Tax Account 1220-04-114-010
Owners
NESTROYL, MICHAEL J & COLLEEN R
1331 PAWN CT
GARDNERVILLE, NV 89410
NESTROYL, MICHAEL J
NESTROYL, COLLEEN R
Account Summary
| Account ID | 1220-04-114-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 PAWN CT TOWN OF GARDNERVILLE |
| Balance | $765.96 |
| Currently Due | $255.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,021.57 |
| Total | $1,021.57 |
| Paid | $255.61 |
| Balance | $765.96 |
| Due | $255.32 |
| 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 | $991.84 | $0.00 | $991.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $962.96 | $0.00 | $962.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $934.91 | $0.00 | $934.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $938.19 | $0.00 | $938.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $910.86 | $0.00 | $910.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $884.33 | $0.00 | $884.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $866.35 | $0.00 | $866.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $844.41 | $0.00 | $844.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $842.70 | $0.00 | $842.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $818.16 | $0.00 | $818.16 | $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 - | $-255.61 | $765.96 |
| 07/15/2024 | BILL | NESTROYL, MICHAEL J & COLLEEN R | $1,021.57 | $1,021.57 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-247.86 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-247.86 | $247.86 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-247.86 | $495.72 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-248.26 | $743.58 |
| 07/14/2023 | BILL | NESTROYL, MICHAEL J & COLLEEN R | $991.84 | $991.84 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-240.74 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-240.74 | $240.74 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-240.74 | $481.48 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-240.74 | $722.22 |
| 07/19/2022 | BILL | NESTROYL, MICHAEL J & COLLEEN | $962.96 | $962.96 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-233.72 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-233.72 | $233.72 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-233.72 | $467.44 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-233.75 | $701.16 |
| 07/14/2021 | BILL | NESTROYL, MICHAEL J & COLLEEN | $934.91 | $934.91 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-234.54 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-234.54 | $234.54 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-234.54 | $469.08 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-234.57 | $703.62 |
| 07/13/2020 | BILL | NESTROYL, MICHAEL J & COLLEEN | $938.19 | $938.19 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.71 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.71 | $227.71 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.71 | $455.42 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.73 | $683.13 |
| 07/15/2019 | BILL | NESTROYL, MICHAEL J & COLLEEN | $910.86 | $910.86 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.08 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.08 | $221.08 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.08 | $442.16 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.09 | $663.24 |
| 07/12/2018 | BILL | NESTROYL, MICHAEL J & COLLEEN | $884.33 | $884.33 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.58 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.58 | $216.58 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.58 | $433.16 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.61 | $649.74 |
| 07/14/2017 | BILL | NESTROYL, MICHAEL J & COLLEEN | $866.35 | $866.35 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-211.10 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-211.10 | $211.10 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-211.10 | $422.20 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-211.11 | $633.30 |
| 07/12/2016 | BILL | NESTROYL, MICHAEL J & COLLEEN | $844.41 | $844.41 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-210.67 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-210.67 | $210.67 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-210.67 | $421.34 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-210.69 | $632.01 |
| 07/14/2015 | BILL | NESTROYL, MICHAEL J & COLLEEN | $842.70 | $842.70 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-204.54 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-204.54 | $204.54 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-204.54 | $409.08 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-204.54 | $613.62 |
| 07/17/2014 | BILL | NESTROYL, MICHAEL J & COLLEEN | $818.16 | $818.16 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-198.58 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-198.58 | $198.58 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-198.58 | $397.16 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-198.59 | $595.74 |
| 07/16/2013 | BILL | NESTROYL, MICHAEL J & COLLEEN | $794.33 | $794.33 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-218.51 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-218.51 | $218.51 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-218.51 | $437.02 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-218.51 | $655.53 |
| 07/13/2012 | BILL | NESTROYL, MICHAEL J & COLLEEN | $874.04 | $874.04 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-223.44 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-223.44 | $223.44 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-223.44 | $446.88 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-223.45 | $670.32 |
| 07/15/2011 | BILL | NESTROYL, MICHAEL J & COLLEEN | $893.77 | $893.77 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-220.76 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-220.76 | $220.76 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-220.76 | $441.52 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-220.77 | $662.28 |
| 07/14/2010 | BILL | NESTROYL, MICHAEL J & COLLEEN | $883.05 | $883.05 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-214.34 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-214.34 | $214.34 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-214.34 | $428.68 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-214.35 | $643.02 |
| 07/13/2009 | BILL | NESTROYL, MICHAEL J & COLLEEN | $857.37 | $857.37 |
| 01/14/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-158.44 | $0.00 |
| 12/24/2008 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-158.44 | $158.44 |
| 09/19/2008 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-158.44 | $316.88 |
| 08/04/2008 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-158.46 | $475.32 |
| 07/18/2008 | BILL | JENNY LAKE INVESTMENTS LLC | $633.78 | $633.78 |
| 08/02/2007 | PAYMENT | JENNY LAKE INVESTMEN | $-586.84 | $0.00 |
| 07/01/2007 | BILL | JENNY LAKE INVESTMENTS LLC | $586.84 | $586.84 |
| 02/12/2007 | PAYMENT | MARGOT PAGE | $-135.85 | $0.00 |
| 12/06/2006 | PAYMENT | MARGOT PAGE | $-135.83 | $135.85 |
| 10/04/2006 | PAYMENT | MARGOT PAGE | $-135.83 | $271.68 |
| 08/11/2006 | PAYMENT | MARGO PAGE | $-135.83 | $407.51 |
| 07/01/2006 | BILL | JENNY LAKE INVESTMENTS LLC | $543.34 | $543.34 |
| 08/10/2005 | PAYMENT | MARGOT PAGE | $-503.09 | $0.00 |
| 07/01/2005 | BILL | JENNY LAKE INVESTMENTS LLC | $503.09 | $503.09 |
| 02/22/2005 | PAYMENT | MARGOT PAGE | $-126.97 | $0.00 |
| 12/29/2004 | PAYMENT | MARGOT PAGE | $-126.95 | $126.97 |
| 10/04/2004 | PAYMENT | ANBIID BILL PAYING | $-126.95 | $253.92 |
| 08/09/2004 | PAYMENT | MARGOT PAGE | $-126.95 | $380.87 |
| 07/01/2004 | BILL | JENNY LAKE INVESTMENTS LLC | $507.82 | $507.82 |
| 03/09/2004 | PAYMENT | MARGOT PAGE | $-124.86 | $0.00 |
| 01/12/2004 | PAYMENT | MARGOT PAGE | $-124.83 | $124.86 |
| 09/22/2003 | PAYMENT | MARGOT PAGE | $-124.83 | $249.69 |
| 08/07/2003 | PAYMENT | MARGOT PAGE | $-124.83 | $374.52 |
| 07/01/2003 | BILL | JENNY LAKE INVESTMENTS LLC | $499.35 | $499.35 |
| 11/12/2002 | PAYMENT | MARGOT PAGE | $-401.44 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.70 | $401.44 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.88 | $391.74 |
| 07/01/2002 | BILL | JENNY LAKE INVESTMENTS LLC | $387.86 | $387.86 |
| 02/01/2002 | PAYMENT | PROVIDENT SECURITIES | $-94.94 | $0.00 |
| 01/07/2002 | PAYMENT | PROVIDENT SECURITIES | $-94.92 | $94.94 |
| 10/03/2001 | PAYMENT | PROVIDENT SECURITIES | $-94.92 | $189.86 |
| 08/06/2001 | PAYMENT | PROVIDENT SECURITIES | $-94.92 | $284.78 |
| 07/01/2001 | BILL | PROVIDENT SECURITIES LTD | $379.70 | $379.70 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-89.31 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-89.28 | $89.31 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-89.28 | $178.59 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-89.28 | $267.87 |
| 07/01/2000 | BILL | HAMMETT, GARY E & KATHRYN G | $357.15 | $357.15 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-88.61 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-88.61 | $88.61 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-88.61 | $177.22 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-88.61 | $265.83 |
| 07/01/1999 | BILL | HAMMETT, GARY E & KATHRYN G | $354.44 | $354.44 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-88.91 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-88.91 | $88.91 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-88.91 | $177.82 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-88.91 | $266.73 |
| 07/01/1998 | BILL | HAMMETT, GARY E & KATHRYN G | $355.64 | $355.64 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-78.69 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-78.67 | $78.69 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-78.67 | $157.36 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-78.67 | $236.03 |
| 07/01/1997 | BILL | HAMMETT, GARY E & KATHRYN G | $314.70 | $314.70 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-80.00 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-79.99 | $80.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-79.99 | $159.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-79.99 | $239.98 |
| 07/01/1996 | BILL | HAMMETT, GARY E & KATHRYN G | $319.97 | $319.97 |
| 03/04/1996 | PAYMENT | $-82.14 | $0.00 | |
| 01/01/1996 | PAYMENT | $-82.12 | $82.14 | |
| 08/21/1995 | PAYMENT | $-164.24 | $164.26 | |
| 07/01/1995 | BILL | HAMMETT, GARY E & KATHRYN G | $328.50 | $328.50 |
| 01/02/1995 | PAYMENT | $-165.76 | $0.00 | |
| 08/15/1994 | PAYMENT | $-165.74 | $165.76 | |
| 07/01/1994 | BILL | HAMMETT, GARY E & KATHRYN G | $331.50 | $331.50 |
| 01/03/1994 | PAYMENT | $-163.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-163.32 | $163.32 | |
| 07/01/1993 | BILL | HAMMETT, GARY E & KATHRYN G | $326.64 | $326.64 |
| 01/04/1993 | PAYMENT | $-157.52 | $0.00 | |
| 08/17/1992 | PAYMENT | $-157.50 | $157.52 | |
| 07/01/1992 | BILL | HAMMETT, GARY E & KATHRYN G | $315.02 | $315.02 |
| 08/20/1991 | PAYMENT | $-298.13 | $0.00 | |
| 07/01/1991 | BILL | HAMMETT, GARY E & KATHRYN G | $298.13 | $298.13 |
| 12/04/1990 | PAYMENT | $-145.55 | $0.00 | |
| 10/03/1990 | PAYMENT | $-72.77 | $145.55 | |
| 08/10/1990 | PAYMENT | $-72.77 | $218.32 | |
| 07/01/1990 | BILL | HAMMETT, GARY E & KATHRYN G | $291.09 | $291.09 |
| 03/14/1990 | PAYMENT | $-71.55 | $0.00 | |
| 12/18/1989 | PAYMENT | $-71.53 | $71.55 | |
| 10/03/1989 | PAYMENT | $-71.53 | $143.08 | |
| 08/21/1989 | PAYMENT | $-71.53 | $214.61 | |
| 07/01/1989 | BILL | HAMMETT, GARY E & KATHRYN G | $286.14 | $286.14 |
| 03/07/1989 | PAYMENT | $-74.78 | $0.00 | |
| 12/23/1988 | PAYMENT | $-74.75 | $74.78 | |
| 09/29/1988 | PAYMENT | $-74.75 | $149.53 | |
| 07/29/1988 | PAYMENT | $-74.75 | $224.28 | |
| 07/01/1988 | BILL | HAMMETT, GARY E & KATHRYN G | $299.03 | $299.03 |
| 03/01/1988 | PAYMENT | $-70.87 | $0.00 | |
| 12/10/1987 | PAYMENT | $-144.57 | $70.87 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.83 | $215.44 |
| 08/05/1987 | PAYMENT | $-70.87 | $212.61 | |
| 07/01/1987 | BILL | HAMMETT, GARY E & KATHRYN G | $283.48 | $283.48 |
| 07/17/1986 | PAYMENT | $-256.60 | $0.00 | |
| 07/01/1986 | BILL | SOLARI,P & S TRUSTEES | $256.60 | $256.60 |