Tax Account 1320-33-411-011

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Owners

GREENE, KYLE
1420 DOUGLAS AVE #11
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-411-011
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,173.96
Currently Due	$391.32

Account ID

1320-33-411-011

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,173.96

Currently Due

$391.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.55
Total	$1,565.55
Paid	$391.59
Balance	$1,173.96
Due	$391.32
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

$1,565.55

Total

$1,565.55

Paid

$391.59

Balance

$1,173.96

Due

$391.32

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	$391.59	$0.00	$391.59	$391.59	$0.00
2	10/07/2024	10/17/2024	Due	$391.32	$0.00	$391.32	$0.00	$391.32
3	01/06/2025	01/16/2025	Due	$391.32	$0.00	$391.32	$0.00	$782.64
4	03/03/2025	03/13/2025	Due	$391.32	$0.00	$391.32	$0.00	$1,173.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.58	$0.00	$1,449.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,373.42	$0.00	$1,373.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,281.17	$0.00	$1,281.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,243.85	$0.00	$1,243.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,207.61	$0.00	$1,207.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,172.45	$0.00	$1,172.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,138.31	$0.00	$1,138.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,109.47	$0.00	$1,109.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,107.27	$0.00	$1,107.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,075.03	$0.00	$1,075.03	$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	PENNYMAC WT CORE -	$-391.59	$1,173.96
07/15/2024	BILL	GREENE, KYLE	$1,565.55	$1,565.55
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-362.34	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-362.34	$362.34
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-362.34	$724.68
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-362.56	$1,087.02
07/14/2023	BILL	GREENE, KYLE	$1,449.58	$1,449.58
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-343.35	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-343.35	$343.35
08/12/2022	PAYMENT	GREENE, KYLE CREDIT 293721903	$-343.35	$686.70
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-343.37	$1,030.05
07/19/2022	BILL	GREENE, KYLE	$1,373.42	$1,373.42
03/08/2022	PAYMENT	CROWE, REBECCA B CHECK	$-320.29	$0.00
01/10/2022	PAYMENT	CROWE, REBECCA B CHECK	$-320.29	$320.29
10/11/2021	PAYMENT	CROWE, REBECCA B CHECK	$-320.29	$640.58
08/18/2021	PAYMENT	CROWE, REBECCA B CHECK	$-320.30	$960.87
07/14/2021	BILL	CROWE, REBECCA B TTEE	$1,281.17	$1,281.17
03/01/2021	PAYMENT	CROWE, REBECCA B CHECK	$-310.96	$0.00
01/05/2021	PAYMENT	CROWE, REBECCA B CHECK	$-310.96	$310.96
10/15/2020	PAYMENT	CROWE, REBECCA B CHECK	$-310.96	$621.92
08/20/2020	PAYMENT	CROWE, REBECCA B CHECK	$-310.97	$932.88
07/13/2020	BILL	CROWE, REBECCA B TTEE	$1,243.85	$1,243.85
03/02/2020	PAYMENT	CROWE, REBECCA B CHECK	$-301.90	$0.00
01/13/2020	PAYMENT	CROWE, REBECCA B CHECK	$-301.90	$301.90
10/11/2019	PAYMENT	CROWE, REBECCA B CHECK	$-301.90	$603.80
08/27/2019	PAYMENT	CROWE, REBECCA B CHECK	$-301.91	$905.70
07/15/2019	BILL	CROWE, REBECCA B TTEE	$1,207.61	$1,207.61
03/06/2019	PAYMENT	CROWE, REBECCA B CHECK	$-293.11	$0.00
01/11/2019	PAYMENT	CROWE, REBECCA B TTEE CHECK	$-293.11	$293.11
10/08/2018	PAYMENT	CROWE, REBECCA B TTEE CHECK	$-293.11	$586.22
08/22/2018	PAYMENT	CROWE, REBECCA B TTEE CHECK	$-293.12	$879.33
07/12/2018	BILL	CROWE, REBECCA B TTEE	$1,172.45	$1,172.45
03/12/2018	PAYMENT	CROWE, REBECCA CHECK	$-284.57	$0.00
01/08/2018	PAYMENT	CROWE REVOCABLE LIVING TRUST CHECK	$-284.57	$284.57
10/02/2017	PAYMENT	CROWE, REBECCA CHECK	$-284.57	$569.14
08/22/2017	PAYMENT	CROWE REVOCABLE LIVING TRUST CHECK	$-284.60	$853.71
07/14/2017	BILL	CROWE REVOCABLE LIVING TRUST	$1,138.31	$1,138.31
03/13/2017	PAYMENT	CROWE REVOCABLE LIVING TRUST CHECK	$-277.36	$0.00
01/13/2017	PAYMENT	CROWE, REBECCA B CHECK	$-277.36	$277.36
10/11/2016	PAYMENT	CROWE REBECCA CHECK	$-277.36	$554.72
08/23/2016	PAYMENT	CROWE REVOCABLE LIVING TRUST CHECK	$-277.39	$832.08
07/12/2016	BILL	CROWE REVOCABLE LIVING TRUST	$1,109.47	$1,109.47
03/10/2016	PAYMENT	CROWE, REBECCA B CHECK	$-276.81	$0.00
01/13/2016	PAYMENT	CROWE, REBECCA B CHECK	$-276.81	$276.81
10/06/2015	PAYMENT	CROWE, REBECCA B CHECK	$-276.81	$553.62
08/18/2015	PAYMENT	CROWE, REBECCA B CHECK	$-276.84	$830.43
07/14/2015	BILL	CROWE, REBECCA B	$1,107.27	$1,107.27
03/12/2015	PAYMENT	CROWE, REBECCA B CHECK	$-268.75	$0.00
01/14/2015	PAYMENT	CROWE, REBECCA B CHECK	$-268.75	$268.75
10/14/2014	PAYMENT	CROWE, REBECCA B CHECK	$-268.75	$537.50
08/20/2014	PAYMENT	CROWE, REBECCA B CHECK	$-268.78	$806.25
07/17/2014	BILL	CROWE, REBECCA B	$1,075.03	$1,075.03
03/05/2014	PAYMENT	CROWE, REBECCA B CHECK	$-260.92	$0.00
01/15/2014	PAYMENT	CROWE, REBECCA B CHECK	$-260.92	$260.92
10/08/2013	PAYMENT	CROWE, REBECCA B CHECK	$-260.92	$521.84
08/21/2013	PAYMENT	CROWE, REBECCA B CHECK	$-260.93	$782.76
07/16/2013	BILL	CROWE, REBECCA B	$1,043.69	$1,043.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-253.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-253.33	$253.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-253.33	$506.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-253.33	$759.99
07/13/2012	BILL	EVE, DEBORA J	$1,013.32	$1,013.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-245.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-245.95	$245.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-245.95	$491.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-245.96	$737.85
07/15/2011	BILL	EVE, DEBORA J	$983.81	$983.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-238.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-238.78	$238.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-238.78	$477.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-238.80	$716.34
07/14/2010	BILL	EVE, DEBORA J	$955.14	$955.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-231.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-231.83	$231.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-231.83	$463.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-231.84	$695.49
07/13/2009	BILL	EVE, DEBORA J	$927.33	$927.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-225.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-225.08	$225.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-225.08	$450.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-225.10	$675.24
07/18/2008	BILL	EVE, DEBORA J	$900.34	$900.34
02/29/2008	PAYMENT	WELLS FARGO	$-218.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-218.52	$218.54
09/26/2007	PAYMENT	WELLS FARGO	$-218.52	$437.06
07/30/2007	PAYMENT	WELLS FARGO	$-218.52	$655.58
07/01/2007	BILL	EVE, DEBORA J	$874.10	$874.10
03/06/2007	PAYMENT	WELLS FARGO	$-212.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-212.16	$212.18
09/29/2006	PAYMENT	WELLS FARGO	$-212.16	$424.34
08/03/2006	PAYMENT	WELLS FARGO	$-212.16	$636.50
07/01/2006	BILL	EVE, DEBORA J	$848.66	$848.66
02/28/2006	PAYMENT	WELLS FARGO	$-206.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-205.98	$206.00
09/30/2005	PAYMENT	WELLS FARGO	$-205.98	$411.98
08/12/2005	PAYMENT	WELLS FARGO	$-205.98	$617.96
07/01/2005	BILL	EVE, DEBORA J	$823.94	$823.94
02/28/2005	PAYMENT	WELLS FARGO	$-199.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-199.98	$199.98
09/30/2004	PAYMENT	NETS	$-199.98	$399.96
08/20/2004	PAYMENT	NETS	$-199.98	$599.94
07/01/2004	BILL	EVE, DEBORA J	$799.92	$799.92
02/29/2004	PAYMENT	NETS	$-195.65	$0.00
01/05/2004	PAYMENT	NETS	$-195.62	$195.65
09/12/2003	PAYMENT	WELLS	$-195.62	$391.27
08/15/2003	PAYMENT	NETS	$-195.62	$586.89
07/01/2003	BILL	EVE, DEBORA J	$782.51	$782.51
02/11/2003	PAYMENT	NETS	$-193.09	$0.00
12/24/2002	PAYMENT	NETS	$-193.06	$193.09
09/20/2002	PAYMENT	NETS	$-193.06	$386.15
07/24/2002	PAYMENT	33	$-193.06	$579.21
07/01/2002	BILL	EVE, DEBORA J	$772.27	$772.27
02/27/2002	PAYMENT	NETS	$-187.58	$0.00
12/27/2001	PAYMENT	NETS	$-187.56	$187.58
09/20/2001	PAYMENT	NETS	$-187.56	$375.14
08/07/2001	PAYMENT	NETS	$-187.56	$562.70
07/01/2001	BILL	EVE, DEBORA J	$750.26	$750.26
02/14/2001	PAYMENT	NETS	$-176.43	$0.00
12/22/2000	PAYMENT	NETS	$-176.42	$176.43
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-176.42	$352.85
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-176.42	$529.27
07/01/2000	BILL	EVE, DEBORA J	$705.69	$705.69
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-175.11	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-175.08	$175.11
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-175.08	$350.19
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-175.08	$525.27
07/01/1999	BILL	EVE, DEBORA J	$700.35	$700.35
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-174.27	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-174.26	$174.27
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-174.26	$348.53
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-174.26	$522.79
07/01/1998	BILL	EVE, DEBORA J	$697.05	$697.05
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-164.08	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-164.07	$164.08
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-164.07	$328.15
08/01/1997	PAYMENT	1ST AMERICAN TITLE	$-164.07	$492.22
07/01/1997	BILL	EVE, DEBORA J	$656.29	$656.29
03/03/1997	PAYMENT	AMATO, IRENE E	$-155.86	$0.00
11/26/1996	PAYMENT	AMATO, IRENE E	$-155.84	$155.86
10/22/1996	PAYMENT	AMATO, IRENE E	$-162.07	$311.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.23	$473.77
08/19/1996	PAYMENT	AMATO, IRENE E	$-155.84	$467.54
07/01/1996	BILL	AMATO, IRENE E	$623.38	$623.38
01/02/1996	PAYMENT		$-158.37	$0.00
10/03/1995	PAYMENT		$-316.72	$158.37
08/10/1995	PAYMENT		$-158.36	$475.09
07/01/1995	BILL	AMATO, IRENE E	$633.45	$633.45
03/03/1995	PAYMENT		$-164.15	$0.00
01/03/1995	PAYMENT		$-164.12	$164.15
10/03/1994	PAYMENT		$-164.12	$328.27
08/02/1994	PAYMENT		$-164.12	$492.39
07/01/1994	BILL	AMATO, PAUL J & IRENE E	$656.51	$656.51
03/02/1994	PAYMENT		$-160.59	$0.00
12/20/1993	PAYMENT		$-160.56	$160.59
10/05/1993	PAYMENT		$-160.56	$321.15
08/13/1993	PAYMENT		$-160.56	$481.71
07/01/1993	BILL	AMATO, PAUL J & IRENE E	$642.27	$642.27
03/01/1993	PAYMENT		$-145.57	$0.00
01/04/1993	PAYMENT		$-145.56	$145.57
10/15/1992	PAYMENT		$-145.56	$291.13
08/18/1992	PAYMENT		$-145.56	$436.69
07/01/1992	BILL	AMATO, PAUL J & IRENE E	$582.25	$582.25
03/02/1992	PAYMENT		$-132.68	$0.00
12/31/1991	PAYMENT		$-132.65	$132.68
10/08/1991	PAYMENT		$-132.65	$265.33
08/09/1991	PAYMENT		$-132.65	$397.98
07/01/1991	BILL	AMATO, PAUL J & IRENE E	$530.63	$530.63
03/04/1991	PAYMENT		$-125.22	$0.00
01/03/1991	PAYMENT		$-125.21	$125.22
09/26/1990	PAYMENT		$-125.21	$250.43
08/01/1990	PAYMENT		$-125.21	$375.64
07/01/1990	BILL	AMATO, PAUL J & IRENE E	$500.85	$500.85
03/01/1990	PAYMENT		$-118.20	$0.00
12/27/1989	PAYMENT		$-118.20	$118.20
09/28/1989	PAYMENT		$-118.20	$236.40
08/22/1989	PAYMENT		$-118.20	$354.60
07/01/1989	BILL	AMATO, PAUL J & IRENE E	$472.80	$472.80
03/02/1989	PAYMENT		$-115.44	$0.00
01/06/1989	PAYMENT		$-115.41	$115.44
09/27/1988	PAYMENT		$-115.41	$230.85
07/26/1988	PAYMENT		$-115.41	$346.26
07/01/1988	BILL	AMATO, PAUL J & IRENE E	$461.67	$461.67
01/06/1988	PAYMENT		$-147.03	$0.00
10/09/1987	PAYMENT		$-73.50	$147.03
08/10/1987	PAYMENT		$-73.50	$220.53
07/01/1987	BILL	AMATO, PAUL J & IRENE E	$294.03	$294.03
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93