Tax Account 1320-33-719-024

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Owners

ANDREWS, JILL
1482 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-719-024
Account Type	Real Estate
Location	1482 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,774.19
Currently Due	$924.73

Account ID

1320-33-719-024

Account Type

Real Estate

Location

1482 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,774.19

Currently Due

$924.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,699.30
Total	$3,699.30
Paid	$925.11
Balance	$2,774.19
Due	$924.73
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

$3,699.30

Total

$3,699.30

Paid

$925.11

Balance

$2,774.19

Due

$924.73

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	$925.11	$0.00	$925.11	$925.11	$0.00
2	10/07/2024	10/17/2024	Due	$924.73	$0.00	$924.73	$0.00	$924.73
3	01/06/2025	01/16/2025	Due	$924.73	$0.00	$924.73	$0.00	$1,849.46
4	03/03/2025	03/13/2025	Due	$924.73	$0.00	$924.73	$0.00	$2,774.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.30	$0.00	$3,425.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,171.57	$0.00	$3,171.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,936.65	$0.00	$2,936.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,840.07	$0.00	$2,840.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,741.36	$0.00	$2,741.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,615.80	$0.00	$2,615.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,510.37	$0.00	$2,510.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,446.76	$0.00	$2,446.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,441.89	$0.00	$2,441.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,370.75	$0.00	$2,370.75	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-925.11	$2,774.19
07/15/2024	BILL	ANDREWS, JILL	$3,699.30	$3,699.30
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-856.24	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-856.24	$856.24
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-856.24	$1,712.48
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-856.58	$2,568.72
07/14/2023	BILL	ANDREWS, JILL	$3,425.30	$3,425.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-792.89	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-792.89	$792.89
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-792.89	$1,585.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-792.90	$2,378.67
07/19/2022	BILL	ANDREWS, JILL	$3,171.57	$3,171.57
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.16	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.16	$734.16
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.16	$1,468.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.17	$2,202.48
07/14/2021	BILL	ANDREWS, JILL	$2,936.65	$2,936.65
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.01	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.01	$710.01
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.01	$1,420.02
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.04	$2,130.03
07/13/2020	BILL	COUVENHOVEN, JILL MARIE	$2,840.07	$2,840.07
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.34	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.34	$685.34
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.34	$1,370.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.34	$2,056.02
07/15/2019	BILL	COUVENHOVEN, JILL MARIE	$2,741.36	$2,741.36
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.95	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.95	$653.95
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.95	$1,307.90
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.95	$1,961.85
07/12/2018	BILL	COUVENHOVEN, JILL MARIE	$2,615.80	$2,615.80
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.59	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.59	$627.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.59	$1,255.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.60	$1,882.77
07/14/2017	BILL	COUVENHOVEN, JILL MARIE	$2,510.37	$2,510.37
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.69	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.69	$611.69
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.69	$1,223.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.69	$1,835.07
07/12/2016	BILL	ANDREWS, JILL M & JOSEPH E	$2,446.76	$2,446.76
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.47	$610.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.47	$1,220.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.48	$1,831.41
07/14/2015	BILL	ANDREWS, JILL M & JOSEPH E	$2,441.89	$2,441.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.68	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.68	$592.68
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.68	$1,185.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.71	$1,778.04
07/17/2014	BILL	ANDREWS, JILL M & JOSEPH E	$2,370.75	$2,370.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.42	$575.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.42	$1,150.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.44	$1,726.26
07/16/2013	BILL	ANDREWS, JILL M & JOSEPH E	$2,301.70	$2,301.70
02/11/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-573.64	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-573.64	$573.64
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-573.64	$1,147.28
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-573.64	$1,720.92
07/13/2012	BILL	ANDREWS, JILL M & JOSEPH E	$2,294.56	$2,294.56
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-582.23	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-582.23	$582.23
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-582.23	$1,164.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-582.24	$1,746.69
07/15/2011	BILL	ANDREWS, JILL M & JOSEPH E	$2,328.93	$2,328.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-605.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-605.15	$605.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.15	$1,210.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.17	$1,815.45
07/14/2010	BILL	ANDREWS, JILL M & JOSEPH E	$2,420.62	$2,420.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-694.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-694.11	$694.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-694.11	$1,388.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-694.14	$2,082.33
07/13/2009	BILL	ANDREWS, JILL M & JOSEPH E	$2,776.47	$2,776.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-673.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-673.90	$673.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-673.90	$1,347.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-673.91	$2,021.70
07/18/2008	BILL	ANDREWS, JILL M & JOSEPH E	$2,695.61	$2,695.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-654.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-654.30	$654.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-654.30	$1,308.62
07/24/2007	PAYMENT	11	$-654.30	$1,962.92
07/01/2007	BILL	ANDREWS, JILL M & JOSEPH E	$2,617.22	$2,617.22
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34