Tax Account 1320-33-717-024

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Owners

CHERNAGO, BRIAN
1375 FALSTAFF LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-717-024
Account Type	Real Estate
Location	1375 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$1,989.90
Currently Due	$663.30

Account ID

1320-33-717-024

Account Type

Real Estate

Location

1375 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$1,989.90

Currently Due

$663.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.49
Total	$2,653.49
Paid	$663.59
Balance	$1,989.90
Due	$663.30
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,653.49

Total

$2,653.49

Paid

$663.59

Balance

$1,989.90

Due

$663.30

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.59	$0.00	$663.59	$663.59	$0.00
2	10/07/2024	10/17/2024	Due	$663.30	$0.00	$663.30	$0.00	$663.30
3	01/06/2025	01/16/2025	Due	$663.30	$0.00	$663.30	$0.00	$1,326.60
4	03/03/2025	03/13/2025	Due	$663.30	$0.00	$663.30	$0.00	$1,989.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.21	$0.00	$2,576.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,501.19	$0.00	$2,501.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,428.32	$0.00	$2,428.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,357.60	$0.00	$2,357.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,288.91	$0.00	$2,288.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,222.26	$0.00	$2,222.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,157.52	$0.00	$2,157.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,102.84	$0.00	$2,102.84	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,098.65	$0.00	$2,098.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,037.54	$0.00	$2,037.54	$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	US BANK HOME MORTGAGE WT CORE -	$-663.59	$1,989.90
07/15/2024	BILL	CHERNAGO, BRIAN	$2,653.49	$2,653.49
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.97	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.97	$643.97
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.97	$1,287.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-644.30	$1,931.91
07/14/2023	BILL	CHERNAGO, BRIAN	$2,576.21	$2,576.21
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.29	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.29	$625.29
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.29	$1,250.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.32	$1,875.87
07/19/2022	BILL	CHERNAGO, BRIAN	$2,501.19	$2,501.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.08	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.08	$607.08
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.08	$1,214.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-607.08	$1,821.24
07/14/2021	BILL	CHERNAGO, BRIAN	$2,428.32	$2,428.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.40	$589.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.40	$1,178.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-589.40	$1,768.20
07/13/2020	BILL	CHERNAGO, BRIAN	$2,357.60	$2,357.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.22	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.22	$572.22
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.22	$1,144.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.25	$1,716.66
07/15/2019	BILL	CHERNAGO, BRIAN	$2,288.91	$2,288.91
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.56	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.56	$555.56
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.56	$1,111.12
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.58	$1,666.68
07/12/2018	BILL	CHERNAGO, BRIAN	$2,222.26	$2,222.26
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.38	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.38	$539.38
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.38	$1,078.76
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.38	$1,618.14
07/14/2017	BILL	CHERNAGO, BRIAN	$2,157.52	$2,157.52
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.71	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.71	$525.71
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.71	$1,051.42
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.71	$1,577.13
07/12/2016	BILL	CHERNAGO, BRIAN	$2,102.84	$2,102.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.66	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.66	$524.66
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.66	$1,049.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.67	$1,573.98
07/14/2015	BILL	CHERNAGO, BRIAN	$2,098.65	$2,098.65
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.38	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.38	$509.38
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.38	$1,018.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.40	$1,528.14
07/17/2014	BILL	CHERNAGO, BRIAN	$2,037.54	$2,037.54
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.54	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.54	$494.54
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.54	$989.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.57	$1,483.62
07/16/2013	BILL	CHERNAGO, BRIAN	$1,978.19	$1,978.19
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.50	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.50	$493.50
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.50	$987.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.52	$1,480.50
07/13/2012	BILL	CHERNAGO, BRIAN	$1,974.02	$1,974.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.88	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.88	$502.88
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.88	$1,005.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.90	$1,508.64
07/15/2011	BILL	CHERNAGO, BRIAN	$2,011.54	$2,011.54
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.25	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.25	$525.25
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.25	$1,050.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.28	$1,575.75
07/14/2010	BILL	CHERNAGO, BRIAN	$2,101.03	$2,101.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.74	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.74	$512.74
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.74	$1,025.48
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.74	$1,538.22
07/13/2009	BILL	CHERNAGO, BRIAN	$2,050.96	$2,050.96
12/05/2008	PAYMENT	11 CHECK	$-2,060.92	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.78	$2,060.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.91	$2,011.14
07/18/2008	BILL	MIR INVESTMENT GROUP LLC	$1,991.23	$1,991.23
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-460.98	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-460.95	$460.98
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-460.95	$921.93
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-460.95	$1,382.88
07/01/2007	BILL	RIZZO, DAVID A & KAREN K	$1,843.83	$1,843.83
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-447.53	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-447.50	$447.53
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-447.50	$895.03
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-447.50	$1,342.53
07/01/2006	BILL	RIZZO, DAVID A & KAREN K	$1,790.03	$1,790.03
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-434.48	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-434.47	$434.48
10/19/2005	PAYMENT	CHASE	$-886.32	$868.95
10/19/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,755.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.38	$1,755.27
07/01/2005	BILL	RIZZO, DAVID A & KAREN K	$1,737.89	$1,737.89
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-421.83	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-421.80	$421.83
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-421.80	$843.63
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-421.80	$1,265.43
07/01/2004	BILL	RIZZO, DAVID A & KAREN K	$1,687.23	$1,687.23
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.72	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.69	$412.72
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.69	$825.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.69	$1,238.10
07/01/2003	BILL	RIZZO, DAVID A & KAREN K	$1,650.79	$1,650.79
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.87	$390.89
09/23/2002	PAYMENT	GMAC MORTG	$-390.87	$781.76
09/06/2002	PAYMENT	22	$-390.87	$1,172.63
09/06/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,563.50
07/01/2002	BILL	WEST RIDGE HOMES INC	$1,563.50	$1,563.50