Tax Account 1320-33-713-006

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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	$2,176.32
Currently Due	$725.44

Account ID

1320-33-713-006

Account Type

Real Estate

Location

1330 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,176.32

Currently Due

$725.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.11
Total	$2,902.11
Paid	$725.79
Balance	$2,176.32
Due	$725.44
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

$2,902.11

Total

$2,902.11

Paid

$725.79

Balance

$2,176.32

Due

$725.44

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	$725.79	$0.00	$725.79	$725.79	$0.00
2	10/07/2024	10/17/2024	Due	$725.44	$0.00	$725.44	$0.00	$725.44
3	01/06/2025	01/16/2025	Due	$725.44	$0.00	$725.44	$0.00	$1,450.88
4	03/03/2025	03/13/2025	Due	$725.44	$0.00	$725.44	$0.00	$2,176.32

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
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