Tax Account 1320-33-110-016

Print Page · · Payments Cart · New Search

STEINMETZ 2023 LIVING TRUST 2023
1222 SPUR WY
GARDNERVILLE, NV 89410

STEINMETZ, JOHN ANDREW & CAROL JEAN TTEE

Account ID

Account Type

Real Estate

Location

1222 SPUR WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,288.90

Total

$6,351.79

Paid

$6,351.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,572.51	$0.00	$1,572.51	$1,572.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,572.13	$0.00	$1,572.13	$1,572.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,572.13	$62.89	$1,572.13	$1,635.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,572.13	$0.00	$1,572.13	$1,572.13	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.83	$15.22	$1,537.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	US BANK HOME MORTGAGE CHECK 4304318	$-1,572.13	$0.00
03/06/2025	PAYMENT	US BANK HOME MORTGAGE CHECK 4304317	$-1,572.13	$1,572.13
03/06/2025	PAYMENT	CORELOGIX TAX SERVICES CHECK 412799478	$-62.89	$3,144.26
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.89	$3,207.15
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,572.13	$3,144.26
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,572.51	$4,716.39
07/15/2024	BILL	STEINMETZ 2023 LIVING TRUST 2023	$6,288.90	$6,288.90
02/26/2024	PAYMENT	CORELOGIC TAX SER CHECK 412147435	$-15.22	$0.00
02/26/2024	PAYMENT	US BANK HOME MTG CHECK 4271561	$-380.38	$15.22
02/26/2024	PAYMENT	US BANK HOME MTG CHECK 4271562	$-380.38	$395.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.22	$775.98
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10