Tax Account 1220-28-510-066

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Owners

CROWE, KELLEIGH KATHLEEN
587 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-066
Account Type	Real Estate
Location	587 LISA LN GARDNERVILLE RANCHOS
Balance	$1,546.83
Currently Due	$515.61

Account ID

1220-28-510-066

Account Type

Real Estate

Location

587 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,546.83

Currently Due

$515.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.75
Total	$2,062.75
Paid	$515.92
Balance	$1,546.83
Due	$515.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.75

Total

$2,062.75

Paid

$515.92

Balance

$1,546.83

Due

$515.61

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	$515.92	$0.00	$515.92	$515.92	$0.00
2	10/07/2024	10/17/2024	Due	$515.61	$0.00	$515.61	$0.00	$515.61
3	01/06/2025	01/16/2025	Due	$515.61	$0.00	$515.61	$0.00	$1,031.22
4	03/03/2025	03/13/2025	Due	$515.61	$0.00	$515.61	$0.00	$1,546.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.94	$0.00	$1,909.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,768.48	$0.00	$1,768.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,637.49	$0.00	$1,637.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,583.66	$15.84	$1,599.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,528.62	$0.00	$1,528.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,484.10	$0.00	$1,484.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,440.86	$0.00	$1,440.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,404.34	$0.00	$1,404.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,401.54	$0.00	$1,401.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,397.75	$0.00	$1,397.75	$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 -	$-515.92	$1,546.83
07/15/2024	BILL	CROWE, KELLEIGH KATHLEEN	$2,062.75	$2,062.75
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-477.41	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-477.41	$477.41
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-477.41	$954.82
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-477.71	$1,432.23
07/14/2023	BILL	CROWE, KELLEIGH KATHLEEN	$1,909.94	$1,909.94
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-442.12	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-442.12	$442.12
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-442.12	$884.24
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-442.12	$1,326.36
07/19/2022	BILL	CROWE, KELLEIGH KATHLEEN	$1,768.48	$1,768.48
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.37	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.37	$409.37
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.37	$818.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.38	$1,228.11
07/14/2021	BILL	CROWE, KELLEIGH KATHLEEN	$1,637.49	$1,637.49
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.91	$0.00
01/11/2021	PAYMENT	COMERICA BANK CHECK	$-395.91	$395.91
12/14/2020	PAYMENT	FRED & DEBORAH ROGERS CHECK	$-15.84	$791.82
10/26/2020	PAYMENT	STEWART TITLE COMPANY CHECK	$-395.91	$807.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.84	$1,203.57
08/18/2020	PAYMENT	AMANDA CLARK CREDIT: D	$-395.93	$1,187.73
07/13/2020	BILL	K & B CLARK PROPERTIES LLC	$1,583.66	$1,583.66
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-382.15	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.15	$382.15
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.15	$764.30
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.17	$1,146.45
07/15/2019	BILL	ARMBRUST, BRUCE	$1,528.62	$1,528.62
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-371.02	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.02	$371.02
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.02	$742.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.04	$1,113.06
07/12/2018	BILL	ARMBRUST, BRUCE	$1,484.10	$1,484.10
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-360.21	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.21	$360.21
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.21	$720.42
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.23	$1,080.63
07/14/2017	BILL	ARMBRUST, BRUCE	$1,440.86	$1,440.86
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.08	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-351.08	$351.08
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-351.08	$702.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-351.10	$1,053.24
07/12/2016	BILL	ARMBRUST, BRUCE	$1,404.34	$1,404.34
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-350.38	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-350.38	$350.38
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.38	$700.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.40	$1,051.14
07/14/2015	BILL	ARMBRUST, BRUCE	$1,401.54	$1,401.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.43	$349.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.43	$698.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.46	$1,048.29
07/17/2014	BILL	ARMBRUST, BRUCE	$1,397.75	$1,397.75
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-330.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-330.27	$330.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-330.27	$660.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-330.27	$990.81
07/16/2013	BILL	ARMBRUST, BRUCE	$1,321.08	$1,321.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-401.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-401.74	$401.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.74	$803.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.76	$1,205.22
07/13/2012	BILL	ARMBRUST, BRUCE	$1,606.98	$1,606.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-409.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-409.02	$409.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-409.02	$818.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.03	$1,227.06
07/15/2011	BILL	ARMBRUST, BRUCE	$1,636.09	$1,636.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-401.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.57	$401.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.57	$803.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.60	$1,204.71
07/14/2010	BILL	ARMBRUST, BRUCE	$1,606.31	$1,606.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.88	$389.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.88	$779.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-389.89	$1,169.64
07/13/2009	BILL	ARMBRUST, BRUCE	$1,559.53	$1,559.53
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-378.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-378.52	$378.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-378.52	$757.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-378.55	$1,135.56
07/18/2008	BILL	ARMBRUST, BRUCE	$1,514.11	$1,514.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-367.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-367.49	$367.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-367.49	$735.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-367.49	$1,102.50
07/01/2007	BILL	ARMBRUST, BRUCE	$1,469.99	$1,469.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-356.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-356.79	$356.80
09/26/2006	PAYMENT	COUNTRYWIDE	$-356.79	$713.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-356.79	$1,070.38
07/01/2006	BILL	ARMBRUST, BRUCE	$1,427.17	$1,427.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-346.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-346.40	$346.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-346.40	$692.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-346.40	$1,039.20
07/01/2005	BILL	ARMBRUST, BRUCE	$1,385.60	$1,385.60
02/14/2005	PAYMENT	COUNTRYWIDE	$-349.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-349.36	$349.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-349.36	$698.74
07/28/2004	PAYMENT	COUNTRYWIDE	$-349.36	$1,048.10
07/01/2004	BILL	ARMBRUST, BRUCE	$1,397.46	$1,397.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-292.03	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-292.03	$292.03
09/23/2003	PAYMENT	COUNTRYWIDE	$-292.03	$584.06
08/12/2003	PAYMENT	COUNTRYWIDE	$-292.03	$876.09
07/01/2003	BILL	ARMBRUST, BRUCE	$1,168.12	$1,168.12
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.39	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.37	$278.39
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.37	$556.76
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.37	$835.13
07/01/2002	BILL	ARMBRUST, BRUCE	$1,113.50	$1,113.50
04/01/2002	PAYMENT	TRANSAMEICA	$-1,267.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.12	$1,267.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.58	$1,189.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.54	$1,140.33
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.02	$1,112.79
07/01/2001	BILL	WIGTON, ROBERT & BULLARD, S L	$1,101.77	$1,101.77
02/14/2001	PAYMENT	NETS	$-273.16	$0.00
12/22/2000	PAYMENT	NETS	$-273.14	$273.16
10/05/2000	PAYMENT	WELLS FARGO HOME	$-273.14	$546.30
07/31/2000	PAYMENT	33	$-273.14	$819.44
07/01/2000	BILL	HALL, CRAIG	$1,092.58	$1,092.58
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-272.01	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-271.98	$272.01
09/29/1999	PAYMENT	PNC MTG	$-271.98	$543.99
09/02/1999	PAYMENT	PNC MTGE	$-271.98	$815.97
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,087.95
07/01/1999	BILL	HALL, CRAIG	$1,087.95	$1,087.95
01/14/1999	PAYMENT	22	$-274.96	$0.00
01/11/1999	PAYMENT	PNC MTG	$-274.96	$274.96
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-274.96	$549.92
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-274.96	$824.88
07/01/1998	BILL	HALL, CRAIG	$1,099.84	$1,099.84
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-273.52	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-273.52	$273.52
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-273.52	$547.04
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-273.52	$820.56
07/01/1997	BILL	HALL, CRAIG	$1,094.08	$1,094.08
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-278.57	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-278.54	$278.57
10/07/1996	PAYMENT	TRANSAMERICA	$-278.54	$557.11
08/13/1996	PAYMENT	TRANSAMERICA	$-278.54	$835.65
07/01/1996	BILL	HALL, CRAIG	$1,114.19	$1,114.19
03/04/1996	PAYMENT		$-281.63	$0.00
01/01/1996	PAYMENT		$-281.61	$281.63
10/02/1995	PAYMENT		$-281.61	$563.24
08/21/1995	PAYMENT		$-281.61	$844.85
07/01/1995	BILL	HALL, CRAIG	$1,126.46	$1,126.46
01/02/1995	PAYMENT		$-538.29	$0.00
08/15/1994	PAYMENT		$-538.26	$538.29
07/01/1994	BILL	HALL, CRAIG	$1,076.55	$1,076.55
01/03/1994	PAYMENT		$-501.31	$0.00
08/16/1993	PAYMENT		$-501.28	$501.31
07/01/1993	BILL	HALL, CRAIG	$1,002.59	$1,002.59
09/17/1992	PAYMENT		$-189.93	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.88	$189.93
07/01/1992	BILL	CLARK, DENNIS & NANCY	$188.05	$188.05
09/06/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	CLARK, DENNIS & NANCY	$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
08/20/1987	PAYMENT		$-34.14	$102.45
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