Tax Account 1320-33-817-039

Print Page · · Payments Cart · New Search

Owners

CROW, STEPHANIE RENEE
1374 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-039
Account Type	Real Estate
Location	1374 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,998.29
Currently Due	$999.43

Account ID

1320-33-817-039

Account Type

Real Estate

Location

1374 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,998.29

Currently Due

$999.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,998.06
Total	$3,998.06
Paid	$999.77
Balance	$2,998.29
Due	$999.43
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

$3,998.06

Total

$3,998.06

Paid

$999.77

Balance

$2,998.29

Due

$999.43

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	$999.77	$0.00	$999.77	$999.77	$0.00
2	10/07/2024	10/17/2024	Due	$999.43	$0.00	$999.43	$0.00	$999.43
3	01/06/2025	01/16/2025	Due	$999.43	$0.00	$999.43	$0.00	$1,998.86
4	03/03/2025	03/13/2025	Due	$999.43	$0.00	$999.43	$0.00	$2,998.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,701.92	$0.00	$3,701.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,427.71	$0.00	$3,427.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,173.82	$0.00	$3,173.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,069.47	$0.00	$3,069.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,962.79	$0.00	$2,962.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,827.11	$0.00	$2,827.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,713.14	$0.00	$2,713.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,644.40	$0.00	$2,644.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,639.13	$0.00	$2,639.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,562.26	$0.00	$2,562.26	$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	FREEDOM MORTGAGE WT CORE -	$-999.77	$2,998.29
07/15/2024	BILL	CROW, STEPHANIE RENEE	$3,998.06	$3,998.06
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.40	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.40	$925.40
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.40	$1,850.80
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.72	$2,776.20
07/14/2023	BILL	CROW, STEPHANIE RENEE	$3,701.92	$3,701.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-856.92	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-856.92	$856.92
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-856.92	$1,713.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-856.95	$2,570.76
07/19/2022	BILL	CROW, STEPHANIE RENEE	$3,427.71	$3,427.71
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-793.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-793.45	$793.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-793.45	$1,586.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-793.47	$2,380.35
07/14/2021	BILL	CROW, STEPHANIE RENEE	$3,173.82	$3,173.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-767.36	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-767.36	$767.36
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-767.36	$1,534.72
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-767.39	$2,302.08
07/13/2020	BILL	CROW, STEPHANIE RENEE	$3,069.47	$3,069.47
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-740.69	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-740.69	$740.69
09/23/2019	PAYMENT	WESTERN TITLE CHECK	$-740.69	$1,481.38
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-740.72	$2,222.07
07/15/2019	BILL	CROW, STEPHANIE R & IAN J	$2,962.79	$2,962.79
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-706.77	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-706.77	$706.77
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-706.77	$1,413.54
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-706.80	$2,120.31
07/12/2018	BILL	CROW, STEPHANIE R & IAN J	$2,827.11	$2,827.11
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-678.28	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-678.28	$678.28
09/05/2017	PAYMENT	WESTERN TITLE CHECK	$-678.28	$1,356.56
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-678.30	$2,034.84
07/14/2017	BILL	WING, JENNIFER I	$2,713.14	$2,713.14
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-661.10	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-661.10	$661.10
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-661.10	$1,322.20
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-661.10	$1,983.30
07/12/2016	BILL	WING, JENNIFER I	$2,644.40	$2,644.40
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-659.78	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-659.78	$659.78
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-659.78	$1,319.56
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-659.79	$1,979.34
07/14/2015	BILL	WING, JENNIFER I	$2,639.13	$2,639.13
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-640.56	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.56	$640.56
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.56	$1,281.12
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.58	$1,921.68
07/17/2014	BILL	WING, JENNIFER I	$2,562.26	$2,562.26
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.90	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.90	$621.90
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.90	$1,243.80
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.93	$1,865.70
07/16/2013	BILL	WING, JENNIFER I	$2,487.63	$2,487.63
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.02	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.02	$619.02
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.02	$1,238.04
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-619.04	$1,857.06
07/13/2012	BILL	WING, JENNIFER I	$2,476.10	$2,476.10
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.56	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.56	$628.56
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.56	$1,257.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.56	$1,885.68
07/15/2011	BILL	WING, JUSTIN R & JENNIFER I	$2,514.24	$2,514.24
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.83	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.83	$615.83
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.83	$1,231.66
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.84	$1,847.49
07/14/2010	BILL	WING, JUSTIN R & JENNIFER I	$2,463.33	$2,463.33
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$597.89
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.89	$1,195.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-597.90	$1,793.67
07/13/2009	BILL	WING, JUSTIN R & JENNIFER I	$2,391.57	$2,391.57
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.47	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.47	$580.47
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.47	$1,160.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.50	$1,741.41
07/18/2008	BILL	WING, JUSTIN R & JENNIFER I	$2,321.91	$2,321.91
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-563.60	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-563.59	$563.60
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-563.59	$1,127.19
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-563.59	$1,690.78
07/01/2007	BILL	WING, JUSTIN R & JENNIFER I	$2,254.37	$2,254.37
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-547.16	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-547.16	$547.16
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-547.16	$1,094.32
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-547.16	$1,641.48
07/01/2006	BILL	WING, JUSTIN R & JENNIFER I	$2,188.64	$2,188.64
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-531.23	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-531.20	$531.23
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-531.20	$1,062.43
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-531.20	$1,593.63
07/01/2005	BILL	BRIDGES, DONALD R JR & ADRIENN	$2,124.83	$2,124.83
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-340.08	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-340.06	$340.08
08/23/2004	PAYMENT	22	$-340.06	$680.14
08/19/2004	PAYMENT	SYNCON HOMES	$-340.06	$1,020.20
07/01/2004	BILL	SYNCON HOMES	$1,360.26	$1,360.26