Tax Account 1320-33-714-054
Owners
NYSTROM, MARY JEAN
1329 PETAR DR
GARDNERVILLE, NV 89410
NYSTROM, GRETCHEN LEIGH (UPD)
NYSTROM, ERIC CHARLES (UPD)
SALMON, MELISSA ANNE (UPD)
Account Summary
| Account ID | 1320-33-714-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $2,109.00 |
| Currently Due | $703.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,812.27 |
| Total | $2,812.27 |
| Paid | $703.27 |
| Balance | $2,109.00 |
| Due | $703.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,730.35 | $0.00 | $2,730.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,650.85 | $0.00 | $2,650.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,573.64 | $0.00 | $2,573.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,498.70 | $0.00 | $2,498.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,425.91 | $0.00 | $2,425.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,355.26 | $0.00 | $2,355.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,286.67 | $0.00 | $2,286.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,228.71 | $0.00 | $2,228.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,224.25 | $0.00 | $2,224.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,159.49 | $0.00 | $2,159.49 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-703.27 | $2,109.00 |
| 07/15/2024 | BILL | NYSTROM, MARY JEAN | $2,812.27 | $2,812.27 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.50 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.50 | $682.50 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.50 | $1,365.00 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.85 | $2,047.50 |
| 07/14/2023 | BILL | NYSTROM, MARY JEAN | $2,730.35 | $2,730.35 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.71 | $662.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.71 | $1,325.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.72 | $1,988.13 |
| 07/19/2022 | BILL | NYSTROM, MARY JEAN | $2,650.85 | $2,650.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.41 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.41 | $643.41 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.41 | $1,286.82 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.41 | $1,930.23 |
| 07/14/2021 | BILL | NYSTROM, MARY JEAN | $2,573.64 | $2,573.64 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.67 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.67 | $624.67 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.67 | $1,249.34 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.69 | $1,874.01 |
| 07/13/2020 | BILL | NYSTROM, MARY JEAN | $2,498.70 | $2,498.70 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.47 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.47 | $606.47 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.47 | $1,212.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.50 | $1,819.41 |
| 07/15/2019 | BILL | NYSTROM, MARY JEAN | $2,425.91 | $2,425.91 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.81 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.81 | $588.81 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.81 | $1,177.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-588.83 | $1,766.43 |
| 07/12/2018 | BILL | NYSTROM, MARY JEAN | $2,355.26 | $2,355.26 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.66 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.66 | $571.66 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.66 | $1,143.32 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.69 | $1,714.98 |
| 07/14/2017 | BILL | NYSTROM, MARY JEAN | $2,286.67 | $2,286.67 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.17 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.17 | $557.17 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.17 | $1,114.34 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.20 | $1,671.51 |
| 07/12/2016 | BILL | NYSTROM, MARY JEAN | $2,228.71 | $2,228.71 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.06 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.06 | $556.06 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.06 | $1,112.12 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.07 | $1,668.18 |
| 07/14/2015 | BILL | NYSTROM, MARY JEAN | $2,224.25 | $2,224.25 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.87 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.87 | $539.87 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.87 | $1,079.74 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.88 | $1,619.61 |
| 07/17/2014 | BILL | NYSTROM, MARY JEAN | $2,159.49 | $2,159.49 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.14 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.14 | $524.14 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.14 | $1,048.28 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.17 | $1,572.42 |
| 07/16/2013 | BILL | NYSTROM, MARY JEAN | $2,096.59 | $2,096.59 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.96 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.96 | $522.96 |
| 09/04/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-522.96 | $1,045.92 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-522.96 | $1,568.88 |
| 07/13/2012 | BILL | NYSTROM, MARY JEAN | $2,091.84 | $2,091.84 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-531.06 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-531.06 | $531.06 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-531.06 | $1,062.12 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-531.08 | $1,593.18 |
| 07/15/2011 | BILL | NYSTROM, MARY JEAN | $2,124.26 | $2,124.26 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-541.11 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-541.11 | $541.11 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-541.11 | $1,082.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-541.13 | $1,623.33 |
| 07/14/2010 | BILL | NYSTROM, MARY JEAN | $2,164.46 | $2,164.46 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-525.35 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-525.35 | $525.35 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-525.35 | $1,050.70 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-525.38 | $1,576.05 |
| 07/13/2009 | BILL | NYSTROM, MARY JEAN | $2,101.43 | $2,101.43 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-510.05 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-510.05 | $510.05 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-510.05 | $1,020.10 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-510.07 | $1,530.15 |
| 07/18/2008 | BILL | NYSTROM, MARY JEAN | $2,040.22 | $2,040.22 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-495.22 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-495.19 | $495.22 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-495.19 | $990.41 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-495.19 | $1,485.60 |
| 07/01/2007 | BILL | NYSTROM, MARY JEAN | $1,980.79 | $1,980.79 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-480.78 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-480.78 | $480.78 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-480.78 | $961.56 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-480.78 | $1,442.34 |
| 07/01/2006 | BILL | NYSTROM, MARY JEAN | $1,923.12 | $1,923.12 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-466.80 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-466.77 | $466.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-466.77 | $933.57 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-466.77 | $1,400.34 |
| 07/01/2005 | BILL | NYSTROM, MARY JANE | $1,867.11 | $1,867.11 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-453.18 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-453.18 | $453.18 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-453.18 | $906.36 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-453.18 | $1,359.54 |
| 07/01/2004 | BILL | NYSTROM, MARY JANE | $1,812.72 | $1,812.72 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.30 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.28 | $443.30 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.28 | $886.58 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.28 | $1,329.86 |
| 07/01/2003 | BILL | NYSTROM, MARY JANE | $1,773.14 | $1,773.14 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-420.75 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-420.74 | $420.75 |
| 11/25/2002 | PAYMENT | HOMESIDE LENDING | $-900.38 | $841.49 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $42.07 | $1,741.87 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.83 | $1,699.80 |
| 07/01/2002 | BILL | NYSTROM, MARY JANE | $1,682.97 | $1,682.97 |
| 04/05/2002 | PAYMENT | 22 | $-565.52 | $0.00 |
| 04/05/2002 | INTEREST | Interest to date | $26.09 | $565.52 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $22.12 | $539.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.22 | $517.31 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.90 | $503.09 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.16 | $495.19 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $316.03 | $492.03 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $24.40 | $176.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.97 | $151.60 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |