Tax Account 1220-21-710-034
Owners
CRESS, KURTIS A & VICKY A
1348 LEONARD RD
GARDNERVILLE, NV 89460
CRESS, KURTIS A
CRESS, VICKY A
Account Summary
| Account ID | 1220-21-710-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $446.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,786.81 |
| Total | $1,786.81 |
| Paid | $1,340.18 |
| Balance | $446.63 |
| Due | $0.00 |
| 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 | $1,654.46 | $0.00 | $1,654.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,531.92 | $0.00 | $1,531.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,418.43 | $0.00 | $1,418.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,371.79 | $0.00 | $1,371.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,324.10 | $0.00 | $1,324.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,263.46 | $0.00 | $1,263.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,212.54 | $0.00 | $1,212.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,181.82 | $0.00 | $1,181.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,179.45 | $23.58 | $1,203.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,170.71 | $93.66 | $1,264.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-446.63 | $446.63 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-446.63 | $893.26 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-446.92 | $1,339.89 |
| 07/15/2024 | BILL | CRESS, KURTIS A & VICKY A | $1,786.81 | $1,786.81 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-413.55 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-413.55 | $413.55 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-413.55 | $827.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-413.81 | $1,240.65 |
| 07/14/2023 | BILL | CRESS, KURTIS A & VICKY A | $1,654.46 | $1,654.46 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-382.98 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-382.98 | $382.98 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-382.98 | $765.96 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-382.98 | $1,148.94 |
| 07/19/2022 | BILL | CRESS, KURTIS A & VICKY A | $1,531.92 | $1,531.92 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-354.60 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-354.60 | $354.60 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-354.60 | $709.20 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-354.63 | $1,063.80 |
| 07/14/2021 | BILL | CRESS, KURTIS A & VICKY A | $1,418.43 | $1,418.43 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-342.94 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-342.94 | $342.94 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-342.94 | $685.88 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-342.97 | $1,028.82 |
| 07/13/2020 | BILL | CRESS, KURTIS A & VICKY A | $1,371.79 | $1,371.79 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-331.02 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-331.02 | $331.02 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-331.02 | $662.04 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-331.04 | $993.06 |
| 07/15/2019 | BILL | CRESS, KURTIS A & VICKY A | $1,324.10 | $1,324.10 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-315.86 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-315.86 | $315.86 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-315.86 | $631.72 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-315.88 | $947.58 |
| 07/12/2018 | BILL | CRESS, KURTIS A & VICKY A | $1,263.46 | $1,263.46 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-303.13 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-303.13 | $303.13 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-303.13 | $606.26 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-303.15 | $909.39 |
| 07/14/2017 | BILL | CRESS, KURTIS A & VICKY A | $1,212.54 | $1,212.54 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-295.45 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-295.45 | $295.45 |
| 10/02/2016 | PAYMENT | WESTERN TITLE CHECK | $-295.45 | $590.90 |
| 08/12/2016 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-295.47 | $886.35 |
| 07/12/2016 | BILL | FRITZ, LEONA J TRUSTEE | $1,181.82 | $1,181.82 |
| 03/25/2016 | PAYMENT | FRITZ, DAVE CHECK | $-306.65 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.79 | $306.65 |
| 01/07/2016 | PAYMENT | FRITZ, DAVE CHECK | $-294.86 | $294.86 |
| 11/05/2015 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-306.65 | $589.72 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.79 | $896.37 |
| 08/05/2015 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-294.87 | $884.58 |
| 07/14/2015 | BILL | FRITZ, LEONA J TRUSTEE | $1,179.45 | $1,179.45 |
| 04/09/2015 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-971.67 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $52.68 | $971.67 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.27 | $918.99 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.71 | $889.72 |
| 07/30/2014 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-292.70 | $878.01 |
| 07/17/2014 | BILL | FRITZ, LEONA J TRUSTEE | $1,170.71 | $1,170.71 |
| 03/12/2014 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-277.93 | $0.00 |
| 12/27/2013 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-277.93 | $277.93 |
| 10/04/2013 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-277.93 | $555.86 |
| 08/19/2013 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-277.95 | $833.79 |
| 07/16/2013 | BILL | FRITZ, LEONA J TRUSTEE | $1,111.74 | $1,111.74 |
| 03/05/2013 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-340.74 | $0.00 |
| 01/11/2013 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-340.74 | $340.74 |
| 10/03/2012 | PAYMENT | FRITZ, LEONA J TRUSTEE CHECK | $-340.74 | $681.48 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-340.74 | $1,022.22 |
| 07/13/2012 | BILL | FRITZ, LEONA J TRUSTEE | $1,362.96 | $1,362.96 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-347.71 | $0.00 |
| 01/04/2012 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-347.71 | $347.71 |
| 10/05/2011 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-347.71 | $695.42 |
| 08/05/2011 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-347.74 | $1,043.13 |
| 07/15/2011 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,390.87 | $1,390.87 |
| 03/03/2011 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-352.09 | $0.00 |
| 01/06/2011 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-352.09 | $352.09 |
| 10/04/2010 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-352.09 | $704.18 |
| 08/04/2010 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-352.10 | $1,056.27 |
| 07/14/2010 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,408.37 | $1,408.37 |
| 03/02/2010 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-341.83 | $0.00 |
| 01/05/2010 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-341.83 | $341.83 |
| 10/05/2009 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-341.83 | $683.66 |
| 07/27/2009 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-341.86 | $1,025.49 |
| 07/13/2009 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,367.35 | $1,367.35 |
| 03/05/2009 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-331.88 | $0.00 |
| 01/07/2009 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-331.88 | $331.88 |
| 10/09/2008 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-331.88 | $663.76 |
| 08/05/2008 | PAYMENT | FRITZ, ADAM J & LEONA J TRUSTE CHECK | $-331.88 | $995.64 |
| 07/18/2008 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,327.52 | $1,327.52 |
| 03/04/2008 | PAYMENT | FRITZ, ADAM J & LEON | $-322.21 | $0.00 |
| 01/03/2008 | PAYMENT | FRITZ, ADAM J & LEON | $-322.21 | $322.21 |
| 10/02/2007 | PAYMENT | FRITZ, ADAM J & LEON | $-322.21 | $644.42 |
| 08/09/2007 | PAYMENT | FRITZ, ADAM J & LEON | $-322.21 | $966.63 |
| 07/01/2007 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,288.84 | $1,288.84 |
| 03/06/2007 | PAYMENT | FRITZ, ADAM J & LEON | $-299.44 | $0.00 |
| 01/04/2007 | PAYMENT | FRITZ, ADAM J & LEON | $-299.44 | $299.44 |
| 10/02/2006 | PAYMENT | FRITZ, ADAM J & LEON | $-299.44 | $598.88 |
| 08/21/2006 | PAYMENT | FRITZ, ADAM J & LEON | $-299.44 | $898.32 |
| 07/01/2006 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,197.76 | $1,197.76 |
| 03/06/2006 | PAYMENT | FRITZ, ADAM J & LEON | $-290.73 | $0.00 |
| 01/05/2006 | PAYMENT | FRITZ, ADAM J & LEON | $-290.71 | $290.73 |
| 10/04/2005 | PAYMENT | FRITZ, ADAM J & LEON | $-290.71 | $581.44 |
| 08/05/2005 | PAYMENT | FRITZ, ADAM J & LEON | $-290.71 | $872.15 |
| 07/01/2005 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,162.86 | $1,162.86 |
| 03/03/2005 | PAYMENT | FRITZ, ADAM J & LEON | $-293.66 | $0.00 |
| 01/05/2005 | PAYMENT | FRITZ, ADAM J & LEON | $-293.64 | $293.66 |
| 10/05/2004 | PAYMENT | FRITZ, ADAM J & LEON | $-293.64 | $587.30 |
| 08/05/2004 | PAYMENT | FRITZ, ADAM J & LEON | $-293.64 | $880.94 |
| 07/01/2004 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,174.58 | $1,174.58 |
| 03/09/2004 | PAYMENT | FRITZ, ADAM J & LEON | $-259.32 | $0.00 |
| 01/07/2004 | PAYMENT | FRITZ, ADAM J & LEON | $-259.32 | $259.32 |
| 10/07/2003 | PAYMENT | FRITZ, ADAM J & LEON | $-259.32 | $518.64 |
| 08/08/2003 | PAYMENT | FRITZ, ADAM J & LEON | $-259.32 | $777.96 |
| 07/01/2003 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $1,037.28 | $1,037.28 |
| 03/05/2003 | PAYMENT | FRITZ, ADAM J & LEON | $-244.80 | $0.00 |
| 01/06/2003 | PAYMENT | FRITZ, ADAM J & LEON | $-244.78 | $244.80 |
| 10/08/2002 | PAYMENT | FRITZ, ADAM J & LEON | $-244.78 | $489.58 |
| 08/06/2002 | PAYMENT | FRITZ, ADAM J & LEON | $-244.78 | $734.36 |
| 07/01/2002 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $979.14 | $979.14 |
| 03/04/2002 | PAYMENT | FRITZ, ADAM J & LEON | $-242.36 | $0.00 |
| 01/04/2002 | PAYMENT | FRITZ, ADAM J & LEON | $-242.34 | $242.36 |
| 10/04/2001 | PAYMENT | FRITZ, ADAM J & LEON | $-242.34 | $484.70 |
| 08/07/2001 | PAYMENT | FRITZ, ADAM J & LEON | $-242.34 | $727.04 |
| 07/01/2001 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $969.38 | $969.38 |
| 03/05/2001 | PAYMENT | FRITZ, ADAM J & LEON | $-240.34 | $0.00 |
| 01/04/2001 | PAYMENT | FRITZ, ADAM J & LEON | $-240.31 | $240.34 |
| 10/04/2000 | PAYMENT | FRITZ, ADAM J & LEON | $-240.31 | $480.65 |
| 08/07/2000 | PAYMENT | FRITZ, ADAM J & LEON | $-240.31 | $720.96 |
| 07/01/2000 | BILL | FRITZ, ADAM J & LEONA J TRUSTE | $961.27 | $961.27 |
| 03/06/2000 | PAYMENT | FRITZ, ADAM J & LEON | $-239.31 | $0.00 |
| 01/04/2000 | PAYMENT | FRITZ, ADAM J & LEON | $-239.30 | $239.31 |
| 10/05/1999 | PAYMENT | FRITZ, ADAM J & LEON | $-239.30 | $478.61 |
| 08/05/1999 | PAYMENT | FRITZ, ADAM J & LEON | $-239.30 | $717.91 |
| 07/01/1999 | BILL | FRITZ, ADAM J & LEONA J | $957.21 | $957.21 |
| 03/04/1999 | PAYMENT | FRITZ, ADAM J & LEON | $-247.10 | $0.00 |
| 01/05/1999 | PAYMENT | FRITZ, ADAM J & LEON | $-247.08 | $247.10 |
| 10/06/1998 | PAYMENT | FRITZ, ADAM J & LEON | $-247.08 | $494.18 |
| 08/05/1998 | PAYMENT | FRITZ, ADAM J & LEON | $-247.08 | $741.26 |
| 07/01/1998 | BILL | FRITZ, ADAM J & LEONA J | $988.34 | $988.34 |
| 03/02/1998 | PAYMENT | FRITZ, ADAM J & LEON | $-245.92 | $0.00 |
| 01/07/1998 | PAYMENT | FRITZ, ADAM J & LEON | $-245.92 | $245.92 |
| 10/07/1997 | PAYMENT | FRITZ, ADAM J & LEON | $-245.92 | $491.84 |
| 08/06/1997 | PAYMENT | FRITZ, ADAM J & LEON | $-245.92 | $737.76 |
| 07/01/1997 | BILL | FRITZ, ADAM J & LEONA J | $983.68 | $983.68 |
| 03/04/1997 | PAYMENT | FRITZ, ADAM J & LEON | $-250.46 | $0.00 |
| 01/06/1997 | PAYMENT | FRITZ, ADAM J & LEON | $-250.44 | $250.46 |
| 10/08/1996 | PAYMENT | FRITZ, ADAM J & LEON | $-250.44 | $500.90 |
| 08/06/1996 | PAYMENT | FRITZ, ADAM J & LEON | $-250.44 | $751.34 |
| 07/01/1996 | BILL | FRITZ, ADAM J & LEONA J | $1,001.78 | $1,001.78 |
| 03/04/1996 | PAYMENT | $-252.94 | $0.00 | |
| 01/04/1996 | PAYMENT | $-252.92 | $252.94 | |
| 10/03/1995 | PAYMENT | $-252.92 | $505.86 | |
| 08/15/1995 | PAYMENT | $-252.92 | $758.78 | |
| 07/01/1995 | BILL | FRITZ, ADAM J & LEONA J | $1,011.70 | $1,011.70 |
| 03/07/1995 | PAYMENT | $-240.86 | $0.00 | |
| 01/04/1995 | PAYMENT | $-240.85 | $240.86 | |
| 10/05/1994 | PAYMENT | $-240.85 | $481.71 | |
| 08/05/1994 | PAYMENT | $-240.85 | $722.56 | |
| 07/01/1994 | BILL | FRITZ, ADAM J & LEONA J | $963.41 | $963.41 |
| 03/09/1994 | PAYMENT | $-217.02 | $0.00 | |
| 01/06/1994 | PAYMENT | $-217.00 | $217.02 | |
| 10/05/1993 | PAYMENT | $-217.00 | $434.02 | |
| 08/13/1993 | PAYMENT | $-217.00 | $651.02 | |
| 07/01/1993 | BILL | FRITZ, ADAM J & LEONA J | $868.02 | $868.02 |
| 03/03/1993 | PAYMENT | $-205.95 | $0.00 | |
| 01/04/1993 | PAYMENT | $-205.93 | $205.95 | |
| 10/02/1992 | PAYMENT | $-205.93 | $411.88 | |
| 08/12/1992 | PAYMENT | $-205.93 | $617.81 | |
| 07/01/1992 | BILL | FRITZ, ADAM J & LEONA J | $823.74 | $823.74 |
| 01/06/1992 | PAYMENT | $-367.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-367.70 | $367.71 | |
| 07/01/1991 | BILL | FRITZ, ADAM J & LEONA J | $735.41 | $735.41 |
| 01/07/1991 | PAYMENT | $-358.01 | $0.00 | |
| 08/06/1990 | PAYMENT | $-358.00 | $358.01 | |
| 07/01/1990 | BILL | FRITZ, ADAM J & LEONA J | $716.01 | $716.01 |
| 09/15/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | FRITZ, ADAM J & LEONA J | $127.32 | $127.32 |
| 10/05/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |