Tax Account 1320-33-717-033

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Owners

KRESTEL, JOHN & BEVERLY
1374 FALSTAFF LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-717-033
Account Type	Real Estate
Location	1374 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$1,866.12
Currently Due	$622.04

Account ID

1320-33-717-033

Account Type

Real Estate

Location

1374 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$1,866.12

Currently Due

$622.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.48
Total	$2,488.48
Paid	$622.36
Balance	$1,866.12
Due	$622.04
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

$2,488.48

Total

$2,488.48

Paid

$622.36

Balance

$1,866.12

Due

$622.04

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	$622.36	$0.00	$622.36	$622.36	$0.00
2	10/07/2024	10/17/2024	Due	$622.04	$0.00	$622.04	$0.00	$622.04
3	01/06/2025	01/16/2025	Due	$622.04	$0.00	$622.04	$0.00	$1,244.08
4	03/03/2025	03/13/2025	Due	$622.04	$0.00	$622.04	$0.00	$1,866.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.03	$0.00	$2,416.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,345.65	$0.00	$2,345.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,277.34	$0.00	$2,277.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,210.99	$0.00	$2,210.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,146.60	$0.00	$2,146.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,084.09	$0.00	$2,084.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,023.40	$0.00	$2,023.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,972.11	$0.00	$1,972.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,968.18	$0.00	$1,968.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,910.84	$0.00	$1,910.84	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.36	$1,866.12
07/15/2024	BILL	KRESTEL, JOHN & BEVERLY	$2,488.48	$2,488.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.95	$603.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.95	$1,207.90
08/10/2023	PAYMENT	ORANGE COAST LENDER SERVICES CHECK 1129330	$-604.18	$1,811.85
07/14/2023	BILL	KRESTEL, JOHN	$2,416.03	$2,416.03
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-586.41	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-586.41	$586.41
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-586.41	$1,172.82
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-586.42	$1,759.23
07/19/2022	BILL	KRESTEL, JOHN	$2,345.65	$2,345.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-569.33	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-569.33	$569.33
09/27/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK	$-569.33	$1,138.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-569.35	$1,707.99
07/14/2021	BILL	KRESTEL, JOHN	$2,277.34	$2,277.34
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.74	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.74	$552.74
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.74	$1,105.48
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.77	$1,658.22
07/13/2020	BILL	KRESTEL, JOHN	$2,210.99	$2,210.99
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.65	$0.00
08/28/2019	PAYMENT	ARMOUR SETTLEMENT SERV CHECK	$-1,073.30	$536.65
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.65	$1,609.95
07/15/2019	BILL	KRESTEL, JOHN	$2,146.60	$2,146.60
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.02	$0.00
10/23/2018	PAYMENT	WESTERN TITLE CHECK	$-521.02	$521.02
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-521.02	$1,042.04
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-521.03	$1,563.06
07/12/2018	BILL	BOLDEN, JARROD M & ALEXANDRIA	$2,084.09	$2,084.09
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-505.85	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-505.85	$505.85
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-505.85	$1,011.70
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-505.85	$1,517.55
07/14/2017	BILL	BOLDEN, JARROD M & ALEXANDRIA	$2,023.40	$2,023.40
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.02	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.02	$493.02
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.02	$986.04
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.05	$1,479.06
07/12/2016	BILL	BOLDEN, JARROD M & ALEXANDRIA	$1,972.11	$1,972.11
02/23/2016	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-492.04	$0.00
12/23/2015	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-492.04	$492.04
08/13/2015	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-984.10	$984.08
07/14/2015	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,968.18	$1,968.18
02/19/2015	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-477.71	$0.00
12/30/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-477.71	$477.71
10/03/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-477.71	$955.42
08/05/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-477.71	$1,433.13
07/17/2014	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,910.84	$1,910.84
01/29/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.79	$0.00
01/02/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.79	$463.79
09/09/2013	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.79	$927.58
08/02/2013	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.81	$1,391.37
07/16/2013	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,855.18	$1,855.18
02/01/2013	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.77	$0.00
12/07/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.77	$463.77
09/06/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.77	$927.54
07/27/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-463.80	$1,391.31
07/13/2012	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,855.11	$1,855.11
02/21/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-473.16	$0.00
12/07/2011	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-473.16	$473.16
09/07/2011	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-473.16	$946.32
08/04/2011	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-473.18	$1,419.48
07/15/2011	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,892.66	$1,892.66
03/07/2011	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-483.52	$0.00
11/17/2010	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-483.52	$483.52
10/04/2010	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-483.52	$967.04
08/12/2010	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-483.52	$1,450.56
07/14/2010	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,934.08	$1,934.08
02/03/2010	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-469.43	$0.00
11/13/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-469.43	$469.43
09/09/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-469.43	$938.86
08/07/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-469.44	$1,408.29
07/13/2009	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,877.73	$1,877.73
01/13/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-455.75	$0.00
12/11/2008	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-455.75	$455.75
09/03/2008	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-455.75	$911.50
08/05/2008	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-455.77	$1,367.25
07/18/2008	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,823.02	$1,823.02
01/11/2008	PAYMENT	DONLEY, TIM F & CRAW	$-442.52	$0.00
12/13/2007	PAYMENT	DONLEY, TIM F & CRAW	$-442.51	$442.52
09/05/2007	PAYMENT	DONLEY, TIM F & CRAW	$-442.51	$885.03
08/02/2007	PAYMENT	DONLEY, TIM F & CRAW	$-442.51	$1,327.54
07/01/2007	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,770.05	$1,770.05
02/12/2007	PAYMENT	DONLEY, TIM F & CRAW	$-429.60	$0.00
12/14/2006	PAYMENT	DONLEY, TIM F & CRAW	$-429.60	$429.60
09/12/2006	PAYMENT	DONLEY, TIM F & CRAW	$-429.60	$859.20
08/03/2006	PAYMENT	DONLEY, TIM F & CRAW	$-429.60	$1,288.80
07/01/2006	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,718.40	$1,718.40
02/10/2006	PAYMENT	DONLEY, TIM F & CRAW	$-417.11	$0.00
12/09/2005	PAYMENT	DONLEY, TIM F & CRAW	$-417.08	$417.11
09/23/2005	PAYMENT	DONLEY, TIM F & CRAW	$-417.08	$834.19
08/02/2005	PAYMENT	DONLEY, TIM F & CRAW	$-417.08	$1,251.27
07/01/2005	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,668.35	$1,668.35
01/31/2005	PAYMENT	TIM DONLEY	$-404.96	$0.00
12/14/2004	PAYMENT	TIM DONLEY	$-404.94	$404.96
09/13/2004	PAYMENT	22	$-404.94	$809.90
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-404.94	$1,214.84
07/01/2004	BILL	OLSEN, EMIL L & WILMA D	$1,619.78	$1,619.78
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-396.25	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-396.24	$396.25
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-396.24	$792.49
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-396.24	$1,188.73
07/01/2003	BILL	OLSEN, EMIL L & WILMA D	$1,584.97	$1,584.97
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-112.76	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-112.76	$112.76
09/11/2002	PAYMENT	22	$-230.03	$225.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.51	$455.55
07/01/2002	BILL	WEST RIDGE HOMES INC	$451.04	$451.04