Tax Account 1320-33-817-003
Owners
CROSBY, MICHAEL
13292 MOUNT BALDY ST
RENO, NV 89506
FOREHAND, CAROLYN CROSBY
CLARK, STEPHANIE
HIPPERT, LAURIE
JACKSON, RONALD
Account Summary
| Account ID | 1320-33-817-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,837.28 |
| Currently Due | $945.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,783.42 |
| Total | $3,783.42 |
| Paid | $946.14 |
| Balance | $2,837.28 |
| Due | $945.76 |
| 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 | $3,503.17 | $0.00 | $3,503.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,243.67 | $0.00 | $3,243.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,003.41 | $0.00 | $3,003.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,904.64 | $0.00 | $2,904.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,803.72 | $0.00 | $2,803.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,675.32 | $0.00 | $2,675.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,567.48 | $0.00 | $2,567.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,502.43 | $0.00 | $2,502.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,497.43 | $0.00 | $2,497.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,419.99 | $0.00 | $2,419.99 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-946.14 | $2,837.28 |
| 07/15/2024 | BILL | CROSBY, BRUCE | $3,783.42 | $3,783.42 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-875.73 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-875.73 | $875.73 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-875.73 | $1,751.46 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-875.98 | $2,627.19 |
| 07/14/2023 | BILL | CROSBY, BRUCE & EDITH | $3,503.17 | $3,503.17 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-810.91 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-810.91 | $810.91 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-810.91 | $1,621.82 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-810.94 | $2,432.73 |
| 07/19/2022 | BILL | CROSBY, BRUCE & EDITH | $3,243.67 | $3,243.67 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-750.85 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-750.85 | $750.85 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-750.85 | $1,501.70 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-750.86 | $2,252.55 |
| 07/14/2021 | BILL | CROSBY, BRUCE & EDITH | $3,003.41 | $3,003.41 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-726.16 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-726.16 | $726.16 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-726.16 | $1,452.32 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-726.16 | $2,178.48 |
| 07/13/2020 | BILL | CROSBY, BRUCE & EDITH | $2,904.64 | $2,904.64 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-700.93 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-700.93 | $700.93 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-700.93 | $1,401.86 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-700.93 | $2,102.79 |
| 07/15/2019 | BILL | CROSBY, BRUCE & EDITH | $2,803.72 | $2,803.72 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-668.83 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-668.83 | $668.83 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-668.83 | $1,337.66 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-668.83 | $2,006.49 |
| 07/12/2018 | BILL | CROSBY, BRUCE & EDITH | $2,675.32 | $2,675.32 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-641.87 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-641.87 | $641.87 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-641.87 | $1,283.74 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-641.87 | $1,925.61 |
| 07/14/2017 | BILL | CROSBY, BRUCE & EDITH | $2,567.48 | $2,567.48 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.60 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-625.60 | $625.60 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.60 | $1,251.20 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.63 | $1,876.80 |
| 07/12/2016 | BILL | CROSBY, BRUCE & EDITH | $2,502.43 | $2,502.43 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.35 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.35 | $624.35 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.35 | $1,248.70 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.38 | $1,873.05 |
| 07/14/2015 | BILL | CROSBY, BRUCE & EDITH | $2,497.43 | $2,497.43 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.99 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.99 | $604.99 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.99 | $1,209.98 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.02 | $1,814.97 |
| 07/17/2014 | BILL | CROSBY, BRUCE & EDITH | $2,419.99 | $2,419.99 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.78 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.78 | $576.78 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.78 | $1,153.56 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.81 | $1,730.34 |
| 07/16/2013 | BILL | CROSBY, BRUCE & EDITH | $2,307.15 | $2,307.15 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.68 | $0.00 |
| 12/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-575.68 | $575.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-575.68 | $1,151.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-575.69 | $1,727.04 |
| 07/13/2012 | BILL | CHRISTENSEN, JOANNE P | $2,302.73 | $2,302.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-589.65 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-589.65 | $589.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-589.65 | $1,179.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-589.66 | $1,768.95 |
| 07/15/2011 | BILL | CHRISTENSEN, JOANNE P | $2,358.61 | $2,358.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-577.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-577.95 | $577.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-577.95 | $1,155.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-577.96 | $1,733.85 |
| 07/14/2010 | BILL | CHRISTENSEN, JOANNE P | $2,311.81 | $2,311.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-561.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-561.12 | $561.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-561.12 | $1,122.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-561.12 | $1,683.36 |
| 07/13/2009 | BILL | CHRISTENSEN, JOANNE P | $2,244.48 | $2,244.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-544.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-544.78 | $544.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-544.78 | $1,089.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-544.78 | $1,634.34 |
| 07/18/2008 | BILL | CHRISTENSEN, JOANNE P | $2,179.12 | $2,179.12 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-528.95 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-528.93 | $528.95 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-528.93 | $1,057.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-528.93 | $1,586.81 |
| 07/01/2007 | BILL | CHRISTENSEN, JOANNE P | $2,115.74 | $2,115.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-513.52 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-513.50 | $513.52 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-513.50 | $1,027.02 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-513.50 | $1,540.52 |
| 07/01/2006 | BILL | CHRISTENSEN, JOANNE P | $2,054.02 | $2,054.02 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-498.56 | $0.00 |
| 12/27/2005 | PAYMENT | 11 | $-498.55 | $498.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-498.55 | $997.11 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-498.55 | $1,495.66 |
| 07/01/2005 | BILL | CHRISTENSEN, JOANNE | $1,994.21 | $1,994.21 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-306.24 | $0.00 |
| 01/05/2005 | PAYMENT | JOANNE CHRISTSENSEN | $-306.21 | $306.24 |
| 10/07/2004 | PAYMENT | 22 | $-624.67 | $612.45 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.25 | $1,237.12 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $1,224.87 | $1,224.87 |