Tax Account 1220-22-310-120
Owners
CRANDALL, JOSEPH P & MEGAN E
1481 ANGORA DR
GARDNERVILLE, NV 89460
CRANDALL, JOSEPH P
CRANDALL, MEGAN E
Account Summary
| Account ID | 1220-22-310-120 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $404.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,617.99 |
| Total | $1,617.99 |
| Paid | $1,213.58 |
| Balance | $404.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,570.85 | $0.00 | $1,570.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,525.10 | $0.00 | $1,525.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,480.68 | $0.00 | $1,480.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,437.57 | $0.00 | $1,437.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,395.68 | $0.00 | $1,395.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,355.04 | $0.00 | $1,355.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,315.56 | $0.00 | $1,315.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,282.22 | $0.00 | $1,282.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,279.66 | $0.00 | $1,279.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,273.29 | $0.00 | $1,273.29 | $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 | US BANK HOME MORTGAGE WT CORE - | $-404.41 | $404.41 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-404.41 | $808.82 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-404.76 | $1,213.23 |
| 07/15/2024 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,617.99 | $1,617.99 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.63 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.63 | $392.63 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.63 | $785.26 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-392.96 | $1,177.89 |
| 07/14/2023 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,570.85 | $1,570.85 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.27 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.27 | $381.27 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.27 | $762.54 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.29 | $1,143.81 |
| 07/19/2022 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,525.10 | $1,525.10 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.17 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.17 | $370.17 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.17 | $740.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.17 | $1,110.51 |
| 07/14/2021 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,480.68 | $1,480.68 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.39 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.39 | $359.39 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.39 | $718.78 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.40 | $1,078.17 |
| 07/13/2020 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,437.57 | $1,437.57 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.92 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.92 | $348.92 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.92 | $697.84 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.92 | $1,046.76 |
| 07/15/2019 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,395.68 | $1,395.68 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.76 | $338.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.76 | $677.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.76 | $1,016.28 |
| 07/12/2018 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,355.04 | $1,355.04 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.89 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.89 | $328.89 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.89 | $657.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.89 | $986.67 |
| 07/14/2017 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,315.56 | $1,315.56 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.55 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.55 | $320.55 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.55 | $641.10 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.57 | $961.65 |
| 07/12/2016 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,282.22 | $1,282.22 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.91 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-319.91 | $319.91 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-319.91 | $639.82 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-319.93 | $959.73 |
| 07/14/2015 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,279.66 | $1,279.66 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-318.32 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-318.32 | $318.32 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-318.32 | $636.64 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-318.33 | $954.96 |
| 07/17/2014 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,273.29 | $1,273.29 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.55 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.55 | $301.55 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.55 | $603.10 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.56 | $904.65 |
| 07/16/2013 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,206.21 | $1,206.21 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-367.85 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-367.85 | $367.85 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-367.85 | $735.70 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-367.86 | $1,103.55 |
| 07/13/2012 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,471.41 | $1,471.41 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.56 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.56 | $374.56 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.56 | $749.12 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.58 | $1,123.68 |
| 07/15/2011 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,498.26 | $1,498.26 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-373.99 | $0.00 |
| 01/05/2011 | PAYMENT | US BANK CHECK | $-373.99 | $373.99 |
| 10/05/2010 | PAYMENT | US BANK HOME MTG CHECK | $-373.99 | $747.98 |
| 08/18/2010 | PAYMENT | US BANK CHECK | $-374.02 | $1,121.97 |
| 07/14/2010 | BILL | CRANDALL, JOSEPH P & MEGAN E | $1,495.99 | $1,495.99 |
| 08/17/2009 | PAYMENT | HARBOTTLE, ROBERT S & KARIANNE CHECK | $-1,452.42 | $0.00 |
| 07/13/2009 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,452.42 | $1,452.42 |
| 12/16/2008 | PAYMENT | HARBOTTLE, ROBERT S & KARIANNE CHECK | $-1,071.66 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.10 | $1,071.66 |
| 08/04/2008 | PAYMENT | HARBOTTLE, ROBERT S & KARIANNE CHECK | $-352.55 | $1,057.56 |
| 07/18/2008 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,410.11 | $1,410.11 |
| 12/10/2007 | PAYMENT | HARBOTTLE, ROBERT S | $-684.49 | $0.00 |
| 10/01/2007 | PAYMENT | HARBOTTLE, ROBERT S | $-342.24 | $684.49 |
| 08/24/2007 | PAYMENT | HARBOTTLE, ROBERT S | $-342.24 | $1,026.73 |
| 07/01/2007 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,368.97 | $1,368.97 |
| 02/21/2007 | PAYMENT | HARBOTTLE, ROBERT S | $-332.31 | $0.00 |
| 01/04/2007 | PAYMENT | HARBOTTLE, ROBERT S | $-332.28 | $332.31 |
| 10/03/2006 | PAYMENT | HARBOTTLE, ROBERT S | $-332.28 | $664.59 |
| 08/11/2006 | PAYMENT | HARBOTTLE, ROBERT S | $-332.28 | $996.87 |
| 07/01/2006 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,329.15 | $1,329.15 |
| 03/07/2006 | PAYMENT | HARBOTTLE, ROBERT S | $-322.61 | $0.00 |
| 01/04/2006 | PAYMENT | HARBOTTLE, ROBERT S | $-322.61 | $322.61 |
| 09/23/2005 | PAYMENT | HARBOTTLE, ROBERT S | $-322.61 | $645.22 |
| 08/15/2005 | PAYMENT | HARBOTTLE, ROBERT S | $-322.61 | $967.83 |
| 07/01/2005 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,290.44 | $1,290.44 |
| 10/20/2004 | PAYMENT | HARBOTTLE, ROBERT S | $-650.83 | $0.00 |
| 08/18/2004 | PAYMENT | HARBOTTLE, ROBERT S | $-325.41 | $650.83 |
| 08/02/2004 | PAYMENT | HARBOTTLE, ROBERT S | $-325.41 | $976.24 |
| 07/01/2004 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,301.65 | $1,301.65 |
| 02/02/2004 | PAYMENT | HARBOTTLE, ROBERT S | $-275.51 | $0.00 |
| 12/05/2003 | PAYMENT | HARBOTTLE, ROBERT S | $-275.48 | $275.51 |
| 09/04/2003 | PAYMENT | HARBOTTLE, ROBERT S | $-275.48 | $550.99 |
| 08/19/2003 | PAYMENT | HARBOTTLE, ROBERT S | $-275.48 | $826.47 |
| 07/01/2003 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,101.95 | $1,101.95 |
| 11/25/2002 | PAYMENT | HARBOTTLE, ROBERT S | $-522.81 | $0.00 |
| 09/17/2002 | PAYMENT | HARBOTTLE, ROBERT S | $-261.40 | $522.81 |
| 08/02/2002 | PAYMENT | HARBOTTLE, ROBERT S | $-261.40 | $784.21 |
| 07/01/2002 | BILL | HARBOTTLE, ROBERT S & KARIANNE | $1,045.61 | $1,045.61 |
| 03/15/2002 | PAYMENT | GRUBER, JAMES & MARY | $-258.71 | $0.00 |
| 01/23/2002 | PAYMENT | GRUBER, JAMES & MARY | $-269.06 | $258.71 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.35 | $527.77 |
| 09/20/2001 | PAYMENT | NETS | $-258.71 | $517.42 |
| 08/07/2001 | PAYMENT | NETS | $-258.71 | $776.13 |
| 07/01/2001 | BILL | GRUBER, JAMES & MARY | $1,034.84 | $1,034.84 |
| 02/14/2001 | PAYMENT | NETS | $-256.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-256.54 | $256.57 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-256.54 | $513.11 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-256.54 | $769.65 |
| 07/01/2000 | BILL | GRUBER, JAMES & MARY | $1,026.19 | $1,026.19 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-255.47 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.46 | $255.47 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.46 | $510.93 |
| 07/20/1999 | PAYMENT | 11 | $-255.46 | $766.39 |
| 07/01/1999 | BILL | GRUBER, JAMES & MARY | $1,021.85 | $1,021.85 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.25 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-261.24 | $261.25 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-261.24 | $522.49 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-261.24 | $783.73 |
| 07/01/1998 | BILL | JOHNSON, BRIAN L ET AL* | $1,044.97 | $1,044.97 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-259.94 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-259.93 | $259.94 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-259.93 | $519.87 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-259.93 | $779.80 |
| 07/01/1997 | BILL | JOHNSON, BRIAN L ET AL* | $1,039.73 | $1,039.73 |
| 02/25/1997 | PAYMENT | CAPSTEAD | $-264.73 | $0.00 |
| 11/04/1996 | PAYMENT | 9998 | $-264.70 | $264.73 |
| 09/26/1996 | PAYMENT | 9998 | $-264.70 | $529.43 |
| 08/09/1996 | PAYMENT | JOHNSON, BRIAN L | $-264.70 | $794.13 |
| 07/01/1996 | BILL | JOHNSON, BRIAN L | $1,058.83 | $1,058.83 |
| 02/23/1996 | PAYMENT | $-267.48 | $0.00 | |
| 12/26/1995 | PAYMENT | $-267.48 | $267.48 | |
| 09/25/1995 | PAYMENT | $-267.48 | $534.96 | |
| 08/14/1995 | PAYMENT | $-267.48 | $802.44 | |
| 07/01/1995 | BILL | JOHNSON, BRIAN L | $1,069.92 | $1,069.92 |
| 12/23/1994 | PAYMENT | $-510.45 | $0.00 | |
| 08/16/1994 | PAYMENT | $-510.42 | $510.45 | |
| 07/01/1994 | BILL | JOHNSON, BRIAN L | $1,020.87 | $1,020.87 |
| 12/21/1993 | PAYMENT | $-467.38 | $0.00 | |
| 07/21/1993 | PAYMENT | $-467.36 | $467.38 | |
| 07/01/1993 | BILL | JOHNSON, BRIAN L | $934.74 | $934.74 |
| 03/08/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/12/1993 | PAYMENT | $-44.29 | $44.32 | |
| 01/07/1993 | PAYMENT | $-46.06 | $88.61 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.77 | $134.67 |
| 08/25/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | HAFELE, WALTER & LINDA | $177.19 | $177.19 |
| 02/19/1992 | PAYMENT | $-35.24 | $0.00 | |
| 12/19/1991 | PAYMENT | $-35.21 | $35.24 | |
| 09/13/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/14/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | J & J PROPERTIES, INC | $140.87 | $140.87 |
| 02/20/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/11/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/24/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/06/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | J & J PROPERTIES, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | 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 |