Tax Account 1320-33-817-003

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Owners

MCNEAL, STEVE
1453 HARVEST AVENUE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-003
Account Type	Real Estate
Location	1453 HARVEST AV TOWN OF GARDNERVILLE
Balance	$945.76
Currently Due	$0.00

Account ID

1320-33-817-003

Account Type

Real Estate

Location

1453 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$945.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,783.42
Total	$3,783.42
Paid	$2,837.66
Balance	$945.76
Due	$0.00
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

$3,783.42

Total

$3,783.42

Paid

$2,837.66

Balance

$945.76

Due

$0.00

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	$946.14	$0.00	$946.14	$946.14	$0.00
2	10/07/2024	10/17/2024	Paid	$945.76	$0.00	$945.76	$945.76	$0.00
3	01/06/2025	01/16/2025	Paid	$945.76	$0.00	$945.76	$945.76	$0.00
4	03/03/2025	03/13/2025	Due	$945.76	$0.00	$945.76	$0.00	$945.76

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
10/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 132647	$-945.76	$945.76
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-945.76	$1,891.52
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