Tax Account 1320-33-717-015
Owners
KRUSE, KENNETH J & KIMBERLY A
1483 HARVEST AV
GARDNERVILLE, NV 89410
KRUSE, KENNETH J
KRUSE, KIMBERLY A
Account Summary
| Account ID | 1320-33-717-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,152.14 |
| Currently Due | $717.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,869.77 |
| Total | $2,869.77 |
| Paid | $717.63 |
| Balance | $2,152.14 |
| Due | $717.38 |
| 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 | $2,786.18 | $0.00 | $2,786.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,705.06 | $0.00 | $2,705.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,626.27 | $0.00 | $2,626.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,549.78 | $0.00 | $2,549.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,475.51 | $0.00 | $2,475.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,403.43 | $0.00 | $2,403.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,333.45 | $0.00 | $2,333.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,274.33 | $0.00 | $2,274.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,269.80 | $0.00 | $2,269.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,203.67 | $0.00 | $2,203.67 | $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 - | $-717.63 | $2,152.14 |
| 07/15/2024 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,869.77 | $2,869.77 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-696.47 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-696.47 | $696.47 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-696.47 | $1,392.94 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-696.77 | $2,089.41 |
| 07/14/2023 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,786.18 | $2,786.18 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-676.26 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-676.26 | $676.26 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-676.26 | $1,352.52 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-676.28 | $2,028.78 |
| 07/19/2022 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,705.06 | $2,705.06 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-656.56 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-656.56 | $656.56 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-656.56 | $1,313.12 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-656.59 | $1,969.68 |
| 07/14/2021 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,626.27 | $2,626.27 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-637.44 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-637.44 | $637.44 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-637.44 | $1,274.88 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-637.46 | $1,912.32 |
| 07/13/2020 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,549.78 | $2,549.78 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-618.87 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-618.87 | $618.87 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-618.87 | $1,237.74 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-618.90 | $1,856.61 |
| 07/15/2019 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,475.51 | $2,475.51 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-600.85 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-600.85 | $600.85 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-600.85 | $1,201.70 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-600.88 | $1,802.55 |
| 07/12/2018 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,403.43 | $2,403.43 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-583.36 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-583.36 | $583.36 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-583.36 | $1,166.72 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-583.37 | $1,750.08 |
| 07/14/2017 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,333.45 | $2,333.45 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-568.58 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-568.58 | $568.58 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-568.58 | $1,137.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-568.59 | $1,705.74 |
| 07/12/2016 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,274.33 | $2,274.33 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-567.45 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-567.45 | $567.45 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-567.45 | $1,134.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-567.45 | $1,702.35 |
| 07/14/2015 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,269.80 | $2,269.80 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-550.91 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-550.91 | $550.91 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-550.91 | $1,101.82 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-550.94 | $1,652.73 |
| 07/17/2014 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,203.67 | $2,203.67 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-534.87 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-534.87 | $534.87 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-534.87 | $1,069.74 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-534.88 | $1,604.61 |
| 07/16/2013 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,139.49 | $2,139.49 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-533.72 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-533.72 | $533.72 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-533.72 | $1,067.44 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-533.75 | $1,601.16 |
| 07/13/2012 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,134.91 | $2,134.91 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-544.11 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-544.11 | $544.11 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-544.11 | $1,088.22 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-544.13 | $1,632.33 |
| 07/15/2011 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,176.46 | $2,176.46 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-551.80 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-551.80 | $551.80 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-551.80 | $1,103.60 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-551.81 | $1,655.40 |
| 07/14/2010 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,207.21 | $2,207.21 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-535.73 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-535.73 | $535.73 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-535.73 | $1,071.46 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-535.73 | $1,607.19 |
| 07/13/2009 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,142.92 | $2,142.92 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-520.12 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-520.12 | $520.12 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-520.12 | $1,040.24 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-520.15 | $1,560.36 |
| 07/18/2008 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,080.51 | $2,080.51 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-505.00 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-505.00 | $505.00 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-505.00 | $1,010.00 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-505.00 | $1,515.00 |
| 07/01/2007 | BILL | KRUSE, KENNETH J & KIMBERLY A | $2,020.00 | $2,020.00 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-490.28 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-490.26 | $490.28 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-490.26 | $980.54 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-490.26 | $1,470.80 |
| 07/01/2006 | BILL | KRUSE, KENNETH J & KIMBERLY A | $1,961.06 | $1,961.06 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-476.00 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-475.98 | $476.00 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-475.98 | $951.98 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-475.98 | $1,427.96 |
| 07/01/2005 | BILL | KRUSE, KENNETH J & KIMBERLY A | $1,903.94 | $1,903.94 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-462.14 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-462.12 | $462.14 |
| 10/06/2004 | PAYMENT | OPTION ONE | $-462.12 | $924.26 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-462.12 | $1,386.38 |
| 07/01/2004 | BILL | KRUSE, KENNETH J & KIMBERLY A | $1,848.50 | $1,848.50 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-452.03 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-452.00 | $452.03 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-452.00 | $904.03 |
| 08/21/2003 | PAYMENT | FIDELTIY NATIONAL | $-452.00 | $1,356.03 |
| 07/01/2003 | BILL | KRUSE, KENNETH J & KIMBERLY A | $1,808.03 | $1,808.03 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.37 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.35 | $430.37 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.35 | $860.72 |
| 08/07/2002 | PAYMENT | 22 | $-430.35 | $1,291.07 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,721.42 | $1,721.42 |