Tax Account 1320-33-401-023
Owners
CAWELTI, HOLT W & ANDRIA K
1551 LOMBARDY RD
GARDNERVILLE, NV 89410
CAWELTI, HOLT W
CAWELTI, ANDRIA K
Account Summary
| Account ID | 1320-33-401-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,182.24 |
| Currently Due | $394.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,576.65 |
| Total | $1,576.65 |
| Paid | $394.41 |
| Balance | $1,182.24 |
| Due | $394.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,459.89 | $0.00 | $1,459.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,351.74 | $0.00 | $1,351.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,251.61 | $0.00 | $1,251.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,215.15 | $0.00 | $1,215.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,179.76 | $0.00 | $1,179.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,145.41 | $0.00 | $1,145.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,112.05 | $0.00 | $1,112.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,083.87 | $0.00 | $1,083.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,081.71 | $0.00 | $1,081.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,050.19 | $0.00 | $1,050.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.41 | $1,182.24 |
| 07/15/2024 | BILL | CAWELTI, HOLT W & ANDRIA K | $1,576.65 | $1,576.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.88 | $364.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.88 | $729.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.25 | $1,094.64 |
| 07/14/2023 | BILL | CAWELTI, HOLT W & ANDRIA K | $1,459.89 | $1,459.89 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.93 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.93 | $337.93 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.93 | $675.86 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.95 | $1,013.79 |
| 07/19/2022 | BILL | CAWELTI, HOLT W & ANDRIA K | $1,351.74 | $1,351.74 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.90 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.90 | $312.90 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.90 | $625.80 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.91 | $938.70 |
| 07/14/2021 | BILL | WHITED, JOHN W & JEANNE M | $1,251.61 | $1,251.61 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.78 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.78 | $303.78 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.78 | $607.56 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.81 | $911.34 |
| 07/13/2020 | BILL | WHITED, JOHN W & JEANNE M | $1,215.15 | $1,215.15 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.94 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.94 | $294.94 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.94 | $589.88 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.94 | $884.82 |
| 07/15/2019 | BILL | WHITED, JOHN W & JEANNE M | $1,179.76 | $1,179.76 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.35 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.35 | $286.35 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.35 | $572.70 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.36 | $859.05 |
| 07/12/2018 | BILL | WHITED, JOHN W & JEANNE M | $1,145.41 | $1,145.41 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.01 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.01 | $278.01 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.01 | $556.02 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.02 | $834.03 |
| 07/14/2017 | BILL | WHITED, JOHN W & JEANNE M | $1,112.05 | $1,112.05 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-270.96 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-270.96 | $270.96 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.96 | $541.92 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.99 | $812.88 |
| 07/12/2016 | BILL | JJW ENTERPRISES LLC | $1,083.87 | $1,083.87 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.42 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.42 | $270.42 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.42 | $540.84 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.45 | $811.26 |
| 07/14/2015 | BILL | JJW ENTERPRISES LLC | $1,081.71 | $1,081.71 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.54 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.54 | $262.54 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.54 | $525.08 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-262.57 | $787.62 |
| 07/17/2014 | BILL | JJW ENTERPRISES LLC | $1,050.19 | $1,050.19 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.90 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.90 | $254.90 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.90 | $509.80 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.91 | $764.70 |
| 07/16/2013 | BILL | JJW ENTERPRISES LLC | $1,019.61 | $1,019.61 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.47 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.47 | $247.47 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.47 | $494.94 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.50 | $742.41 |
| 07/13/2012 | BILL | JJW ENTERPRISES LLC | $989.91 | $989.91 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.59 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.59 | $232.59 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-232.59 | $465.18 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-232.60 | $697.77 |
| 07/15/2011 | BILL | JJW ENTERPRISES LLC | $930.37 | $930.37 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-225.81 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-225.81 | $225.81 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-225.81 | $451.62 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-225.83 | $677.43 |
| 07/14/2010 | BILL | JJW ENTERPRISES LLC | $903.26 | $903.26 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.24 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.24 | $219.24 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.24 | $438.48 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-219.24 | $657.72 |
| 07/13/2009 | BILL | JJW ENTERPRISES LLC | $876.96 | $876.96 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.85 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.85 | $212.85 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.85 | $425.70 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-212.86 | $638.55 |
| 07/18/2008 | BILL | JJW ENTERPRISES LLC | $851.41 | $851.41 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.68 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.65 | $206.68 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.65 | $413.33 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.65 | $619.98 |
| 07/01/2007 | BILL | JJW ENTERPRISES LLC | $826.63 | $826.63 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-191.35 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-191.33 | $191.35 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-191.33 | $382.68 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-191.33 | $574.01 |
| 07/01/2006 | BILL | JJW ENTERPRISES LLC | $765.34 | $765.34 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-177.17 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-177.16 | $177.17 |
| 10/19/2005 | PAYMENT | 11 | $-379.13 | $354.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.72 | $733.46 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.09 | $715.74 |
| 07/01/2005 | BILL | CHASE, MARK S TRUSTEE | $708.65 | $708.65 |
| 02/24/2005 | PAYMENT | CHASE, MARK S TRUSTE | $-172.03 | $0.00 |
| 01/25/2005 | PAYMENT | MILOS SHARKEY BEGOVI | $-178.88 | $172.03 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.88 | $350.91 |
| 12/13/2004 | PAYMENT | CHASE, MARK S TRUSTE | $-178.88 | $344.03 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.88 | $522.91 |
| 08/17/2004 | PAYMENT | CHASE, MARK S TRUSTE | $-172.00 | $516.03 |
| 07/01/2004 | BILL | CHASE, MARK S TRUSTEE | $688.03 | $688.03 |
| 03/09/2004 | PAYMENT | BEGOVICH/CHASE | $-167.64 | $0.00 |
| 01/08/2004 | PAYMENT | CHASE, MARK S TRUSTE | $-167.62 | $167.64 |
| 09/30/2003 | PAYMENT | MASHELLE BEGOICH | $-167.62 | $335.26 |
| 09/12/2003 | PAYMENT | CHASE, MARK S TRUSTE | $-174.32 | $502.88 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.70 | $677.20 |
| 07/01/2003 | BILL | CHASE, MARK S TRUSTEE | $670.50 | $670.50 |
| 12/27/2002 | PAYMENT | MILOS SHARKEY | $-273.45 | $0.00 |
| 10/08/2002 | PAYMENT | M SHARKEY BEGOVICH T | $-136.72 | $273.45 |
| 09/03/2002 | PAYMENT | CHASE, MARK S TRUSTE | $-136.72 | $410.17 |
| 07/01/2002 | BILL | CHASE, MARK S TRUSTEE | $546.89 | $546.89 |
| 04/25/2002 | PAYMENT | BEGOVICH, MILOS S | $-285.16 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.33 | $285.16 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.33 | $271.83 |
| 10/01/2001 | PAYMENT | BEGOVICH, MILOS S | $-133.25 | $266.50 |
| 08/20/2001 | PAYMENT | BEGOVICH, MILOS S | $-133.25 | $399.75 |
| 07/01/2001 | BILL | BEGOVICH, MILOS S | $533.00 | $533.00 |
| 03/07/2001 | PAYMENT | BEGOVICH, MILOS SHAR | $-125.35 | $0.00 |
| 01/08/2001 | PAYMENT | BEGOVICH, MILOS SHAR | $-125.33 | $125.35 |
| 09/26/2000 | PAYMENT | BEGOVICH, MILOS SHAR | $-125.33 | $250.68 |
| 08/21/2000 | PAYMENT | BEGOVICH, MILOS SHAR | $-125.33 | $376.01 |
| 07/01/2000 | BILL | BEGOVICH, MILOS SHARKEY | $501.34 | $501.34 |
| 03/06/2000 | PAYMENT | BEGOVICH, MILOS SHAR | $-124.39 | $0.00 |
| 01/06/2000 | PAYMENT | BEGOVICH, MILOS SHAR | $-124.38 | $124.39 |
| 08/03/1999 | PAYMENT | BEGOVICH, MILOS SHAR | $-248.76 | $248.77 |
| 07/01/1999 | BILL | BEGOVICH, MILOS SHARKEY | $497.53 | $497.53 |
| 03/01/1999 | PAYMENT | BEGOVICH, MILOS SHAR | $-124.26 | $0.00 |
| 12/10/1998 | PAYMENT | BEGOVICH, MILOS SHAR | $-124.23 | $124.26 |
| 08/13/1998 | PAYMENT | BEGOVICH, MILOS SHAR | $-248.46 | $248.49 |
| 07/01/1998 | BILL | BEGOVICH, MILOS SHARKEY | $496.95 | $496.95 |
| 07/30/1997 | PAYMENT | BEGOVICH, MILOS SHAR | $-388.95 | $0.00 |
| 07/01/1997 | BILL | BEGOVICH, MILOS SHARKEY | $388.95 | $388.95 |
| 08/08/1996 | PAYMENT | BEGOVICH, MILOS SHAR | $-369.90 | $0.00 |
| 07/01/1996 | BILL | BEGOVICH, MILOS SHARKEY | $369.90 | $369.90 |
| 08/02/1995 | PAYMENT | $-377.66 | $0.00 | |
| 07/01/1995 | BILL | BEGOVICH, MILOS SHARKEY | $377.66 | $377.66 |
| 07/28/1994 | PAYMENT | $-377.64 | $0.00 | |
| 07/01/1994 | BILL | BEGOVICH, MILOS SHARKEY | $377.64 | $377.64 |
| 11/15/1993 | PAYMENT | $-171.41 | $0.00 | |
| 10/05/1993 | PAYMENT | $-85.70 | $171.41 | |
| 08/19/1993 | PAYMENT | $-85.70 | $257.11 | |
| 07/01/1993 | BILL | SMITH, ROY E TRUSTEE | $342.81 | $342.81 |
| 03/03/1993 | PAYMENT | $-91.60 | $0.00 | |
| 01/05/1993 | PAYMENT | $-91.59 | $91.60 | |
| 10/06/1992 | PAYMENT | $-91.59 | $183.19 | |
| 08/18/1992 | PAYMENT | $-91.59 | $274.78 | |
| 07/01/1992 | BILL | SMITH, ROY E TRUSTEE | $366.37 | $366.37 |
| 03/04/1992 | PAYMENT | $-83.88 | $0.00 | |
| 01/07/1992 | PAYMENT | $-83.87 | $83.88 | |
| 10/08/1991 | PAYMENT | $-83.87 | $167.75 | |
| 08/21/1991 | PAYMENT | $-83.87 | $251.62 | |
| 07/01/1991 | BILL | SMITH, ROY E | $335.49 | $335.49 |
| 03/06/1991 | PAYMENT | $-79.45 | $0.00 | |
| 01/08/1991 | PAYMENT | $-79.43 | $79.45 | |
| 10/01/1990 | PAYMENT | $-79.43 | $158.88 | |
| 08/06/1990 | PAYMENT | $-79.43 | $238.31 | |
| 07/01/1990 | BILL | SMITH, ROY E | $317.74 | $317.74 |
| 03/02/1990 | PAYMENT | $-81.37 | $0.00 | |
| 12/26/1989 | PAYMENT | $-81.35 | $81.37 | |
| 10/03/1989 | PAYMENT | $-81.35 | $162.72 | |
| 08/25/1989 | PAYMENT | $-81.35 | $244.07 | |
| 07/01/1989 | BILL | SMITH, ROY E | $325.42 | $325.42 |
| 03/06/1989 | PAYMENT | $-79.44 | $0.00 | |
| 01/04/1989 | PAYMENT | $-79.43 | $79.44 | |
| 11/14/1988 | PAYMENT | $-82.61 | $158.87 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.18 | $241.48 |
| 08/03/1988 | PAYMENT | $-79.43 | $238.30 | |
| 07/01/1988 | BILL | SMITH, ROY E | $317.73 | $317.73 |
| 12/01/1987 | PAYMENT | $-243.89 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.21 | $243.89 |
| 07/27/1987 | PAYMENT | $-80.22 | $240.68 | |
| 07/01/1987 | BILL | LOGAN, LILLIAN TRUST #1 | $320.90 | $320.90 |
| 01/06/1987 | PAYMENT | $-143.12 | $0.00 | |
| 10/03/1986 | PAYMENT | $-70.14 | $143.12 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.81 | $213.26 |
| 08/11/1986 | PAYMENT | $-70.14 | $210.45 | |
| 07/01/1986 | BILL | LOGAN,LILLIAN TRUST #1 | $280.59 | $280.59 |