Tax Account 1320-33-712-014
Owners
FRITSEN, C H & LEONIS, B
1306 WINDSOR CT
GARDNERVILLE, NV 89410
FRITSEN, CHRISTIAN H
LEONIS, BERNADETTE M
Account Summary
| Account ID | 1320-33-712-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 WINDSOR CT TOWN OF GARDNERVILLE |
| Balance | $1,345.68 |
| Currently Due | $672.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,691.60 |
| Total | $2,691.60 |
| Paid | $1,345.92 |
| Balance | $1,345.68 |
| Due | $672.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,613.19 | $0.00 | $0.00 | $2,613.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,537.08 | $0.00 | $0.00 | $2,537.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,463.18 | $0.00 | $0.00 | $2,463.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,391.44 | $0.00 | $0.00 | $2,391.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,321.78 | $0.00 | $0.00 | $2,321.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,254.15 | $0.00 | $0.00 | $2,254.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,150.90 | $0.00 | $0.00 | $2,150.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,064.21 | $0.00 | $0.00 | $2,064.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,011.90 | $0.00 | $0.00 | $2,011.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,007.88 | $0.00 | $0.00 | $2,007.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,945.63 | $0.00 | $0.00 | $1,945.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-672.84 | $1,345.68 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-673.08 | $2,018.52 |
| 07/16/2025 | BILL | FRITSEN, C H & LEONIS, B | $2,691.60 | $2,691.60 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.23 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.23 | $653.23 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.23 | $1,306.46 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.50 | $1,959.69 |
| 07/15/2024 | BILL | FRITSEN, C H & LEONIS, B | $2,613.19 | $2,613.19 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.21 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.21 | $634.21 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.21 | $1,268.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.45 | $1,902.63 |
| 07/14/2023 | BILL | FRITSEN, C H & LEONIS, B | $2,537.08 | $2,537.08 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-615.79 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-615.79 | $615.79 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-615.79 | $1,231.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-615.81 | $1,847.37 |
| 07/19/2022 | BILL | FRITSEN, C H & LEONIS, B | $2,463.18 | $2,463.18 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.86 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.86 | $597.86 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.86 | $1,195.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.86 | $1,793.58 |
| 07/14/2021 | BILL | FRITSEN, C H & LEONIS, B | $2,391.44 | $2,391.44 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.44 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.44 | $580.44 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.44 | $1,160.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.46 | $1,741.32 |
| 07/13/2020 | BILL | FRITSEN, C H & LEONIS, B | $2,321.78 | $2,321.78 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.53 | $563.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.53 | $1,127.06 |
| 07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-563.56 | $1,690.59 |
| 07/15/2019 | BILL | GEYER, JOHN J & JULIE | $2,254.15 | $2,254.15 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-537.72 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-537.72 | $537.72 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-537.72 | $1,075.44 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-537.74 | $1,613.16 |
| 07/12/2018 | BILL | GEYER, JOHN J & JULIE | $2,150.90 | $2,150.90 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-516.05 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-516.05 | $516.05 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-516.05 | $1,032.10 |
| 08/02/2017 | PAYMENT | TITLE SOURCE CHECK | $-516.06 | $1,548.15 |
| 07/14/2017 | BILL | GEYER, JOHN J & JULIE | $2,064.21 | $2,064.21 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-502.97 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-502.97 | $502.97 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-502.97 | $1,005.94 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-502.99 | $1,508.91 |
| 07/12/2016 | BILL | GEYER, JOHN J & JULIE | $2,011.90 | $2,011.90 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-501.97 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-501.97 | $501.97 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-501.97 | $1,003.94 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-501.97 | $1,505.91 |
| 07/14/2015 | BILL | GEYER, JOHN J & JULIE | $2,007.88 | $2,007.88 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-486.40 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-486.40 | $486.40 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-486.40 | $972.80 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-486.43 | $1,459.20 |
| 07/17/2014 | BILL | GEYER, JOHN J & JULIE | $1,945.63 | $1,945.63 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-472.24 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-472.24 | $472.24 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-472.24 | $944.48 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-472.24 | $1,416.72 |
| 07/16/2013 | BILL | GEYER, JOHN J & JULIE | $1,888.96 | $1,888.96 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-472.02 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-472.02 | $472.02 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-472.02 | $944.04 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-472.02 | $1,416.06 |
| 07/13/2012 | BILL | GEYER, JOHN J & JULIE | $1,888.08 | $1,888.08 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-479.40 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-479.40 | $479.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-479.40 | $958.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-479.42 | $1,438.20 |
| 07/15/2011 | BILL | GEYER, JOHN J & JULIE | $1,917.62 | $1,917.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-500.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-500.82 | $500.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-500.82 | $1,001.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-500.82 | $1,502.46 |
| 07/14/2010 | BILL | GEYER, JOHN J & JULIE | $2,003.28 | $2,003.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.05 | $578.05 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-578.05 | $1,156.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-578.08 | $1,734.15 |
| 07/13/2009 | BILL | GEYER, JOHN J & JULIE | $2,312.23 | $2,312.23 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-535.23 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-535.23 | $535.23 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-535.23 | $1,070.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-535.26 | $1,605.69 |
| 07/18/2008 | BILL | GEYER, JOHN J & JULIE | $2,140.95 | $2,140.95 |
| 01/10/2008 | PAYMENT | CHICAGO TITLE | $-495.63 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-495.60 | $495.63 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-495.60 | $991.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-495.60 | $1,486.83 |
| 07/01/2007 | BILL | GEYER, JOHN & JULIE | $1,982.43 | $1,982.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-458.90 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-458.88 | $458.90 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-458.88 | $917.78 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-458.88 | $1,376.66 |
| 07/01/2006 | BILL | GEYER, JOHN & JULIE | $1,835.54 | $1,835.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-424.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-424.89 | $424.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-424.89 | $849.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-424.89 | $1,274.68 |
| 07/01/2005 | BILL | GEYER, JOHN & JULIE | $1,699.57 | $1,699.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-412.53 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-412.52 | $412.53 |
| 09/30/2004 | PAYMENT | NETS | $-412.52 | $825.05 |
| 08/20/2004 | PAYMENT | NETS | $-412.52 | $1,237.57 |
| 07/01/2004 | BILL | GEYER, JOHN & JULIE | $1,650.09 | $1,650.09 |
| 02/29/2004 | PAYMENT | NETS | $-403.64 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-403.62 | $403.64 |
| 09/12/2003 | PAYMENT | WELLS | $-403.62 | $807.26 |
| 08/15/2003 | PAYMENT | NETS | $-403.62 | $1,210.88 |
| 07/01/2003 | BILL | GEYER, JOHN & JULIE | $1,614.50 | $1,614.50 |
| 02/11/2003 | PAYMENT | NETS | $-373.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-373.56 | $373.57 |
| 09/20/2002 | PAYMENT | NETS | $-373.56 | $747.13 |
| 08/08/2002 | PAYMENT | NETS | $-373.56 | $1,120.69 |
| 07/01/2002 | BILL | GEYER, JOHN & JULIE | $1,494.25 | $1,494.25 |
| 07/23/2001 | PAYMENT | LEBO, EMMA D TRUSTEE | $-1,403.72 | $0.00 |
| 07/01/2001 | BILL | LEBO, EMMA D TRUSTEE | $1,403.72 | $1,403.72 |
| 07/24/2000 | PAYMENT | LEBO, EMMA D TRUSTEE | $-1,320.32 | $0.00 |
| 07/01/2000 | BILL | LEBO, EMMA D TRUSTEE | $1,320.32 | $1,320.32 |
| 07/20/1999 | PAYMENT | LEBO, EMMA D TRUSTEE | $-1,310.35 | $0.00 |
| 07/01/1999 | BILL | LEBO, EMMA D TRUSTEE | $1,310.35 | $1,310.35 |
| 07/24/1998 | PAYMENT | LEBO, EMMA D TRUSTEE | $-1,303.34 | $0.00 |
| 07/01/1998 | BILL | LEBO, EMMA D TRUSTEE | $1,303.34 | $1,303.34 |
| 07/29/1997 | PAYMENT | LEBO, EMMA D TRUSTEE | $-641.98 | $0.00 |
| 07/23/1997 | PAYMENT | LEBO, EMMA D TRUSTEE | $-641.98 | $641.98 |
| 07/01/1997 | BILL | LEBO, EMMA D TRUSTEE | $1,283.96 | $1,283.96 |