Tax Account 1220-16-310-036

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Owners

KRUSE, MATTHEW
PO BOX 2302
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-036
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$564.75
Currently Due	$188.25

Account ID

1220-16-310-036

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$564.75

Currently Due

$188.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.21
Total	$753.21
Paid	$188.46
Balance	$564.75
Due	$188.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$753.21

Total

$753.21

Paid

$188.46

Balance

$564.75

Due

$188.25

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$188.46	$0.00	$188.46	$188.46	$0.00
2	10/07/2024	10/17/2024	Due	$188.25	$0.00	$188.25	$0.00	$188.25
3	01/06/2025	01/16/2025	Due	$188.25	$0.00	$188.25	$0.00	$376.50
4	03/03/2025	03/13/2025	Due	$188.25	$0.00	$188.25	$0.00	$564.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.44	$0.00	$697.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$645.78	$0.00	$645.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$626.97	$0.00	$626.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$606.35	$0.00	$606.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$585.27	$0.00	$585.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$568.21	$0.00	$568.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$551.66	$0.00	$551.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$537.69	$0.00	$537.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$536.61	$0.00	$536.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$519.96	$0.00	$519.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-188.46	$564.75
07/15/2024	BILL	KRUSE, MATTHEW	$753.21	$753.21
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-174.30	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-174.30	$174.30
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-174.30	$348.60
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-174.54	$522.90
07/14/2023	BILL	KRUSE, MATTHEW	$697.44	$697.44
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-161.44	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-161.44	$161.44
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-161.44	$322.88
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-161.46	$484.32
07/19/2022	BILL	KRUSE, MATTHEW	$645.78	$645.78
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-156.74	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-156.74	$156.74
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-156.74	$313.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-156.75	$470.22
07/14/2021	BILL	KRUSE, MATTHEW	$626.97	$626.97
02/05/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-151.58	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-151.58	$151.58
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-151.58	$303.16
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-151.61	$454.74
07/13/2020	BILL	KRUSE, MATTHEW	$606.35	$606.35
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-146.31	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-146.31	$146.31
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-146.31	$292.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-146.34	$438.93
07/15/2019	BILL	KRUSE, MATTHEW	$585.27	$585.27
03/07/2019	PAYMENT	** Tax Service Code undefined. CHECK	$-142.05	$0.00
01/08/2019	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK	$-142.05	$142.05
10/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332	$-142.05	$284.10
08/13/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509	$-142.06	$426.15
07/12/2018	BILL	KRUSE, MATTHEW	$568.21	$568.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-137.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-137.91	$137.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-137.91	$275.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-137.93	$413.73
07/14/2017	BILL	KRUSE, M & RAMSEY, A TTEE	$551.66	$551.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-134.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-134.42	$134.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-134.42	$268.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-134.43	$403.26
07/12/2016	BILL	KRUSE, M & RAMSEY, A TTEE	$537.69	$537.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-134.15	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-134.15	$134.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-134.15	$268.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-134.16	$402.45
07/14/2015	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$536.61	$536.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-129.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-129.99	$129.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-129.99	$259.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-129.99	$389.97
07/17/2014	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$519.96	$519.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-126.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-126.20	$126.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-126.20	$252.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-126.22	$378.60
07/16/2013	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$504.82	$504.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-142.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-142.43	$142.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-142.43	$284.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-142.43	$427.29
07/13/2012	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$569.72	$569.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-145.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-145.83	$145.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-145.83	$291.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-145.86	$437.49
07/15/2011	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$583.35	$583.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-147.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-147.40	$147.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-147.40	$294.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-147.40	$442.20
07/14/2010	BILL	KRUSE, MATTHEW J & RAMSEY, A S	$589.60	$589.60
02/24/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK	$-143.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-143.11	$143.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-143.11	$286.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-143.11	$429.33
07/13/2009	BILL	TAYLOR, TAMMY L	$572.44	$572.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-138.94	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-138.94	$138.94
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-138.94	$277.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-138.96	$416.82
07/18/2008	BILL	TAYLOR, TAMMY L	$555.78	$555.78
02/29/2008	PAYMENT	WELLS FARGO	$-134.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-134.90	$134.90
09/26/2007	PAYMENT	WELLS FARGO	$-134.90	$269.80
07/30/2007	PAYMENT	WELLS FARGO	$-134.90	$404.70
07/01/2007	BILL	TAYLOR, TAMMY L	$539.60	$539.60
03/06/2007	PAYMENT	WELLS FARGO	$-130.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-130.97	$130.98
09/29/2006	PAYMENT	WELLS FARGO	$-130.97	$261.95
08/03/2006	PAYMENT	WELLS FARGO	$-130.97	$392.92
07/01/2006	BILL	TAYLOR, TAMMY L	$523.89	$523.89
02/28/2006	PAYMENT	WELLS FARGO	$-127.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-127.15	$127.18
09/30/2005	PAYMENT	WELLS FARGO	$-127.15	$254.33
08/12/2005	PAYMENT	WELLS FARGO	$-127.15	$381.48
07/01/2005	BILL	TAYLOR, TAMMY L	$508.63	$508.63
03/23/2005	PAYMENT	WELLS FARGO	$-128.18	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$128.18
12/14/2004	PAYMENT	33	$-128.16	$128.18
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.16	$256.34
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.16	$384.50
07/01/2004	BILL	TAYLOR, TAMMY L	$512.66	$512.66
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.99	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.96	$109.99
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.96	$219.95
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.96	$329.91
07/01/2003	BILL	TAYLOR, TAMMY L	$439.87	$439.87
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.34	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.34	$112.34
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.34	$224.68
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-112.34	$337.02
07/01/2002	BILL	TAYLOR, TAMMY L	$449.36	$449.36
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.06	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.04	$111.06
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.04	$222.10
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.04	$333.14
07/01/2001	BILL	TAYLOR, TAMMY L	$444.18	$444.18
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.12	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.12	$110.12
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.12	$220.24
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.12	$330.36
07/01/2000	BILL	TAYLOR, TAMMY L	$440.48	$440.48
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.66	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.65	$109.66
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.65	$219.31
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.65	$328.96
07/01/1999	BILL	TAYLOR, TAMMY L	$438.61	$438.61
02/23/1999	PAYMENT	SOURCE ONE	$-108.59	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-108.59	$108.59
09/17/1998	PAYMENT	SOURCE ONE	$-108.59	$217.18
08/13/1998	PAYMENT	SOURCE ONE	$-108.59	$325.77
07/01/1998	BILL	LIDDELL, GEORGE T III & Y ETAL	$434.36	$434.36
02/13/1998	PAYMENT	SOURCE ONE	$-107.83	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-107.82	$107.83
09/16/1997	PAYMENT	SOURCE ONE	$-107.82	$215.65
08/21/1997	PAYMENT	5500	$-107.82	$323.47
07/01/1997	BILL	LIDDELL, GEORGE T III & Y ETAL	$431.29	$431.29
02/24/1997	PAYMENT	9998	$-109.83	$0.00
12/23/1996	PAYMENT	9998	$-109.80	$109.83
09/26/1996	PAYMENT	9998	$-109.80	$219.63
08/09/1996	PAYMENT	LIDDELL, GEORGE T II	$-109.80	$329.43
07/01/1996	BILL	LIDDELL, GEORGE T III & YVONNE	$439.23	$439.23
02/23/1996	PAYMENT		$-112.41	$0.00
12/26/1995	PAYMENT		$-112.39	$112.41
09/25/1995	PAYMENT		$-112.39	$224.80
08/14/1995	PAYMENT		$-112.39	$337.19
07/01/1995	BILL	LIDDELL, GEORGE T III & YVONNE	$449.58	$449.58
12/23/1994	PAYMENT		$-117.83	$0.00
11/17/1994	PAYMENT		$-117.82	$117.83
10/11/1994	PAYMENT		$-117.82	$235.65
08/05/1994	PAYMENT		$-117.82	$353.47
07/01/1994	BILL	LIDDELL, GEORGE T III & YVONNE	$471.29	$471.29
01/03/1994	PAYMENT		$-177.54	$0.00
08/20/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	WALTERS, SUSAN	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	WALTERS, SUSAN	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	WALTERS, SUSAN	$328.09	$328.09
12/24/1990	PAYMENT		$-161.32	$0.00
08/17/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	WALTERS, SUSAN	$322.62	$322.62
12/18/1989	PAYMENT		$-151.04	$0.00
08/22/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	WALTERS, SUSAN	$302.08	$302.08
12/28/1988	PAYMENT		$-163.54	$0.00
07/25/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	WALTERS, SUSAN	$327.08	$327.08
01/28/1988	PAYMENT		$-155.78	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$155.78
01/07/1988	PAYMENT		$-81.00	$155.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.12	$236.78
08/20/1987	PAYMENT		$-77.88	$233.66
07/01/1987	BILL	DAVIS, CONNIE M	$311.54	$311.54
01/20/1987	PAYMENT		$-268.17	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$268.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$261.69
07/01/1986	BILL	U S DEPT OF HUD	$259.10	$259.10