Tax Account 1220-28-510-056
Owners
ALTRINGER, CRAIG M & MARY E
601 BLUEROCK RD
GARDNERVILLE, NV 89460
ALTRINGER, CRAIG M
ALTRINGER, MARY E
Account Summary
| Account ID | 1220-28-510-056 |
|---|---|
| Account Type | Real Estate |
| Location | 601 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,337.97 |
| Currently Due | $445.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,784.29 |
| Total | $1,784.29 |
| Paid | $446.32 |
| Balance | $1,337.97 |
| Due | $445.99 |
| 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 | $1,732.33 | $0.00 | $1,732.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,681.89 | $0.00 | $1,681.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,632.89 | $0.00 | $1,632.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,585.33 | $0.00 | $1,585.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,539.16 | $0.00 | $1,539.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,494.31 | $0.00 | $1,494.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,450.79 | $0.00 | $1,450.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,414.01 | $0.00 | $1,414.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,411.18 | $0.00 | $1,411.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,406.35 | $0.00 | $1,406.35 | $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 | FREEDOM MORTGAGE WT CORE - | $-446.32 | $1,337.97 |
| 07/15/2024 | BILL | ALTRINGER, CRAIG M & MARY E | $1,784.29 | $1,784.29 |
| 02/29/2024 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-433.02 | $0.00 |
| 01/02/2024 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-433.02 | $433.02 |
| 10/03/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-433.02 | $866.04 |
| 08/09/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-433.27 | $1,299.06 |
| 07/14/2023 | BILL | ALTRINGER, CRAIG M & MARY E | $1,732.33 | $1,732.33 |
| 02/27/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-420.47 | $0.00 |
| 12/27/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-420.47 | $420.47 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-420.47 | $840.94 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-420.48 | $1,261.41 |
| 07/19/2022 | BILL | ALTRINGER, CRAIG M & MARY E | $1,681.89 | $1,681.89 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-408.22 | $0.00 |
| 10/06/2021 | PAYMENT | TICOR TITLE CHECK | $-408.22 | $408.22 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-408.22 | $816.44 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-408.23 | $1,224.66 |
| 07/14/2021 | BILL | ALTRINGER, CRAIG M | $1,632.89 | $1,632.89 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-396.33 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-396.33 | $396.33 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-396.33 | $792.66 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-396.34 | $1,188.99 |
| 07/13/2020 | BILL | ALTRINGER, CRAIG M | $1,585.33 | $1,585.33 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-384.79 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-384.79 | $384.79 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-384.79 | $769.58 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.79 | $1,154.37 |
| 07/15/2019 | BILL | ALTRINGER, CRAIG M | $1,539.16 | $1,539.16 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-373.57 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-373.57 | $373.57 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-373.57 | $747.14 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-373.60 | $1,120.71 |
| 07/12/2018 | BILL | ALTRINGER, CRAIG M | $1,494.31 | $1,494.31 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-362.69 | $0.00 |
| 10/23/2017 | PAYMENT | TIAGO TITLE LLC CHECK | $-362.69 | $362.69 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-362.69 | $725.38 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-362.72 | $1,088.07 |
| 07/14/2017 | BILL | ALTRINGER, CRAIG M | $1,450.79 | $1,450.79 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-353.50 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-353.50 | $353.50 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-353.50 | $707.00 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-353.51 | $1,060.50 |
| 07/12/2016 | BILL | ALTRINGER, CRAIG M | $1,414.01 | $1,414.01 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-352.79 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-352.79 | $352.79 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-352.79 | $705.58 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-352.81 | $1,058.37 |
| 07/14/2015 | BILL | ALTRINGER, CRAIG M | $1,411.18 | $1,411.18 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-351.58 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-351.58 | $351.58 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-351.58 | $703.16 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-351.61 | $1,054.74 |
| 07/17/2014 | BILL | ALTRINGER, CRAIG M | $1,406.35 | $1,406.35 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-332.54 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-332.54 | $332.54 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-332.54 | $665.08 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-332.56 | $997.62 |
| 07/16/2013 | BILL | ALTRINGER, CRAIG M | $1,330.18 | $1,330.18 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-403.87 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-403.87 | $403.87 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-403.87 | $807.74 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-403.88 | $1,211.61 |
| 07/13/2012 | BILL | ALTRINGER, CRAIG M | $1,615.49 | $1,615.49 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-411.85 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-411.85 | $411.85 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-411.85 | $823.70 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-411.87 | $1,235.55 |
| 07/15/2011 | BILL | ALTRINGER, CRAIG M | $1,647.42 | $1,647.42 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-405.67 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-405.67 | $405.67 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-405.67 | $811.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.70 | $1,217.01 |
| 07/14/2010 | BILL | ALTRINGER, CRAIG M | $1,622.71 | $1,622.71 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.86 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.86 | $393.86 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.86 | $787.72 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.87 | $1,181.58 |
| 07/13/2009 | BILL | ALTRINGER, CRAIG M | $1,575.45 | $1,575.45 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.38 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.38 | $382.38 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.38 | $764.76 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-382.41 | $1,147.14 |
| 07/18/2008 | BILL | ALTRINGER, CRAIG M | $1,529.55 | $1,529.55 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-371.27 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-371.24 | $371.27 |
| 08/09/2007 | PAYMENT | AMERICAN HOME MTG | $-742.48 | $742.51 |
| 07/01/2007 | BILL | ALTRINGER, CRAIG M | $1,484.99 | $1,484.99 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-360.44 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-360.44 | $360.44 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-360.44 | $720.88 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-360.44 | $1,081.32 |
| 07/01/2006 | BILL | ALTRINGER, CRAIG M & YVETTE M | $1,441.76 | $1,441.76 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-349.95 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-349.94 | $349.95 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-349.94 | $699.89 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-349.94 | $1,049.83 |
| 07/01/2005 | BILL | ALTRINGER, CRAIG M & YVETTE M | $1,399.77 | $1,399.77 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-352.95 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-352.94 | $352.95 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-352.94 | $705.89 |
| 08/17/2004 | PAYMENT | US BANCORP | $-352.94 | $1,058.83 |
| 07/01/2004 | BILL | ALTRINGER, CRAIG M & YVETTE M | $1,411.77 | $1,411.77 |
| 02/19/2004 | PAYMENT | ERB, JON S & SYNA K | $-301.54 | $0.00 |
| 12/22/2003 | PAYMENT | ERB, JON S & SYNA K | $-946.74 | $301.54 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.15 | $1,248.28 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.06 | $1,218.13 |
| 07/01/2003 | BILL | ERB, JON S & SYNA K | $1,206.07 | $1,206.07 |
| 02/19/2003 | PAYMENT | ERB, JON S & SYNA K | $-288.12 | $0.00 |
| 12/23/2002 | PAYMENT | ERB, JON S & SYNA K | $-288.11 | $288.12 |
| 10/07/2002 | PAYMENT | ERB, JON S & SYNA K | $-288.11 | $576.23 |
| 08/20/2002 | PAYMENT | ERB, JON S & SYNA K | $-288.11 | $864.34 |
| 07/01/2002 | BILL | ERB, JON S & SYNA K | $1,152.45 | $1,152.45 |
| 03/07/2002 | PAYMENT | ERB, JON S & SYNA K | $-285.05 | $0.00 |
| 01/07/2002 | PAYMENT | ERB, JON S & SYNA K | $-285.05 | $285.05 |
| 09/24/2001 | PAYMENT | ERB, JON S & SYNA K | $-285.05 | $570.10 |
| 08/17/2001 | PAYMENT | ERB, JON S & SYNA K | $-285.05 | $855.15 |
| 07/01/2001 | BILL | ERB, JON S & SYNA K | $1,140.20 | $1,140.20 |
| 02/20/2001 | PAYMENT | ERB, JON S & SYNA K | $-282.68 | $0.00 |
| 01/04/2001 | PAYMENT | ERB, JON S & SYNA K | $-282.67 | $282.68 |
| 10/04/2000 | PAYMENT | ERB, JON S & SYNA K | $-282.67 | $565.35 |
| 08/07/2000 | PAYMENT | ERB, JON S & SYNA K | $-282.67 | $848.02 |
| 07/01/2000 | BILL | ERB, JON S & SYNA K | $1,130.69 | $1,130.69 |
| 03/03/2000 | PAYMENT | ERB, JON S & SYNA K | $-281.48 | $0.00 |
| 01/03/2000 | PAYMENT | ERB, JON S & SYNA K | $-281.47 | $281.48 |
| 09/22/1999 | PAYMENT | ERB, JON S & SYNA K | $-281.47 | $562.95 |
| 07/29/1999 | PAYMENT | ERB, JON S & SYNA K | $-281.47 | $844.42 |
| 07/01/1999 | BILL | ERB, JON S & SYNA K | $1,125.89 | $1,125.89 |
| 03/01/1999 | PAYMENT | ERB, JON S & SYNA K | $-288.16 | $0.00 |
| 01/04/1999 | PAYMENT | ERB, JON S & SYNA K | $-288.16 | $288.16 |
| 09/25/1998 | PAYMENT | ERB, JON S & SYNA K | $-288.16 | $576.32 |
| 08/03/1998 | PAYMENT | ERB, JON S & SYNA K | $-288.16 | $864.48 |
| 07/01/1998 | BILL | ERB, JON S & SYNA K | $1,152.64 | $1,152.64 |
| 03/02/1998 | PAYMENT | ERB, JON S & SYNA K | $-286.63 | $0.00 |
| 01/07/1998 | PAYMENT | ERB, JON S & SYNA K | $-286.60 | $286.63 |
| 09/19/1997 | PAYMENT | ERB, JON S & SYNA K | $-286.60 | $573.23 |
| 08/18/1997 | PAYMENT | ERB, JON S & SYNA K | $-286.60 | $859.83 |
| 07/01/1997 | BILL | ERB, JON S & SYNA K | $1,146.43 | $1,146.43 |
| 03/04/1997 | PAYMENT | ERB, JON S & SYNA K | $-291.89 | $0.00 |
| 01/02/1997 | PAYMENT | ERB, JON S & SYNA K | $-291.88 | $291.89 |
| 09/18/1996 | PAYMENT | ERB, JON S & SYNA K | $-291.88 | $583.77 |
| 08/02/1996 | PAYMENT | ERB, JON S & SYNA K | $-291.88 | $875.65 |
| 07/01/1996 | BILL | ERB, JON S & SYNA K | $1,167.53 | $1,167.53 |
| 02/26/1996 | PAYMENT | $-295.22 | $0.00 | |
| 12/22/1995 | PAYMENT | $-295.22 | $295.22 | |
| 11/16/1995 | PAYMENT | $-307.03 | $590.44 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.81 | $897.47 |
| 08/18/1995 | PAYMENT | $-295.22 | $885.66 | |
| 07/01/1995 | BILL | ERB, JON S & SYNA K | $1,180.88 | $1,180.88 |
| 02/02/1995 | PAYMENT | $-282.58 | $0.00 | |
| 01/11/1995 | PAYMENT | $-282.55 | $282.58 | |
| 10/04/1994 | PAYMENT | $-282.55 | $565.13 | |
| 08/03/1994 | PAYMENT | $-282.55 | $847.68 | |
| 07/01/1994 | BILL | ERB, JON S & SYNA K | $1,130.23 | $1,130.23 |
| 03/16/1994 | PAYMENT | $-529.33 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.38 | $529.33 |
| 08/20/1993 | PAYMENT | $-518.94 | $518.95 | |
| 07/01/1993 | BILL | ERB, JON S & SYNA K | $1,037.89 | $1,037.89 |
| 01/04/1993 | PAYMENT | $-495.46 | $0.00 | |
| 07/08/1992 | PAYMENT | $-495.44 | $495.46 | |
| 07/01/1992 | BILL | ERB, JON S & SYNA K | $990.90 | $990.90 |
| 01/29/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/07/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/16/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |