Tax Account 1320-33-712-018

Print Page · · Payments Cart · New Search

Owners

JONES, LURA L
1303 WINDSOR CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-712-018
Account Type	Real Estate
Location	1303 WINDSOR CT TOWN OF GARDNERVILLE
Balance	$2,021.31
Currently Due	$673.77

Account ID

1320-33-712-018

Account Type

Real Estate

Location

1303 WINDSOR CT
TOWN OF GARDNERVILLE

Balance

$2,021.31

Currently Due

$673.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,695.41
Total	$2,695.41
Paid	$674.10
Balance	$2,021.31
Due	$673.77
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,695.41

Total

$2,695.41

Paid

$674.10

Balance

$2,021.31

Due

$673.77

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$674.10	$0.00	$674.10	$674.10	$0.00
2	10/07/2024	10/17/2024	Due	$673.77	$0.00	$673.77	$0.00	$673.77
3	01/06/2025	01/16/2025	Due	$673.77	$0.00	$673.77	$0.00	$1,347.54
4	03/03/2025	03/13/2025	Due	$673.77	$0.00	$673.77	$0.00	$2,021.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,616.92	$0.00	$2,616.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,540.69	$0.00	$2,540.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,466.70	$0.00	$2,466.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,394.84	$0.00	$2,394.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,325.10	$0.00	$2,325.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,257.39	$0.00	$2,257.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,191.66	$0.00	$2,191.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,136.14	$0.00	$2,136.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,131.89	$0.00	$2,131.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,069.81	$0.00	$2,069.81	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-674.10	$2,021.31
07/15/2024	BILL	JONES, LURA L	$2,695.41	$2,695.41
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-654.16	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-654.16	$654.16
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-654.16	$1,308.32
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-654.44	$1,962.48
07/14/2023	BILL	JONES, LURA L	$2,616.92	$2,616.92
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-635.17	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-635.17	$635.17
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-635.17	$1,270.34
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-635.18	$1,905.51
07/19/2022	BILL	JONES, LURA LEE TTEE	$2,540.69	$2,540.69
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-616.67	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-616.67	$616.67
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-616.67	$1,233.34
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-616.69	$1,850.01
07/14/2021	BILL	JONES, LURA LEE TTEE	$2,466.70	$2,466.70
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-598.71	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-598.71	$598.71
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-598.71	$1,197.42
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-598.71	$1,796.13
07/13/2020	BILL	JONES, LURA LEE TTEE	$2,394.84	$2,394.84
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-581.27	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-581.27	$581.27
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-581.27	$1,162.54
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-581.29	$1,743.81
07/15/2019	BILL	JONES, LURA LEE TTEE	$2,325.10	$2,325.10
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-564.34	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-564.34	$564.34
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-564.34	$1,128.68
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-564.37	$1,693.02
07/12/2018	BILL	JONES, LURA LEE TTEE	$2,257.39	$2,257.39
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-547.91	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-547.91	$547.91
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-547.91	$1,095.82
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-547.93	$1,643.73
07/14/2017	BILL	JONES, LURA LEE TTEE	$2,191.66	$2,191.66
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-534.03	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-534.03	$534.03
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-534.03	$1,068.06
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-534.05	$1,602.09
07/12/2016	BILL	JONES, LURA LEE TTEE	$2,136.14	$2,136.14
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-532.97	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-532.97	$532.97
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-532.97	$1,065.94
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-532.98	$1,598.91
07/14/2015	BILL	JONES, LURA LEE TTEE	$2,131.89	$2,131.89
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-517.45	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-517.45	$517.45
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-517.45	$1,034.90
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-517.46	$1,552.35
07/17/2014	BILL	JONES, LURA LEE TTEE	$2,069.81	$2,069.81
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-502.38	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-502.38	$502.38
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-502.38	$1,004.76
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-502.38	$1,507.14
07/16/2013	BILL	JONES, LURA LEE TTEE	$2,009.52	$2,009.52
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-501.52	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-501.52	$501.52
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-501.52	$1,003.04
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-501.52	$1,504.56
07/13/2012	BILL	JONES, LURA LEE TTEE	$2,006.08	$2,006.08
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-509.43	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-509.43	$509.43
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-509.43	$1,018.86
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-509.45	$1,528.29
07/15/2011	BILL	JONES, LURA LEE TTEE	$2,037.74	$2,037.74
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-532.85	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-532.85	$532.85
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-532.85	$1,065.70
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-532.85	$1,598.55
07/14/2010	BILL	JONES, LURA LEE TTEE	$2,131.40	$2,131.40
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-534.35	$0.00
12/30/2009	PAYMENT	BANK OF THE WEST CHECK	$-1,090.07	$534.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.37	$1,624.42
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-534.35	$1,603.05
07/13/2009	BILL	DEUTSCHE BANK NAT TRUST COMPAN	$2,137.40	$2,137.40
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-494.76	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-494.76	$494.76
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-494.76	$989.52
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-494.79	$1,484.28
07/18/2008	BILL	STEELE, DARREL R & MARIA	$1,979.07	$1,979.07
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-480.38	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-480.38	$480.38
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-480.38	$960.76
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-480.38	$1,441.14
07/01/2007	BILL	STEELE, DARREL R & MARIA	$1,921.52	$1,921.52
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-466.38	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-466.37	$466.38
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-466.37	$932.75
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-466.37	$1,399.12
07/01/2006	BILL	STEELE, DARREL R & MARIA	$1,865.49	$1,865.49
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-452.79	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-452.79	$452.79
10/10/2005	PAYMENT	LITTON LOAN SVC	$-452.79	$905.58
08/24/2005	PAYMENT	LITTON LOAN SVC	$-452.79	$1,358.37
07/01/2005	BILL	STEELE, DARREL R & MARIA	$1,811.16	$1,811.16
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-439.62	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-439.60	$439.62
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-439.60	$879.22
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-439.60	$1,318.82
07/01/2004	BILL	KUGLER, CRAIG L & JOY R	$1,758.42	$1,758.42
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-430.05	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.05	$430.05
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.05	$860.10
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.05	$1,290.15
07/01/2003	BILL	KUGLER, CRAIG L & JOY R	$1,720.20	$1,720.20
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-403.75	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-403.72	$403.75
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-403.72	$807.47
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-403.72	$1,211.19
07/01/2002	BILL	KUGLER, CRAIG L & JOY R	$1,614.91	$1,614.91
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-380.12	$0.00
11/20/2001	PAYMENT	33	$-380.09	$380.12
09/20/2001	PAYMENT	NETS	$-380.09	$760.21
08/07/2001	PAYMENT	NETS	$-380.09	$1,140.30
07/01/2001	BILL	KUGLER, CRAIG L & JOY R	$1,520.39	$1,520.39
03/01/2001	PAYMENT	9996	$-357.52	$0.00
12/26/2000	PAYMENT	9996	$-357.51	$357.52
09/26/2000	PAYMENT	9996	$-357.51	$715.03
08/08/2000	PAYMENT	9996	$-357.51	$1,072.54
07/01/2000	BILL	KUGLER, CRAIG L & JOY R	$1,430.05	$1,430.05
02/23/2000	PAYMENT	9996	$-320.47	$0.00
12/30/1999	PAYMENT	9996	$-320.47	$320.47
09/27/1999	PAYMENT	9996	$-320.47	$640.94
08/11/1999	PAYMENT	9996	$-320.47	$961.41
07/01/1999	BILL	KUGLER, CRAIG L & JOY R	$1,281.88	$1,281.88
02/23/1999	PAYMENT	9996	$-318.81	$0.00
01/07/1999	PAYMENT	9996	$-318.78	$318.81
09/22/1998	PAYMENT	9996	$-318.78	$637.59
08/10/1998	PAYMENT	9996	$-318.78	$956.37
07/01/1998	BILL	KUGLER, CRAIG L & JOY R	$1,275.15	$1,275.15
02/24/1998	PAYMENT	9996	$-247.72	$0.00
12/16/1997	PAYMENT	9996	$-247.72	$247.72
09/02/1997	PAYMENT	22	$-247.72	$495.44
08/14/1997	PAYMENT	CLASSIC HOMES LLC	$-247.72	$743.16
07/01/1997	BILL	CLASSIC HOMES LLC	$990.88	$990.88