Tax Account 1320-32-715-006
Owners
JORGENSEN, S & CROWE, K
3970 CONTE DR
CARSON CITY, NV 89701
JORGENSEN, SHERRI
GUIBERSON, KELLY A CROWE
JORGENSEN, SHERRI
Account Summary
| Account ID | 1320-32-715-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $907.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,814.89 |
| Total | $1,814.89 |
| Paid | $907.63 |
| Balance | $907.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,762.04 | $0.00 | $1,762.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,710.73 | $59.88 | $1,770.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,584.00 | $0.00 | $1,584.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,537.86 | $0.00 | $1,537.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,484.44 | $0.00 | $1,484.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,441.20 | $0.00 | $1,441.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,399.21 | $0.00 | $1,399.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,363.76 | $0.00 | $1,363.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,361.05 | $72.90 | $1,433.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,321.39 | $0.00 | $1,321.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100363 | $-907.63 | $907.26 |
| 07/15/2024 | BILL | JORGENSEN, S & CROWE, K | $1,814.89 | $1,814.89 |
| 12/11/2023 | PAYMENT | WENINGER, J & CROWE, A CHECK 1194 | $-880.88 | $0.00 |
| 08/11/2023 | PAYMENT | WINGER, J & CROWE, A CHECK 1130 | $-881.16 | $880.88 |
| 07/14/2023 | BILL | JORGENSEN, S & CROWE, K | $1,762.04 | $1,762.04 |
| 11/18/2022 | PAYMENT | JORGENSEN, S & CROWE, K CHECK 2912 | $-1,770.61 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.77 | $1,770.61 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.11 | $1,727.84 |
| 07/19/2022 | BILL | JORGENSEN, S & CROWE, K | $1,710.73 | $1,710.73 |
| 08/14/2021 | PAYMENT | WENINGER, JAMES J CHECK | $-1,584.00 | $0.00 |
| 07/14/2021 | BILL | WENINGER, JAMES J TTEE | $1,584.00 | $1,584.00 |
| 08/20/2020 | PAYMENT | WENINGER, JAMES & CROW, ARLENE CHECK | $-1,537.86 | $0.00 |
| 07/13/2020 | BILL | WENINGER, JAMES J TTEE | $1,537.86 | $1,537.86 |
| 08/22/2019 | PAYMENT | WENINGER, JAMES J & ARLENE CHECK | $-1,484.44 | $0.00 |
| 07/15/2019 | BILL | WENINGER, JAMES J TTEE | $1,484.44 | $1,484.44 |
| 02/04/2019 | PAYMENT | WENINGER, JAMES & ARLENE CHECK | $-360.30 | $0.00 |
| 12/28/2018 | PAYMENT | WENINGER, JAMES J CHECK | $-360.30 | $360.30 |
| 07/31/2018 | PAYMENT | WENINGER, JAMES J CHECK | $-720.60 | $720.60 |
| 07/12/2018 | BILL | WENINGER, JAMES J TTEE | $1,441.20 | $1,441.20 |
| 03/07/2018 | PAYMENT | WENINGER, JAMES JOHN CHECK | $-349.80 | $0.00 |
| 12/11/2017 | PAYMENT | WENINGER, JAMES JOHN CHECK | $-349.80 | $349.80 |
| 08/10/2017 | PAYMENT | WENINGER, JAMES JOHN CHECK | $-699.61 | $699.60 |
| 07/14/2017 | BILL | WENINGER, JAMES JOHN | $1,399.21 | $1,399.21 |
| 02/23/2017 | PAYMENT | JAMES JOHN WENINGER CHECK | $-340.94 | $0.00 |
| 12/16/2016 | PAYMENT | JAMES WENINGER CHECK | $-340.94 | $340.94 |
| 09/13/2016 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-340.94 | $681.88 |
| 08/05/2016 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-340.94 | $1,022.82 |
| 07/12/2016 | BILL | CROWE, PAUL L & ARLENE M TTEE | $1,363.76 | $1,363.76 |
| 04/14/2016 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-753.42 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $41.62 | $753.42 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.67 | $711.80 |
| 12/09/2015 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-340.26 | $694.13 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.61 | $1,034.39 |
| 08/11/2015 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-340.27 | $1,020.78 |
| 07/14/2015 | BILL | CROWE, PAUL L & ARLENE M TTEE | $1,361.05 | $1,361.05 |
| 02/11/2015 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-330.34 | $0.00 |
| 01/02/2015 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-330.34 | $330.34 |
| 09/22/2014 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-330.34 | $660.68 |
| 08/01/2014 | PAYMENT | CROWE, PAUL L & ARLENE M TTEE CHECK | $-330.37 | $991.02 |
| 07/17/2014 | BILL | CROWE, PAUL L & ARLENE M TTEE | $1,321.39 | $1,321.39 |
| 01/14/2014 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-320.72 | $0.00 |
| 12/27/2013 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-320.72 | $320.72 |
| 08/06/2013 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-641.46 | $641.44 |
| 07/16/2013 | BILL | CROWE, PAUL L & ARLENE M | $1,282.90 | $1,282.90 |
| 03/04/2013 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-335.02 | $0.00 |
| 01/04/2013 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-335.02 | $335.02 |
| 09/14/2012 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-335.02 | $670.04 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-335.05 | $1,005.06 |
| 07/13/2012 | BILL | CROWE, PAUL L & ARLENE M | $1,340.11 | $1,340.11 |
| 02/13/2012 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-343.15 | $0.00 |
| 12/05/2011 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-343.15 | $343.15 |
| 09/20/2011 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-343.15 | $686.30 |
| 08/09/2011 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-343.16 | $1,029.45 |
| 07/15/2011 | BILL | CROWE, PAUL L & ARLENE M | $1,372.61 | $1,372.61 |
| 04/12/2011 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-349.45 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.44 | $349.45 |
| 12/09/2010 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-336.01 | $336.01 |
| 09/09/2010 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-336.01 | $672.02 |
| 07/21/2010 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-336.03 | $1,008.03 |
| 07/14/2010 | BILL | CROWE, PAUL L & ARLENE M | $1,344.06 | $1,344.06 |
| 12/16/2009 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-652.48 | $0.00 |
| 09/17/2009 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-326.24 | $652.48 |
| 08/04/2009 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-326.25 | $978.72 |
| 07/13/2009 | BILL | CROWE, PAUL L & ARLENE M | $1,304.97 | $1,304.97 |
| 02/23/2009 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-316.73 | $0.00 |
| 12/11/2008 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-316.73 | $316.73 |
| 09/16/2008 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-316.73 | $633.46 |
| 08/12/2008 | PAYMENT | CROWE, PAUL L & ARLENE M CHECK | $-316.76 | $950.19 |
| 07/18/2008 | BILL | CROWE, PAUL L & ARLENE M | $1,266.95 | $1,266.95 |
| 12/17/2007 | PAYMENT | CROWE, PAUL L & ARLE | $-615.02 | $0.00 |
| 10/03/2007 | PAYMENT | CROWE, PAUL L & ARLE | $-307.51 | $615.02 |
| 08/07/2007 | PAYMENT | CROWE, PAUL L & ARLE | $-307.51 | $922.53 |
| 07/01/2007 | BILL | CROWE, PAUL L & ARLENE M | $1,230.04 | $1,230.04 |
| 02/06/2007 | PAYMENT | CROWE, PAUL L & ARLE | $-298.56 | $0.00 |
| 11/27/2006 | PAYMENT | CROWE, PAUL L & ARLE | $-298.55 | $298.56 |
| 08/21/2006 | PAYMENT | CROWE, PAUL L & ARLE | $-597.10 | $597.11 |
| 07/01/2006 | BILL | CROWE, PAUL L & ARLENE M | $1,194.21 | $1,194.21 |
| 12/15/2005 | PAYMENT | CROWE, PAUL L & ARLE | $-552.89 | $0.00 |
| 09/16/2005 | PAYMENT | CROWE, PAUL L & ARLE | $-276.43 | $552.89 |
| 08/08/2005 | PAYMENT | CROWE, PAUL L & ARLE | $-276.43 | $829.32 |
| 07/01/2005 | BILL | CROWE, PAUL L & ARLENE M | $1,105.75 | $1,105.75 |
| 01/31/2005 | PAYMENT | CROWE, PAUL L & ARLE | $-261.03 | $0.00 |
| 12/10/2004 | PAYMENT | CROWE, PAUL L & ARLE | $-261.03 | $261.03 |
| 09/10/2004 | PAYMENT | CROWE, PAUL L & ARLE | $-532.50 | $522.06 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.44 | $1,054.56 |
| 07/01/2004 | BILL | CROWE, PAUL L & ARLENE M | $1,044.12 | $1,044.12 |
| 01/13/2004 | PAYMENT | CROWE, PAUL L & ARLE | $-510.80 | $0.00 |
| 10/07/2003 | PAYMENT | CROWE, PAUL L & ARLE | $-255.39 | $510.80 |
| 08/18/2003 | PAYMENT | CROWE, PAUL L & ARLE | $-255.39 | $766.19 |
| 07/01/2003 | BILL | CROWE, PAUL L & ARLENE M | $1,021.58 | $1,021.58 |
| 12/11/2002 | PAYMENT | CROWE, PAUL L & ARLE | $-497.56 | $0.00 |
| 09/13/2002 | PAYMENT | CROWE, PAUL L & ARLE | $-248.77 | $497.56 |
| 08/06/2002 | PAYMENT | CROWE, PAUL L & ARLE | $-248.77 | $746.33 |
| 07/01/2002 | BILL | CROWE, PAUL L & ARLENE M | $995.10 | $995.10 |
| 12/04/2001 | PAYMENT | CROWE, PAUL L & ARLE | $-483.21 | $0.00 |
| 09/12/2001 | PAYMENT | CROWE, PAUL L & ARLE | $-241.59 | $483.21 |
| 08/27/2001 | PAYMENT | CROWE, PAUL L & ARLE | $-241.59 | $724.80 |
| 07/01/2001 | BILL | CROWE, PAUL L & ARLENE M | $966.39 | $966.39 |
| 02/06/2001 | PAYMENT | CROWE, PAUL L & ARLE | $-227.25 | $0.00 |
| 12/18/2000 | PAYMENT | CROWE, PAUL L & ARLE | $-227.25 | $227.25 |
| 10/05/2000 | PAYMENT | CROWE, PAUL L & ARLE | $-227.25 | $454.50 |
| 08/07/2000 | PAYMENT | CROWE, PAUL L & ARLE | $-227.25 | $681.75 |
| 07/01/2000 | BILL | CROWE, PAUL L & ARLENE M | $909.00 | $909.00 |
| 02/11/2000 | PAYMENT | CROWE, PAUL L & ARLE | $-225.54 | $0.00 |
| 01/06/2000 | PAYMENT | CROWE, PAUL L & ARLE | $-225.52 | $225.54 |
| 08/12/1999 | PAYMENT | CROWE, PAUL L & ARLE | $-451.04 | $451.06 |
| 07/01/1999 | BILL | CROWE, PAUL L & ARLENE M | $902.10 | $902.10 |
| 12/15/1998 | PAYMENT | CROWE, PAUL L & ARLE | $-448.74 | $0.00 |
| 08/05/1998 | PAYMENT | CROWE, PAUL L & ARLE | $-448.72 | $448.74 |
| 07/01/1998 | BILL | CROWE, PAUL L & ARLENE M | $897.46 | $897.46 |
| 03/11/1998 | PAYMENT | CROWE, PAUL L & ARLE | $-237.56 | $0.00 |
| 02/02/1998 | PAYMENT | CROWE, PAUL L & ARLE | $-247.04 | $237.56 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.50 | $484.60 |
| 10/06/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-237.54 | $475.10 |
| 08/18/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-237.54 | $712.64 |
| 07/01/1997 | BILL | CROWE, PAUL L & ARLENE M TRUST | $950.18 | $950.18 |
| 03/03/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-241.54 | $0.00 |
| 01/06/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-241.53 | $241.54 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.53 | $483.07 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.53 | $724.60 |
| 07/01/1996 | BILL | CROWE, PAUL L & ARLENE M TRUST | $966.13 | $966.13 |
| 03/04/1996 | PAYMENT | $-245.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-245.77 | $245.80 | |
| 10/02/1995 | PAYMENT | $-245.77 | $491.57 | |
| 08/21/1995 | PAYMENT | $-245.77 | $737.34 | |
| 07/01/1995 | BILL | CROWE, PAUL L & ARLENE M TRUST | $983.11 | $983.11 |
| 08/15/1994 | PAYMENT | $-977.54 | $0.00 | |
| 07/01/1994 | BILL | CROWE, PAUL L & ARLENE M TRUST | $977.54 | $977.54 |
| 08/16/1993 | PAYMENT | $-956.91 | $0.00 | |
| 07/01/1993 | BILL | CROWE, PAUL L & ARLENE M TRUST | $956.91 | $956.91 |
| 08/17/1992 | PAYMENT | $-925.57 | $0.00 | |
| 07/01/1992 | BILL | CROWE, PAUL L & ARLENE M TRUST | $925.57 | $925.57 |
| 08/20/1991 | PAYMENT | $-844.19 | $0.00 | |
| 07/01/1991 | BILL | CROWE, PAUL L & ARLENE M TRUST | $844.19 | $844.19 |
| 08/06/1990 | PAYMENT | $-797.30 | $0.00 | |
| 07/01/1990 | BILL | CROWE, PAUL L & ARLENE M | $797.30 | $797.30 |
| 09/05/1989 | PAYMENT | $-753.53 | $0.00 | |
| 07/01/1989 | BILL | CROWE, PAUL L & ARLENE M | $753.53 | $753.53 |
| 01/02/1989 | PAYMENT | $-367.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-367.86 | $367.88 | |
| 07/01/1988 | BILL | CROWE, PAUL L & ARLENE M | $735.74 | $735.74 |
| 01/04/1988 | PAYMENT | $-352.51 | $0.00 | |
| 08/18/1987 | PAYMENT | $-352.50 | $352.51 | |
| 07/01/1987 | BILL | CROWE, PAUL L & ARLENE M | $705.01 | $705.01 |
| 01/05/1987 | PAYMENT | $-307.35 | $0.00 | |
| 07/21/1986 | PAYMENT | $-307.34 | $307.35 | |
| 07/01/1986 | BILL | CROWE,PAUL L & A M | $614.69 | $614.69 |