Tax Account 1220-17-310-002
Owners
STRAUB FAMILY LIV TRUST 2017
892 MARION WY
GARDNERVILLE, NV 89460
STRAUB, STEVEN H & BARBARA E
STRAUB, STEVEN H
STRAUB, BARBARA E
Account Summary
| Account ID | 1220-17-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 892 MARION WY GEN CO/CWS/MOSQ |
| Balance | $908.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,633.75 |
| Total | $3,633.75 |
| Paid | $2,725.38 |
| Balance | $908.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,527.93 | $0.00 | $3,527.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,425.17 | $0.00 | $3,425.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,325.41 | $0.00 | $3,325.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,228.54 | $0.00 | $3,228.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,134.51 | $0.00 | $3,134.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,043.20 | $0.00 | $3,043.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,954.56 | $0.00 | $2,954.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,879.70 | $0.00 | $2,879.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,873.94 | $0.00 | $2,873.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,790.23 | $0.00 | $2,790.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-908.37 | $908.37 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-908.37 | $1,816.74 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-908.64 | $2,725.11 |
| 07/15/2024 | BILL | STRAUB FAMILY LIV TRUST 2017 | $3,633.75 | $3,633.75 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-881.90 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-881.90 | $881.90 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-881.90 | $1,763.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-882.23 | $2,645.70 |
| 07/14/2023 | BILL | STRAUB FAMILY LIV TRUST 2017 | $3,527.93 | $3,527.93 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-856.29 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-856.29 | $856.29 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-856.29 | $1,712.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-856.30 | $2,568.87 |
| 07/19/2022 | BILL | STRAUB, STEVEN H & BARBARA E | $3,425.17 | $3,425.17 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.35 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.35 | $831.35 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.35 | $1,662.70 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.36 | $2,494.05 |
| 07/14/2021 | BILL | STRAUB, STEVEN H & BARBARA E | $3,325.41 | $3,325.41 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-807.13 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-807.13 | $807.13 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-807.13 | $1,614.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-807.15 | $2,421.39 |
| 07/13/2020 | BILL | STRAUB, STEVEN H & BARBARA E | $3,228.54 | $3,228.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-783.62 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-783.62 | $783.62 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-783.62 | $1,567.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-783.65 | $2,350.86 |
| 07/15/2019 | BILL | STRAUB, STEVEN H & BARBARA E | $3,134.51 | $3,134.51 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.80 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.80 | $760.80 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.80 | $1,521.60 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.80 | $2,282.40 |
| 07/12/2018 | BILL | STRAUB, STEVEN H & BARBARA E | $3,043.20 | $3,043.20 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.64 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.64 | $738.64 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.64 | $1,477.28 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.64 | $2,215.92 |
| 07/14/2017 | BILL | STRAUB, STEVEN H & BARBARA E | $2,954.56 | $2,954.56 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.92 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-719.92 | $719.92 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.92 | $1,439.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.94 | $2,159.76 |
| 07/12/2016 | BILL | PERKINS, CHERYL A TRUSTEE | $2,879.70 | $2,879.70 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.48 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.48 | $718.48 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.48 | $1,436.96 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.50 | $2,155.44 |
| 07/14/2015 | BILL | PERKINS, CHERYL A TRUSTEE | $2,873.94 | $2,873.94 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.55 | $697.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.55 | $1,395.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.58 | $2,092.65 |
| 07/17/2014 | BILL | PERKINS, CHERYL A TRUSTEE | $2,790.23 | $2,790.23 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.24 | $677.24 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.24 | $1,354.48 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.24 | $2,031.72 |
| 07/16/2013 | BILL | PERKINS, CHERYL A TRUSTEE | $2,708.96 | $2,708.96 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.49 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.49 | $657.49 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.49 | $1,314.98 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.49 | $1,972.47 |
| 07/13/2012 | BILL | PERKINS, CHERYL A TRUSTEE | $2,629.96 | $2,629.96 |
| 02/07/2012 | PAYMENT | WESTERN TITLE CHECK | $-638.36 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-638.36 | $638.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-638.36 | $1,276.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-638.39 | $1,915.08 |
| 07/15/2011 | BILL | PERKINS, CHERYL A TRUSTEE | $2,553.47 | $2,553.47 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-619.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-619.76 | $619.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-619.76 | $1,239.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-619.78 | $1,859.28 |
| 07/14/2010 | BILL | PERKINS, CHERYL A TRUSTEE | $2,479.06 | $2,479.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-601.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-601.72 | $601.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-601.72 | $1,203.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-601.73 | $1,805.16 |
| 07/13/2009 | BILL | PERKINS, CHERYL A TRUSTEE | $2,406.89 | $2,406.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-584.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-584.19 | $584.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-584.19 | $1,168.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-584.21 | $1,752.57 |
| 07/18/2008 | BILL | PERKINS, CHERYL A TRUSTEE | $2,336.78 | $2,336.78 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-567.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-567.13 | $567.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-567.13 | $1,134.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-567.13 | $1,701.41 |
| 07/01/2007 | BILL | PERKINS, CHERYL A TRUSTEE | $2,268.54 | $2,268.54 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-550.66 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-550.66 | $550.66 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-550.66 | $1,101.32 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-550.66 | $1,651.98 |
| 07/01/2006 | BILL | PERKINS, CHERYL A TRUSTEE | $2,202.64 | $2,202.64 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-509.87 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-509.87 | $509.87 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-509.87 | $1,019.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-509.87 | $1,529.61 |
| 07/01/2005 | BILL | PERKINS, CHERYL A | $2,039.48 | $2,039.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-515.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-515.29 | $515.32 |
| 09/30/2004 | PAYMENT | NETS | $-515.29 | $1,030.61 |
| 08/20/2004 | PAYMENT | NETS | $-515.29 | $1,545.90 |
| 07/01/2004 | BILL | PERKINS, CHERYL A | $2,061.19 | $2,061.19 |
| 02/29/2004 | PAYMENT | NETS | $-473.26 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-473.26 | $473.26 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-1,012.78 | $946.52 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $47.33 | $1,959.30 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.93 | $1,911.97 |
| 07/01/2003 | BILL | PERKINS, CHERYL A | $1,893.04 | $1,893.04 |
| 02/11/2003 | PAYMENT | NETS | $-481.50 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-481.48 | $481.50 |
| 09/20/2002 | PAYMENT | NETS | $-481.48 | $962.98 |
| 08/08/2002 | PAYMENT | NETS | $-481.48 | $1,444.46 |
| 07/01/2002 | BILL | PERKINS, CHERYL A | $1,925.94 | $1,925.94 |
| 02/27/2002 | PAYMENT | NETS | $-453.50 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-453.50 | $453.50 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-453.50 | $907.00 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-453.50 | $1,360.50 |
| 07/01/2001 | BILL | DURBIN, H PAUL | $1,814.00 | $1,814.00 |
| 03/06/2001 | PAYMENT | PROVIDENT FUNDING | $-441.68 | $0.00 |
| 01/11/2001 | PAYMENT | PROVIDENT FUNDING | $-441.66 | $441.68 |
| 10/06/2000 | PAYMENT | PROVIDENT FUNDING | $-441.66 | $883.34 |
| 08/30/2000 | PAYMENT | PROVIDENT MTGE | $-441.66 | $1,325.00 |
| 07/01/2000 | BILL | DURBIN, H PAUL | $1,766.66 | $1,766.66 |
| 03/09/2000 | PAYMENT | PROVIDENT FUNDING | $-896.51 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.58 | $896.51 |
| 10/08/1999 | PAYMENT | DURBIN, H PAUL | $-439.46 | $878.93 |
| 08/25/1999 | PAYMENT | DURBIN, H PAUL | $-439.46 | $1,318.39 |
| 07/01/1999 | BILL | DURBIN, H PAUL | $1,757.85 | $1,757.85 |
| 03/05/1999 | PAYMENT | DURBIN, H PAUL | $-457.58 | $0.00 |
| 01/07/1999 | PAYMENT | DURBIN, H PAUL | $-457.56 | $457.58 |
| 10/09/1998 | PAYMENT | DURBIN, H PAUL | $-457.56 | $915.14 |
| 08/24/1998 | PAYMENT | DURBIN, H PAUL | $-457.56 | $1,372.70 |
| 07/01/1998 | BILL | DURBIN, H PAUL | $1,830.26 | $1,830.26 |
| 03/02/1998 | PAYMENT | DURBIN, H PAUL | $-455.72 | $0.00 |
| 01/08/1998 | PAYMENT | DURBIN, H PAUL | $-455.71 | $455.72 |
| 10/07/1997 | PAYMENT | DURBIN, H PAUL | $-455.71 | $911.43 |
| 08/28/1997 | PAYMENT | DURBIN, H PAUL | $-455.71 | $1,367.14 |
| 07/01/1997 | BILL | DURBIN, H PAUL | $1,822.85 | $1,822.85 |
| 03/11/1997 | PAYMENT | DURBIN, H PAUL | $-374.11 | $0.00 |
| 01/15/1997 | PAYMENT | DURBIN, H PAUL | $-374.09 | $374.11 |
| 10/22/1996 | PAYMENT | DURBIN, H PAUL | $-389.05 | $748.20 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.96 | $1,137.25 |
| 08/22/1996 | PAYMENT | DURBIN, H PAUL | $-374.09 | $1,122.29 |
| 07/01/1996 | BILL | DURBIN, H PAUL | $1,496.38 | $1,496.38 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-361.59 | $0.00 | |
| 01/09/1996 | PAYMENT | $-361.56 | $361.59 | |
| 10/05/1995 | PAYMENT | $-361.56 | $723.15 | |
| 08/29/1995 | PAYMENT | $-361.56 | $1,084.71 | |
| 07/01/1995 | BILL | DURBIN, H PAUL | $1,446.27 | $1,446.27 |
| 03/13/1995 | PAYMENT | $-360.10 | $0.00 | |
| 01/05/1995 | PAYMENT | $-360.09 | $360.10 | |
| 10/13/1994 | PAYMENT | $-360.09 | $720.19 | |
| 08/18/1994 | PAYMENT | $-360.09 | $1,080.28 | |
| 07/01/1994 | BILL | DURBIN, H PAUL | $1,440.37 | $1,440.37 |
| 03/10/1994 | PAYMENT | $-306.49 | $0.00 | |
| 01/06/1994 | PAYMENT | $-306.49 | $306.49 | |
| 10/08/1993 | PAYMENT | $-306.49 | $612.98 | |
| 08/19/1993 | PAYMENT | $-306.49 | $919.47 | |
| 07/01/1993 | BILL | DURBIN, H PAUL | $1,225.96 | $1,225.96 |
| 03/04/1993 | PAYMENT | $-306.49 | $0.00 | |
| 01/05/1993 | PAYMENT | $-306.49 | $306.49 | |
| 08/17/1992 | PAYMENT | $-612.98 | $612.98 | |
| 07/01/1992 | BILL | DURBIN, H PAUL | $1,225.96 | $1,225.96 |
| 01/06/1992 | PAYMENT | $-560.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-560.60 | $560.62 | |
| 07/01/1991 | BILL | DURBIN, H PAUL | $1,121.22 | $1,121.22 |
| 01/07/1991 | PAYMENT | $-537.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-537.02 | $537.03 | |
| 07/01/1990 | BILL | DURBIN, H PAUL | $1,074.05 | $1,074.05 |
| 01/02/1990 | PAYMENT | $-515.67 | $0.00 | |
| 09/05/1989 | PAYMENT | $-515.64 | $515.67 | |
| 07/01/1989 | BILL | BERMAN, DANIEL F & KATHLEEN S | $1,031.31 | $1,031.31 |
| 08/01/1988 | PAYMENT | $-790.68 | $0.00 | |
| 07/01/1988 | BILL | BERMAN, DANIEL F & KATHLEEN S | $790.68 | $790.68 |
| 01/06/1988 | PAYMENT | $-381.42 | $0.00 | |
| 08/25/1987 | PAYMENT | $-381.42 | $381.42 | |
| 07/01/1987 | BILL | BERMAN, DANIEL F & KATHLEEN S | $762.84 | $762.84 |
| 01/05/1987 | PAYMENT | $-307.67 | $0.00 | |
| 08/25/1986 | PAYMENT | $-153.83 | $307.67 | |
| 07/18/1986 | PAYMENT | $-153.83 | $461.50 | |
| 07/01/1986 | BILL | MILLER,RICHARD & JANETTE | $615.33 | $615.33 |