Tax Account 1220-21-710-214

Print Page · · Payments Cart · New Search

Owners

CURTIS, CHRISTOPHER L
1309 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-214
Account Type	Real Estate
Location	1309 MARY JO DR GARDNERVILLE RANCHOS
Balance	$629.86
Currently Due	$0.00

Account ID

1220-21-710-214

Account Type

Real Estate

Location

1309 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$629.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.14
Total	$1,260.14
Paid	$630.28
Balance	$629.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,260.14

Total

$1,260.14

Paid

$630.28

Balance

$629.86

Due

$0.00

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	$315.35	$0.00	$315.35	$315.35	$0.00
2	10/07/2024	10/17/2024	Paid	$314.93	$0.00	$314.93	$314.93	$0.00
3	01/06/2025	01/16/2025	Due	$314.93	$0.00	$314.93	$0.00	$314.93
4	03/03/2025	03/13/2025	Due	$314.93	$0.00	$314.93	$0.00	$629.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.43	$0.00	$1,223.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,187.82	$0.00	$1,187.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,153.23	$0.00	$1,153.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,119.63	$0.00	$1,119.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,087.01	$0.00	$1,087.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,055.34	$0.00	$1,055.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,024.60	$0.00	$1,024.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$998.65	$0.00	$998.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$996.66	$0.00	$996.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$985.35	$0.00	$985.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 30006	$-314.93	$629.86
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-315.35	$944.79
07/15/2024	BILL	ROBERTSON, STACI	$1,260.14	$1,260.14
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-305.77	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-305.77	$305.77
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-305.77	$611.54
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-306.12	$917.31
07/14/2023	BILL	ROBERTSON, STACI	$1,223.43	$1,223.43
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-296.95	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-296.95	$296.95
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-296.95	$593.90
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-296.97	$890.85
07/19/2022	BILL	ROBERTSON, STACI	$1,187.82	$1,187.82
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-288.30	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-288.30	$288.30
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-288.30	$576.60
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-288.33	$864.90
07/14/2021	BILL	ROBERTSON, STACI	$1,153.23	$1,153.23
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-279.90	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-279.90	$279.90
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-279.90	$559.80
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-279.93	$839.70
07/13/2020	BILL	ROBERTSON, STACI	$1,119.63	$1,119.63
02/28/2020	PAYMENT	CHASE CHECK	$-271.75	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-271.75	$271.75
10/07/2019	PAYMENT	CHASE CHECK	$-271.75	$543.50
08/16/2019	PAYMENT	CHASE CHECK	$-271.76	$815.25
07/15/2019	BILL	ROBERTSON, STACI	$1,087.01	$1,087.01
02/28/2019	PAYMENT	CHASE CHECK	$-263.83	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-263.83	$263.83
09/28/2018	PAYMENT	CHASE CHECK	$-263.83	$527.66
08/16/2018	PAYMENT	CHASE CHECK	$-263.85	$791.49
07/12/2018	BILL	ROBERTSON, STACI	$1,055.34	$1,055.34
02/22/2018	PAYMENT	CHASE CHECK	$-256.15	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-256.15	$256.15
09/29/2017	PAYMENT	CHASE CHECK	$-256.15	$512.30
08/23/2017	PAYMENT	CHASE CHECK	$-256.15	$768.45
07/14/2017	BILL	ROBERTSON, STACI	$1,024.60	$1,024.60
03/07/2017	PAYMENT	CHASE CHECK	$-249.66	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-249.66	$249.66
09/30/2016	PAYMENT	CHASE CHECK	$-249.66	$499.32
08/16/2016	PAYMENT	CHASE CHECK	$-249.67	$748.98
07/12/2016	BILL	ROBERTSON, STACI	$998.65	$998.65
03/08/2016	PAYMENT	CHASE CHECK	$-249.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-249.16	$249.16
10/07/2015	PAYMENT	CHASE CHECK	$-249.16	$498.32
08/17/2015	PAYMENT	CHASE CHECK	$-249.18	$747.48
07/14/2015	BILL	ROBERTSON, STACI	$996.66	$996.66
03/03/2015	PAYMENT	CHASE CHECK	$-246.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-246.33	$246.33
10/03/2014	PAYMENT	CHASE CHECK	$-246.33	$492.66
08/18/2014	PAYMENT	CHASE CHECK	$-246.36	$738.99
07/17/2014	BILL	ROBERTSON, STACI	$985.35	$985.35
03/04/2014	PAYMENT	CHASE CHECK	$-234.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-234.86	$234.86
10/03/2013	PAYMENT	CHASE CHECK	$-234.86	$469.72
08/16/2013	PAYMENT	CHASE CHECK	$-234.88	$704.58
07/16/2013	BILL	ROBERTSON, STACI	$939.46	$939.46
01/14/2013	PAYMENT	11 CHECK	$-290.09	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.09	$290.09
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.09	$580.18
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.12	$870.27
07/13/2012	BILL	ROBERTSON, STACI	$1,160.39	$1,160.39
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.62	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.62	$295.62
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.62	$591.24
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.65	$886.86
07/15/2011	BILL	ROBERTSON, STACI	$1,182.51	$1,182.51
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.54	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.54	$315.54
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.54	$631.08
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.55	$946.62
07/14/2010	BILL	ROBERTSON, STACI	$1,262.17	$1,262.17
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.35	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.35	$306.35
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.35	$612.70
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.37	$919.05
07/13/2009	BILL	ROBERTSON, STACI	$1,225.42	$1,225.42
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.43	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.43	$297.43
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.43	$594.86
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.44	$892.29
07/18/2008	BILL	ROBERTSON, STACI	$1,189.73	$1,189.73
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-288.81	$0.00
01/28/2008	PAYMENT	USDA	$-300.33	$288.81
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.55	$589.14
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-288.78	$577.59
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-288.78	$866.37
07/01/2007	BILL	NEWELL, JEAN	$1,155.15	$1,155.15
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-280.39	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-280.36	$280.39
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-280.36	$560.75
08/09/2006	PAYMENT	FLAGSTAR BANK	$-280.36	$841.11
07/01/2006	BILL	NEWELL, JEAN	$1,121.47	$1,121.47
02/28/2006	PAYMENT	FLAGSTAR BANK	$-272.21	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-272.20	$272.21
09/28/2005	PAYMENT	FLAGSTAR BANK	$-272.20	$544.41
08/12/2005	PAYMENT	FLAGSTAR BANK	$-272.20	$816.61
07/01/2005	BILL	NEWELL, JEAN	$1,088.81	$1,088.81
03/01/2005	PAYMENT	FLAGSTAR BANK	$-274.68	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-274.66	$274.68
09/28/2004	PAYMENT	33	$-274.66	$549.34
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-274.66	$824.00
07/01/2004	BILL	ROBERTSON, STACI & NEWELL, N J	$1,098.66	$1,098.66
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-231.27	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-231.26	$231.27
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-231.26	$462.53
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-231.26	$693.79
07/01/2003	BILL	ROBERTSON, STACI & NEWELL, N J	$925.05	$925.05
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-216.00	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-215.98	$216.00
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-215.98	$431.98
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-215.98	$647.96
07/01/2002	BILL	ROBERTSON, STACI & NEWELL, N J	$863.94	$863.94
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-213.97	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-213.95	$213.97
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-213.95	$427.92
08/22/2001	PAYMENT	HOMESIDE LENDING	$-213.95	$641.87
07/01/2001	BILL	ROBERTSON, STACI & NEWELL, N J	$855.82	$855.82
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-212.19	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-212.16	$212.19
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-212.16	$424.35
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-212.16	$636.51
07/01/2000	BILL	PARMENTER, KAREN	$848.67	$848.67
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-211.28	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-211.27	$211.28
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-211.27	$422.55
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-211.27	$633.82
07/01/1999	BILL	PARMENTER, KAREN	$845.09	$845.09
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-223.88	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-223.88	$223.88
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-223.88	$447.76
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-223.88	$671.64
07/01/1998	BILL	PARMENTER, KAREN	$895.52	$895.52
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-222.91	$0.00
12/30/1997	PAYMENT	1ST NATIONWIDE MTG	$-222.90	$222.91
10/13/1997	PAYMENT	1ST NATIONWIODE MTG	$-222.90	$445.81
08/14/1997	PAYMENT	1ST NATIONWIDE	$-222.90	$668.71
07/01/1997	BILL	PARMENTER, KAREN	$891.61	$891.61
02/27/1997	PAYMENT	GE CAPITAL	$-227.00	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-227.00	$227.00
10/07/1996	PAYMENT	TRANSAMERICA	$-227.00	$454.00
08/13/1996	PAYMENT	TRANSAMERICA	$-227.00	$681.00
07/01/1996	BILL	TERHUNE, WILLIAM I & JOAN C	$908.00	$908.00
03/04/1996	PAYMENT		$-229.01	$0.00
01/01/1996	PAYMENT		$-228.99	$229.01
10/02/1995	PAYMENT		$-228.99	$458.00
08/21/1995	PAYMENT		$-228.99	$686.99
07/01/1995	BILL	TERHUNE, WILLIAM I & JOAN C	$915.98	$915.98
01/02/1995	PAYMENT		$-434.52	$0.00
08/15/1994	PAYMENT		$-434.52	$434.52
07/01/1994	BILL	TERHUNE, WILLIAM I & JOAN C	$869.04	$869.04
01/03/1994	PAYMENT		$-391.52	$0.00
08/16/1993	PAYMENT		$-391.52	$391.52
07/01/1993	BILL	TERHUNE, WILLIAM I & JOAN C	$783.04	$783.04
01/04/1993	PAYMENT		$-369.39	$0.00
08/17/1992	PAYMENT		$-369.36	$369.39
07/01/1992	BILL	TERHUNE, WILLIAM I & JOAN C	$738.75	$738.75
01/06/1992	PAYMENT		$-328.62	$0.00
08/20/1991	PAYMENT		$-328.62	$328.62
07/01/1991	BILL	TERHUNE, WILLIAM I & JOAN C	$657.24	$657.24
01/07/1991	PAYMENT		$-319.71	$0.00
08/06/1990	PAYMENT		$-319.68	$319.71
07/01/1990	BILL	LEONARD, GARY E & DIANE K	$639.39	$639.39
01/02/1990	PAYMENT		$-299.11	$0.00
08/28/1989	PAYMENT		$-299.08	$299.11
07/01/1989	BILL	LEONARD, GARY E & DIANE K	$598.19	$598.19
01/03/1989	PAYMENT		$-276.89	$0.00
07/29/1988	PAYMENT		$-276.88	$276.89
07/01/1988	BILL	LEONARD, GARY E & DIANE K	$553.77	$553.77
12/07/1987	PAYMENT		$-261.55	$0.00
08/18/1987	PAYMENT		$-261.54	$261.55
07/01/1987	BILL	LEONARD, GARY E & DIANE K	$523.09	$523.09
12/22/1986	PAYMENT		$-214.44	$0.00
08/01/1986	PAYMENT		$-214.44	$214.44
07/01/1986	BILL	SEALS,DONALD T	$428.88	$428.88