Tax Account 1320-33-811-017
Owners
NEUFFER, MICHAEL S & CORREA*
1339 WINDSOR DR
GARDNERVILLE, NV 89410
NEUFFER, MICHAEL S
CORREA, MARLA D ALVA-
Account Summary
| Account ID | 1320-33-811-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,199.68 |
| Currently Due | $599.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,399.66 |
| Total | $2,399.66 |
| Paid | $1,199.98 |
| Balance | $1,199.68 |
| Due | $599.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,329.78 | $0.00 | $0.00 | $2,329.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,261.92 | $0.00 | $0.00 | $2,261.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,196.02 | $0.00 | $0.00 | $2,196.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,132.05 | $0.00 | $0.00 | $2,132.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,069.96 | $0.00 | $0.00 | $2,069.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,009.68 | $0.00 | $0.00 | $2,009.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,951.14 | $0.00 | $0.00 | $1,951.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,894.32 | $0.00 | $0.00 | $1,894.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,846.32 | $0.00 | $0.00 | $1,846.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-599.84 | $1,199.68 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.14 | $1,799.52 |
| 07/16/2025 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,399.66 | $2,399.66 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.38 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.38 | $582.38 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.38 | $1,164.76 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.64 | $1,747.14 |
| 07/15/2024 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,329.78 | $2,329.78 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-565.40 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-565.40 | $565.40 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-565.40 | $1,130.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-565.72 | $1,696.20 |
| 07/14/2023 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,261.92 | $2,261.92 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-549.00 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-549.00 | $549.00 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-549.00 | $1,098.00 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-549.02 | $1,647.00 |
| 07/19/2022 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,196.02 | $2,196.02 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.01 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.01 | $533.01 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.01 | $1,066.02 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.02 | $1,599.03 |
| 07/14/2021 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,132.05 | $2,132.05 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-517.49 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.49 | $517.49 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.49 | $1,034.98 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.49 | $1,552.47 |
| 07/13/2020 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,069.96 | $2,069.96 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-502.42 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.42 | $502.42 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.42 | $1,004.84 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.42 | $1,507.26 |
| 07/15/2019 | BILL | NEUFFER, MICHAEL S & CORREA* | $2,009.68 | $2,009.68 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-487.78 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-487.78 | $487.78 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-487.78 | $975.56 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-487.80 | $1,463.34 |
| 07/12/2018 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,951.14 | $1,951.14 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-473.58 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-473.58 | $473.58 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-473.58 | $947.16 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-473.58 | $1,420.74 |
| 07/14/2017 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,894.32 | $1,894.32 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-461.58 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-461.58 | $461.58 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-461.58 | $923.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-461.58 | $1,384.74 |
| 07/12/2016 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,846.32 | $1,846.32 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-460.66 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-460.66 | $460.66 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-460.66 | $921.32 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-460.66 | $1,381.98 |
| 07/14/2015 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,842.64 | $1,842.64 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-447.24 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-447.24 | $447.24 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-447.24 | $894.48 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-447.24 | $1,341.72 |
| 07/17/2014 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,788.96 | $1,788.96 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-434.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-434.21 | $434.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-434.21 | $868.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-434.22 | $1,302.63 |
| 07/16/2013 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,736.85 | $1,736.85 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-433.90 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-433.90 | $433.90 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-433.90 | $867.80 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-433.91 | $1,301.70 |
| 07/13/2012 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,735.61 | $1,735.61 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-440.40 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-440.40 | $440.40 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-440.40 | $880.80 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-440.43 | $1,321.20 |
| 07/15/2011 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,761.63 | $1,761.63 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-461.17 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.17 | $461.17 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.17 | $922.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.17 | $1,383.51 |
| 07/14/2010 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,844.68 | $1,844.68 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.56 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.56 | $478.56 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.56 | $957.12 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.56 | $1,435.68 |
| 07/13/2009 | BILL | NEUFFER, MICHAEL S & CORREA* | $1,914.24 | $1,914.24 |
| 01/20/2009 | PAYMENT | LAWYER'S TITLE CHECK | $-464.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-464.62 | $464.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-464.62 | $929.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-464.63 | $1,393.86 |
| 07/18/2008 | BILL | BARTELS, TERRY J & AMY JO | $1,858.49 | $1,858.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-430.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-430.22 | $430.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-430.22 | $860.45 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-430.22 | $1,290.67 |
| 07/01/2007 | BILL | BARTELS, TERRY J & AMY JO | $1,720.89 | $1,720.89 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-398.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-398.33 | $398.35 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-398.33 | $796.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-398.33 | $1,195.01 |
| 07/01/2006 | BILL | PECK, BRIAN S & HOLLY | $1,593.34 | $1,593.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-386.74 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-386.73 | $386.74 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-386.73 | $773.47 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-386.73 | $1,160.20 |
| 07/01/2005 | BILL | PECK, BRIAN S & HOLLY | $1,546.93 | $1,546.93 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-375.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-375.46 | $375.49 |
| 09/30/2004 | PAYMENT | NETS | $-375.46 | $750.95 |
| 08/20/2004 | PAYMENT | NETS | $-375.46 | $1,126.41 |
| 07/01/2004 | BILL | PECK, BRIAN S & HOLLY | $1,501.87 | $1,501.87 |
| 02/29/2004 | PAYMENT | NETS | $-367.51 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-367.49 | $367.51 |
| 09/12/2003 | PAYMENT | WELLS | $-367.49 | $735.00 |
| 08/15/2003 | PAYMENT | NETS | $-367.49 | $1,102.49 |
| 07/01/2003 | BILL | PECK, BRIAN S & HOLLY | $1,469.98 | $1,469.98 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.77 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.77 | $338.77 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.77 | $677.54 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.77 | $1,016.31 |
| 07/01/2002 | BILL | PECK, BRIAN S | $1,355.08 | $1,355.08 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.28 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.28 | $317.28 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.28 | $634.56 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.28 | $951.84 |
| 07/01/2001 | BILL | PECK, BRIAN S | $1,269.12 | $1,269.12 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.44 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.44 | $298.44 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.44 | $596.88 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.44 | $895.32 |
| 07/01/2000 | BILL | PECK, BRIAN S | $1,193.76 | $1,193.76 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.64 | $0.00 |
| 12/27/1999 | PAYMENT | 22 | $-166.62 | $166.64 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-166.62 | $333.26 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-166.62 | $499.88 |
| 07/01/1999 | BILL | SYNCON HOMES | $666.50 | $666.50 |
| 03/22/1999 | PAYMENT | CHICHESTER ESTATES J | $-77.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.97 | $77.13 |
| 01/15/1999 | PAYMENT | CHICHESTER ESTATES J | $-151.23 | $74.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 08/06/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |