Tax Account 1220-22-310-108

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Owners

CROSSGROVE, DIANE
693 LASSEN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-108
Account Type	Real Estate
Location	693 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,158.39
Currently Due	$386.13

Account ID

1220-22-310-108

Account Type

Real Estate

Location

693 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,158.39

Currently Due

$386.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.84
Total	$1,544.84
Paid	$386.45
Balance	$1,158.39
Due	$386.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.84

Total

$1,544.84

Paid

$386.45

Balance

$1,158.39

Due

$386.13

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	$386.45	$0.00	$386.45	$386.45	$0.00
2	10/07/2024	10/17/2024	Due	$386.13	$0.00	$386.13	$0.00	$386.13
3	01/06/2025	01/16/2025	Due	$386.13	$0.00	$386.13	$0.00	$772.26
4	03/03/2025	03/13/2025	Due	$386.13	$0.00	$386.13	$0.00	$1,158.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.41	$14.30	$1,444.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,388.75	$0.00	$1,388.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,348.31	$0.00	$1,348.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,270.92	$0.00	$1,270.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,146.46	$0.00	$1,146.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,112.45	$11.12	$1,123.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,083.39	$10.83	$1,094.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,082.34	$37.88	$1,120.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,074.80	$37.62	$1,112.42	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-386.45	$1,158.39
07/15/2024	BILL	CROSSGROVE, DIANE	$1,544.84	$1,544.84
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-357.55	$0.00
12/28/2023	PAYMENT	CENLAR CHECK 30032317	$-357.55	$357.55
12/28/2023	PAYMENT	CORELOGIC CHECK 412068122	$-14.30	$715.10
12/28/2023	PAYMENT	CENLAR CHECK 30032316	$-357.55	$729.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$1,086.95
07/21/2023	PAYMENT	TICOR TITLE CHECK 33935	$-357.76	$1,072.65
07/14/2023	BILL	FINAN, PAUL RODNEY & MARGARET J	$1,430.41	$1,430.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.18	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.18	$347.18
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.18	$694.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.21	$1,041.54
07/19/2022	BILL	FINAN, PAUL RODNEY & MARGARET	$1,388.75	$1,388.75
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.07	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.07	$337.07
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.07	$674.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.10	$1,011.21
07/14/2021	BILL	FINAN, PAUL RODNEY & MARGARET	$1,348.31	$1,348.31
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.25	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.25	$327.25
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.25	$654.50
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.28	$981.75
07/13/2020	BILL	FINAN, PAUL RODNEY & MARGARET	$1,309.03	$1,309.03
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.73	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.73	$317.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.73	$635.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.73	$953.19
07/15/2019	BILL	FINAN, PAUL RODNEY & MARGARET	$1,270.92	$1,270.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.61	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.61	$286.61
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.61	$573.22
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.63	$859.83
07/12/2018	BILL	FINAN, PAUL RODNEY & MARGARET	$1,146.46	$1,146.46
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.11	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.11	$278.11
09/27/2017	PAYMENT	GREATER NEVADA MTG CHECK	$-278.11	$556.22
09/21/2017	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-289.24	$834.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.12	$1,123.57
07/14/2017	BILL	FINAN, PAUL RODNEY & MARGARET	$1,112.45	$1,112.45
04/26/2017	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-281.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.83	$281.67
01/17/2017	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-270.84	$270.84
09/29/2016	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-270.84	$541.68
08/18/2016	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-270.87	$812.52
07/12/2016	BILL	FINAN, PAUL RODNEY & MARGARET	$1,083.39	$1,083.39
04/28/2016	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-579.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.06	$579.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.82	$551.98
09/24/2015	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-270.58	$541.16
08/04/2015	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-270.60	$811.74
07/14/2015	BILL	FINAN, PAUL RODNEY & MARGARET	$1,082.34	$1,082.34
04/14/2015	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-575.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.87	$575.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.75	$548.15
10/13/2014	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-268.70	$537.40
08/12/2014	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-268.70	$806.10
07/17/2014	BILL	FINAN, PAUL RODNEY & MARGARET	$1,074.80	$1,074.80
04/16/2014	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-545.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.47	$545.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.19	$519.53
10/29/2013	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-264.86	$509.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.19	$774.20
08/01/2013	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-254.69	$764.01
07/16/2013	BILL	FINAN, PAUL RODNEY & MARGARET	$1,018.70	$1,018.70
02/20/2013	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-317.63	$0.00
01/28/2013	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-330.34	$317.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.71	$647.97
10/04/2012	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-317.63	$635.26
08/23/2012	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-317.64	$952.89
07/13/2012	BILL	FINAN, PAUL RODNEY & MARGARET	$1,270.53	$1,270.53
01/26/2012	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-664.47	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.03	$664.47
10/03/2011	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-325.72	$651.44
08/03/2011	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-325.75	$977.16
07/15/2011	BILL	FINAN, PAUL RODNEY & MARGARET	$1,302.91	$1,302.91
04/12/2011	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-715.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.46	$715.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.38	$682.50
10/12/2010	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-682.53	$669.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.38	$1,351.65
07/14/2010	BILL	FINAN, PAUL RODNEY & MARGARET	$1,338.27	$1,338.27
03/12/2010	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-341.56	$0.00
01/06/2010	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-341.56	$341.56
10/16/2009	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-341.56	$683.12
08/13/2009	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-341.58	$1,024.68
07/13/2009	BILL	FINAN, PAUL RODNEY & MARGARET	$1,366.26	$1,366.26
01/06/2009	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-1,008.09	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.26	$1,008.09
08/14/2008	PAYMENT	FINAN, PAUL RODNEY & MARGARET CHECK	$-331.63	$994.83
07/18/2008	BILL	FINAN, PAUL RODNEY & MARGARET	$1,326.46	$1,326.46
01/15/2008	PAYMENT	FINAN, PAUL RODNEY &	$-978.74	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.88	$978.74
07/25/2007	PAYMENT	FINAN, PAUL RODNEY &	$-321.95	$965.86
07/01/2007	BILL	FINAN, PAUL RODNEY & MARGARET	$1,287.81	$1,287.81
03/13/2007	PAYMENT	FINAN, PAUL RODNEY &	$-312.58	$0.00
01/08/2007	PAYMENT	FINAN, PAUL RODNEY &	$-312.57	$312.58
10/03/2006	PAYMENT	FINAN, PAUL RODNEY &	$-312.57	$625.15
08/09/2006	PAYMENT	FINAN, PAUL RODNEY &	$-312.57	$937.72
07/01/2006	BILL	FINAN, PAUL RODNEY & MARGARET	$1,250.29	$1,250.29
03/01/2006	PAYMENT	FINAN, PAUL RODNEY &	$-303.49	$0.00
12/28/2005	PAYMENT	FINAN, PAUL RODNEY &	$-303.46	$303.49
10/07/2005	PAYMENT	FINAN, PAUL RODNEY &	$-303.46	$606.95
08/24/2005	PAYMENT	FINAN, PAUL RODNEY &	$-303.46	$910.41
07/01/2005	BILL	FINAN, PAUL RODNEY & MARGARET	$1,213.87	$1,213.87
03/14/2005	PAYMENT	FINAN, PAUL RODNEY &	$-961.27	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.61	$961.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.25	$930.66
07/26/2004	PAYMENT	FINAN, PAUL RODNEY &	$-306.13	$918.41
07/01/2004	BILL	FINAN, PAUL RODNEY & MARGARET	$1,224.54	$1,224.54
03/02/2004	PAYMENT	FINAN, PAUL RODNEY &	$-256.96	$0.00
02/05/2004	PAYMENT	FINAN, PAUL RODNEY &	$-267.21	$256.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.28	$524.17
01/13/2004	PAYMENT	FINAN, PAUL RODNEY &	$-267.21	$513.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.28	$781.10
08/11/2003	PAYMENT	FINAN, PAUL RODNEY &	$-256.93	$770.82
07/01/2003	BILL	FINAN, PAUL RODNEY & MARGARET	$1,027.75	$1,027.75
03/11/2003	PAYMENT	FINAN, PAUL RODNEY &	$-494.40	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.69	$494.40
10/16/2002	PAYMENT	FINAN, PAUL RODNEY &	$-494.37	$484.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.69	$979.08
07/01/2002	BILL	FINAN, PAUL RODNEY & MARGARET	$969.39	$969.39
03/13/2002	PAYMENT	FINAN, PAUL RODNEY &	$-767.80	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.99	$767.80
12/11/2001	PAYMENT	FINAN, PAUL RODNEY &	$-249.53	$743.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.99	$993.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.60	$969.35
07/01/2001	BILL	FINAN, PAUL RODNEY & MARGARET	$959.75	$959.75
03/16/2001	PAYMENT	FINAN, PAUL RODNEY &	$-237.94	$0.00
02/12/2001	PAYMENT	FINAN, PAUL RODNEY &	$-247.45	$237.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.52	$485.39
11/01/2000	PAYMENT	FINAN, PAUL RODNEY &	$-247.45	$475.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.52	$723.32
08/24/2000	PAYMENT	FINAN, PAUL RODNEY &	$-237.93	$713.80
07/01/2000	BILL	FINAN, PAUL RODNEY & MARGARET	$951.73	$951.73
03/14/2000	PAYMENT	FLORES, PAUL V & SAN	$-236.92	$0.00
01/11/2000	PAYMENT	PAUL FINAN	$-236.92	$236.92
09/21/1999	PAYMENT	22	$-236.92	$473.84
08/23/1999	PAYMENT	B OF A	$-236.92	$710.76
07/01/1999	BILL	FLORES, PAUL V & SANDRA A	$947.68	$947.68
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.82	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.80	$243.82
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-243.80	$487.62
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-243.80	$731.42
07/01/1998	BILL	FLORES, PAUL V & SANDRA A	$975.22	$975.22
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-242.68	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-242.67	$242.68
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-242.67	$485.35
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-242.67	$728.02
07/01/1997	BILL	FLORES, PAUL V & SANDRA A	$970.69	$970.69
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-247.16	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-247.14	$247.16
10/07/1996	PAYMENT	TRANSAMERICA	$-247.14	$494.30
08/13/1996	PAYMENT	TRANSAMERICA	$-247.14	$741.44
07/01/1996	BILL	FLORES, PAUL V & SANDRA A	$988.58	$988.58
03/04/1996	PAYMENT		$-249.58	$0.00
01/02/1996	PAYMENT		$-249.55	$249.58
10/02/1995	PAYMENT		$-249.55	$499.13
08/21/1995	PAYMENT		$-249.55	$748.68
07/01/1995	BILL	FLORES, PAUL V & SANDRA A	$998.23	$998.23
01/25/1995	PAYMENT		$-237.55	$0.00
01/11/1995	PAYMENT		$-237.53	$237.55
11/07/1994	PAYMENT		$-247.03	$475.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.50	$722.11
08/18/1994	PAYMENT		$-237.53	$712.61
07/01/1994	BILL	BISHOP, JACK L & PATRICIA TRUS	$950.14	$950.14
03/16/1994	PAYMENT		$-220.06	$0.00
01/10/1994	PAYMENT		$-220.04	$220.06
10/15/1993	PAYMENT		$-220.04	$440.10
08/20/1993	PAYMENT		$-220.04	$660.14
07/01/1993	BILL	BISHOP, JACK L & PATRICIA TRUS	$880.18	$880.18
03/04/1993	PAYMENT		$-208.97	$0.00
11/13/1992	PAYMENT		$-426.30	$208.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.36	$635.27
08/18/1992	PAYMENT		$-208.97	$626.91
07/01/1992	BILL	BISHOP, JACK L & PATRICIA I	$835.88	$835.88
04/09/1992	PAYMENT		$-199.51	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.87	$199.51
01/09/1992	PAYMENT		$-186.64	$186.64
10/10/1991	PAYMENT		$-186.64	$373.28
08/28/1991	PAYMENT		$-186.64	$559.92
07/01/1991	BILL	BISHOP, JACK L & PATRICIA I	$746.56	$746.56
01/16/1991	PAYMENT		$-363.46	$0.00
07/25/1990	PAYMENT		$-363.44	$363.46
07/01/1990	BILL	BISHOP, JACK L & PATRICIA I	$726.90	$726.90
01/08/1990	PAYMENT		$-339.85	$0.00
09/28/1989	PAYMENT		$-346.64	$339.85
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.80	$686.49
07/01/1989	BILL	BISHOP, JACK L & PATRICIA I	$679.69	$679.69
03/08/1989	PAYMENT		$-160.99	$0.00
12/30/1988	PAYMENT		$-160.97	$160.99
09/29/1988	PAYMENT		$-160.97	$321.96
08/04/1988	PAYMENT		$-160.97	$482.93
07/01/1988	BILL	BISHOP, JACK L & PATRICIA I	$643.90	$643.90
03/09/1988	PAYMENT		$-152.31	$0.00
01/13/1988	PAYMENT		$-152.31	$152.31
10/06/1987	PAYMENT		$-152.31	$304.62
08/20/1987	PAYMENT		$-152.31	$456.93
07/01/1987	BILL	BISHOP, JACK L & PATRICIA I	$609.24	$609.24
04/03/1987	PAYMENT		$-360.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.60	$360.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.64	$338.67
11/17/1986	PAYMENT		$-172.65	$332.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.64	$504.68
08/01/1986	PAYMENT		$-166.01	$498.04
07/01/1986	BILL	BISHOP,JACK L & PATRICIA I	$664.05	$664.05