Tax Account 1220-28-510-016
Owners
STRAZI, PETER JACOB & MELISSA R
1379 MARY JO DR
GARDNERVILLE, NV 89460
STRAZI, PETER JACOB
STRAZI, MELISSA R
Account Summary
| Account ID | 1220-28-510-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $353.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,415.59 |
| Total | $1,415.59 |
| Paid | $1,061.77 |
| Balance | $353.82 |
| 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 | $1,374.37 | $0.00 | $1,374.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,334.35 | $0.00 | $1,334.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,295.50 | $0.00 | $1,295.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,257.77 | $0.00 | $1,257.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,221.15 | $0.00 | $1,221.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,185.57 | $0.00 | $1,185.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,151.03 | $0.00 | $1,151.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,121.88 | $0.00 | $1,121.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,119.65 | $0.00 | $1,119.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,108.25 | $0.00 | $1,108.25 | $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 | SERVICEMAC, LLC WT CORE - | $-353.82 | $353.82 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-353.82 | $707.64 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-354.13 | $1,061.46 |
| 07/15/2024 | BILL | STRAZI, PETER JACOB & MELISSA R | $1,415.59 | $1,415.59 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-343.53 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-343.53 | $343.53 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-343.53 | $687.06 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-343.78 | $1,030.59 |
| 07/14/2023 | BILL | STRAZI, PETER JACOB & MELISSA R | $1,374.37 | $1,374.37 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-333.58 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-333.58 | $333.58 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-333.58 | $667.16 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-333.61 | $1,000.74 |
| 07/19/2022 | BILL | STRAZI, PETER JACOB & MELISSA | $1,334.35 | $1,334.35 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-323.87 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-323.87 | $323.87 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-323.87 | $647.74 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-323.89 | $971.61 |
| 07/14/2021 | BILL | STRAZI, M & P & NIMERFROH, ETA | $1,295.50 | $1,295.50 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-314.44 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-314.44 | $314.44 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-314.44 | $628.88 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-314.45 | $943.32 |
| 07/13/2020 | BILL | STRAZI, M & P & NIMERFROH, ETA | $1,257.77 | $1,257.77 |
| 03/04/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.28 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-305.28 | $305.28 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-305.28 | $610.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-305.31 | $915.84 |
| 07/15/2019 | BILL | NIMERFROH, DOUGLAS J & PEGGY H | $1,221.15 | $1,221.15 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-296.39 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-296.39 | $296.39 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-296.39 | $592.78 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-296.40 | $889.17 |
| 07/12/2018 | BILL | NIMERFROH, DOUGLAS J & PEGGY H | $1,185.57 | $1,185.57 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.75 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.75 | $287.75 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.75 | $575.50 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.78 | $863.25 |
| 07/14/2017 | BILL | NIMERFROH, DOUGLAS J & PEGGY H | $1,151.03 | $1,151.03 |
| 07/21/2016 | PAYMENT | T & G RENTALS LLC CHECK | $-1,121.88 | $0.00 |
| 07/12/2016 | BILL | T & G RENTALS LLC | $1,121.88 | $1,121.88 |
| 07/27/2015 | PAYMENT | T & G RENTALS LLC CHECK | $-1,119.65 | $0.00 |
| 07/14/2015 | BILL | T & G RENTALS LLC | $1,119.65 | $1,119.65 |
| 07/28/2014 | PAYMENT | T & G RENTALS LLC CHECK | $-1,108.25 | $0.00 |
| 07/17/2014 | BILL | T & G RENTALS LLC | $1,108.25 | $1,108.25 |
| 07/29/2013 | PAYMENT | T & G RENTALS LLC CHECK | $-1,053.32 | $0.00 |
| 07/16/2013 | BILL | T & G RENTALS LLC | $1,053.32 | $1,053.32 |
| 07/23/2012 | PAYMENT | T & G RENTALS LLC CHECK | $-1,292.36 | $0.00 |
| 07/13/2012 | BILL | T & G RENTALS LLC | $1,292.36 | $1,292.36 |
| 07/20/2011 | PAYMENT | T & G RENTALS LLC CHECK | $-1,316.13 | $0.00 |
| 07/15/2011 | BILL | T & G RENTALS LLC | $1,316.13 | $1,316.13 |
| 07/20/2010 | PAYMENT | T & G RENTALS LLC CHECK | $-1,443.92 | $0.00 |
| 07/14/2010 | BILL | T & G RENTALS LLC | $1,443.92 | $1,443.92 |
| 07/22/2009 | PAYMENT | T & G RENTALS LLC CHECK | $-1,582.16 | $0.00 |
| 07/13/2009 | BILL | T & G RENTALS LLC | $1,582.16 | $1,582.16 |
| 07/23/2008 | PAYMENT | T & G RENTALS LLC CHECK | $-1,464.98 | $0.00 |
| 07/18/2008 | BILL | T & G RENTALS LLC | $1,464.98 | $1,464.98 |
| 07/25/2007 | PAYMENT | T & G RENTALS LLC | $-1,356.54 | $0.00 |
| 07/01/2007 | BILL | T & G RENTALS LLC | $1,356.54 | $1,356.54 |
| 08/01/2006 | PAYMENT | T & G RENTALS LLC | $-1,256.02 | $0.00 |
| 07/01/2006 | BILL | T & G RENTALS LLC | $1,256.02 | $1,256.02 |
| 08/02/2005 | PAYMENT | T & G RENTALS LLC | $-1,162.98 | $0.00 |
| 07/01/2005 | BILL | T & G RENTALS LLC | $1,162.98 | $1,162.98 |
| 07/27/2004 | PAYMENT | T & G RENTALS LLC | $-1,173.34 | $0.00 |
| 07/01/2004 | BILL | T & G RENTALS LLC | $1,173.34 | $1,173.34 |
| 08/01/2003 | PAYMENT | T & G RENTALS | $-985.53 | $0.00 |
| 07/01/2003 | BILL | CUT-RITE TREE AND SPRAY | $985.53 | $985.53 |
| 07/19/2002 | PAYMENT | CUT-RITE TREE AND SP | $-926.05 | $0.00 |
| 07/01/2002 | BILL | CUT-RITE TREE AND SPRAY | $926.05 | $926.05 |
| 07/24/2001 | PAYMENT | CUT-RITE TREE AND SP | $-917.06 | $0.00 |
| 07/01/2001 | BILL | CUT-RITE TREE AND SPRAY | $917.06 | $917.06 |
| 07/24/2000 | PAYMENT | CUT-RITE TREE AND SP | $-909.42 | $0.00 |
| 07/01/2000 | BILL | CUT-RITE TREE AND SPRAY | $909.42 | $909.42 |
| 07/20/1999 | PAYMENT | CUT-RITE TREE AND SP | $-905.55 | $0.00 |
| 07/01/1999 | BILL | CUT-RITE TREE AND SPRAY | $905.55 | $905.55 |
| 07/22/1998 | PAYMENT | CUT-RITE TREE AND SP | $-953.95 | $0.00 |
| 07/01/1998 | BILL | CUT-RITE TREE AND SPRAY | $953.95 | $953.95 |
| 07/22/1997 | PAYMENT | CUT-RITE TREE AND SP | $-949.62 | $0.00 |
| 07/01/1997 | BILL | CUT-RITE TREE AND SPRAY | $949.62 | $949.62 |
| 07/30/1996 | PAYMENT | CUT-RITE TREE AND SP | $-967.10 | $0.00 |
| 07/01/1996 | BILL | CUT-RITE TREE AND SPRAY | $967.10 | $967.10 |
| 07/27/1995 | PAYMENT | $-976.30 | $0.00 | |
| 07/01/1995 | BILL | CUT-RITE TREE AND SPRAY | $976.30 | $976.30 |
| 07/26/1994 | PAYMENT | $-928.55 | $0.00 | |
| 07/01/1994 | BILL | CUT-RITE TREE AND SPRAY | $928.55 | $928.55 |
| 07/20/1993 | PAYMENT | $-828.91 | $0.00 | |
| 07/01/1993 | BILL | CUT-RITE TREE AND SPRAY | $828.91 | $828.91 |
| 07/20/1992 | PAYMENT | $-784.62 | $0.00 | |
| 07/01/1992 | BILL | CUT-RITE TREE AND SPRAY | $784.62 | $784.62 |
| 07/30/1991 | PAYMENT | $-699.45 | $0.00 | |
| 07/01/1991 | BILL | CUT-RITE TREE AND SPRAY | $699.45 | $699.45 |
| 07/12/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | CUT-RITE TREE AND SPRAY | $133.46 | $133.46 |
| 11/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/05/1989 | 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 |
| 03/11/1988 | 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 |