Tax Account 1320-33-718-012

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Owners

CRUZ, MARY
1469 HARVEST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-718-012
Account Type	Real Estate
Location	1469 HARVEST AV TOWN OF GARDNERVILLE
Balance	$2,368.65
Currently Due	$789.55

Account ID

1320-33-718-012

Account Type

Real Estate

Location

1469 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$2,368.65

Currently Due

$789.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,158.57
Total	$3,158.57
Paid	$789.92
Balance	$2,368.65
Due	$789.55
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,158.57

Total

$3,158.57

Paid

$789.92

Balance

$2,368.65

Due

$789.55

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.92	$0.00	$789.92	$789.92	$0.00
2	10/07/2024	10/17/2024	Due	$789.55	$0.00	$789.55	$0.00	$789.55
3	01/06/2025	01/16/2025	Due	$789.55	$0.00	$789.55	$0.00	$1,579.10
4	03/03/2025	03/13/2025	Due	$789.55	$0.00	$789.55	$0.00	$2,368.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.60	$0.00	$2,924.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,707.95	$0.00	$2,707.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,507.35	$0.00	$2,507.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,424.90	$0.00	$2,424.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,340.65	$0.00	$2,340.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,233.43	$0.00	$2,233.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,143.41	$0.00	$2,143.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,089.09	$0.00	$2,089.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,084.93	$0.00	$2,084.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,020.27	$0.00	$2,020.27	$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	HOMESTREET BANK WT CORE -	$-789.92	$2,368.65
07/15/2024	BILL	CRUZ, MARY	$3,158.57	$3,158.57
02/13/2024	PAYMENT	HOMESTREET, INC CHECK 0000104214	$-731.06	$0.00
01/02/2024	PAYMENT	HOMESTREET BANK WT CORE -	$-731.06	$731.06
10/03/2023	PAYMENT	HOMESTREET BANK WT CORE -	$-731.06	$1,462.12
08/01/2023	PAYMENT	HOME STREET BANK CHECK 994977	$-731.42	$2,193.18
07/14/2023	BILL	CRUZ, MARY	$2,924.60	$2,924.60
02/27/2023	PAYMENT	HOME STREET BANK CHECK 984431	$-676.98	$0.00
12/22/2022	PAYMENT	HOME STREET CHECK 981363	$-676.98	$676.98
09/28/2022	PAYMENT	HOME STREET BANK CHECK 976613	$-676.98	$1,353.96
08/12/2022	PAYMENT	HOMESTREET BANK WT CORE -	$-677.01	$2,030.94
07/19/2022	BILL	CRUZ, MARY	$2,707.95	$2,707.95
03/01/2022	PAYMENT	HOMESTREET BANK CHECK	$-626.83	$0.00
01/04/2022	PAYMENT	HOMESTREET BANK CHECK	$-626.83	$626.83
10/01/2021	PAYMENT	HOMESTREET BANK CHECK	$-626.83	$1,253.66
08/17/2021	PAYMENT	HOMESTREET BANK CHECK	$-626.86	$1,880.49
07/14/2021	BILL	CRUZ, MARY	$2,507.35	$2,507.35
02/25/2021	PAYMENT	HOMESTREET BANK CHECK	$-606.22	$0.00
12/23/2020	PAYMENT	HOMESTREET BANK CHECK	$-606.22	$606.22
09/30/2020	PAYMENT	HOMESTREET BANK CHECK	$-606.22	$1,212.44
08/13/2020	PAYMENT	HOMESTREET BANK CHECK	$-606.24	$1,818.66
07/13/2020	BILL	CRUZ, MARY	$2,424.90	$2,424.90
02/28/2020	PAYMENT	HOMESTREET BANK CHECK	$-585.16	$0.00
12/30/2019	PAYMENT	HOMESTREET BANK CHECK	$-585.16	$585.16
10/07/2019	PAYMENT	HOMESTREET BANK CHECK	$-585.16	$1,170.32
08/16/2019	PAYMENT	HOMESTREET BANK CHECK	$-585.17	$1,755.48
07/15/2019	BILL	CRUZ, MARY	$2,340.65	$2,340.65
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-558.35	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-558.35	$558.35
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-558.35	$1,116.70
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-558.38	$1,675.05
07/12/2018	BILL	CRUZ, MARY	$2,233.43	$2,233.43
02/22/2018	PAYMENT	HOMESTREET BANK CHECK	$-535.85	$0.00
12/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-535.85	$535.85
09/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-535.85	$1,071.70
08/23/2017	PAYMENT	HOMESTREET BANK CHECK	$-535.86	$1,607.55
07/14/2017	BILL	CRUZ, MARY	$2,143.41	$2,143.41
03/07/2017	PAYMENT	HOMESTREET BANK CHECK	$-522.27	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-522.27	$522.27
09/30/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-522.27	$1,044.54
08/04/2016	PAYMENT	ELEVATE INVESTMENTS CHECK	$-522.28	$1,566.81
07/12/2016	BILL	ROSEHILL LLC	$2,089.09	$2,089.09
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.23	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.23	$521.23
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.23	$1,042.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.24	$1,563.69
07/14/2015	BILL	BRAUER, CRAIG & LOWANA	$2,084.93	$2,084.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.06	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.06	$505.06
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.06	$1,010.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.09	$1,515.18
07/17/2014	BILL	BRAUER, CRAIG & LOWANA	$2,020.27	$2,020.27
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-490.35	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-490.35	$490.35
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-490.35	$980.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-490.38	$1,471.05
07/16/2013	BILL	BRAUER, CRAIG & LOWANA	$1,961.43	$1,961.43
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-488.93	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-488.93	$488.93
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-488.93	$977.86
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-488.93	$1,466.79
07/13/2012	BILL	BRAUER, CRAIG & LOWANA	$1,955.72	$1,955.72
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-496.20	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-496.20	$496.20
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-496.20	$992.40
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-496.22	$1,488.60
07/15/2011	BILL	BRAUER, CRAIG & LOWANA	$1,984.82	$1,984.82
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-518.71	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-518.71	$518.71
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-518.71	$1,037.42
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-518.72	$1,556.13
07/14/2010	BILL	BRAUER, CRAIG & LOWANA	$2,074.85	$2,074.85
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-581.60	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-581.60	$581.60
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-581.60	$1,163.20
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-581.60	$1,744.80
07/13/2009	BILL	BRAUER, CRAIG & LOWANA	$2,326.40	$2,326.40
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-564.66	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-564.66	$564.66
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-564.66	$1,129.32
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-564.66	$1,693.98
07/18/2008	BILL	BRAUER, CRAIG & LOWANA	$2,258.64	$2,258.64
02/22/2008	PAYMENT	American Home Mortga	$-522.85	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-522.85	$522.85
09/26/2007	PAYMENT	American Home Mortga	$-522.85	$1,045.70
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-522.85	$1,568.55
07/01/2007	BILL	BRAUER, CRAIG & LOWANA	$2,091.40	$2,091.40
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-484.13	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-484.10	$484.13
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-484.10	$968.23
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-484.10	$1,452.33
07/01/2006	BILL	BRAUER, CRAIG & LOWANA	$1,936.43	$1,936.43
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-914.44	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.93	$914.44
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-448.24	$896.51
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-448.24	$1,344.75
07/01/2005	BILL	BRAUER, CRAIG & LOWANA	$1,792.99	$1,792.99
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-423.33	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-423.33	$423.33
09/15/2004	PAYMENT	CHICAGO TITLE	$-423.33	$846.66
08/20/2004	PAYMENT	NETS	$-423.33	$1,269.99
07/01/2004	BILL	BRAUER, CRAIG & LOWANA	$1,693.32	$1,693.32
02/29/2004	PAYMENT	NETS	$-414.19	$0.00
01/05/2004	PAYMENT	NETS	$-414.18	$414.19
09/12/2003	PAYMENT	WELLS	$-414.18	$828.37
08/15/2003	PAYMENT	NETS	$-414.18	$1,242.55
07/01/2003	BILL	BRAUER, CRAIG & LOWANA	$1,656.73	$1,656.73
02/12/2003	PAYMENT	11	$-208.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.63
10/14/2002	PAYMENT	CLASSIC HOMES LLC	$-102.26	$204.54
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-102.26	$306.80
07/01/2002	BILL	CLASSIC HOMES LLC	$409.06	$409.06