Tax Account 1220-04-110-004
Owners
HAINES, A & CHAVEZ, F JR
1388 MEADOW LN
GARDNERVILLE, NV 89410
HAINES, ALICIA
CHAVEZ, FRANCISCO JR
Account Summary
| Account ID | 1220-04-110-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 MEADOW LN TOWN OF GARDNERVILLE |
| Balance | $1,007.88 |
| Currently Due | $335.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,344.12 |
| Total | $1,344.12 |
| Paid | $336.24 |
| Balance | $1,007.88 |
| Due | $335.96 |
| 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 | $1,304.96 | $0.00 | $1,304.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,266.95 | $0.00 | $1,266.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,230.05 | $0.00 | $1,230.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,194.23 | $0.00 | $1,194.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,159.44 | $0.00 | $1,159.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,125.67 | $0.00 | $1,125.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,092.86 | $0.00 | $1,092.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,065.18 | $0.00 | $1,065.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,063.04 | $21.26 | $1,084.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,032.09 | $0.00 | $1,032.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-336.24 | $1,007.88 |
| 07/15/2024 | BILL | HAINES, A & CHAVEZ, F JR | $1,344.12 | $1,344.12 |
| 02/27/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-326.16 | $0.00 |
| 12/22/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-326.16 | $326.16 |
| 10/10/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-326.16 | $652.32 |
| 08/16/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-326.48 | $978.48 |
| 07/14/2023 | BILL | HAINES, A & CHAVEZ, F JR | $1,304.96 | $1,304.96 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-316.73 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-316.73 | $316.73 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-316.73 | $633.46 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-316.76 | $950.19 |
| 07/19/2022 | BILL | HAINES, A & CHAVEZ, F JR | $1,266.95 | $1,266.95 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-307.51 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-307.51 | $307.51 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-307.51 | $615.02 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-307.52 | $922.53 |
| 07/14/2021 | BILL | HAINES, A & CHAVEZ, F JR | $1,230.05 | $1,230.05 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-298.55 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-298.55 | $298.55 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-298.55 | $597.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-298.58 | $895.65 |
| 07/13/2020 | BILL | HAINES, A & CHAVEZ, F JR | $1,194.23 | $1,194.23 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-289.86 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-289.86 | $289.86 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-289.86 | $579.72 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.86 | $869.58 |
| 07/15/2019 | BILL | KYNETT, CHRIS C & LISA | $1,159.44 | $1,159.44 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.41 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.41 | $281.41 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.41 | $562.82 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.44 | $844.23 |
| 07/12/2018 | BILL | KYNETT, CHRIS C | $1,125.67 | $1,125.67 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-273.21 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-273.21 | $273.21 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-273.21 | $546.42 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-273.23 | $819.63 |
| 07/14/2017 | BILL | KYNETT, CHRIS C | $1,092.86 | $1,092.86 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.29 | $0.00 |
| 11/03/2016 | PAYMENT | TICOR TITLE CHECK | $-266.29 | $266.29 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.29 | $532.58 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.31 | $798.87 |
| 07/12/2016 | BILL | KYNETT, CHRIS C | $1,065.18 | $1,065.18 |
| 04/14/2016 | PAYMENT | MOVEMENT MTG CHECK | $-276.39 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.63 | $276.39 |
| 01/12/2016 | PAYMENT | CRAWFORD, LOREL CHECK | $-265.76 | $265.76 |
| 10/06/2015 | PAYMENT | CRAWFORD, LOREL CHECK | $-265.76 | $531.52 |
| 09/09/2015 | PAYMENT | CRAWFORD, LOREL CHECK | $-276.39 | $797.28 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.63 | $1,073.67 |
| 07/14/2015 | BILL | CRAWFORD, LOREL | $1,063.04 | $1,063.04 |
| 02/24/2015 | PAYMENT | CRAWFORD, LOREL CHECK | $-258.02 | $0.00 |
| 01/20/2015 | PAYMENT | CRAWFORD, LOREL CHECK | $-258.02 | $258.02 |
| 08/11/2014 | PAYMENT | CRAWFORD, LOREL CHECK | $-516.05 | $516.04 |
| 07/17/2014 | BILL | CRAWFORD, LOREL | $1,032.09 | $1,032.09 |
| 03/07/2014 | PAYMENT | CRAWFORD, LOREL CHECK | $-250.49 | $0.00 |
| 01/17/2014 | PAYMENT | CRAWFORD, LOREL CHECK | $-250.49 | $250.49 |
| 10/08/2013 | PAYMENT | CRAWFORD, LOREL CHECK | $-250.49 | $500.98 |
| 08/12/2013 | PAYMENT | CRAWFORD, LOREL CHECK | $-250.52 | $751.47 |
| 07/16/2013 | BILL | CRAWFORD, LOREL | $1,001.99 | $1,001.99 |
| 03/04/2013 | PAYMENT | CRAWFORD, LOREL CHECK | $-243.22 | $0.00 |
| 12/13/2012 | PAYMENT | CRAWFORD, LOREL CHECK | $-243.22 | $243.22 |
| 09/27/2012 | PAYMENT | CRAWFORD, LOREL CHECK | $-243.22 | $486.44 |
| 08/06/2012 | PAYMENT | CRAWFORD, LOREL CHECK | $-243.22 | $729.66 |
| 07/13/2012 | BILL | CRAWFORD, LOREL | $972.88 | $972.88 |
| 02/29/2012 | PAYMENT | CRAWFORD, LOREL CHECK | $-236.13 | $0.00 |
| 01/06/2012 | PAYMENT | CRAWFORD, LOREL CHECK | $-236.13 | $236.13 |
| 10/07/2011 | PAYMENT | CRAWFORD, LOREL CHECK | $-236.13 | $472.26 |
| 08/17/2011 | PAYMENT | CRAWFORD, LOREL CHECK | $-236.13 | $708.39 |
| 07/15/2011 | BILL | CRAWFORD, LOREL | $944.52 | $944.52 |
| 03/11/2011 | PAYMENT | CRAWFORD, LOREL CHECK | $-229.25 | $0.00 |
| 01/07/2011 | PAYMENT | CRAWFORD, LOREL CHECK | $-229.25 | $229.25 |
| 10/04/2010 | PAYMENT | CRAWFORD, LOREL CHECK | $-229.25 | $458.50 |
| 08/20/2010 | PAYMENT | CRAWFORD, LOREL CHECK | $-229.27 | $687.75 |
| 07/14/2010 | BILL | CRAWFORD, LOREL | $917.02 | $917.02 |
| 03/08/2010 | PAYMENT | CRAWFORD, LOREL CHECK | $-222.57 | $0.00 |
| 01/11/2010 | PAYMENT | CRAWFORD, LOREL CHECK | $-222.57 | $222.57 |
| 10/06/2009 | PAYMENT | CRAWFORD, LOREL CHECK | $-222.57 | $445.14 |
| 08/19/2009 | PAYMENT | CRAWFORD, LOREL CHECK | $-222.60 | $667.71 |
| 07/13/2009 | BILL | CRAWFORD, LOREL | $890.31 | $890.31 |
| 03/02/2009 | PAYMENT | CRAWFORD, LOREL CHECK | $-216.09 | $0.00 |
| 01/08/2009 | PAYMENT | CRAWFORD, LOREL CHECK | $-216.09 | $216.09 |
| 10/01/2008 | PAYMENT | CRAWFORD, LOREL CHECK | $-216.09 | $432.18 |
| 08/14/2008 | PAYMENT | CRAWFORD, LOREL CHECK | $-216.12 | $648.27 |
| 07/18/2008 | BILL | CRAWFORD, LOREL | $864.39 | $864.39 |
| 03/04/2008 | PAYMENT | CRAWFORD, LOREL | $-209.82 | $0.00 |
| 01/03/2008 | PAYMENT | CRAWFORD, LOREL | $-209.81 | $209.82 |
| 10/03/2007 | PAYMENT | CRAWFORD, LOREL | $-209.81 | $419.63 |
| 08/21/2007 | PAYMENT | CRAWFORD, LOREL | $-209.81 | $629.44 |
| 07/01/2007 | BILL | CRAWFORD, LOREL | $839.25 | $839.25 |
| 02/21/2007 | PAYMENT | CRAWFORD, LOREL | $-203.72 | $0.00 |
| 01/10/2007 | PAYMENT | CRAWFORD, LOREL | $-203.69 | $203.72 |
| 10/03/2006 | PAYMENT | CRAWFORD, LOREL | $-203.69 | $407.41 |
| 08/18/2006 | PAYMENT | CRAWFORD, LOREL | $-203.69 | $611.10 |
| 07/01/2006 | BILL | CRAWFORD, LOREL | $814.79 | $814.79 |
| 03/07/2006 | PAYMENT | CRAWFORD, LOREL | $-197.78 | $0.00 |
| 01/13/2006 | PAYMENT | CRAWFORD, LOREL | $-197.76 | $197.78 |
| 10/04/2005 | PAYMENT | CRAWFORD, LOREL | $-197.76 | $395.54 |
| 08/23/2005 | PAYMENT | CRAWFORD, LOREL | $-197.76 | $593.30 |
| 07/01/2005 | BILL | CRAWFORD, LOREL | $791.06 | $791.06 |
| 03/08/2005 | PAYMENT | CRAWFORD, LOREL | $-192.02 | $0.00 |
| 01/04/2005 | PAYMENT | CRAWFORD, LOREL | $-192.00 | $192.02 |
| 10/05/2004 | PAYMENT | CRAWFORD, LOREL | $-192.00 | $384.02 |
| 08/06/2004 | PAYMENT | CRAWFORD, LOREL | $-192.00 | $576.02 |
| 07/01/2004 | BILL | CRAWFORD, LOREL | $768.02 | $768.02 |
| 03/02/2004 | PAYMENT | CRAWFORD, LOREL | $-187.23 | $0.00 |
| 12/19/2003 | PAYMENT | CRAWFORD, LOREL | $-187.20 | $187.23 |
| 10/02/2003 | PAYMENT | CRAWFORD, LOREL | $-187.20 | $374.43 |
| 08/11/2003 | PAYMENT | CRAWFORD, LOREL | $-187.20 | $561.63 |
| 07/01/2003 | BILL | CRAWFORD, LOREL | $748.83 | $748.83 |
| 03/04/2003 | PAYMENT | CRAWFORD, LOREL | $-174.92 | $0.00 |
| 01/07/2003 | PAYMENT | CRAWFORD, LOREL | $-174.90 | $174.92 |
| 10/01/2002 | PAYMENT | CRAWFORD, LOREL | $-174.90 | $349.82 |
| 08/16/2002 | PAYMENT | CRAWFORD, LOREL | $-174.90 | $524.72 |
| 07/01/2002 | BILL | CRAWFORD, LOREL | $699.62 | $699.62 |
| 03/04/2002 | PAYMENT | CRAWFORD, LOREL | $-170.37 | $0.00 |
| 01/14/2002 | PAYMENT | CRAWFORD, LOREL | $-170.35 | $170.37 |
| 10/08/2001 | PAYMENT | CRAWFORD, LOREL | $-170.35 | $340.72 |
| 08/28/2001 | PAYMENT | CRAWFORD, LOREL | $-170.35 | $511.07 |
| 07/01/2001 | BILL | CRAWFORD, LOREL | $681.42 | $681.42 |
| 02/27/2001 | PAYMENT | CRAWFORD, LOREL | $-160.25 | $0.00 |
| 01/08/2001 | PAYMENT | CRAWFORD, LOREL | $-160.23 | $160.25 |
| 10/03/2000 | PAYMENT | CRAWFORD, LOREL | $-160.23 | $320.48 |
| 08/22/2000 | PAYMENT | CRAWFORD, LOREL | $-160.23 | $480.71 |
| 07/01/2000 | BILL | CRAWFORD, LOREL | $640.94 | $640.94 |
| 02/28/2000 | PAYMENT | CRAWFORD, LOREL | $-159.03 | $0.00 |
| 12/27/1999 | PAYMENT | CRAWFORD, LOREL | $-159.02 | $159.03 |
| 10/05/1999 | PAYMENT | CRAWFORD, LOREL | $-159.02 | $318.05 |
| 08/04/1999 | PAYMENT | CRAWFORD, LOREL | $-159.02 | $477.07 |
| 07/01/1999 | BILL | CRAWFORD, LOREL | $636.09 | $636.09 |
| 03/02/1999 | PAYMENT | CRAWFORD, LOREL | $-158.69 | $0.00 |
| 01/07/1999 | PAYMENT | CRAWFORD, LOREL | $-158.66 | $158.69 |
| 10/05/1998 | PAYMENT | CRAWFORD, LOREL | $-158.66 | $317.35 |
| 08/20/1998 | PAYMENT | CRAWFORD, LOREL | $-158.66 | $476.01 |
| 07/01/1998 | BILL | CRAWFORD, LOREL | $634.67 | $634.67 |
| 03/04/1998 | PAYMENT | CRAWFORD, LOREL | $-173.19 | $0.00 |
| 01/06/1998 | PAYMENT | CRAWFORD, LOREL | $-173.19 | $173.19 |
| 10/09/1997 | PAYMENT | CRAWFORD, LOREL | $-173.19 | $346.38 |
| 08/20/1997 | PAYMENT | CRAWFORD, LOREL | $-173.19 | $519.57 |
| 07/01/1997 | BILL | CRAWFORD, LOREL | $692.76 | $692.76 |
| 03/06/1997 | PAYMENT | CRAWFORD, LOREL | $-165.50 | $0.00 |
| 01/09/1997 | PAYMENT | CRAWFORD, LOREL | $-165.47 | $165.50 |
| 10/16/1996 | PAYMENT | CRAWFORD, LOREL | $-165.47 | $330.97 |
| 08/20/1996 | PAYMENT | CRAWFORD, LOREL | $-165.47 | $496.44 |
| 07/01/1996 | BILL | CRAWFORD, LOREL | $661.91 | $661.91 |
| 03/07/1996 | PAYMENT | $-168.89 | $0.00 | |
| 01/08/1996 | PAYMENT | $-168.87 | $168.89 | |
| 10/03/1995 | PAYMENT | $-168.87 | $337.76 | |
| 08/24/1995 | PAYMENT | $-168.87 | $506.63 | |
| 07/01/1995 | BILL | CRAWFORD, LOREL | $675.50 | $675.50 |
| 03/13/1995 | PAYMENT | $-168.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-168.72 | $168.74 | |
| 12/29/1994 | PAYMENT | $-175.47 | $337.46 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.75 | $512.93 |
| 08/17/1994 | PAYMENT | $-168.72 | $506.18 | |
| 07/01/1994 | BILL | CRAWFORD, LOREL | $674.90 | $674.90 |
| 03/11/1994 | PAYMENT | $-165.53 | $0.00 | |
| 01/12/1994 | PAYMENT | $-165.53 | $165.53 | |
| 10/12/1993 | PAYMENT | $-165.53 | $331.06 | |
| 08/19/1993 | PAYMENT | $-165.53 | $496.59 | |
| 07/01/1993 | BILL | CRAWFORD, LOREL | $662.12 | $662.12 |
| 03/09/1993 | PAYMENT | $-165.77 | $0.00 | |
| 01/12/1993 | PAYMENT | $-165.75 | $165.77 | |
| 10/13/1992 | PAYMENT | $-165.75 | $331.52 | |
| 08/19/1992 | PAYMENT | $-165.75 | $497.27 | |
| 07/01/1992 | BILL | CRAWFORD, LOREL | $663.02 | $663.02 |
| 03/06/1992 | PAYMENT | $-151.66 | $0.00 | |
| 01/09/1992 | PAYMENT | $-151.66 | $151.66 | |
| 10/15/1991 | PAYMENT | $-151.66 | $303.32 | |
| 08/21/1991 | PAYMENT | $-151.66 | $454.98 | |
| 07/01/1991 | BILL | CRAWFORD, LOREL | $606.64 | $606.64 |
| 03/12/1991 | PAYMENT | $-143.60 | $0.00 | |
| 01/17/1991 | PAYMENT | $-143.58 | $143.60 | |
| 10/10/1990 | PAYMENT | $-143.58 | $287.18 | |
| 08/16/1990 | PAYMENT | $-143.58 | $430.76 | |
| 07/01/1990 | BILL | CRAWFORD, LOREL | $574.34 | $574.34 |
| 03/12/1990 | PAYMENT | $-136.24 | $0.00 | |
| 01/10/1990 | PAYMENT | $-136.22 | $136.24 | |
| 10/10/1989 | PAYMENT | $-136.22 | $272.46 | |
| 09/07/1989 | PAYMENT | $-136.22 | $408.68 | |
| 07/01/1989 | BILL | CRAWFORD, LOREL | $544.90 | $544.90 |
| 03/13/1989 | PAYMENT | $-133.02 | $0.00 | |
| 01/11/1989 | PAYMENT | $-133.02 | $133.02 | |
| 10/11/1988 | PAYMENT | $-133.02 | $266.04 | |
| 08/05/1988 | PAYMENT | $-133.02 | $399.06 | |
| 07/01/1988 | BILL | CRAWFORD, LOREL | $532.08 | $532.08 |
| 03/10/1988 | PAYMENT | $-126.43 | $0.00 | |
| 01/13/1988 | PAYMENT | $-126.41 | $126.43 | |
| 10/09/1987 | PAYMENT | $-126.41 | $252.84 | |
| 08/12/1987 | PAYMENT | $-126.41 | $379.25 | |
| 07/01/1987 | BILL | CRAWFORD, LOREL | $505.66 | $505.66 |
| 12/29/1986 | PAYMENT | $-221.01 | $0.00 | |
| 10/09/1986 | PAYMENT | $-110.49 | $221.01 | |
| 08/01/1986 | PAYMENT | $-110.49 | $331.50 | |
| 07/01/1986 | BILL | CRAWFORD,LOREL | $441.99 | $441.99 |