Tax Account 1220-04-513-017
Owners
KRUPP, GREGORY S & JENNIFER L
1388 KITTYHAWK AV
GARDNERVILLE, NV 89410
KRUPP, GREGORY S
KRUPP, JENNIFER L
Account Summary
| Account ID | 1220-04-513-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $1,346.70 |
| Currently Due | $448.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,795.93 |
| Total | $1,795.93 |
| Paid | $449.23 |
| Balance | $1,346.70 |
| Due | $448.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,719.59 | $0.00 | $1,719.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,592.22 | $0.00 | $1,592.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,474.28 | $0.00 | $1,474.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,466.50 | $0.00 | $1,466.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,415.55 | $0.00 | $1,415.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,350.72 | $0.00 | $1,350.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,302.02 | $0.00 | $1,302.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,269.04 | $0.00 | $1,269.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,266.50 | $0.00 | $1,266.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,227.22 | $0.00 | $1,227.22 | $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 | WELLS FARGO BANK 936 WT CORE - | $-449.23 | $1,346.70 |
| 07/15/2024 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,795.93 | $1,795.93 |
| 02/20/2024 | PAYMENT | GS KRUPP WT NORW - | $-429.83 | $0.00 |
| 12/15/2023 | PAYMENT | GS KRUPP WT NORW - | $-429.83 | $429.83 |
| 10/03/2023 | PAYMENT | GS KRUPP WT NORW - | $-429.83 | $859.66 |
| 08/02/2023 | PAYMENT | GS KRUPP WT NORW - | $-430.10 | $1,289.49 |
| 07/14/2023 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,719.59 | $1,719.59 |
| 02/22/2023 | PAYMENT | GS KRUPP WT NORW - | $-398.05 | $0.00 |
| 12/16/2022 | PAYMENT | GS KRUPP WT NORW - | $-398.05 | $398.05 |
| 09/22/2022 | PAYMENT | GS KRUPP WT NORW - | $-398.05 | $796.10 |
| 08/01/2022 | PAYMENT | GS KRUPP WT NORW - | $-398.07 | $1,194.15 |
| 07/19/2022 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,592.22 | $1,592.22 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-368.57 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-368.57 | $368.57 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-368.57 | $737.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-368.57 | $1,105.71 |
| 07/14/2021 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,474.28 | $1,474.28 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-366.62 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-366.62 | $366.62 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-366.62 | $733.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-366.64 | $1,099.86 |
| 07/13/2020 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,466.50 | $1,466.50 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-353.88 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-353.88 | $353.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-353.88 | $707.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-353.91 | $1,061.64 |
| 07/15/2019 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,415.55 | $1,415.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-337.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-337.68 | $337.68 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-337.68 | $675.36 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $337.68 | $1,013.04 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-337.68 | $675.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-337.68 | $1,013.04 |
| 07/12/2018 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,350.72 | $1,350.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-325.50 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-325.50 | $325.50 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-325.50 | $651.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-325.52 | $976.50 |
| 07/14/2017 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,302.02 | $1,302.02 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-317.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-317.26 | $317.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-317.26 | $634.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-317.26 | $951.78 |
| 07/12/2016 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,269.04 | $1,269.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-316.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-316.62 | $316.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-316.62 | $633.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-316.64 | $949.86 |
| 07/14/2015 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,266.50 | $1,266.50 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-306.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-306.80 | $306.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-306.80 | $613.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-306.82 | $920.40 |
| 07/17/2014 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,227.22 | $1,227.22 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-297.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-297.87 | $297.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-297.87 | $595.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-297.87 | $893.61 |
| 07/16/2013 | BILL | KRUPP, GREGORY S & JENNIFER L | $1,191.48 | $1,191.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-298.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-298.92 | $298.92 |
| 09/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-298.92 | $597.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-298.93 | $896.76 |
| 07/13/2012 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,195.69 | $1,195.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-295.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-295.56 | $295.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-295.56 | $591.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-295.57 | $886.68 |
| 07/15/2011 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,182.25 | $1,182.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-286.96 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-286.96 | $286.96 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.96 | $573.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.96 | $860.88 |
| 07/14/2010 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,147.84 | $1,147.84 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.60 | $278.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-278.60 | $557.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-278.61 | $835.80 |
| 07/13/2009 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,114.41 | $1,114.41 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-270.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-270.48 | $270.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-270.48 | $540.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-270.50 | $811.44 |
| 07/18/2008 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,081.94 | $1,081.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-262.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-262.60 | $262.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-262.60 | $525.22 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-262.60 | $787.82 |
| 07/01/2007 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,050.42 | $1,050.42 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-254.98 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-254.95 | $254.98 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-254.95 | $509.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-254.95 | $764.88 |
| 07/01/2006 | BILL | PARR, FRANK C & BEVERLY J TRUS | $1,019.83 | $1,019.83 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-247.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-247.53 | $247.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-247.53 | $495.07 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-247.53 | $742.60 |
| 07/01/2005 | BILL | PARR, FRANK C & BEVERLY J TRUS | $990.13 | $990.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-240.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-240.32 | $240.32 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-240.32 | $480.64 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-240.32 | $720.96 |
| 07/01/2004 | BILL | PARR, FRANK C & BEVERLY J TRUS | $961.28 | $961.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-235.36 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-235.34 | $235.36 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-235.34 | $470.70 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-235.34 | $706.04 |
| 07/01/2003 | BILL | PARR, FRANK C & BEVERLY J TRUS | $941.38 | $941.38 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-214.74 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-214.71 | $214.74 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-214.71 | $429.45 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-214.71 | $644.16 |
| 07/01/2002 | BILL | PARR, FRANK C & BEVERLY J TRUS | $858.87 | $858.87 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-208.67 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-208.65 | $208.67 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-208.65 | $417.32 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-208.65 | $625.97 |
| 07/01/2001 | BILL | PARR, FRANK C & BEVERLY J TRUS | $834.62 | $834.62 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-196.28 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-196.26 | $196.28 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-196.26 | $392.54 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-196.26 | $588.80 |
| 07/01/2000 | BILL | PARR, FRANK C & BEVERLY J TRUS | $785.06 | $785.06 |
| 02/10/2000 | PAYMENT | 9997 | $-188.21 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-188.18 | $188.21 |
| 09/20/1999 | PAYMENT | 9997 | $-188.18 | $376.39 |
| 08/06/1999 | PAYMENT | 9997 | $-188.18 | $564.57 |
| 07/01/1999 | BILL | PARR, FRANK C & BEVERLY J TRUS | $752.75 | $752.75 |
| 02/11/1999 | PAYMENT | 9997 | $-187.35 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-187.33 | $187.35 |
| 09/10/1998 | PAYMENT | 9997 | $-187.33 | $374.68 |
| 08/03/1998 | PAYMENT | 9997 | $-187.33 | $562.01 |
| 07/01/1998 | BILL | PARR, FRANK C & BEVERLY J TRUS | $749.34 | $749.34 |
| 02/06/1998 | PAYMENT | 9997 | $-176.58 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-176.57 | $176.58 |
| 09/18/1997 | PAYMENT | 9997 | $-176.57 | $353.15 |
| 08/05/1997 | PAYMENT | 9997 | $-176.57 | $529.72 |
| 07/01/1997 | BILL | PARR, FRANK C & BEVERLY J TRUS | $706.29 | $706.29 |
| 02/07/1997 | PAYMENT | 9997 | $-171.96 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-171.94 | $171.96 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-171.94 | $343.90 |
| 07/29/1996 | PAYMENT | PARR, FRANK C & BEVE | $-171.94 | $515.84 |
| 07/01/1996 | BILL | PARR, FRANK C & BEVERLY J TRUS | $687.78 | $687.78 |
| 02/15/1996 | PAYMENT | $-175.03 | $0.00 | |
| 12/14/1995 | PAYMENT | $-175.02 | $175.03 | |
| 09/12/1995 | PAYMENT | $-175.02 | $350.05 | |
| 07/31/1995 | PAYMENT | $-175.02 | $525.07 | |
| 07/01/1995 | BILL | PARR, FRANK C & BEVERLY JUNE | $700.09 | $700.09 |
| 02/14/1995 | PAYMENT | $-174.14 | $0.00 | |
| 01/11/1995 | PAYMENT | $-174.13 | $174.14 | |
| 09/29/1994 | PAYMENT | $-174.13 | $348.27 | |
| 08/02/1994 | PAYMENT | $-174.13 | $522.40 | |
| 07/01/1994 | BILL | PARR, FRANK C & BEVERLY JUNE | $696.53 | $696.53 |
| 01/10/1994 | PAYMENT | $-341.03 | $0.00 | |
| 08/16/1993 | PAYMENT | $-341.00 | $341.03 | |
| 07/01/1993 | BILL | PARR, FRANK C & BEVERLY JUNE | $682.03 | $682.03 |
| 01/04/1993 | PAYMENT | $-343.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-343.88 | $343.91 | |
| 07/01/1992 | BILL | PARR, FRANK C & B J | $687.79 | $687.79 |
| 01/06/1992 | PAYMENT | $-313.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-313.66 | $313.69 | |
| 07/01/1991 | BILL | PARR, FRANK C & B J | $627.35 | $627.35 |
| 01/07/1991 | PAYMENT | $-296.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-296.28 | $296.30 | |
| 07/01/1990 | BILL | PARR, FRANK C & B J | $592.58 | $592.58 |
| 01/02/1990 | PAYMENT | $-251.07 | $0.00 | |
| 09/05/1989 | PAYMENT | $-251.06 | $251.07 | |
| 07/01/1989 | BILL | PARR, FRANK C & B J | $502.13 | $502.13 |
| 01/03/1989 | PAYMENT | $-254.28 | $0.00 | |
| 08/03/1988 | PAYMENT | $-254.26 | $254.28 | |
| 07/01/1988 | BILL | PARR, FRANK C & B J | $508.54 | $508.54 |
| 08/11/1987 | PAYMENT | $-422.31 | $0.00 | |
| 07/01/1987 | BILL | PARR, FRANK C & B J | $422.31 | $422.31 |
| 07/15/1986 | PAYMENT | $-368.32 | $0.00 | |
| 07/01/1986 | BILL | PARR,FRANK C & B J | $368.32 | $368.32 |