Tax Account 1220-21-710-180

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Owners

CROSNO, ANDREW DAVIS
1334 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-180
Account Type	Real Estate
Location	1334 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,165.83
Currently Due	$388.61

Account ID

1220-21-710-180

Account Type

Real Estate

Location

1334 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,165.83

Currently Due

$388.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.70
Total	$1,554.70
Paid	$388.87
Balance	$1,165.83
Due	$388.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.70

Total

$1,554.70

Paid

$388.87

Balance

$1,165.83

Due

$388.61

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	$388.87	$0.00	$388.87	$388.87	$0.00
2	10/07/2024	10/17/2024	Due	$388.61	$0.00	$388.61	$0.00	$388.61
3	01/06/2025	01/16/2025	Due	$388.61	$0.00	$388.61	$0.00	$777.22
4	03/03/2025	03/13/2025	Due	$388.61	$0.00	$388.61	$0.00	$1,165.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.54	$0.00	$1,439.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,332.90	$0.00	$1,332.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,234.19	$0.00	$1,234.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,193.61	$0.00	$1,193.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,152.13	$0.00	$1,152.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,099.37	$0.00	$1,099.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,067.35	$0.00	$1,067.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,040.29	$0.00	$1,040.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,038.22	$0.00	$1,038.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,027.93	$0.00	$1,027.93	$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	GUILD MORTGAGE COMPANY WT CORE -	$-388.87	$1,165.83
07/15/2024	BILL	CROSNO, ANDREW DAVIS	$1,554.70	$1,554.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.83	$0.00
10/09/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 10105023	$-359.83	$359.83
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-359.83	$719.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-360.05	$1,079.49
07/14/2023	BILL	HAYES, KEVIN & BRENDA & CODY	$1,439.54	$1,439.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-333.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-333.22	$333.22
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-333.22	$666.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-333.24	$999.66
07/19/2022	BILL	HAYES, KEVIN & BRENDA & CODY	$1,332.90	$1,332.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-308.54	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-308.54	$308.54
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.54	$617.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.57	$925.62
07/14/2021	BILL	HAYES, KEVIN & BRENDA & CODY	$1,234.19	$1,234.19
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.40	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.40	$298.40
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-298.40	$596.80
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.41	$895.20
07/13/2020	BILL	HAYES, KEVIN & BRENDA & CODY	$1,193.61	$1,193.61
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.03	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.03	$288.03
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.03	$576.06
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.04	$864.09
07/15/2019	BILL	HAYES, KEVIN & BRENDA & CODY	$1,152.13	$1,152.13
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.84	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.84	$274.84
08/29/2018	PAYMENT	WESTERN TITLE CHECK	$-274.84	$549.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.85	$824.52
07/12/2018	BILL	BANBURY, BRIAN M	$1,099.37	$1,099.37
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.83	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.83	$266.83
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.83	$533.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.86	$800.49
07/14/2017	BILL	BANBURY, BRIAN M	$1,067.35	$1,067.35
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.07	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.07	$260.07
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.07	$520.14
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.08	$780.21
07/12/2016	BILL	BANBURY, BRIAN M	$1,040.29	$1,040.29
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.55	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.55	$259.55
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-259.55	$519.10
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-259.57	$778.65
07/14/2015	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,038.22	$1,038.22
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-256.98	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-256.98	$256.98
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-256.98	$513.96
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-256.99	$770.94
07/17/2014	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,027.93	$1,027.93
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-244.65	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-244.65	$244.65
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-244.65	$489.30
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-244.66	$733.95
07/16/2013	BILL	WILLIAMS, JOHN R & KAYSIE R	$978.61	$978.61
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-301.50	$0.00
01/09/2013	PAYMENT	SETEREES, INC CHECK	$-301.50	$301.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-301.50	$603.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-301.52	$904.50
07/13/2012	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,206.02	$1,206.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-306.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-306.88	$306.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-306.88	$613.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-306.88	$920.64
07/15/2011	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,227.52	$1,227.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-338.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-338.41	$338.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.41	$676.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.44	$1,015.23
07/14/2010	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,353.67	$1,353.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.58	$328.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.58	$657.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.59	$985.74
07/13/2009	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,314.33	$1,314.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-319.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-319.01	$319.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-319.01	$638.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-319.03	$957.03
07/18/2008	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,276.06	$1,276.06
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.70	$309.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.70	$619.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.70	$929.12
07/01/2007	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,238.82	$1,238.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-300.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-300.70	$300.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-300.70	$601.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-300.70	$902.10
07/01/2006	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,202.80	$1,202.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.42	$278.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.42	$556.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.42	$835.28
07/01/2005	BILL	WILLIAMS, JOHN R & KAYSIE R	$1,113.70	$1,113.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-280.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-280.93	$280.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-280.93	$561.89
07/27/2004	PAYMENT	33	$-280.93	$842.82
07/01/2004	BILL	ALMEIDA, NATHAN & JENNIFER	$1,123.75	$1,123.75
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.42	$235.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.42	$470.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.42	$706.28
07/01/2003	BILL	ALMEIDA, NATHAN & JENNIFER	$941.70	$941.70
02/11/2003	PAYMENT	NETS	$-220.26	$0.00
12/24/2002	PAYMENT	NETS	$-220.26	$220.26
09/20/2002	PAYMENT	NETS	$-220.26	$440.52
08/08/2002	PAYMENT	NETS	$-220.26	$660.78
07/01/2002	BILL	ALMEIDA, NATHAN & JENNIFER	$881.04	$881.04
02/27/2002	PAYMENT	NETS	$-218.17	$0.00
12/27/2001	PAYMENT	NETS	$-218.16	$218.17
09/20/2001	PAYMENT	NETS	$-218.16	$436.33
08/07/2001	PAYMENT	NETS	$-218.16	$654.49
07/01/2001	BILL	ALMEIDA, NATHAN & JENNIFER	$872.65	$872.65
02/14/2001	PAYMENT	NETS	$-216.36	$0.00
12/22/2000	PAYMENT	NETS	$-216.34	$216.36
09/20/2000	PAYMENT	NETS	$-216.34	$432.70
08/15/2000	PAYMENT	NETS	$-216.34	$649.04
07/01/2000	BILL	ALMEIDA, NATHAN & JENNIFER	$865.38	$865.38
02/04/2000	PAYMENT	NETS	$-215.43	$0.00
12/07/1999	PAYMENT	NETS	$-215.42	$215.43
09/13/1999	PAYMENT	NETS	$-215.42	$430.85
07/28/1999	PAYMENT	NETS	$-215.42	$646.27
07/01/1999	BILL	ALMEIDA, NATHAN & JENNIFER	$861.69	$861.69
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.64	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.62	$218.64
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-218.62	$437.26
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-218.62	$655.88
07/01/1998	BILL	ENEARL, JIM A & LYNN M	$874.50	$874.50
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-217.69	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-217.68	$217.69
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-217.68	$435.37
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-217.68	$653.05
07/01/1997	BILL	ENEARL, JIM A & LYNN M	$870.73	$870.73
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-221.69	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-221.68	$221.69
10/07/1996	PAYMENT	TRANSAMERICA	$-221.68	$443.37
08/13/1996	PAYMENT	TRANSAMERICA	$-221.68	$665.05
07/01/1996	BILL	ENEARL, JIM A & LYNN M	$886.73	$886.73
03/04/1996	PAYMENT		$-223.58	$0.00
01/01/1996	PAYMENT		$-223.57	$223.58
08/21/1995	PAYMENT		$-447.14	$447.15
07/01/1995	BILL	ENEARL, JIM A & LYNN M	$894.29	$894.29
01/02/1995	PAYMENT		$-423.82	$0.00
08/15/1994	PAYMENT		$-423.82	$423.82
07/01/1994	BILL	ENEARL, JIM A & LYNN M	$847.64	$847.64
08/17/1993	PAYMENT		$-751.69	$0.00
07/01/1993	BILL	ENEARL, JIM A & LYNN M	$751.69	$751.69
08/17/1992	PAYMENT		$-707.40	$0.00
07/01/1992	BILL	CRISMAN, LARRY T & DEANNA S	$707.40	$707.40
08/20/1991	PAYMENT		$-628.42	$0.00
07/01/1991	BILL	CRISMAN, LARRY T & DEANNA S	$628.42	$628.42
08/16/1990	PAYMENT		$-611.12	$0.00
07/01/1990	BILL	WITTENBERG, JEFFREY P	$611.12	$611.12
09/05/1989	PAYMENT		$-571.93	$0.00
07/01/1989	BILL	WITTENBERG, JEFFREY P	$571.93	$571.93
08/01/1988	PAYMENT		$-530.29	$0.00
07/01/1988	BILL	WITTENBERG, JEFFREY P	$530.29	$530.29
08/17/1987	PAYMENT		$-500.64	$0.00
07/01/1987	BILL	WITTENBERG, JEFFREY P	$500.64	$500.64
08/01/1986	PAYMENT		$-603.56	$0.00
07/01/1986	BILL	WITTENBERG,JEFFREY P	$603.56	$603.56