Tax Account 1220-12-710-026

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Owners

CRYDERMAN, KELSEY JOY & CHARLES BENJAMIN
1050 LOG CABIN RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-026
Account Type	Real Estate
Location	1050 LOG CABIN RD GEN CO/CWS/MOSQ
Balance	$2,149.83
Currently Due	$716.61

Account ID

1220-12-710-026

Account Type

Real Estate

Location

1050 LOG CABIN RD
GEN CO/CWS/MOSQ

Balance

$2,149.83

Currently Due

$716.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.75
Total	$2,866.75
Paid	$716.92
Balance	$2,149.83
Due	$716.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,866.75

Total

$2,866.75

Paid

$716.92

Balance

$2,149.83

Due

$716.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$716.92	$0.00	$716.92	$716.92	$0.00
2	10/07/2024	10/17/2024	Due	$716.61	$0.00	$716.61	$0.00	$716.61
3	01/06/2025	01/16/2025	Due	$716.61	$0.00	$716.61	$0.00	$1,433.22
4	03/03/2025	03/13/2025	Due	$716.61	$0.00	$716.61	$0.00	$2,149.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.40	$0.00	$2,654.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,457.78	$0.00	$2,457.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,275.73	$0.00	$2,275.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,200.91	$0.00	$2,200.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,136.80	$0.00	$2,136.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,074.57	$0.00	$2,074.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,014.14	$0.00	$2,014.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,963.09	$0.00	$1,963.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,959.17	$0.00	$1,959.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,902.12	$0.00	$1,902.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-716.92	$2,149.83
07/15/2024	BILL	CRYDERMAN, KELSEY JOY & CHARLES BENJAMIN	$2,866.75	$2,866.75
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.54	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.54	$663.54
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.54	$1,327.08
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.78	$1,990.62
07/14/2023	BILL	CRYDERMAN, KELSEY JOY & CHARLES BENJAMIN	$2,654.40	$2,654.40
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-614.44	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-614.44	$614.44
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-614.44	$1,228.88
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-614.46	$1,843.32
07/19/2022	BILL	CRYDERMAN, KELSEY J & CHARLES	$2,457.78	$2,457.78
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-568.93	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-568.93	$568.93
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-568.93	$1,137.86
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-568.94	$1,706.79
07/14/2021	BILL	CRYDERMAN, KELSEY J & CHARLES	$2,275.73	$2,275.73
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-550.22	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-550.22	$550.22
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-550.22	$1,100.44
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-550.25	$1,650.66
07/13/2020	BILL	CRYDERMAN, SUSAN TTEE	$2,200.91	$2,200.91
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-534.20	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-534.20	$534.20
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-534.20	$1,068.40
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-534.20	$1,602.60
07/15/2019	BILL	CRYDERMAN, SUSAN TTEE	$2,136.80	$2,136.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-518.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-518.64	$518.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-518.64	$1,037.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-518.65	$1,555.92
07/12/2018	BILL	CRYDERMAN, SUSAN TTEE	$2,074.57	$2,074.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-503.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-503.53	$503.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-503.53	$1,007.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-503.55	$1,510.59
07/14/2017	BILL	CRYDERMAN, SUSAN TTEE	$2,014.14	$2,014.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-490.77	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-490.77	$490.77
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-490.77	$981.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-490.78	$1,472.31
07/12/2016	BILL	CRYDERMAN, SUSAN TTEE	$1,963.09	$1,963.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-489.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-489.79	$489.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-489.79	$979.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-489.80	$1,469.37
07/14/2015	BILL	CRYDERMAN, SUSAN TTEE	$1,959.17	$1,959.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-475.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-475.53	$475.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-475.53	$951.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-475.53	$1,426.59
07/17/2014	BILL	CRYDERMAN, SUSAN TTEE	$1,902.12	$1,902.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-461.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-461.66	$461.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-461.66	$923.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-461.69	$1,384.98
07/16/2013	BILL	CRYDERMAN, SUSAN TTEE	$1,846.67	$1,846.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-448.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-448.22	$448.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-448.22	$896.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-448.25	$1,344.66
07/13/2012	BILL	CRYDERMAN, SUSAN TTEE	$1,792.91	$1,792.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-435.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-435.16	$435.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-435.16	$870.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-435.19	$1,305.48
07/15/2011	BILL	CRYDERMAN, SUSAN TTEE	$1,740.67	$1,740.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-422.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-422.50	$422.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-422.50	$845.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-422.52	$1,267.50
07/14/2010	BILL	CRYDERMAN, SUSAN TTEE	$1,690.02	$1,690.02
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.20	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.20	$410.20
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.20	$820.40
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.20	$1,230.60
07/13/2009	BILL	CRYDERMAN, SUSAN L TTEE	$1,640.80	$1,640.80
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.25	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.25	$398.25
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.25	$796.50
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.26	$1,194.75
07/18/2008	BILL	CRYDERMAN, SUSAN L TTEE	$1,593.01	$1,593.01
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.67	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.64	$386.67
09/07/2007	PAYMENT	CRYDERMAN, CHARLES H	$-386.64	$773.31
08/08/2007	PAYMENT	CRYDERMAN, CHARLES H	$-386.64	$1,159.95
07/01/2007	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,546.59	$1,546.59
09/18/2006	PAYMENT	CRYDERMAN, CHARLES H	$-1,126.17	$0.00
08/17/2006	PAYMENT	CRYDERMAN, CHARLES H	$-375.39	$1,126.17
07/01/2006	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,501.56	$1,501.56
09/06/2005	PAYMENT	CRYDERMAN, CHARLES H	$-1,093.38	$0.00
08/01/2005	PAYMENT	CRYDERMAN, CHARLES H	$-364.45	$1,093.38
07/01/2005	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,457.83	$1,457.83
08/06/2004	PAYMENT	CRYDERMAN, CHARLES H	$-1,415.37	$0.00
07/01/2004	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,415.37	$1,415.37
08/21/2003	PAYMENT	CRYDERMAN, CHARLES H	$-1,060.14	$0.00
08/06/2003	PAYMENT	CRYDERMAN, CHARLES H	$-353.37	$1,060.14
07/01/2003	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,413.51	$1,413.51
08/26/2002	PAYMENT	CRYDERMAN, CHARLES H	$-1,439.11	$0.00
07/01/2002	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,439.11	$1,439.11
08/15/2001	PAYMENT	CRYDERMAN, CHARLES H	$-1,276.91	$0.00
07/01/2001	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,276.91	$1,276.91
08/17/2000	PAYMENT	CRYDERMAN, CHARLES H	$-1,264.45	$0.00
07/01/2000	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,264.45	$1,264.45
07/26/1999	PAYMENT	CRYDERMAN, CHARLES H	$-1,258.19	$0.00
07/01/1999	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,258.19	$1,258.19
11/03/1998	PAYMENT	CRYDERMAN, CHARLES H	$-960.32	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.64	$960.32
08/18/1998	PAYMENT	CRYDERMAN, CHARLES H	$-315.89	$947.68
07/01/1998	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,263.57	$1,263.57
02/23/1998	PAYMENT	CRYDERMAN, CHARLES H	$-314.58	$0.00
01/09/1998	PAYMENT	CRYDERMAN, CHARLES H	$-314.56	$314.58
10/08/1997	PAYMENT	CRYDERMAN, CHARLES H	$-314.56	$629.14
08/21/1997	PAYMENT	CRYDERMAN, CHARLES H	$-314.56	$943.70
07/01/1997	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,258.26	$1,258.26
08/21/1996	PAYMENT	CRYDERMAN, CHARLES H	$-1,236.06	$0.00
07/01/1996	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,236.06	$1,236.06
08/23/1995	PAYMENT		$-1,273.90	$0.00
07/01/1995	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,273.90	$1,273.90
08/17/1994	PAYMENT		$-1,266.17	$0.00
07/01/1994	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,266.17	$1,266.17
07/26/1993	PAYMENT		$-1,244.87	$0.00
07/01/1993	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,244.87	$1,244.87
08/07/1992	PAYMENT		$-1,244.85	$0.00
07/01/1992	BILL	CRYDERMAN, CHARLES H & SUSAN L	$1,244.85	$1,244.85
01/14/1992	PAYMENT		$-565.49	$0.00
08/26/1991	PAYMENT		$-565.46	$565.49
07/01/1991	BILL	THOMAS, CHRISTI M	$1,130.95	$1,130.95
03/08/1991	PAYMENT		$-179.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.70	$179.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$173.40
08/13/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	THOMAS, CHRISTI M	$228.15	$228.15
03/09/1990	PAYMENT		$-55.81	$0.00
01/18/1990	PAYMENT		$-55.81	$55.81
10/13/1989	PAYMENT		$-55.81	$111.62
08/07/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	DISALVO, BENNIE TOM TRUST	$223.24	$223.24
07/11/1988	PAYMENT		$-46.29	$0.00
07/01/1988	BILL	DISALVO, BENNIE TOM TRUST	$46.29	$46.29
03/18/1988	PAYMENT		$-11.25	$0.00
12/28/1987	PAYMENT		$-11.24	$11.25
09/10/1987	PAYMENT		$-22.93	$22.49
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.45	$45.42
07/14/1987	PAYMENT		$-84.73	$44.97
07/14/1987	INTEREST	Interest to date	$9.89	$129.70
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$119.81
07/01/1987	BILL	PINENUT MANOR LTD	$44.97	$119.81
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.72	$74.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.10	$73.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.61	$72.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.25	$71.41
07/01/1986	BILL	PINENUT MANOR LTD	$24.53	$71.16
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$3.78	$46.63
07/01/1985	BILL	PINENUT MANOR LTD	$25.21	$42.85
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.29	$17.64
07/01/1984	BILL	PINENUT MANOR LTD	$7.35	$7.35