Tax Account 1320-33-716-057
Owners
ROWE, CRYSTAL M
1367 GUINESS WY
GARDNERVILLE, NV 89410
HARRINGTON, SAVANNA (UPD)
Account Summary
| Account ID | 1320-33-716-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $2,214.36 |
| Currently Due | $738.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,952.77 |
| Total | $2,952.77 |
| Paid | $738.41 |
| Balance | $2,214.36 |
| Due | $738.12 |
| 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 | $2,866.75 | $0.00 | $2,866.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,783.25 | $0.00 | $2,783.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,702.19 | $0.00 | $2,702.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,623.48 | $0.00 | $2,623.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,547.07 | $0.00 | $2,547.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,472.88 | $0.00 | $2,472.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,400.86 | $0.00 | $2,400.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,340.01 | $0.00 | $2,340.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,335.32 | $0.00 | $2,335.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,267.31 | $0.00 | $2,267.31 | $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 | CHASE WT CORE - | $-738.41 | $2,214.36 |
| 07/15/2024 | BILL | ROWE, CRYSTAL M | $2,952.77 | $2,952.77 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-716.61 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-716.61 | $716.61 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-716.61 | $1,433.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-716.92 | $2,149.83 |
| 07/14/2023 | BILL | ROWE, CRYSTAL M | $2,866.75 | $2,866.75 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-695.81 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-695.81 | $695.81 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-695.81 | $1,391.62 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-695.82 | $2,087.43 |
| 07/19/2022 | BILL | ROWE, CRYSTAL M | $2,783.25 | $2,783.25 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-675.54 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-675.54 | $675.54 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-675.54 | $1,351.08 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-675.57 | $2,026.62 |
| 07/14/2021 | BILL | ROWE, CRYSTAL M | $2,702.19 | $2,702.19 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-655.87 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-655.87 | $655.87 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-655.87 | $1,311.74 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-655.87 | $1,967.61 |
| 07/13/2020 | BILL | ROWE, TOM & CRYSTAL M | $2,623.48 | $2,623.48 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-636.76 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-636.76 | $636.76 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-636.76 | $1,273.52 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-636.79 | $1,910.28 |
| 07/15/2019 | BILL | ROWE, TOM & CRYSTAL M | $2,547.07 | $2,547.07 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-618.22 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-618.22 | $618.22 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-618.22 | $1,236.44 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-618.22 | $1,854.66 |
| 07/12/2018 | BILL | ROWE, TOM & CRYSTAL M | $2,472.88 | $2,472.88 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-600.21 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-600.21 | $600.21 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-600.21 | $1,200.42 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-600.23 | $1,800.63 |
| 07/14/2017 | BILL | ROWE, TOM & CRYSTAL M | $2,400.86 | $2,400.86 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-585.00 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-585.00 | $585.00 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-585.00 | $1,170.00 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-585.01 | $1,755.00 |
| 07/12/2016 | BILL | ROWE, TOM & CRYSTAL M | $2,340.01 | $2,340.01 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-583.83 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-583.83 | $583.83 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-583.83 | $1,167.66 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-583.83 | $1,751.49 |
| 07/14/2015 | BILL | ROWE, TOM & CRYSTAL M | $2,335.32 | $2,335.32 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-566.82 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-566.82 | $566.82 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-566.82 | $1,133.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-566.85 | $1,700.46 |
| 07/17/2014 | BILL | ROWE, TOM & CRYSTAL M | $2,267.31 | $2,267.31 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-550.31 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-550.31 | $550.31 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-550.31 | $1,100.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-550.34 | $1,650.93 |
| 07/16/2013 | BILL | ROWE, TOM & HARRINGTON, CRYSTA | $2,201.27 | $2,201.27 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-548.13 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-548.13 | $548.13 |
| 09/04/2012 | PAYMENT | AMERICAN TITLE INS CO CHECK | $-548.13 | $1,096.26 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-548.13 | $1,644.39 |
| 07/13/2012 | BILL | SERGEANT, JEANNE | $2,192.52 | $2,192.52 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-556.84 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-556.84 | $556.84 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-556.84 | $1,113.68 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-556.85 | $1,670.52 |
| 07/15/2011 | BILL | SERGEANT, JEANNE | $2,227.37 | $2,227.37 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-567.48 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-567.48 | $567.48 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-567.48 | $1,134.96 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-567.49 | $1,702.44 |
| 07/14/2010 | BILL | SERGEANT, JEANNE | $2,269.93 | $2,269.93 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-550.97 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-550.97 | $550.97 |
| 09/29/2009 | PAYMENT | CENTRAL MTG CO CHECK | $-550.97 | $1,101.94 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-551.00 | $1,652.91 |
| 07/13/2009 | BILL | SERGEANT, JEANNE | $2,203.91 | $2,203.91 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.92 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.92 | $534.92 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.92 | $1,069.84 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.94 | $1,604.76 |
| 07/18/2008 | BILL | MORRISSEY, JOHN | $2,139.70 | $2,139.70 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-519.39 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-519.36 | $519.39 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-519.36 | $1,038.75 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-519.36 | $1,558.11 |
| 07/01/2007 | BILL | MORRISSEY, JOHN | $2,077.47 | $2,077.47 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.23 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.22 | $504.23 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.22 | $1,008.45 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.22 | $1,512.67 |
| 07/01/2006 | BILL | MORRISSEY, JOHN | $2,016.89 | $2,016.89 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.56 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.53 | $489.56 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.53 | $979.09 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.53 | $1,468.62 |
| 07/01/2005 | BILL | MORRISSEY, JOHN | $1,958.15 | $1,958.15 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-475.29 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-475.29 | $475.29 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-475.29 | $950.58 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-475.29 | $1,425.87 |
| 07/01/2004 | BILL | MORRISSEY, JOHN | $1,901.16 | $1,901.16 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-464.86 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-464.83 | $464.86 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-464.83 | $929.69 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-464.83 | $1,394.52 |
| 07/01/2003 | BILL | MORRISSEY, JOHN | $1,859.35 | $1,859.35 |
| 02/10/2003 | PAYMENT | 22 | $-441.07 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-441.04 | $441.07 |
| 09/20/2002 | PAYMENT | NETS | $-441.04 | $882.11 |
| 08/08/2002 | PAYMENT | NETS | $-441.04 | $1,323.15 |
| 07/01/2002 | BILL | MORRISSEY, JOHN | $1,764.19 | $1,764.19 |
| 02/27/2002 | PAYMENT | 22 | $-98.76 | $0.00 |
| 02/26/2002 | PAYMENT | SYNCON HOMES | $-102.70 | $98.76 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.95 | $201.46 |
| 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 |