Tax Account 1320-33-717-042

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Owners

TORRES, PETER & DONNA
1357 WESTMINSTER PL
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-717-042
Account Type	Real Estate
Location	1357 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-042

Account Type

Real Estate

Location

1357 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.75
Total	$2,811.75
Paid	$2,811.75
Balance	$0.00
Due	$0.00
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

$2,811.75

Total

$2,811.75

Paid

$2,811.75

Balance

$0.00

Due

$0.00

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	$703.11	$0.00	$703.11	$703.11	$0.00
2	10/07/2024	10/17/2024	Paid	$702.88	$0.00	$702.88	$702.88	$0.00
3	01/06/2025	01/16/2025	Paid	$702.88	$0.00	$702.88	$702.88	$0.00
4	03/03/2025	03/13/2025	Paid	$702.88	$0.00	$702.88	$702.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.86	$0.00	$2,729.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,650.35	$0.00	$2,650.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,573.16	$0.00	$2,573.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,498.21	$24.98	$2,523.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,425.45	$0.00	$2,425.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,354.81	$0.00	$2,354.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,286.22	$0.00	$2,286.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,228.27	$22.28	$2,250.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,223.80	$23.13	$2,246.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,159.04	$21.59	$2,180.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-702.88	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-702.88	$702.88
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-702.88	$1,405.76
08/06/2024	PAYMENT	CHECK ACH - 3000102	$-703.11	$2,108.64
07/15/2024	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,811.75	$2,811.75
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-682.38	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-682.38	$682.38
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-682.38	$1,364.76
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-682.72	$2,047.14
07/14/2023	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,729.86	$2,729.86
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-662.58	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-662.58	$662.58
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-662.58	$1,325.16
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-662.61	$1,987.74
07/19/2022	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,650.35	$2,650.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.29	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.29	$643.29
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.29	$1,286.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-643.29	$1,929.87
07/14/2021	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,573.16	$2,573.16
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.55	$0.00
01/15/2021	PAYMENT	CENLAR CHECK	$-624.55	$624.55
11/16/2020	PAYMENT	GRAJEDA, GIANNA M CHECK	$-24.98	$1,249.10
10/21/2020	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-624.55	$1,274.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.98	$1,898.63
08/06/2020	PAYMENT	GRAJEDA, GIANNA M CHECK	$-624.56	$1,873.65
07/13/2020	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,498.21	$2,498.21
03/13/2020	PAYMENT	GRAJEDA, GIANNA M CHECK	$-606.36	$0.00
01/13/2020	PAYMENT	GRAJEDA, GIANNA M CHECK	$-606.36	$606.36
10/04/2019	PAYMENT	GRAJEDA, GIANNA M CHECK	$-606.36	$1,212.72
08/27/2019	PAYMENT	GRAJEDA, GIANNA M CHECK	$-303.00	$1,819.08
08/12/2019	PAYMENT	GRAJEDA, GIANNA M CHECK	$-303.37	$2,122.08
07/15/2019	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,425.45	$2,425.45
03/11/2019	PAYMENT	GRAJEDA,GIANNA CHECK	$-588.70	$0.00
12/10/2018	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-288.70	$588.70
11/20/2018	PAYMENT	GRAJEDA, GIANNA M CHECK	$-300.00	$877.40
10/09/2018	PAYMENT	GRAJEDA, GIANNA M CHECK	$-588.70	$1,177.40
08/28/2018	PAYMENT	GRAJEDA, GIANNA CHECK	$-288.71	$1,766.10
08/23/2018	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-300.00	$2,054.81
07/12/2018	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,354.81	$2,354.81
03/16/2018	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-571.55	$0.00
01/09/2018	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-571.55	$571.55
10/09/2017	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-571.55	$1,143.10
08/29/2017	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-571.57	$1,714.65
07/14/2017	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,286.22	$2,286.22
03/08/2017	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-557.06	$0.00
01/11/2017	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-557.06	$557.06
10/19/2016	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-579.34	$1,114.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.28	$1,693.46
08/23/2016	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-557.09	$1,671.18
07/12/2016	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,228.27	$2,228.27
05/03/2016	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-23.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.89	$23.13
03/08/2016	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-555.95	$22.24
01/20/2016	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-555.95	$578.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.24	$1,134.14
10/01/2015	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-555.95	$1,111.90
08/21/2015	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-555.95	$1,667.85
07/14/2015	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,223.80	$2,223.80
03/04/2015	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-539.76	$0.00
02/10/2015	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-561.35	$539.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.59	$1,101.11
10/14/2014	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-539.76	$1,079.52
08/20/2014	PAYMENT	GRAJEDA, ARTHUR M & GIANNA M CHECK	$-539.76	$1,619.28
07/17/2014	BILL	GRAJEDA, ARTHUR M & GIANNA M	$2,159.04	$2,159.04
03/06/2014	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-524.04	$0.00
12/02/2013	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-524.04	$524.04
10/10/2013	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-524.04	$1,048.08
08/14/2013	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-524.04	$1,572.12
07/16/2013	BILL	SCHROEDER, JANNA A TTEE	$2,096.16	$2,096.16
08/07/2012	PAYMENT	SCHROEDER, JANNA A TRUSTEE CHECK	$-2,090.45	$0.00
07/13/2012	BILL	SCHROEDER, JANNA A TRUSTEE	$2,090.45	$2,090.45
04/12/2012	PAYMENT	SCHROEDER, FRITZ CHECK	$-553.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.28	$553.40
12/29/2011	PAYMENT	SCHROEDER, JANNA A TRUSTEE CHECK	$-532.12	$532.12
10/10/2011	PAYMENT	SCHROEDER, JANNA A TRUSTEE CHECK	$-532.12	$1,064.24
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-532.15	$1,596.36
07/15/2011	BILL	SCHROEDER, JANNA A TRUSTEE	$2,128.51	$2,128.51
07/23/2010	PAYMENT	SCHROEDER, JANNA A TRUSTEE CHECK	$-2,220.94	$0.00
07/14/2010	BILL	SCHROEDER, JANNA A TRUSTEE	$2,220.94	$2,220.94
08/20/2009	PAYMENT	SCHROEDER, FRITZ H & JANNA CHECK	$-2,205.11	$0.00
07/13/2009	BILL	SCHROEDER, FRITZ H & JANNA	$2,205.11	$2,205.11
04/21/2009	PAYMENT	FRITZ & JANNA SCHROEDER CHECK	$-1,092.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.04	$1,092.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.42	$1,041.30
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-510.44	$1,020.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-510.44	$1,531.32
07/18/2008	BILL	AL-AZADI, AMIR & AL-LAMY, IMAN	$2,041.76	$2,041.76
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-495.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-495.57	$495.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-495.57	$991.17
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-495.57	$1,486.74
07/01/2007	BILL	AL-AZADI, AMIR & AL-LAMY, IMAN	$1,982.31	$1,982.31
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-481.15	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-481.12	$481.15
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-481.12	$962.27
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-481.12	$1,443.39
07/01/2006	BILL	AL-AZADI, AMIR & AL-LAMY, IMAN	$1,924.51	$1,924.51
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-467.13	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-467.11	$467.13
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-467.11	$934.24
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-467.11	$1,401.35
07/01/2005	BILL	AL-AZADI, AMIR & AL-LAMY, IMAN	$1,868.46	$1,868.46
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-453.52	$0.00
12/28/2004	PAYMENT	CHASE	$-453.51	$453.52
09/30/2004	PAYMENT	CHASE	$-453.51	$907.03
08/11/2004	PAYMENT	CHASE	$-453.51	$1,360.54
07/01/2004	BILL	AL-AZADI, AMIR & AL-LAMY, IMAN	$1,814.05	$1,814.05
02/25/2004	PAYMENT	CHASE	$-443.61	$0.00
12/31/2003	PAYMENT	CHASE	$-443.61	$443.61
10/02/2003	PAYMENT	CHASE	$-443.61	$887.22
08/22/2003	PAYMENT	33	$-443.61	$1,330.83
07/01/2003	BILL	AL-AZADI, AMIR	$1,774.44	$1,774.44
03/07/2003	PAYMENT	WELLS FARGO	$-211.45	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-452.44	$211.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.14	$663.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.46	$642.75
08/14/2002	PAYMENT	22	$-211.42	$634.29
07/01/2002	BILL	WEST RIDGE HOMES INC	$845.71	$845.71