Tax Account 1320-33-713-006
Owners
JURY, JOHN B & SUSANNE M
1330 CHICHESTER DR
GARDNERVILLE, NV 89410
JURY, JOHN B
JURY, SUSANNE M
Account Summary
| Account ID | 1320-33-713-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $725.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,902.11 |
| Total | $2,902.11 |
| Paid | $2,176.67 |
| Balance | $725.44 |
| Due | $0.00 |
| 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 | $2,687.15 | $0.00 | $2,687.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,488.09 | $0.00 | $2,488.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,303.78 | $0.00 | $2,303.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,228.04 | $0.00 | $2,228.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,150.63 | $0.00 | $2,150.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,052.13 | $0.00 | $2,052.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,969.40 | $0.00 | $1,969.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,919.47 | $0.00 | $1,919.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,915.64 | $0.00 | $1,915.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,856.25 | $0.00 | $1,856.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-725.44 | $725.44 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-725.44 | $1,450.88 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-725.79 | $2,176.32 |
| 07/15/2024 | BILL | JURY, JOHN B & SUSANNE M | $2,902.11 | $2,902.11 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-671.70 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-671.70 | $671.70 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-671.70 | $1,343.40 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-672.05 | $2,015.10 |
| 07/14/2023 | BILL | JURY, JOHN B & SUSANNE M | $2,687.15 | $2,687.15 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-622.02 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-622.02 | $622.02 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-622.02 | $1,244.04 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-622.03 | $1,866.06 |
| 07/19/2022 | BILL | JURY, JOHN B & SUSANNE M | $2,488.09 | $2,488.09 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-575.94 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-575.94 | $575.94 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-575.94 | $1,151.88 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-575.96 | $1,727.82 |
| 07/14/2021 | BILL | JURY, JOHN B & SUSANNE M | $2,303.78 | $2,303.78 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-557.01 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-557.01 | $557.01 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-557.01 | $1,114.02 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-557.01 | $1,671.03 |
| 07/13/2020 | BILL | JURY, JOHN B & SUSANNE M | $2,228.04 | $2,228.04 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-537.65 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-537.65 | $537.65 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-537.65 | $1,075.30 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-537.68 | $1,612.95 |
| 07/15/2019 | BILL | JURY, JOHN B & SUSANNE M | $2,150.63 | $2,150.63 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.03 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.03 | $513.03 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.03 | $1,026.06 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.04 | $1,539.09 |
| 07/12/2018 | BILL | JURY, JOHN B & SUSANNE M | $2,052.13 | $2,052.13 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.35 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.35 | $492.35 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.35 | $984.70 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.35 | $1,477.05 |
| 07/14/2017 | BILL | JURY, JOHN B & SUSANNE M | $1,969.40 | $1,969.40 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.86 | $0.00 |
| 11/14/2016 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-479.86 | $479.86 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.86 | $959.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.89 | $1,439.58 |
| 07/12/2016 | BILL | JURY, JOHN B & SUSANNE M | $1,919.47 | $1,919.47 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.91 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.91 | $478.91 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.91 | $957.82 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.91 | $1,436.73 |
| 07/14/2015 | BILL | JURY, JOHN B & SUSANNE M | $1,915.64 | $1,915.64 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-464.06 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-464.06 | $464.06 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-464.06 | $928.12 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-464.07 | $1,392.18 |
| 07/17/2014 | BILL | JURY, JOHN B & SUSANNE M | $1,856.25 | $1,856.25 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-450.54 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-450.54 | $450.54 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-450.54 | $901.08 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-450.56 | $1,351.62 |
| 07/16/2013 | BILL | JURY, JOHN B & SUSANNE M | $1,802.18 | $1,802.18 |
| 03/04/2013 | PAYMENT | HSBC BANK USA, N.A CHECK | $-450.91 | $0.00 |
| 01/07/2013 | PAYMENT | HSBC BANK USA, N.A CHECK | $-450.91 | $450.91 |
| 10/03/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-450.91 | $901.82 |
| 08/17/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-450.92 | $1,352.73 |
| 07/13/2012 | BILL | JURY, JOHN B & SUSANNE M | $1,803.65 | $1,803.65 |
| 03/02/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-458.79 | $0.00 |
| 01/11/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-458.79 | $458.79 |
| 10/03/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-458.79 | $917.58 |
| 08/13/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-458.79 | $1,376.37 |
| 07/15/2011 | BILL | JURY, JOHN B & SUSANNE M | $1,835.16 | $1,835.16 |
| 03/08/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-479.51 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-479.51 | $479.51 |
| 10/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-479.51 | $959.02 |
| 08/12/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-479.52 | $1,438.53 |
| 07/14/2010 | BILL | JURY, JOHN B & SUSANNE M | $1,918.05 | $1,918.05 |
| 03/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-563.76 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-563.76 | $563.76 |
| 10/01/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-563.76 | $1,127.52 |
| 08/13/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-563.76 | $1,691.28 |
| 07/13/2009 | BILL | JURY, JOHN B & SUSANNE M | $2,255.04 | $2,255.04 |
| 03/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-522.00 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-522.00 | $522.00 |
| 10/06/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-522.00 | $1,044.00 |
| 08/20/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-522.00 | $1,566.00 |
| 07/18/2008 | BILL | JURY, JOHN B & SUSANNE M | $2,088.00 | $2,088.00 |
| 03/03/2008 | PAYMENT | HSBC-INSOURCED PORTF | $-483.35 | $0.00 |
| 11/19/2007 | PAYMENT | 33 | $-483.33 | $483.35 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-483.33 | $966.68 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-483.33 | $1,450.01 |
| 07/01/2007 | BILL | PRIDHAM, BEN CAMERON TRUSTEE | $1,933.34 | $1,933.34 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-447.55 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-447.52 | $447.55 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-447.52 | $895.07 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-447.52 | $1,342.59 |
| 07/01/2006 | BILL | PRIDHAM, BEN CAMERON TRUSTEE | $1,790.11 | $1,790.11 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-414.40 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-414.37 | $414.40 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-414.37 | $828.77 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-414.37 | $1,243.14 |
| 07/01/2005 | BILL | PRIDHAM, BEN | $1,657.51 | $1,657.51 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-389.30 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-389.27 | $389.30 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-389.27 | $778.57 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-389.27 | $1,167.84 |
| 07/01/2004 | BILL | PRIDHAM, BEN | $1,557.11 | $1,557.11 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-380.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.96 | $380.96 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.96 | $761.92 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.96 | $1,142.88 |
| 07/01/2003 | BILL | PRIDHAM, BEN | $1,523.84 | $1,523.84 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-342.17 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.17 | $342.17 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.17 | $684.34 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.17 | $1,026.51 |
| 07/01/2002 | BILL | PRIDHAM, BEN | $1,368.68 | $1,368.68 |
| 02/26/2002 | PAYMENT | WINEINGER, WILLIAM F | $-320.57 | $0.00 |
| 01/04/2002 | PAYMENT | WINEINGER, WILLIAM F | $-320.55 | $320.57 |
| 10/03/2001 | PAYMENT | WINEINGER, WILLIAM F | $-320.55 | $641.12 |
| 08/07/2001 | PAYMENT | WINEINGER, WILLIAM F | $-320.55 | $961.67 |
| 07/01/2001 | BILL | WINEINGER, WILLIAM F & IRENE C | $1,282.22 | $1,282.22 |
| 02/27/2001 | PAYMENT | WINEINGER, WILLIAM F | $-301.51 | $0.00 |
| 12/19/2000 | PAYMENT | WINEINGER, WILLIAM F | $-301.51 | $301.51 |
| 10/02/2000 | PAYMENT | WINEINGER, WILLIAM F | $-301.51 | $603.02 |
| 08/07/2000 | PAYMENT | WINEINGER, WILLIAM F | $-301.51 | $904.53 |
| 07/01/2000 | BILL | WINEINGER, WILLIAM F & IRENE C | $1,206.04 | $1,206.04 |
| 03/03/2000 | PAYMENT | WILLIAM WINEINGER | $-73.76 | $0.00 |
| 11/18/1999 | PAYMENT | WILLIAM WINEINGER | $-73.74 | $73.76 |
| 10/27/1999 | PAYMENT | 22 | $-157.80 | $147.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $305.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |