Tax Account 1320-33-716-001
Owners
JASNY, HARVEY & FALCONE, LYNN
1346 PETAR DR
GARDNERVILLE, NV 89410
JASNY, HARVEY L
FALCONE, LYNN A
Account Summary
| Account ID | 1320-33-716-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,396.01 |
| Total | $3,396.01 |
| Paid | $3,396.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,144.45 | $0.00 | $3,144.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,911.55 | $0.00 | $2,911.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,695.89 | $0.00 | $2,695.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,607.22 | $26.98 | $2,634.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,516.63 | $0.00 | $2,516.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,401.38 | $0.00 | $2,401.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,304.58 | $103.72 | $2,408.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,246.19 | $0.00 | $2,246.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,241.71 | $22.42 | $2,264.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,176.42 | $21.76 | $2,198.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-848.93 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-848.93 | $848.93 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-848.93 | $1,697.86 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-849.22 | $2,546.79 |
| 07/15/2024 | BILL | JASNY, HARVEY & FALCONE, LYNN | $3,396.01 | $3,396.01 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.03 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.03 | $786.03 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.03 | $1,572.06 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.36 | $2,358.09 |
| 07/14/2023 | BILL | JASNY, HARVEY & FALCONE, LYNN | $3,144.45 | $3,144.45 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.88 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.88 | $727.88 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.88 | $1,455.76 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.91 | $2,183.64 |
| 07/19/2022 | BILL | JASNY, HARVEY & FALCONE, LYNN | $2,911.55 | $2,911.55 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-673.97 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-673.97 | $673.97 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.97 | $1,347.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.98 | $2,021.91 |
| 07/14/2021 | BILL | JASNY, HARVEY & FALCONE, LYNN | $2,695.89 | $2,695.89 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-651.80 | $0.00 |
| 01/12/2021 | PAYMENT | DUVENMUEHLE CHECK | $-0.91 | $651.80 |
| 01/12/2021 | PAYMENT | DOVENMUEHLE CHECK | $-22.65 | $652.71 |
| 01/12/2021 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-651.80 | $675.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.91 | $1,327.16 |
| 10/07/2020 | PAYMENT | STATES TITLE CHECK | $-629.15 | $1,326.25 |
| 09/22/2020 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-651.82 | $1,955.40 |
| 09/22/2020 | PAYMENT | DOVENMUEHLE CHECK | $-26.07 | $2,607.22 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $26.07 | $2,633.29 |
| 07/13/2020 | BILL | JASNY, HARVEY & FALCONE, LYNN | $2,607.22 | $2,607.22 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.15 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.15 | $629.15 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.15 | $1,258.30 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.18 | $1,887.45 |
| 07/15/2019 | BILL | JASNY, HARVEY & FALCONE, LYNN | $2,516.63 | $2,516.63 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.34 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.34 | $600.34 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.34 | $1,200.68 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.36 | $1,801.02 |
| 07/12/2018 | BILL | JASNY, HARVEY & FALCONE, LYNN | $2,401.38 | $2,401.38 |
| 02/13/2018 | PAYMENT | SOLIDIFI TITLE & CLOSING LLC CHECK | $-576.14 | $0.00 |
| 01/24/2018 | PAYMENT | SOLIDIFI TITLE & CLOSING LLC CHECK | $-599.19 | $576.14 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.05 | $1,175.33 |
| 11/28/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-1,232.97 | $1,152.28 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.62 | $2,385.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.05 | $2,327.63 |
| 07/14/2017 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,304.58 | $2,304.58 |
| 01/27/2017 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-561.54 | $0.00 |
| 01/04/2017 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-561.54 | $561.54 |
| 08/31/2016 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-561.54 | $1,123.08 |
| 08/05/2016 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-561.57 | $1,684.62 |
| 07/12/2016 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,246.19 | $2,246.19 |
| 03/28/2016 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-582.84 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.42 | $582.84 |
| 01/07/2016 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-560.42 | $560.42 |
| 11/05/2015 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-560.42 | $1,120.84 |
| 10/23/2015 | AMENDMENT | major medical waive 2nd pen lt | $-22.42 | $1,681.26 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.42 | $1,703.68 |
| 08/20/2015 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-560.45 | $1,681.26 |
| 07/14/2015 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,241.71 | $2,241.71 |
| 02/25/2015 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-544.10 | $0.00 |
| 01/06/2015 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-544.10 | $544.10 |
| 11/10/2014 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-565.86 | $1,088.20 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.76 | $1,654.06 |
| 08/07/2014 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-544.12 | $1,632.30 |
| 07/17/2014 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,176.42 | $2,176.42 |
| 01/29/2014 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-1,077.63 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.13 | $1,077.63 |
| 09/09/2013 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-528.25 | $1,056.50 |
| 08/01/2013 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-528.28 | $1,584.75 |
| 07/16/2013 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,113.03 | $2,113.03 |
| 03/05/2013 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-527.11 | $0.00 |
| 12/12/2012 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-1,054.22 | $527.11 |
| 12/12/2012 | AMENDMENT | REMOVE PENALTY HOSPITALIZED MW | $-21.08 | $1,581.33 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.08 | $1,602.41 |
| 07/24/2012 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-527.12 | $1,581.33 |
| 07/13/2012 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,108.45 | $2,108.45 |
| 03/01/2012 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-550.67 | $0.00 |
| 12/05/2011 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-550.67 | $550.67 |
| 10/04/2011 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-550.67 | $1,101.34 |
| 07/25/2011 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-550.69 | $1,652.01 |
| 07/15/2011 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,202.70 | $2,202.70 |
| 03/03/2011 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-538.28 | $0.00 |
| 12/29/2010 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-538.28 | $538.28 |
| 09/30/2010 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-538.28 | $1,076.56 |
| 08/04/2010 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-538.30 | $1,614.84 |
| 07/14/2010 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,153.14 | $2,153.14 |
| 02/03/2010 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-522.61 | $0.00 |
| 12/14/2009 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-522.61 | $522.61 |
| 09/04/2009 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-522.61 | $1,045.22 |
| 08/07/2009 | PAYMENT | SCHILLING, JOHN B JR & PATRICI CHECK | $-522.62 | $1,567.83 |
| 07/13/2009 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,090.45 | $2,090.45 |
| 04/07/2009 | PAYMENT | JOHN SCHILLING CHECK | $-527.68 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.30 | $527.68 |
| 01/29/2009 | PAYMENT | BANK OF AMERICA CHECK | $-507.38 | $507.38 |
| 01/28/2009 | AMENDMENT | postmarked for 3rd - tll | $-20.30 | $1,014.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.30 | $1,035.06 |
| 09/29/2008 | PAYMENT | B OF A CHECK | $-507.38 | $1,014.76 |
| 08/28/2008 | PAYMENT | B OF A CHECK | $-507.40 | $1,522.14 |
| 07/18/2008 | BILL | SCHILLING, JOHN B JR & PATRICI | $2,029.54 | $2,029.54 |
| 03/11/2008 | PAYMENT | BANK OF AMERICA | $-492.62 | $0.00 |
| 12/17/2007 | PAYMENT | SCHILLING, JOHN B JR | $-492.62 | $492.62 |
| 12/03/2007 | PAYMENT | SCHILLING, JOHN B JR | $-512.32 | $985.24 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.70 | $1,497.56 |
| 08/08/2007 | PAYMENT | SCHILLING, JOHN B JR | $-492.62 | $1,477.86 |
| 07/01/2007 | BILL | SCHILLING, JOHN B JR & PATRICI | $1,970.48 | $1,970.48 |
| 02/06/2007 | PAYMENT | SCHILLING, JOHN B JR | $-478.28 | $0.00 |
| 12/11/2006 | PAYMENT | SCHILLING, JOHN B JR | $-478.26 | $478.28 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-478.26 | $956.54 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-478.26 | $1,434.80 |
| 07/01/2006 | BILL | SCHILLING, JOHN B JR & PATRICI | $1,913.06 | $1,913.06 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.35 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.33 | $464.35 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.33 | $928.68 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.33 | $1,393.01 |
| 07/01/2005 | BILL | SCHILLING, JOHN B JR & PATRICI | $1,857.34 | $1,857.34 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.84 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.81 | $450.84 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.81 | $901.65 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.81 | $1,352.46 |
| 07/01/2004 | BILL | SCHILLING, JOHN B JR & PATRICI | $1,803.27 | $1,803.27 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.22 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.22 | $441.22 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.22 | $882.44 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.22 | $1,323.66 |
| 07/01/2003 | BILL | SCHILLING, JOHN B & PATRICIA A | $1,764.88 | $1,764.88 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.04 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.04 | $408.04 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.04 | $816.08 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.04 | $1,224.12 |
| 07/01/2002 | BILL | SCHILLING, JOHN B & PATRICIA A | $1,632.16 | $1,632.16 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-98.76 | $0.00 |
| 12/18/2001 | PAYMENT | 11 | $-98.75 | $98.76 |
| 08/24/2001 | PAYMENT | 11 | $-197.50 | $197.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |