Tax Account 1320-33-716-017
Owners
LAVIN, ANNA R & MARK
1493 HARVEST AVE
GARDNERVILLE, NV 89410
LAVIN, ANNA R
LAVIN, MARK
Account Summary
| Account ID | 1320-33-716-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,043.60 |
| Currently Due | $681.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,725.04 |
| Total | $2,725.04 |
| Paid | $681.44 |
| Balance | $2,043.60 |
| Due | $681.20 |
| 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 | $2,645.65 | $0.00 | $2,645.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,568.59 | $0.00 | $2,568.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,493.79 | $0.00 | $2,493.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,421.16 | $0.00 | $2,421.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,350.62 | $0.00 | $2,350.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,282.16 | $0.00 | $2,282.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,215.70 | $0.00 | $2,215.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,159.54 | $0.00 | $2,159.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,155.23 | $0.00 | $2,155.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,092.47 | $0.00 | $2,092.47 | $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 - | $-681.44 | $2,043.60 |
| 07/15/2024 | BILL | LAVIN, ANNA R & MARK | $2,725.04 | $2,725.04 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.35 | $661.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.35 | $1,322.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.60 | $1,984.05 |
| 07/14/2023 | BILL | LAVIN, ANNA R & MARK | $2,645.65 | $2,645.65 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.14 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.14 | $642.14 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.14 | $1,284.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.17 | $1,926.42 |
| 07/19/2022 | BILL | LAVIN, ANNA R & MARK | $2,568.59 | $2,568.59 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.44 | $623.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.44 | $1,246.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.47 | $1,870.32 |
| 07/14/2021 | BILL | LAVIN, ANNA R & MARK | $2,493.79 | $2,493.79 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.29 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.29 | $605.29 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.29 | $1,210.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.29 | $1,815.87 |
| 07/13/2020 | BILL | LAVIN, ANNA R & MARK | $2,421.16 | $2,421.16 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.65 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.65 | $587.65 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.65 | $1,175.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.67 | $1,762.95 |
| 07/15/2019 | BILL | LAVIN, ANNA R & MARK | $2,350.62 | $2,350.62 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-570.54 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-570.54 | $570.54 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-570.54 | $1,141.08 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-570.54 | $1,711.62 |
| 07/12/2018 | BILL | SIEBALDI, ANNA R | $2,282.16 | $2,282.16 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-553.92 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-553.92 | $553.92 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-553.92 | $1,107.84 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-553.94 | $1,661.76 |
| 07/14/2017 | BILL | SIEBALDI, ANNA R | $2,215.70 | $2,215.70 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-539.88 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-539.88 | $539.88 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-539.88 | $1,079.76 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-539.90 | $1,619.64 |
| 07/12/2016 | BILL | SIEBALDI, ANNA R | $2,159.54 | $2,159.54 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-538.80 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-538.80 | $538.80 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-538.80 | $1,077.60 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-538.83 | $1,616.40 |
| 07/14/2015 | BILL | SIEBALDI, ANNA R | $2,155.23 | $2,155.23 |
| 03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-523.11 | $0.00 |
| 01/06/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-523.11 | $523.11 |
| 10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-523.11 | $1,046.22 |
| 08/18/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-523.14 | $1,569.33 |
| 07/17/2014 | BILL | SIEBALDI, ANNA R | $2,092.47 | $2,092.47 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-507.88 | $0.00 |
| 01/07/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-507.88 | $507.88 |
| 10/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-507.88 | $1,015.76 |
| 08/16/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-507.88 | $1,523.64 |
| 07/16/2013 | BILL | SIEBALDI, ANNA R | $2,031.52 | $2,031.52 |
| 03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-506.34 | $0.00 |
| 01/07/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-506.34 | $506.34 |
| 10/03/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-506.34 | $1,012.68 |
| 08/17/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-506.35 | $1,519.02 |
| 07/13/2012 | BILL | SIEBALDI, ANNA R | $2,025.37 | $2,025.37 |
| 03/02/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-514.01 | $0.00 |
| 01/04/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-514.01 | $514.01 |
| 10/03/2011 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-514.01 | $1,028.02 |
| 08/13/2011 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-514.01 | $1,542.03 |
| 07/15/2011 | BILL | SIEBALDI, ANNA R | $2,056.04 | $2,056.04 |
| 03/08/2011 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-524.17 | $0.00 |
| 01/03/2011 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-524.17 | $524.17 |
| 10/01/2010 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-524.17 | $1,048.34 |
| 08/12/2010 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-524.20 | $1,572.51 |
| 07/14/2010 | BILL | SIEBALDI, ANNA R | $2,096.71 | $2,096.71 |
| 03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-508.91 | $0.00 |
| 01/04/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-508.91 | $508.91 |
| 10/01/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-508.91 | $1,017.82 |
| 08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-508.92 | $1,526.73 |
| 07/13/2009 | BILL | SIEBALDI, ANNA R | $2,035.65 | $2,035.65 |
| 03/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-494.08 | $0.00 |
| 01/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-494.08 | $494.08 |
| 10/06/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-494.08 | $988.16 |
| 08/20/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-494.11 | $1,482.24 |
| 07/18/2008 | BILL | SIEBALDI, ANNA R | $1,976.35 | $1,976.35 |
| 03/03/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-479.75 | $0.00 |
| 01/07/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-479.72 | $479.75 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-479.72 | $959.47 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-479.72 | $1,439.19 |
| 07/01/2007 | BILL | SIEBALDI, ANNA R | $1,918.91 | $1,918.91 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-465.74 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-465.73 | $465.74 |
| 08/18/2006 | PAYMENT | 22 | $-931.46 | $931.47 |
| 07/01/2006 | BILL | SIEBALDI, ANNA R & PAIZ, ROSIE | $1,862.93 | $1,862.93 |
| 03/17/2006 | PAYMENT | SIEBALDI, ANNA R & P | $-452.19 | $0.00 |
| 01/13/2006 | PAYMENT | SIEBALDI, ANNA R & P | $-452.16 | $452.19 |
| 10/14/2005 | PAYMENT | SIEBALDI, ANNA R & P | $-452.16 | $904.35 |
| 08/22/2005 | PAYMENT | SIEBALDI, ANNA R & P | $-452.16 | $1,356.51 |
| 07/01/2005 | BILL | SIEBALDI, ANNA R & PAIZ, ROSIE | $1,808.67 | $1,808.67 |
| 03/08/2005 | PAYMENT | SIEBALDI, ANNA R & P | $-439.00 | $0.00 |
| 01/18/2005 | PAYMENT | SIEBALDI, ANNA R & P | $-456.56 | $439.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.56 | $895.56 |
| 11/09/2004 | PAYMENT | SIEBALDI, ANNA R & P | $-456.56 | $878.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.56 | $1,334.56 |
| 08/17/2004 | PAYMENT | SIEBALDI, ANNA R & P | $-439.00 | $1,317.00 |
| 07/01/2004 | BILL | SIEBALDI, ANNA R & PAIZ, ROSIE | $1,756.00 | $1,756.00 |
| 03/09/2004 | PAYMENT | ANNA SIEBALDI | $-429.47 | $0.00 |
| 12/11/2003 | PAYMENT | 22 | $-429.45 | $429.47 |
| 10/14/2003 | PAYMENT | MARIO SIEBALDI | $-429.45 | $858.92 |
| 08/13/2003 | PAYMENT | 22 | $-429.45 | $1,288.37 |
| 07/01/2003 | BILL | DUMAS, TROY & PAULA | $1,717.82 | $1,717.82 |
| 02/11/2003 | PAYMENT | NETS | $-407.50 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-407.50 | $407.50 |
| 09/03/2002 | PAYMENT | 22 | $-407.50 | $815.00 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-407.50 | $1,222.50 |
| 07/01/2002 | BILL | DUMAS, TROY & PAULA | $1,630.00 | $1,630.00 |
| 02/11/2002 | PAYMENT | 22 | $-98.76 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |