Tax Account 1220-17-611-001
Owners
CROMWELL, LESLIE G & KATHLEEN A
940 SPRINGFIELD DR
GARDNERVILLE, NV 89460
CROMWELL, LESLIE G
CROMWELL, KATHLEEN A
Account Summary
| Account ID | 1220-17-611-001 |
|---|---|
| Account Type | Real Estate |
| Location | 940 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $3,043.98 |
| Currently Due | $1,014.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,058.78 |
| Total | $4,058.78 |
| Paid | $1,014.80 |
| Balance | $3,043.98 |
| Due | $1,014.66 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,758.13 | $0.00 | $3,758.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,479.75 | $0.00 | $3,479.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,221.99 | $0.00 | $3,221.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,116.05 | $0.00 | $3,116.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,007.77 | $0.00 | $3,007.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,870.00 | $0.00 | $2,870.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,754.32 | $0.00 | $2,754.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,684.51 | $0.00 | $2,684.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,679.15 | $0.00 | $2,679.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,665.92 | $0.00 | $2,665.92 | $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 | CHASE WT CORE - | $-1,014.80 | $3,043.98 |
| 07/15/2024 | BILL | CROMWELL, LESLIE G & KATHLEEN A | $4,058.78 | $4,058.78 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-939.47 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-939.47 | $939.47 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-939.47 | $1,878.94 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-939.72 | $2,818.41 |
| 07/14/2023 | BILL | CROMWELL, LESLIE G & KATHLEEN A | $3,758.13 | $3,758.13 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-869.93 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-869.93 | $869.93 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-869.93 | $1,739.86 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-869.96 | $2,609.79 |
| 07/19/2022 | BILL | CROMWELL, LESLIE G & KATHLEEN | $3,479.75 | $3,479.75 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-805.49 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-805.49 | $805.49 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-805.49 | $1,610.98 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-805.52 | $2,416.47 |
| 07/14/2021 | BILL | CROMWELL, LESLIE G & KATHLEEN | $3,221.99 | $3,221.99 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-779.01 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-779.01 | $779.01 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-779.01 | $1,558.02 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-779.02 | $2,337.03 |
| 07/13/2020 | BILL | CROMWELL, LESLIE G & KATHLEEN | $3,116.05 | $3,116.05 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-751.94 | $0.00 |
| 10/24/2019 | PAYMENT | TICOR TITLE CHECK | $-751.94 | $751.94 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-751.94 | $1,503.88 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-751.95 | $2,255.82 |
| 07/15/2019 | BILL | CROMWELL, LESLIE G & KATHLEEN | $3,007.77 | $3,007.77 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-717.50 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-717.50 | $717.50 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-717.50 | $1,435.00 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-717.50 | $2,152.50 |
| 07/12/2018 | BILL | CROMWELL, LESLIE G & KATHLEEN | $2,870.00 | $2,870.00 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-688.58 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-688.58 | $688.58 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-688.58 | $1,377.16 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-688.58 | $2,065.74 |
| 07/14/2017 | BILL | CROMWELL, LESLIE G & KATHLEEN | $2,754.32 | $2,754.32 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-671.12 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-671.12 | $671.12 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-671.12 | $1,342.24 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-671.15 | $2,013.36 |
| 07/12/2016 | BILL | CROMWELL, LESLIE G & KATHLEEN | $2,684.51 | $2,684.51 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-669.78 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-669.78 | $669.78 |
| 09/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-669.78 | $1,339.56 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-669.81 | $2,009.34 |
| 07/14/2015 | BILL | CROMWELL, LESLIE G ET AL | $2,679.15 | $2,679.15 |
| 12/18/2014 | PAYMENT | WESTERN TITLE CHECK | $-1,332.96 | $0.00 |
| 10/13/2014 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-666.48 | $1,332.96 |
| 08/28/2014 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-666.48 | $1,999.44 |
| 07/17/2014 | BILL | CROMWELL, LESLIE GORDON ET AL* | $2,665.92 | $2,665.92 |
| 03/03/2014 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-630.11 | $0.00 |
| 12/12/2013 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-630.11 | $630.11 |
| 10/03/2013 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-630.11 | $1,260.22 |
| 08/26/2013 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-630.13 | $1,890.33 |
| 07/16/2013 | BILL | CROMWELL, LESLIE GORDON ET AL* | $2,520.46 | $2,520.46 |
| 03/13/2013 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-748.64 | $0.00 |
| 12/17/2012 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-748.64 | $748.64 |
| 10/08/2012 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-748.64 | $1,497.28 |
| 08/16/2012 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-748.66 | $2,245.92 |
| 07/13/2012 | BILL | CROMWELL, LESLIE GORDON ET AL* | $2,994.58 | $2,994.58 |
| 03/15/2012 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-806.45 | $0.00 |
| 01/03/2012 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-806.45 | $806.45 |
| 10/14/2011 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-806.45 | $1,612.90 |
| 08/26/2011 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-806.46 | $2,419.35 |
| 07/15/2011 | BILL | CROMWELL, LESLIE GORDON ET AL* | $3,225.81 | $3,225.81 |
| 03/15/2011 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-827.82 | $0.00 |
| 12/06/2010 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-827.82 | $827.82 |
| 10/04/2010 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-827.82 | $1,655.64 |
| 08/17/2010 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-827.82 | $2,483.46 |
| 07/14/2010 | BILL | CROMWELL, LESLIE GORDON ET AL* | $3,311.28 | $3,311.28 |
| 12/21/2009 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-1,655.40 | $0.00 |
| 10/16/2009 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-827.70 | $1,655.40 |
| 08/20/2009 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-827.70 | $2,483.10 |
| 07/13/2009 | BILL | CROMWELL, LESLIE GORDON ET AL* | $3,310.80 | $3,310.80 |
| 03/06/2009 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-766.41 | $0.00 |
| 01/09/2009 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-766.41 | $766.41 |
| 10/16/2008 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-766.41 | $1,532.82 |
| 08/26/2008 | PAYMENT | CROMWELL, LESLIE GORDON ET AL* CHECK | $-766.44 | $2,299.23 |
| 07/18/2008 | BILL | CROMWELL, LESLIE GORDON ET AL* | $3,065.67 | $3,065.67 |
| 03/07/2008 | PAYMENT | CROMWELL, LESLIE GOR | $-709.65 | $0.00 |
| 12/31/2007 | PAYMENT | CROMWELL, LESLIE GOR | $-709.62 | $709.65 |
| 09/10/2007 | PAYMENT | CROMWELL, LESLIE GOR | $-709.62 | $1,419.27 |
| 08/23/2007 | PAYMENT | CROMWELL, LESLIE GOR | $-709.62 | $2,128.89 |
| 07/01/2007 | BILL | CROMWELL, LESLIE GORDON ET AL* | $2,838.51 | $2,838.51 |
| 03/06/2007 | PAYMENT | CROMWELL, LESLIE GOR | $-657.10 | $0.00 |
| 01/09/2007 | PAYMENT | CROMWELL, LESLIE GOR | $-657.07 | $657.10 |
| 08/21/2006 | PAYMENT | CROMWELL, LESLIE GOR | $-1,314.14 | $1,314.17 |
| 07/01/2006 | BILL | CROMWELL, LESLIE GORDON ET AL* | $2,628.31 | $2,628.31 |
| 03/02/2006 | PAYMENT | CROMWELL, LESLIE GOR | $-608.42 | $0.00 |
| 12/21/2005 | PAYMENT | DORIAN GINDRAUX | $-608.40 | $608.42 |
| 09/29/2005 | PAYMENT | CROMWELL, LESLIE GOR | $-608.40 | $1,216.82 |
| 08/15/2005 | PAYMENT | DORIAN GINDRAUX | $-608.40 | $1,825.22 |
| 07/01/2005 | BILL | CROMWELL, LESLIE GORDON ET AL* | $2,433.62 | $2,433.62 |
| 01/14/2005 | PAYMENT | 33 | $-613.42 | $0.00 |
| 01/05/2005 | PAYMENT | BIERL, ALFRED G & DA | $-613.41 | $613.42 |
| 10/13/2004 | PAYMENT | BIERL, ALFRED G & DA | $-613.41 | $1,226.83 |
| 08/16/2004 | PAYMENT | BIERL, ALFRED G & DA | $-613.41 | $1,840.24 |
| 07/01/2004 | BILL | BIERL, ALFRED G & DARLEEN D | $2,453.65 | $2,453.65 |
| 03/05/2004 | PAYMENT | BIERL, ALFRED G & DA | $-523.81 | $0.00 |
| 01/05/2004 | PAYMENT | BIERL, ALFRED G & DA | $-523.78 | $523.81 |
| 10/03/2003 | PAYMENT | BIERL, ALFRED G & DA | $-523.78 | $1,047.59 |
| 08/12/2003 | PAYMENT | BIERL, ALFRED G & DA | $-523.78 | $1,571.37 |
| 07/01/2003 | BILL | BIERL, ALFRED G & DARLEEN D | $2,095.15 | $2,095.15 |
| 03/03/2003 | PAYMENT | BIERL, ALFRED G & DA | $-519.27 | $0.00 |
| 01/07/2003 | PAYMENT | BIERL, ALFRED G & DA | $-519.24 | $519.27 |
| 10/02/2002 | PAYMENT | BIERL, ALFRED G & DA | $-519.24 | $1,038.51 |
| 08/14/2002 | PAYMENT | BIERL, ALFRED G & DA | $-519.24 | $1,557.75 |
| 07/01/2002 | BILL | BIERL, ALFRED G & DARLEEN D | $2,076.99 | $2,076.99 |
| 03/07/2002 | PAYMENT | BIERL, ALFRED G & DA | $-513.82 | $0.00 |
| 01/04/2002 | PAYMENT | BIERL, ALFRED G & DA | $-513.82 | $513.82 |
| 10/03/2001 | PAYMENT | BIERL, ALFRED G & DA | $-513.82 | $1,027.64 |
| 08/17/2001 | PAYMENT | BIERL, ALFRED G & DA | $-513.82 | $1,541.46 |
| 07/01/2001 | BILL | BIERL, ALFRED G & DARLEEN D | $2,055.28 | $2,055.28 |
| 03/06/2001 | PAYMENT | BIERL, ALFRED G & DA | $-498.86 | $0.00 |
| 01/05/2001 | PAYMENT | BIERL, ALFRED G & DA | $-498.85 | $498.86 |
| 10/09/2000 | PAYMENT | BIERL, ALFRED G & DA | $-498.85 | $997.71 |
| 08/22/2000 | PAYMENT | BIERL, ALFRED G & DA | $-498.85 | $1,496.56 |
| 07/01/2000 | BILL | BIERL, ALFRED G & DARLEEN D | $1,995.41 | $1,995.41 |
| 03/02/2000 | PAYMENT | BIERL, ALFRED G & DA | $-496.76 | $0.00 |
| 01/04/2000 | PAYMENT | BIERL, ALFRED G & DA | $-496.73 | $496.76 |
| 10/05/1999 | PAYMENT | BIERL, ALFRED G & DA | $-496.73 | $993.49 |
| 08/11/1999 | PAYMENT | BIERL, ALFRED G & DA | $-496.73 | $1,490.22 |
| 07/01/1999 | BILL | BIERL, ALFRED G & DARLEEN D | $1,986.95 | $1,986.95 |
| 03/04/1999 | PAYMENT | BIERL, ALFRED G & DA | $-500.35 | $0.00 |
| 01/07/1999 | PAYMENT | BIERL, ALFRED G & DA | $-500.33 | $500.35 |
| 10/07/1998 | PAYMENT | BIERL, ALFRED G & DA | $-500.33 | $1,000.68 |
| 08/18/1998 | PAYMENT | BIERL, ALFRED G & DA | $-500.33 | $1,501.01 |
| 07/01/1998 | BILL | BIERL, ALFRED G & DARLEEN D | $2,001.34 | $2,001.34 |
| 03/10/1998 | PAYMENT | 22 | $-492.08 | $0.00 |
| 01/05/1998 | PAYMENT | BIERL, ALFRED G & DA | $-492.05 | $492.08 |
| 10/06/1997 | PAYMENT | BIERL, ALFRED G & DA | $-492.05 | $984.13 |
| 08/07/1997 | PAYMENT | BIERL, ALFRED G & DA | $-492.05 | $1,476.18 |
| 07/01/1997 | BILL | BIERL, ALFRED G & DARLEEN D | $1,968.23 | $1,968.23 |
| 03/13/1997 | PAYMENT | BIERL, ALFRED G & DA | $-125.87 | $0.00 |
| 01/07/1997 | PAYMENT | BIERL, ALFRED G & DA | $-125.86 | $125.87 |
| 10/02/1996 | PAYMENT | STEWART TITLE | $-125.86 | $251.73 |
| 08/02/1996 | PAYMENT | BIERL, ALFRED G & DA | $-125.86 | $377.59 |
| 07/01/1996 | BILL | BIERL, ALFRED G & DARLEEN D | $503.45 | $503.45 |