Tax Account 1220-16-310-054

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Owners

KRUSE, MATTHEW
PO BOX 2302
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-054
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$558.39
Currently Due	$186.13

Account ID

1220-16-310-054

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$558.39

Currently Due

$186.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.76
Total	$744.76
Paid	$186.37
Balance	$558.39
Due	$186.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.76

Total

$744.76

Paid

$186.37

Balance

$558.39

Due

$186.13

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	$186.37	$0.00	$186.37	$186.37	$0.00
2	10/07/2024	10/17/2024	Due	$186.13	$0.00	$186.13	$0.00	$186.13
3	01/06/2025	01/16/2025	Due	$186.13	$0.00	$186.13	$0.00	$372.26
4	03/03/2025	03/13/2025	Due	$186.13	$0.00	$186.13	$0.00	$558.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.58	$0.00	$689.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$638.50	$0.00	$638.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$591.21	$5.91	$597.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$571.77	$5.72	$577.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$551.91	$0.00	$551.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$526.62	$0.00	$526.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$505.38	$10.10	$515.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$492.56	$4.93	$497.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.56	$0.00	$491.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	KRUSE, MATTHEW ACH OV/SH 1 INST.	$-0.24	$558.39
08/13/2024	PAYMENT	CHECK ACH - 300119	$-186.13	$558.63
07/15/2024	BILL	KRUSE, MATTHEW	$744.76	$744.76
03/05/2024	PAYMENT	KRUSE, MATTHEW CHECK 9271	$-172.31	$0.00
12/18/2023	PAYMENT	KRUSE, MATTHEW CHECK 9266	$-172.31	$172.31
10/16/2023	PAYMENT	KRUSE, MATTHEW CHECK 9263	$-172.31	$344.62
08/16/2023	PAYMENT	KRUSE, MATTHEW CHECK 9260	$-172.65	$516.93
07/14/2023	BILL	KRUSE, MATTHEW	$689.58	$689.58
03/14/2023	PAYMENT	MATTHEW J KRUSE GOV GOVOLUTION - 302342370	$-159.62	$0.00
12/29/2022	PAYMENT	MATTHEW J KRUSE GOV GOVOLUTION - 299096999	$-159.62	$159.62
10/07/2022	PAYMENT	MATTHEW KRUSE GOV GOVOLUTION - 295971976	$-159.62	$319.24
07/27/2022	PAYMENT	MATTHEW J KRUSE GOV GOVOLUTION - 292874589	$-159.64	$478.86
07/19/2022	BILL	KRUSE, MATTHEW	$638.50	$638.50
03/08/2022	PAYMENT	KRUSE, MATTHEW CHECK	$-147.80	$0.00
02/16/2022	PAYMENT	KRUSE, MATTHEW CHECK	$-153.71	$147.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.91	$301.51
10/14/2021	PAYMENT	KRUSE, MATTHEW CREDIT: D	$-147.80	$295.60
08/03/2021	PAYMENT	KRUSE, MATTHEW CREDIT: D	$-147.81	$443.40
07/14/2021	BILL	KRUSE, MATTHEW	$591.21	$591.21
12/02/2020	PAYMENT	KRUSE, MATTHEW CREDIT: D	$-291.60	$0.00
10/26/2020	PAYMENT	KRUSE, MATTHEW CHECK	$-142.94	$291.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.72	$434.54
08/07/2020	PAYMENT	KRUSE, MATTHEW CHECK	$-142.95	$428.82
07/13/2020	BILL	KRUSE, MATTHEW	$571.77	$571.77
03/04/2020	PAYMENT	KRUSE, MATTHEW CHECK	$-137.97	$0.00
01/06/2020	PAYMENT	KRUSE, MATTHEW CHECK	$-137.97	$137.97
10/09/2019	PAYMENT	KRUSE, MATTHEW CHECK	$-137.97	$275.94
08/28/2019	PAYMENT	KRUSE, MATTHEW CHECK	$-138.00	$413.91
07/15/2019	BILL	KRUSE, MATTHEW	$551.91	$551.91
03/07/2019	PAYMENT	KRUSE, MATTHEW CHECK	$-131.65	$0.00
01/07/2019	PAYMENT	KRUSE, MATTHEW CHECK	$-131.65	$131.65
09/28/2018	PAYMENT	KRUSE, MATTHEW CHECK	$-131.65	$263.30
08/02/2018	PAYMENT	KRUSE, MATTHEW CHECK	$-131.67	$394.95
07/12/2018	BILL	KRUSE, MATTHEW	$526.62	$526.62
04/11/2018	PAYMENT	KRUSE, MATTHEW CHECK	$-131.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.05	$131.39
01/09/2018	PAYMENT	KRUSE, M & RAMSEY, A TTEE CHECK	$-257.73	$126.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.05	$384.07
08/02/2017	PAYMENT	KRUSE, M & RAMSEY, A TTEE CHECK	$-126.36	$379.02
07/14/2017	BILL	KRUSE, M & RAMSEY, A TTEE	$505.38	$505.38
02/08/2017	PAYMENT	KRUSE, M & RAMSEY, A TTEE CHECK	$-251.21	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.93	$251.21
09/30/2016	PAYMENT	KRUSE, M & RAMSEY, A TTEE CHECK	$-123.14	$246.28
08/15/2016	PAYMENT	KRUSE, M & RAMSEY, A TTEE CHECK	$-123.14	$369.42
07/12/2016	BILL	KRUSE, M & RAMSEY, A TTEE	$492.56	$492.56
08/18/2015	PAYMENT	RAMSEY, ALLISON SUSANNE CHECK	$-491.56	$0.00
07/14/2015	BILL	RAMSEY, ALLISON SUSANNE	$491.56	$491.56
01/14/2015	PAYMENT	RAMSEY ALLISON CHECK	$-238.16	$0.00
08/04/2014	PAYMENT	RAMSEY, DENNIS D TTEE CHECK	$-238.17	$238.16
07/17/2014	BILL	RAMSEY, DENNIS D TTEE	$476.33	$476.33
04/14/2014	PAYMENT	RAMSEY, DENNIS D TTEE CHECK	$-247.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.56	$247.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.62	$235.84
07/29/2013	PAYMENT	RAMSEY, DENNIS D TTEE CHECK	$-231.24	$231.22
07/16/2013	BILL	RAMSEY, DENNIS D TTEE	$462.46	$462.46
10/01/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-529.29	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.24	$529.29
07/13/2012	BILL	RAMSEY, DENNIS D TTEE	$524.05	$524.05
03/08/2012	PAYMENT	33 CHECK	$-270.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$270.50
10/03/2011	PAYMENT	CHASE CHECK	$-132.60	$265.20
08/13/2011	PAYMENT	CHASE CHECK	$-132.60	$397.80
07/15/2011	BILL	MIGNANI, MICHAEL TRUSTEE	$530.40	$530.40
03/08/2011	PAYMENT	CHASE CHECK	$-156.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-156.81	$156.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-156.81	$313.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-156.81	$470.43
07/14/2010	BILL	MIGNANI, MICHAEL TRUSTEE	$627.24	$627.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.94	$165.94
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-165.94	$331.88
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-165.94	$497.82
07/13/2009	BILL	MIGNANIE MICHAEL TRUSTEE	$663.76	$663.76
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-153.65	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-153.65	$153.65
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-153.65	$307.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-153.66	$460.95
07/18/2008	BILL	MIGNANIE MICHAEL TRUSTEE	$614.61	$614.61
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-142.29	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-142.26	$142.29
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-142.26	$284.55
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-142.26	$426.81
07/01/2007	BILL	CHRONIS, NICK & MIGNANI, M*	$569.07	$569.07
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-131.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-131.73	$131.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-131.73	$263.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-131.73	$395.20
07/01/2006	BILL	CHRONIS, NICK & MIGNANI, M*	$526.93	$526.93
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-121.99	$0.00
12/06/2005	PAYMENT	AEGIS MORTG CORP	$-121.97	$121.99
09/30/2005	PAYMENT	WELLS FARGO	$-121.97	$243.96
08/12/2005	PAYMENT	WELLS FARGO	$-121.97	$365.93
07/01/2005	BILL	FREGA, THERESA M	$487.90	$487.90
02/28/2005	PAYMENT	WELLS FARGO	$-122.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-122.95	$122.95
09/30/2004	PAYMENT	NETS	$-122.95	$245.90
08/20/2004	PAYMENT	NETS	$-122.95	$368.85
07/01/2004	BILL	FREGA, THERESA M	$491.80	$491.80
02/29/2004	PAYMENT	NETS	$-107.07	$0.00
01/05/2004	PAYMENT	NETS	$-107.06	$107.07
09/12/2003	PAYMENT	WELLS	$-107.06	$214.13
08/15/2003	PAYMENT	NETS	$-107.06	$321.19
07/01/2003	BILL	FREGA, THERESA M	$428.25	$428.25
02/11/2003	PAYMENT	NETS	$-109.38	$0.00
12/24/2002	PAYMENT	NETS	$-109.37	$109.38
09/20/2002	PAYMENT	NETS	$-109.37	$218.75
08/08/2002	PAYMENT	NETS	$-109.37	$328.12
07/01/2002	BILL	FREGA, THERESA M	$437.49	$437.49
02/27/2002	PAYMENT	NETS	$-108.11	$0.00
12/27/2001	PAYMENT	NETS	$-108.11	$108.11
09/20/2001	PAYMENT	NETS	$-108.11	$216.22
08/07/2001	PAYMENT	NETS	$-108.11	$324.33
07/01/2001	BILL	FREGA, THERESA M	$432.44	$432.44
02/14/2001	PAYMENT	NETS	$-107.21	$0.00
12/22/2000	PAYMENT	NETS	$-107.21	$107.21
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-107.21	$214.42
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-107.21	$321.63
07/01/2000	BILL	FREGA, THERESA M	$428.84	$428.84
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-106.78	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-106.75	$106.78
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-106.75	$213.53
08/26/1999	PAYMENT	CROSSLAND MTGE	$-106.75	$320.28
07/01/1999	BILL	FREGA, THERESA M	$427.03	$427.03
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-100.60	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$100.60
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$201.18
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$301.76
07/01/1998	BILL	FREGA, THERESA M	$402.34	$402.34
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-99.93	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-99.90	$99.93
11/03/1997	PAYMENT	CROSSLAND	$-103.90	$199.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$303.73
07/21/1997	PAYMENT	FIRST AMERICAN TILE	$-99.90	$299.73
07/01/1997	BILL	FREGA, THERESA M	$399.63	$399.63
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-101.75	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	MCNAMARA, D J & B E	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/09/1996	PAYMENT		$-876.77	$104.18
01/09/1996	INTEREST	Interest to date	$62.93	$980.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.42	$918.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.17	$907.60
07/01/1995	BILL	MCNAMARA, D J & B E	$416.66	$903.43
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$40.90	$486.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.58	$445.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.32	$427.29
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.13	$416.97
07/01/1994	BILL	MCNAMARA, D J & B E	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	MCNAMARA, D J & B E	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	MCNAMARA, D J & B E	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	MCNAMARA, D J & B E	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	MCNAMARA, D J & B E	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	MCNAMARA, D J & B E	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
07/25/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	MCNAMARA, D J & B E	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/18/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	MCNAMARA, D J & B E	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/22/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	MCNAMARA,D J & B E	$314.96	$314.96