Tax Account 1320-33-817-004

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Owners

BURROWS, COLIN & COURTNEY
1451 HARVEST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-004
Account Type	Real Estate
Location	1451 HARVEST AV TOWN OF GARDNERVILLE
Balance	$904.82
Currently Due	$0.00

Account ID

1320-33-817-004

Account Type

Real Estate

Location

1451 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$904.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,619.50
Total	$3,619.50
Paid	$2,714.68
Balance	$904.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,619.50

Total

$3,619.50

Paid

$2,714.68

Balance

$904.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$905.04	$0.00	$905.04	$905.04	$0.00
2	10/07/2024	10/17/2024	Paid	$904.82	$0.00	$904.82	$904.82	$0.00
3	01/06/2025	01/16/2025	Paid	$904.82	$0.00	$904.82	$904.82	$0.00
4	03/03/2025	03/13/2025	Due	$904.82	$0.00	$904.82	$0.00	$904.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,514.09	$0.00	$3,514.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,411.74	$0.00	$3,411.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,159.02	$0.00	$3,159.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,067.00	$0.00	$3,067.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,977.65	$0.00	$2,977.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,890.91	$0.00	$2,890.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,806.72	$14.09	$2,820.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,735.60	$54.16	$2,789.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,730.14	$0.00	$2,730.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,645.49	$0.00	$2,645.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-904.82	$904.82
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-904.82	$1,809.64
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-905.04	$2,714.46
07/15/2024	BILL	BURROWS, COLIN & COURTNEY	$3,619.50	$3,619.50
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-878.48	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-878.48	$878.48
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-878.48	$1,756.96
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-878.65	$2,635.44
07/14/2023	BILL	BURROWS, COLIN & COURTNEY	$3,514.09	$3,514.09
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-852.93	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-852.93	$852.93
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-852.93	$1,705.86
07/25/2022	PAYMENT	STEWART TITLE C O CHECK 52577	$-852.95	$2,558.79
07/19/2022	BILL	BURROWS, COLIN & COURTNEY	$3,411.74	$3,411.74
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-789.75	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-789.75	$789.75
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-789.75	$1,579.50
08/11/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-789.77	$2,369.25
07/14/2021	BILL	KEENEY, EMELINE	$3,159.02	$3,159.02
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-766.75	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-766.75	$766.75
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-766.75	$1,533.50
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-766.75	$2,300.25
07/13/2020	BILL	KEENEY, EMELINE	$3,067.00	$3,067.00
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-744.41	$0.00
10/30/2019	PAYMENT	WFG LENDER SERVICES CHECK	$-744.41	$744.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-744.41	$1,488.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-744.42	$2,233.23
07/15/2019	BILL	KEENEY, EMELINE	$2,977.65	$2,977.65
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-722.72	$0.00
11/27/2018	PAYMENT	TICOR TITLE CHECK	$-722.72	$722.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.72	$1,445.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.75	$2,168.16
07/12/2018	BILL	SPENCER, CHASE & ANNING, TITIA	$2,890.91	$2,890.91
03/12/2018	PAYMENT	GUILD MORTGAGE CHECK	$-701.68	$0.00
03/09/2018	PAYMENT	GUILD CHECK	$-68.25	$701.68
01/23/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-701.68	$769.93
01/23/2018	AMENDMENT	adjust 3rd penalty amt lmt	$-32.14	$1,471.61
01/23/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$701.68	$1,503.75
01/23/2018	VOID	GUILD MORTGAGE CHECK	$-701.68	$802.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.17	$1,503.75
10/16/2017	PAYMENT	GUILD MORTG CHECK	$-701.68	$1,465.58
10/16/2017	AMENDMENT	adjust penalty lmt	$-33.17	$2,167.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.94	$2,200.43
09/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-701.68	$2,162.49
09/05/2017	AMENDMENT	correct penalty amount	$-24.78	$2,864.17
09/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$701.68	$2,888.95
09/05/2017	VOID	GUILD MORTGAGE CHECK	$-701.68	$2,187.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.07	$2,888.95
09/01/2017	INTEREST	Monthly Interest	$0.22	$2,860.88
08/01/2017	INTEREST	Monthly Interest	$0.22	$2,860.66
07/17/2017	INTEREST	Monthly Interest	$0.22	$2,860.44
07/14/2017	BILL	SPENCER, CHASE & ANNING, TITIA	$2,806.72	$2,860.22
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$53.50
06/05/2017	INTEREST	Monthly Interest	$2.63	$39.50
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$36.87
04/18/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-683.90	$27.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.36	$711.26
01/05/2017	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-683.90	$683.90
09/26/2016	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-683.90	$1,367.80
08/17/2016	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-683.90	$2,051.70
07/12/2016	BILL	STOUT, JOSEPH C & GERRALYN E	$2,735.60	$2,735.60
02/10/2016	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-682.53	$0.00
11/23/2015	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-682.53	$682.53
09/18/2015	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-682.53	$1,365.06
08/07/2015	PAYMENT	BEVERLY REALTY CHECK	$-682.55	$2,047.59
07/14/2015	BILL	STOUT, JOSEPH C & GERRALYN E	$2,730.14	$2,730.14
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-661.37	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-661.37	$661.37
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-661.37	$1,322.74
08/01/2014	PAYMENT	BEVERLY REALTY CHECK	$-661.38	$1,984.11
07/17/2014	BILL	STOUT, JOSEPH C & GERRALYN E	$2,645.49	$2,645.49
03/05/2014	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-642.11	$0.00
01/08/2014	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-642.11	$642.11
10/09/2013	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-642.11	$1,284.22
08/13/2013	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-642.11	$1,926.33
07/16/2013	BILL	STOUT, JOSEPH C & GERRALYN E	$2,568.44	$2,568.44
03/04/2013	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-638.08	$0.00
01/03/2013	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-638.08	$638.08
09/25/2012	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-638.08	$1,276.16
08/03/2012	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-638.10	$1,914.24
07/13/2012	BILL	STOUT, JOSEPH C & GERRALYN E	$2,552.34	$2,552.34
03/20/2012	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-676.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.04	$676.97
01/05/2012	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-650.93	$650.93
10/07/2011	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-650.93	$1,301.86
08/01/2011	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-650.93	$1,952.79
07/15/2011	BILL	STOUT, JOSEPH C & GERRALYN E	$2,603.72	$2,603.72
03/03/2011	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-662.49	$0.00
01/11/2011	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-662.49	$662.49
10/05/2010	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-662.49	$1,324.98
08/04/2010	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-662.52	$1,987.47
07/14/2010	BILL	STOUT, JOSEPH C & GERRALYN E	$2,649.99	$2,649.99
03/03/2010	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-643.20	$0.00
01/05/2010	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-643.20	$643.20
09/29/2009	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-643.20	$1,286.40
08/13/2009	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-643.21	$1,929.60
07/13/2009	BILL	STOUT, JOSEPH C & GERRALYN E	$2,572.81	$2,572.81
03/05/2009	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-624.46	$0.00
01/09/2009	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-624.46	$624.46
10/09/2008	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-624.46	$1,248.92
08/13/2008	PAYMENT	STOUT, JOSEPH C & GERRALYN E CHECK	$-624.48	$1,873.38
07/18/2008	BILL	STOUT, JOSEPH C & GERRALYN E	$2,497.86	$2,497.86
03/06/2008	PAYMENT	STOUT, JOSEPH C & GE	$-606.28	$0.00
01/08/2008	PAYMENT	STOUT, JOSEPH C & GE	$-606.28	$606.28
10/02/2007	PAYMENT	STOUT, JOSEPH C & GE	$-606.28	$1,212.56
07/27/2007	PAYMENT	STOUT, JOSEPH C & GE	$-606.28	$1,818.84
07/01/2007	BILL	STOUT, JOSEPH C & GERRALYN E	$2,425.12	$2,425.12
03/02/2007	PAYMENT	STOUT, JOSEPH C & GE	$-588.64	$0.00
12/20/2006	PAYMENT	STOUT, JOSEPH C & GE	$-588.62	$588.64
10/03/2006	PAYMENT	STOUT, JOSEPH C & GE	$-588.62	$1,177.26
08/18/2006	PAYMENT	STOUT, JOSEPH C & GE	$-588.62	$1,765.88
07/01/2006	BILL	STOUT, JOSEPH C & GERRALYN E	$2,354.50	$2,354.50
02/23/2006	PAYMENT	STOUT, JOSEPH C & GE	$-531.82	$0.00
12/28/2005	PAYMENT	STOUT, JOSEPH C & GE	$-531.81	$531.82
09/29/2005	PAYMENT	STOUT, JOSEPH C & GE	$-531.81	$1,063.63
08/11/2005	PAYMENT	STOUT, JOSEPH C & GE	$-531.81	$1,595.44
07/01/2005	BILL	STOUT, JOSEPH C & GERRALYN E	$2,127.25	$2,127.25
03/03/2005	PAYMENT	JOSEPH STOUT	$-266.38	$0.00
01/05/2005	PAYMENT	JOSLEPH STOUT	$-266.38	$266.38
10/14/2004	PAYMENT	SYNCON HOMES	$-266.38	$532.76
08/19/2004	PAYMENT	SYNCON HOMES	$-266.38	$799.14
07/01/2004	BILL	SYNCON HOMES	$1,065.52	$1,065.52