Tax Account 1320-32-613-013

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, CARTER C & STEPHANIE A
850 RUBIO WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-013
Account Type	Real Estate
Location	1524 GARDNER ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-013

Account Type

Real Estate

Location

1524 GARDNER ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.49
Total	$2,629.49
Paid	$2,629.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,629.49

Total

$2,629.49

Paid

$2,629.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$657.62	$0.00	$657.62	$657.62	$0.00
2	10/07/2024	10/17/2024	Paid	$657.29	$0.00	$657.29	$657.29	$0.00
3	01/06/2025	01/16/2025	Paid	$657.29	$0.00	$657.29	$657.29	$0.00
4	03/03/2025	03/13/2025	Paid	$657.29	$0.00	$657.29	$657.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.72	$0.00	$2,434.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,363.82	$0.00	$2,363.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,294.97	$0.00	$2,294.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,228.14	$0.00	$2,228.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,163.26	$0.00	$2,163.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,100.27	$0.00	$2,100.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,039.09	$0.00	$2,039.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,987.40	$0.00	$1,987.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,983.41	$0.00	$1,983.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,925.65	$0.00	$1,925.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100113	$-2,629.49	$0.00
07/15/2024	BILL	CHRISTENSEN, CARTER C & STEPHANIE A	$2,629.49	$2,629.49
02/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 91162	$-608.62	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-608.62	$608.62
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-608.62	$1,217.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-608.86	$1,825.86
07/14/2023	BILL	SCHMIDT, SHARON L	$2,434.72	$2,434.72
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-590.95	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-590.95	$590.95
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-590.95	$1,181.90
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-590.97	$1,772.85
07/19/2022	BILL	SCHMIDT, SHARON L	$2,363.82	$2,363.82
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-573.74	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-573.74	$573.74
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-573.74	$1,147.48
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-573.75	$1,721.22
07/14/2021	BILL	SCHMIDT, SHARON L	$2,294.97	$2,294.97
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-557.03	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-557.03	$557.03
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-557.03	$1,114.06
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-557.05	$1,671.09
07/13/2020	BILL	SCHMIDT, SHARON L	$2,228.14	$2,228.14
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-540.81	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-540.81	$540.81
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-540.81	$1,081.62
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-540.83	$1,622.43
07/15/2019	BILL	SCHMIDT, SHARON L	$2,163.26	$2,163.26
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.06	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.06	$525.06
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.06	$1,050.12
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.09	$1,575.18
07/12/2018	BILL	SCHMIDT, SHARON L	$2,100.27	$2,100.27
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-509.77	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-509.77	$509.77
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-509.77	$1,019.54
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-509.78	$1,529.31
07/14/2017	BILL	SCHMIDT, SHARON L	$2,039.09	$2,039.09
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.85	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.85	$496.85
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.85	$993.70
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.85	$1,490.55
07/12/2016	BILL	SCHMIDT, SHARON L	$1,987.40	$1,987.40
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.85	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.85	$495.85
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.85	$991.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.86	$1,487.55
07/14/2015	BILL	SCHMIDT, SHARON L	$1,983.41	$1,983.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.41	$481.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.41	$962.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.42	$1,444.23
07/17/2014	BILL	SCHMIDT, SHARON L	$1,925.65	$1,925.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.38	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.38	$467.38
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.38	$934.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.41	$1,402.14
07/16/2013	BILL	SCHMIDT, SHARON L	$1,869.55	$1,869.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.75	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.75	$453.75
10/11/2012	PAYMENT	GMAC MTG CHECK	$-925.66	$907.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.15	$1,833.16
07/13/2012	BILL	SCHMIDT, SHARON L	$1,815.01	$1,815.01
01/04/2012	PAYMENT	SCHMIDT, SHARON L CHECK	$-440.54	$0.00
11/18/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-440.54	$440.54
09/07/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-440.54	$881.08
08/09/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-440.57	$1,321.62
07/15/2011	BILL	SCHMIDT, SHARON L	$1,762.19	$1,762.19
03/04/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-427.72	$0.00
12/27/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-427.72	$427.72
09/08/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-427.72	$855.44
07/20/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-427.73	$1,283.16
07/14/2010	BILL	SCHMIDT, SHARON L	$1,710.89	$1,710.89
03/03/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-415.26	$0.00
01/27/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-431.87	$415.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.61	$847.13
10/09/2009	PAYMENT	SCHMIDT, SHARON L CHECK	$-415.26	$830.52
08/03/2009	PAYMENT	SCHMIDT, SHARON L CHECK	$-415.28	$1,245.78
07/13/2009	BILL	SCHMIDT, SHARON L	$1,661.06	$1,661.06
02/20/2009	PAYMENT	SCHMIDT, SHARON L CHECK	$-403.17	$0.00
12/29/2008	PAYMENT	SCHMIDT, SHARON L CHECK	$-403.17	$403.17
09/26/2008	PAYMENT	SCHMIDT, SHARON L CHECK	$-403.17	$806.34
08/13/2008	PAYMENT	SCHMIDT, SHARON L CHECK	$-403.17	$1,209.51
07/18/2008	BILL	SCHMIDT, SHARON L	$1,612.68	$1,612.68
02/14/2008	PAYMENT	SCHMIDT, SHARON L	$-391.42	$0.00
12/27/2007	PAYMENT	SCHMIDT, SHARON L	$-391.42	$391.42
09/27/2007	PAYMENT	SCHMIDT, SHARON L	$-391.42	$782.84
08/09/2007	PAYMENT	SCHMIDT, SHARON L	$-391.42	$1,174.26
07/01/2007	BILL	SCHMIDT, SHARON L	$1,565.68	$1,565.68
03/08/2007	PAYMENT	SCHMIDT, SHARON L	$-380.03	$0.00
12/28/2006	PAYMENT	SCHMIDT, SHARON L	$-380.03	$380.03
09/12/2006	PAYMENT	SCHMIDT, SHARON L	$-380.03	$760.06
08/02/2006	PAYMENT	SCHMIDT, SHARON L	$-380.03	$1,140.09
07/01/2006	BILL	SCHMIDT, SHARON L	$1,520.12	$1,520.12
03/03/2006	PAYMENT	SCHMIDT, SHARON L	$-368.96	$0.00
12/15/2005	PAYMENT	SCHMIDT, SHARON L	$-368.96	$368.96
09/15/2005	PAYMENT	SCHMIDT, SHARON L	$-368.96	$737.92
08/02/2005	PAYMENT	SCHMIDT, SHARON L	$-368.96	$1,106.88
07/01/2005	BILL	SCHMIDT, SHARON L	$1,475.84	$1,475.84
02/10/2005	PAYMENT	SCHMIDT, SHARON L	$-358.21	$0.00
01/03/2005	PAYMENT	SCHMIDT, SHARON L	$-358.21	$358.21
12/14/2004	PAYMENT	EDWARD SHERMAN	$-372.54	$716.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.33	$1,088.96
07/28/2004	PAYMENT	SCHMIDT, SHARON L	$-358.21	$1,074.63
07/01/2004	BILL	SCHMIDT, SHARON L	$1,432.84	$1,432.84
04/08/2004	PAYMENT	SCHMIDT, SHARON L	$-621.17	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.03	$621.17
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.61	$592.14
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-290.26	$580.53
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-290.26	$870.79
07/01/2003	BILL	SCHMIDT, SHARON L	$1,161.05	$1,161.05
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.37	$178.38
09/18/2002	PAYMENT	22	$-178.37	$356.75
09/11/2002	PAYMENT	ABN AMRO	$-185.50	$535.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.13	$720.62
07/01/2002	BILL	SCHMIDT, SHARON L	$713.49	$713.49
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-173.90	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-173.88	$173.90
10/02/2001	PAYMENT	ABN AMRO MTG	$-173.88	$347.78
08/07/2001	PAYMENT	NETS	$-173.88	$521.66
07/01/2001	BILL	PRESTO, RENEE	$695.54	$695.54
02/14/2001	PAYMENT	NETS	$-163.58	$0.00
12/22/2000	PAYMENT	NETS	$-163.55	$163.58
09/20/2000	PAYMENT	NETS	$-163.55	$327.13
08/15/2000	PAYMENT	NETS	$-163.55	$490.68
07/01/2000	BILL	PRESTO, RENEE	$654.23	$654.23
02/04/2000	PAYMENT	NETS	$-162.33	$0.00
12/07/1999	PAYMENT	NETS	$-162.31	$162.33
09/13/1999	PAYMENT	NETS	$-162.31	$324.64
07/28/1999	PAYMENT	NETS	$-162.31	$486.95
07/01/1999	BILL	PRESTO, RENEE	$649.26	$649.26
02/01/1999	PAYMENT	NETS	$-162.11	$0.00
12/05/1998	PAYMENT	NETS	$-162.09	$162.11
09/15/1998	PAYMENT	NETS	$-162.09	$324.20
08/05/1998	PAYMENT	NETS	$-162.09	$486.29
07/01/1998	BILL	PRESTO, RENEE	$648.38	$648.38
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-163.74	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-163.73	$163.74
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-163.73	$327.47
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-163.73	$491.20
07/01/1997	BILL	PRESTO, RENEE	$654.93	$654.93
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-155.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-155.52	$155.53
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-155.52	$311.05
07/30/1996	PAYMENT	PRESTO, RENEE	$-155.52	$466.57
07/01/1996	BILL	PRESTO, RENEE	$622.09	$622.09
02/16/1996	PAYMENT		$-158.84	$0.00
12/07/1995	PAYMENT		$-158.82	$158.84
09/12/1995	PAYMENT		$-158.82	$317.66
08/07/1995	PAYMENT		$-158.82	$476.48
07/01/1995	BILL	PRESTO, RENEE	$635.30	$635.30
02/17/1995	PAYMENT		$-158.85	$0.00
12/28/1994	PAYMENT		$-158.85	$158.85
08/15/1994	PAYMENT		$-317.70	$317.70
07/01/1994	BILL	PRESTO, RENEE	$635.40	$635.40
01/03/1994	PAYMENT		$-311.85	$0.00
08/20/1993	PAYMENT		$-311.82	$311.85
07/01/1993	BILL	PRESTO, RENEE	$623.67	$623.67
01/04/1993	PAYMENT		$-301.84	$0.00
08/17/1992	PAYMENT		$-301.82	$301.84
07/01/1992	BILL	PRESTO, RENEE	$603.66	$603.66
01/06/1992	PAYMENT		$-276.44	$0.00
08/26/1991	PAYMENT		$-276.42	$276.44
07/01/1991	BILL	PRESTO, RENEE	$552.86	$552.86
08/06/1990	PAYMENT		$-523.79	$0.00
07/01/1990	BILL	PRESTO, RENEE	$523.79	$523.79
08/28/1989	PAYMENT		$-497.65	$0.00
07/01/1989	BILL	PRESTO, RENEE	$497.65	$497.65
08/10/1988	PAYMENT		$-485.93	$0.00
07/01/1988	BILL	PRESTO, RENEE	$485.93	$485.93
08/21/1987	PAYMENT		$-409.53	$0.00
07/01/1987	BILL	ARRAIZ, B & PRESTO,R	$409.53	$409.53
07/15/1986	PAYMENT		$-357.96	$0.00
07/01/1986	BILL	ARRAIZ,B & PRESTO,R	$357.96	$357.96