2022	BILL	KEVEN, MICHELLE J	$2,253.10	$2,253.10
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-521.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-521.55	$521.55
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-521.55	$1,043.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-521.56	$1,564.65
07/14/2021	BILL	KEVEN, MICHELLE J	$2,086.21	$2,086.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-504.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-504.40	$504.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-504.40	$1,008.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-504.40	$1,513.20
07/13/2020	BILL	KEVEN, MICHELLE J	$2,017.60	$2,017.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-486.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-486.87	$486.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-486.87	$973.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-486.88	$1,460.61
07/15/2019	BILL	KEVEN, MICHELLE J	$1,947.49	$1,947.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-464.57	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-464.57	$464.57
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-464.57	$929.14
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$464.57	$1,393.71
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-464.57	$929.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-464.60	$1,393.71
07/12/2018	BILL	KEVEN, MICHELLE J	$1,858.31	$1,858.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-445.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-445.85	$445.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-445.85	$891.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-445.85	$1,337.55
07/14/2017	BILL	KEVEN, MICHELLE J	$1,783.40	$1,783.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-434.55	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-434.55	$434.55
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-434.55	$869.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-434.55	$1,303.65
07/12/2016	BILL	KEVEN, MICHELLE J	$1,738.20	$1,738.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-433.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-433.68	$433.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-433.68	$867.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-433.68	$1,301.04
07/14/2015	BILL	KEVEN, MICHELLE J	$1,734.72	$1,734.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-420.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-420.23	$420.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-420.23	$840.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-420.23	$1,260.69
07/17/2014	BILL	KEVEN, MICHELLE J	$1,680.92	$1,680.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-407.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-407.99	$407.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-407.99	$815.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-407.99	$1,223.97
07/16/2013	BILL	KEVEN, MICHELLE J	$1,631.96	$1,631.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-405.94	$0.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-405.94	$405.94
10/01/2012	PAYMENT	11 CHECK	$-405.94	$811.88
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-405.94	$1,217.82
07/13/2012	BILL	GARRISON, RENEE A	$1,623.76	$1,623.76
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.90	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.90	$411.90
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.90	$823.80
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.92	$1,235.70
07/15/2011	BILL	GARRISON, RENEE A	$1,647.62	$1,647.62
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.66	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.66	$448.66
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.66	$897.32
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.69	$1,345.98
07/14/2010	BILL	GARRISON, RENEE A	$1,794.67	$1,794.67
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.46	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.46	$604.46
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.46	$1,208.92
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.48	$1,813.38
07/13/2009	BILL	GARRISON, RENEE A	$2,417.86	$2,417.86
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-587.04	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-587.04	$587.04
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-587.04	$1,174.08
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-587.06	$1,761.12
07/18/2008	BILL	GARRISON, RENEE A	$2,348.18	$2,348.18
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-569.96	$0.00
12/10/2007	PAYMENT	22	$-569.95	$569.96
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-569.95	$1,139.91
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-569.95	$1,709.86
07/01/2007	BILL	GARRISON, RENEE A	$2,279.81	$2,279.81
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-325.56	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-325.53	$325.56
09/27/2006	PAYMENT	22	$-325.53	$651.09
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-325.53	$976.62
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,302.15	$1,302.15