Tax Account 1320-33-718-028

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Owners

MARVEL, MICHAEL
1468 HARVEST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-718-028
Account Type	Real Estate
Location	1468 HARVEST AV TOWN OF GARDNERVILLE
Balance	$821.24
Currently Due	$0.00

Account ID

1320-33-718-028

Account Type

Real Estate

Location

1468 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$821.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.23
Total	$3,285.23
Paid	$2,463.99
Balance	$821.24
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

$3,285.23

Total

$3,285.23

Paid

$2,463.99

Balance

$821.24

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	$821.51	$0.00	$821.51	$821.51	$0.00
2	10/07/2024	10/17/2024	Paid	$821.24	$0.00	$821.24	$821.24	$0.00
3	01/06/2025	01/16/2025	Paid	$821.24	$0.00	$821.24	$821.24	$0.00
4	03/03/2025	03/13/2025	Due	$821.24	$0.00	$821.24	$0.00	$821.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.55	$0.00	$3,189.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,096.66	$0.00	$3,096.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,006.46	$0.00	$3,006.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,918.88	$0.00	$2,918.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,833.87	$0.00	$2,833.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,751.32	$0.00	$2,751.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,671.19	$26.71	$2,697.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,603.51	$0.00	$2,603.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,598.30	$51.96	$2,650.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,522.63	$50.46	$2,573.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-821.24	$821.24
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.24	$1,642.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-821.51	$2,463.72
07/15/2024	BILL	MARVEL, MICHAEL	$3,285.23	$3,285.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-797.32	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-797.32	$797.32
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-797.32	$1,594.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-797.59	$2,391.96
07/14/2023	BILL	MARVEL, MICHAEL	$3,189.55	$3,189.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.16	$774.16
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.16	$1,548.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.18	$2,322.48
07/19/2022	BILL	MARVEL, MICHAEL	$3,096.66	$3,096.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-751.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-751.61	$751.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-751.61	$1,503.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-751.63	$2,254.83
07/14/2021	BILL	MARVEL, MICHAEL	$3,006.46	$3,006.46
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-729.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-729.72	$729.72
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-729.72	$1,459.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-729.72	$2,189.16
07/13/2020	BILL	MARVEL, MICHAEL	$2,918.88	$2,918.88
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-708.46	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-708.46	$708.46
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-708.46	$1,416.92
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-708.49	$2,125.38
07/15/2019	BILL	MARVEL, MICHAEL	$2,833.87	$2,833.87
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-687.83	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-687.83	$687.83
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-687.83	$1,375.66
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-687.83	$2,063.49
07/12/2018	BILL	MARVEL, MICHAEL	$2,751.32	$2,751.32
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-667.79	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-667.79	$667.79
11/01/2017	PAYMENT	WESTERN TITLE CHECK	$-694.50	$1,335.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.71	$2,030.08
08/24/2017	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-667.82	$2,003.37
07/14/2017	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,671.19	$2,671.19
03/10/2017	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-650.87	$0.00
01/04/2017	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-650.87	$650.87
10/03/2016	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-650.87	$1,301.74
08/24/2016	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-650.90	$1,952.61
07/12/2016	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,603.51	$2,603.51
03/30/2016	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-675.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.98	$675.55
02/01/2016	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-675.55	$649.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.98	$1,325.12
10/16/2015	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-649.57	$1,299.14
08/11/2015	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-649.59	$1,948.71
07/14/2015	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,598.30	$2,598.30
04/14/2015	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-655.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.23	$655.88
02/19/2015	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-655.88	$630.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.23	$1,286.53
10/09/2014	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-630.65	$1,261.30
08/20/2014	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-630.68	$1,891.95
07/17/2014	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,522.63	$2,522.63
03/03/2014	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-612.29	$0.00
01/09/2014	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-612.29	$612.29
09/19/2013	PAYMENT	CROSKERY APPRAISALS CHECK	$-612.29	$1,224.58
08/29/2013	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-612.29	$1,836.87
07/16/2013	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,449.16	$2,449.16
03/15/2013	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-611.27	$0.00
12/26/2012	PAYMENT	U S BANK CHECK	$-611.27	$611.27
09/13/2012	PAYMENT	CROSKERY APPRAISALS CHECK	$-611.27	$1,222.54
08/16/2012	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-611.29	$1,833.81
07/13/2012	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,445.10	$2,445.10
08/24/2011	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-1,863.39	$0.00
08/16/2011	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-621.16	$1,863.39
07/15/2011	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,484.55	$2,484.55
03/03/2011	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-630.09	$0.00
01/06/2011	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-630.09	$630.09
10/04/2010	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-630.09	$1,260.18
07/28/2010	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-630.09	$1,890.27
07/14/2010	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,520.36	$2,520.36
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-611.73	$0.00
01/06/2010	ADJUSTMENT	3rd paid by owner rf BAC lmt BANK: 35687899 NUM: 000000000	$611.73	$611.73
12/30/2009	VOID	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-611.73	$0.00
12/28/2009	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-611.73	$611.73
10/01/2009	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-611.73	$1,223.46
08/03/2009	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-611.75	$1,835.19
07/13/2009	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,446.94	$2,446.94
03/03/2009	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-593.91	$0.00
01/05/2009	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-593.91	$593.91
10/03/2008	PAYMENT	CROSKERY APPRAISALS CHECK	$-593.91	$1,187.82
08/19/2008	PAYMENT	CROSKERY, KYLE H & CHRISTINE M CHECK	$-593.93	$1,781.73
07/18/2008	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,375.66	$2,375.66
03/03/2008	PAYMENT	CROSKERY, KYLE H & C	$-576.64	$0.00
12/26/2007	PAYMENT	CROSKERY, KYLE H & C	$-576.63	$576.64
09/06/2007	PAYMENT	CROSKERY, KYLE H & C	$-576.63	$1,153.27
08/03/2007	PAYMENT	CROSKERY, KYLE H & C	$-576.63	$1,729.90
07/01/2007	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,306.53	$2,306.53
02/16/2007	PAYMENT	CROSKERY, KYLE H & C	$-559.84	$0.00
12/18/2006	PAYMENT	CROSKERY, KYLE H & C	$-559.81	$559.84
09/18/2006	PAYMENT	CROSKERY, KYLE H & C	$-559.81	$1,119.65
08/02/2006	PAYMENT	CROSKERY, KYLE H & C	$-559.81	$1,679.46
07/01/2006	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,239.27	$2,239.27
08/02/2005	PAYMENT	CROSKERY, KYLE H & C	$-2,174.05	$0.00
07/01/2005	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,174.05	$2,174.05
01/26/2005	PAYMENT	CROSKERY, KYLE H & C	$-527.70	$0.00
12/15/2004	PAYMENT	CROSKERY, KYLE H & C	$-527.67	$527.70
09/14/2004	PAYMENT	CROSKERY, KYLE H & C	$-527.67	$1,055.37
07/28/2004	PAYMENT	CROSKERY, KYLE H & C	$-527.67	$1,583.04
07/01/2004	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,110.71	$2,110.71
03/02/2004	PAYMENT	CROSKERY, KYLE H & C	$-515.94	$0.00
01/09/2004	PAYMENT	CROSKERY, KYLE H & C	$-515.94	$515.94
09/15/2003	PAYMENT	CROSKERY, KYLE H & C	$-515.94	$1,031.88
08/19/2003	PAYMENT	CROSKERY, KYLE H & C	$-515.94	$1,547.82
07/01/2003	BILL	CROSKERY, KYLE H & CHRISTINE M	$2,063.76	$2,063.76
02/25/2003	PAYMENT	KYLE CROSKERY	$-102.28	$0.00
01/07/2003	PAYMENT	KYLE CROSKERY	$-102.27	$102.28
10/14/2002	PAYMENT	SYNCON HOMES	$-102.27	$204.55
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09