Tax Account 1220-16-710-070

Print Page · · Payments Cart · New Search

Owners

STRASSE, ANNE
1332 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-070
Account Type	Real Estate
Location	1332 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-070

Account Type

Real Estate

Location

1332 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.45
Total	$1,178.45
Paid	$1,178.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,178.45

Total

$1,178.45

Paid

$1,178.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.80	$0.00	$294.80	$294.80	$0.00
2	10/07/2024	10/17/2024	Paid	$294.55	$0.00	$294.55	$294.55	$0.00
3	01/06/2025	01/16/2025	Paid	$294.55	$0.00	$294.55	$294.55	$0.00
4	03/03/2025	03/13/2025	Paid	$294.55	$0.00	$294.55	$294.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.14	$0.00	$1,144.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,110.82	$0.02	$1,110.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,078.48	$0.00	$1,078.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,047.07	$0.00	$1,047.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,016.56	$0.00	$1,016.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$986.94	$0.00	$986.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$958.19	$0.00	$958.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$933.92	$0.00	$933.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$932.05	$0.00	$932.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$904.90	$0.00	$904.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	STRASSE, ANNE CHECK 1886	$-589.10	$0.00
08/13/2024	PAYMENT	STRASSE, ANNE CHECK 1882	$-589.35	$589.10
07/15/2024	BILL	STRASSE, ANNE	$1,178.45	$1,178.45
11/08/2023	PAYMENT	STRASSE, ANNE CHECK 1874	$-571.92	$0.00
08/21/2023	PAYMENT	STRASSE, ANNE CHECK 1871	$-572.22	$571.92
07/14/2023	BILL	STRASSE, ANNE	$1,144.14	$1,144.14
11/15/2022	PAYMENT	STRASSE, ANNE CHECK 1862	$-456.04	$0.00
10/24/2022	PAYMENT	BENJAMIN LEMALU GOVACH ACH - 296608898	$-100.00	$456.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$556.04
08/09/2022	PAYMENT	STRASSE, ANNE CHECK 1860	$-554.80	$556.02
07/19/2022	BILL	STRASSE, ANNE	$1,110.82	$1,110.82
10/15/2021	PAYMENT	STRASSE, ANNE CHECK	$-269.62	$0.00
10/15/2021	PAYMENT	STRASSE, ANNE CHECK	$-269.62	$269.62
09/09/2021	PAYMENT	STRASSE, ANNE SCHINZING CHECK	$-269.62	$539.24
08/14/2021	PAYMENT	STRASSE, ANNE CHECK	$-269.62	$808.86
07/14/2021	BILL	STRASSE, ANNE	$1,078.48	$1,078.48
08/06/2020	PAYMENT	STRASSE, ANNE CHECK	$-1,047.07	$0.00
07/13/2020	BILL	STRASSE, ANNE	$1,047.07	$1,047.07
11/14/2019	PAYMENT	STRASSE, ANNE CHECK	$-508.28	$0.00
08/14/2019	PAYMENT	STRASSE, ANNE CHECK	$-508.28	$508.28
07/15/2019	BILL	STRASSE, ANNE	$1,016.56	$1,016.56
01/08/2019	PAYMENT	SCHINZIN, BENJAMIN CHECK	$-193.46	$0.00
09/27/2018	PAYMENT	STRASSE, ANNE CHECK	$-300.00	$193.46
08/27/2018	PAYMENT	SCHINZING, BEJAMIN CHECK	$-106.54	$493.46
08/23/2018	PAYMENT	STRASSE, ANNE CHECK	$-386.94	$600.00
07/12/2018	BILL	STRASSE, ANNE	$986.94	$986.94
09/08/2017	PAYMENT	STRASSE, ANNE CHECK	$-479.08	$0.00
08/09/2017	PAYMENT	STRASSE, ANNE CHECK	$-479.11	$479.08
07/14/2017	BILL	STRASSE, ANNE	$958.19	$958.19
08/19/2016	PAYMENT	STRASSE, ANNE CHECK	$-933.92	$0.00
07/12/2016	BILL	STRASSE, ANNE	$933.92	$933.92
08/05/2015	PAYMENT	STRASSE, ANNE CHECK	$-932.05	$0.00
07/14/2015	BILL	STRASSE, ANNE	$932.05	$932.05
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-226.22	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-226.22	$226.22
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-226.22	$452.44
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-226.24	$678.66
07/17/2014	BILL	STRASSE, ANNE	$904.90	$904.90
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-219.63	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-219.63	$219.63
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-219.63	$439.26
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-219.65	$658.89
07/16/2013	BILL	STRASSE, ANNE	$878.54	$878.54
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-265.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.41	$265.41
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.41	$530.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.42	$796.23
07/13/2012	BILL	STRASSE, ANNE	$1,061.65	$1,061.65
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.45	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.45	$270.45
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.45	$540.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.47	$811.35
07/15/2011	BILL	STRASSE, ANNE	$1,081.82	$1,081.82
01/11/2011	PAYMENT	COUNTRYWIDE CHECK	$-277.78	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.78	$277.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.78	$555.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.80	$833.34
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,111.14	$1,111.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-258.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-258.40	$258.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-258.40	$516.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-258.43	$775.20
07/13/2009	BILL	HALLERT, CARA	$1,033.63	$1,033.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-250.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-250.88	$250.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-250.88	$501.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-250.88	$752.64
07/18/2008	BILL	HALLERT, CARA	$1,003.52	$1,003.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-243.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-243.58	$243.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-243.58	$487.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-243.58	$730.74
07/01/2007	BILL	HALLERT, CARA	$974.32	$974.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-236.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-236.47	$236.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-236.47	$472.97
08/07/2006	PAYMENT	COUNTRYWIDE	$-236.47	$709.44
07/01/2006	BILL	HALLERT, CARA	$945.91	$945.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-229.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-229.59	$229.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-229.59	$459.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-229.59	$688.77
07/01/2005	BILL	HALLERT, CARA	$918.36	$918.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-231.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-231.80	$231.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-231.80	$463.62
07/28/2004	PAYMENT	COUNTRYWIDE	$-231.80	$695.42
07/01/2004	BILL	HALLERT, CARA	$927.22	$927.22
02/02/2004	PAYMENT	COUNTRYWIDE	$-197.59	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-197.57	$197.59
10/08/2003	PAYMENT	HALLERT, CARA	$-197.57	$395.16
08/18/2003	PAYMENT	HALLERT, CARA	$-197.57	$592.73
07/01/2003	BILL	HALLERT, CARA	$790.30	$790.30
04/01/2003	PAYMENT	HALLERT, CARA	$-594.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.25	$594.90
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.92	$562.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.17	$544.73
08/23/2002	PAYMENT	HALLERT, CARA	$-179.18	$537.56
07/01/2002	BILL	HALLERT, CARA	$716.74	$716.74
08/16/2001	PAYMENT	HALLERT, CARA	$-711.14	$0.00
07/01/2001	BILL	HALLERT, CARA	$711.14	$711.14
03/20/2001	PAYMENT	HALLERT, CARA	$-377.29	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.63	$377.29
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.05	$359.66
10/11/2000	PAYMENT	HALLERT, CARA	$-176.30	$352.61
09/21/2000	PAYMENT	HALLERT, CARA	$-183.35	$528.91
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.05	$712.26
07/01/2000	BILL	HALLERT, CARA	$705.21	$705.21
05/01/2000	PAYMENT	HALLERT, CARA	$-375.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.56	$375.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.02	$358.12
11/02/1999	PAYMENT	HALLERT, CARA	$-375.68	$351.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.56	$726.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.02	$709.22
07/01/1999	BILL	HALLERT, CARA	$702.20	$702.20
04/29/1999	PAYMENT	HALLERT, CARA	$-378.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.80	$378.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$357.97
08/14/1998	PAYMENT	HALLERT, CARA	$-350.94	$350.95
07/01/1998	BILL	HALLERT, CARA	$701.89	$701.89
03/09/1998	PAYMENT	HALLERT, CARA	$-356.93	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.00	$356.93
10/15/1997	PAYMENT	HALLERT, CARA	$-174.96	$349.93
08/22/1997	PAYMENT	HALLERT, CARA	$-174.96	$524.89
07/01/1997	BILL	HALLERT, CARA	$699.85	$699.85
03/06/1997	PAYMENT	HALLERT, CARA	$-178.19	$0.00
01/10/1997	PAYMENT	HALLERT, CARA	$-178.18	$178.19
09/25/1996	PAYMENT	HALLERT, CARA	$-178.18	$356.37
08/09/1996	PAYMENT	HALLERT, CARA	$-178.18	$534.55
07/01/1996	BILL	HALLERT, CARA	$712.73	$712.73
02/23/1996	PAYMENT		$-175.56	$0.00
01/04/1996	PAYMENT		$-175.53	$175.56
10/02/1995	PAYMENT		$-175.53	$351.09
08/07/1995	PAYMENT		$-175.53	$526.62
07/01/1995	BILL	HALLERT, CARA	$702.15	$702.15
02/22/1995	PAYMENT		$-167.97	$0.00
12/30/1994	PAYMENT		$-167.95	$167.97
10/07/1994	PAYMENT		$-167.95	$335.92
08/08/1994	PAYMENT		$-167.95	$503.87
07/01/1994	BILL	HALLERT, CARA	$671.82	$671.82
02/17/1994	PAYMENT		$-168.01	$0.00
01/04/1994	PAYMENT		$-168.00	$168.01
10/01/1993	PAYMENT		$-168.00	$336.01
08/10/1993	PAYMENT		$-168.00	$504.01
07/01/1993	BILL	HALLERT, CARA	$672.01	$672.01
03/01/1993	PAYMENT		$-156.58	$0.00
01/05/1993	PAYMENT		$-156.56	$156.58
10/05/1992	PAYMENT		$-156.56	$313.14
08/14/1992	PAYMENT		$-156.56	$469.70
07/01/1992	BILL	HALLERT, CARA	$626.26	$626.26
03/03/1992	PAYMENT		$-144.83	$0.00
02/03/1992	PAYMENT		$-150.60	$144.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.79	$295.43
08/23/1991	PAYMENT		$-289.62	$289.64
07/01/1991	BILL	MCADOW, WILLO	$579.26	$579.26
01/14/1991	PAYMENT		$-404.89	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.33	$404.89
07/27/1990	PAYMENT		$-133.18	$399.56
07/01/1990	BILL	MCADOW, WILLO	$532.74	$532.74
12/21/1989	PAYMENT		$-249.48	$0.00
09/22/1989	PAYMENT		$-124.74	$249.48
08/29/1989	PAYMENT		$-124.74	$374.22
07/01/1989	BILL	MCADOW, WILLO	$498.96	$498.96
03/16/1989	PAYMENT		$-105.01	$0.00
01/17/1989	PAYMENT		$-104.98	$105.01
10/05/1988	PAYMENT		$-104.98	$209.99
08/04/1988	PAYMENT		$-104.98	$314.97
07/01/1988	BILL	MCADOW, WILLO	$419.95	$419.95
03/16/1988	PAYMENT		$-103.26	$0.00
12/24/1987	PAYMENT		$-103.23	$103.26
10/08/1987	PAYMENT		$-103.23	$206.49
08/17/1987	PAYMENT		$-103.23	$309.72
07/01/1987	BILL	MCADOW, WILLO	$412.95	$412.95
03/06/1987	PAYMENT		$-87.27	$0.00
01/13/1987	PAYMENT		$-87.27	$87.27
11/03/1986	PAYMENT		$-90.76	$174.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.49	$265.30
08/01/1986	PAYMENT		$-87.27	$261.81
07/01/1986	BILL	MCADOW,WILLO	$349.08	$349.08