Tax Account 1320-33-814-003
Owners
HOWARD REVOCABLE LIVING TRUST
880 SELKIRK CI
GARDNERVILLE, NV 89460
HOWARD, JACK E & ESTHER L TTEE
HOWARD, JACK EDWARD TTEE
HOWARD, ESTHER LOUISE TTEE
Account Summary
| Account ID | 1320-33-814-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,158.13 |
| Total | $3,158.13 |
| Paid | $3,158.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,924.20 | $0.00 | $2,924.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,707.62 | $0.00 | $2,707.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,507.08 | $0.00 | $2,507.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,424.64 | $0.00 | $2,424.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,340.38 | $0.00 | $2,340.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,233.20 | $0.00 | $2,233.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,143.18 | $0.00 | $2,143.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,088.87 | $0.00 | $2,088.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,084.70 | $0.00 | $2,084.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,020.05 | $0.00 | $2,020.05 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | ACH ACH - 600016 | $-789.45 | $0.00 |
| 12/20/2024 | PAYMENT | ACH ACH - 600010 | $-789.45 | $789.45 |
| 09/23/2024 | PAYMENT | ACH ACH - 600011 | $-789.45 | $1,578.90 |
| 08/05/2024 | PAYMENT | ACH ACH - 600036 | $-789.78 | $2,368.35 |
| 07/15/2024 | BILL | HOWARD REVOCABLE LIVING TRUST | $3,158.13 | $3,158.13 |
| 02/15/2024 | PAYMENT | HOWARD, JACK E CHECK 0017818331 | $-730.96 | $0.00 |
| 12/20/2023 | PAYMENT | HOWARD, JACK E CHECK 0007665522 | $-730.96 | $730.96 |
| 09/19/2023 | PAYMENT | HOWARD, JACK E CHECK 0091657500 | $-730.96 | $1,461.92 |
| 08/09/2023 | PAYMENT | HOWARD, JACK C CHECK 0084502838 | $-731.32 | $2,192.88 |
| 07/14/2023 | BILL | HOWARD REVOCABLE LIVING TRUST | $2,924.20 | $2,924.20 |
| 03/05/2023 | PAYMENT | HOWARD, JACK CHECK 54111605 | $-676.90 | $0.00 |
| 12/27/2022 | PAYMENT | HOWARD, JACK E CHECK 0042040806 | $-676.90 | $676.90 |
| 09/26/2022 | PAYMENT | HOWARD, JACK CHECK 19473855 | $-676.90 | $1,353.80 |
| 08/14/2022 | PAYMENT | HOWARD, JACK E CHECK 0010392214 | $-676.92 | $2,030.70 |
| 07/19/2022 | BILL | HOWARD, JACK E & ESTHER L TTEE | $2,707.62 | $2,707.62 |
| 02/18/2022 | PAYMENT | HOWARD, JACK E CHECK | $-626.77 | $0.00 |
| 12/23/2021 | PAYMENT | HOWARD, JACK E CHECK | $-626.77 | $626.77 |
| 09/20/2021 | PAYMENT | HOWARD, JACK E CHECK | $-626.77 | $1,253.54 |
| 08/10/2021 | PAYMENT | HOWARD, JACK E CHECK | $-626.77 | $1,880.31 |
| 07/14/2021 | BILL | HOWARD, JACK E & ESTHER L TTEE | $2,507.08 | $2,507.08 |
| 02/12/2021 | PAYMENT | HOWARD, JACK E CHECK | $-606.16 | $0.00 |
| 12/15/2020 | PAYMENT | JACK HOWARD CHECK | $-606.16 | $606.16 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.16 | $1,212.32 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.16 | $1,818.48 |
| 07/13/2020 | BILL | HOWARD, JACK E & ESTHER L TTEE | $2,424.64 | $2,424.64 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.09 | $585.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.09 | $1,170.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-585.11 | $1,755.27 |
| 07/15/2019 | BILL | HOWARD, JACK E | $2,340.38 | $2,340.38 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.30 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.30 | $558.30 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.30 | $1,116.60 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.30 | $1,674.90 |
| 07/12/2018 | BILL | HOWARD, JACK E | $2,233.20 | $2,233.20 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.79 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.79 | $535.79 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.79 | $1,071.58 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.81 | $1,607.37 |
| 07/14/2017 | BILL | HOWARD, JACK E | $2,143.18 | $2,143.18 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.21 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.21 | $522.21 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.21 | $1,044.42 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.24 | $1,566.63 |
| 07/12/2016 | BILL | HOWARD, JACK E | $2,088.87 | $2,088.87 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.17 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.17 | $521.17 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.17 | $1,042.34 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.19 | $1,563.51 |
| 07/14/2015 | BILL | HOWARD, JACK E | $2,084.70 | $2,084.70 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.01 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.01 | $505.01 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.01 | $1,010.02 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.02 | $1,515.03 |
| 07/17/2014 | BILL | HOWARD, JACK E | $2,020.05 | $2,020.05 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.30 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.30 | $490.30 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.30 | $980.60 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.31 | $1,470.90 |
| 07/16/2013 | BILL | HOWARD, JACK E | $1,961.21 | $1,961.21 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.06 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.06 | $489.06 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.06 | $978.12 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.09 | $1,467.18 |
| 07/13/2012 | BILL | HOWARD, JACK E | $1,956.27 | $1,956.27 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.62 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.62 | $496.62 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.62 | $993.24 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.64 | $1,489.86 |
| 07/15/2011 | BILL | HOWARD, JACK E | $1,986.50 | $1,986.50 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.31 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.31 | $519.31 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-519.31 | $1,038.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-519.34 | $1,557.93 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,077.27 | $2,077.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-592.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-592.87 | $592.87 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-592.87 | $1,185.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-592.89 | $1,778.61 |
| 07/13/2009 | BILL | YELLOWSTONE NEVADA LLC | $2,371.50 | $2,371.50 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-548.95 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-548.95 | $548.95 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-548.95 | $1,097.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-548.97 | $1,646.85 |
| 07/18/2008 | BILL | NELSON, CURTIS A | $2,195.82 | $2,195.82 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-508.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-508.31 | $508.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-508.31 | $1,016.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-508.31 | $1,524.93 |
| 07/01/2007 | BILL | NELSON, CURTIS A | $2,033.24 | $2,033.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-470.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-470.63 | $470.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-470.63 | $941.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-470.63 | $1,411.91 |
| 07/01/2006 | BILL | NELSON, CURTIS A | $1,882.54 | $1,882.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-435.78 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-435.77 | $435.78 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-435.77 | $871.55 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-435.77 | $1,307.32 |
| 07/01/2005 | BILL | HINKS, JENNIFER | $1,743.09 | $1,743.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-423.08 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-423.08 | $423.08 |
| 09/30/2004 | PAYMENT | NETS | $-423.08 | $846.16 |
| 08/02/2004 | PAYMENT | 44 | $-423.08 | $1,269.24 |
| 07/01/2004 | BILL | SHAFFNER, BYRON J & GAYLE B | $1,692.32 | $1,692.32 |
| 02/25/2004 | PAYMENT | CHASE | $-413.94 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-413.92 | $413.94 |
| 10/02/2003 | PAYMENT | CHASE | $-413.92 | $827.86 |
| 08/15/2003 | PAYMENT | CHASE | $-413.92 | $1,241.78 |
| 07/01/2003 | BILL | SHAFFNER, BYRON J & GAYLE B | $1,655.70 | $1,655.70 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-391.59 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-391.58 | $391.59 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-391.58 | $783.17 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-391.58 | $1,174.75 |
| 07/01/2002 | BILL | SHAFFNER, BYRON J & GAYLE B | $1,566.33 | $1,566.33 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-172.34 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-172.32 | $172.34 |
| 10/08/2001 | PAYMENT | 22 | $-172.32 | $344.66 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-172.32 | $516.98 |
| 07/01/2001 | BILL | SYNCON HOMES | $689.30 | $689.30 |