Tax Account 1320-33-818-009
Owners
PIETRAS, MICHAEL & SONIA
1437 CARDIFF DR
GARDNERVILLE, NV 89410
PIETRAS, MICHAEL
PIETRAS, SONIA
Account Summary
| Account ID | 1320-33-818-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $2,449.59 |
| Currently Due | $816.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,266.40 |
| Total | $3,266.40 |
| Paid | $816.81 |
| Balance | $2,449.59 |
| Due | $816.53 |
| 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 | $3,024.44 | $0.00 | $3,024.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,800.40 | $0.00 | $2,800.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,592.98 | $0.00 | $2,592.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,507.72 | $0.00 | $2,507.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,420.59 | $0.00 | $2,420.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,350.10 | $0.00 | $2,350.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,255.38 | $0.00 | $2,255.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,198.23 | $0.00 | $2,198.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,193.83 | $0.00 | $2,193.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,125.79 | $0.00 | $2,125.79 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-816.81 | $2,449.59 |
| 07/15/2024 | BILL | PIETRAS, MICHAEL & SONIA | $3,266.40 | $3,266.40 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-756.04 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-756.04 | $756.04 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-756.04 | $1,512.08 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-756.32 | $2,268.12 |
| 07/14/2023 | BILL | PIETRAS, MICHAEL & SONIA | $3,024.44 | $3,024.44 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-700.10 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-700.10 | $700.10 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-700.10 | $1,400.20 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-700.10 | $2,100.30 |
| 07/19/2022 | BILL | PIETRAS, MICHAEL & SONIA | $2,800.40 | $2,800.40 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-648.24 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-648.24 | $648.24 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-648.24 | $1,296.48 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-648.26 | $1,944.72 |
| 07/14/2021 | BILL | PIETRAS, MICHAEL & SONIA | $2,592.98 | $2,592.98 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-626.93 | $0.00 |
| 10/09/2020 | PAYMENT | WFG LENDER SERV CHECK | $-626.93 | $626.93 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.93 | $1,253.86 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.93 | $1,880.79 |
| 07/13/2020 | BILL | PIETRAS, MICHAEL & SONIA | $2,507.72 | $2,507.72 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-605.14 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-605.14 | $605.14 |
| 07/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,210.31 | $1,210.28 |
| 07/15/2019 | BILL | MULLIS, MATTHEW EDWARD | $2,420.59 | $2,420.59 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-587.52 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-587.52 | $587.52 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-587.52 | $1,175.04 |
| 08/02/2018 | PAYMENT | TICOR TITLE CHECK | $-587.54 | $1,762.56 |
| 07/12/2018 | BILL | WEIDNER, ALEX R & GABRIELE S | $2,350.10 | $2,350.10 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.84 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.84 | $563.84 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.84 | $1,127.68 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.86 | $1,691.52 |
| 07/14/2017 | BILL | WEIDNER, ALEX R & GABRIELE S | $2,255.38 | $2,255.38 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.55 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.55 | $549.55 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.55 | $1,099.10 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.58 | $1,648.65 |
| 07/12/2016 | BILL | WEIDNER, ALEX R & GABRIELE S | $2,198.23 | $2,198.23 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.45 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.45 | $548.45 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.45 | $1,096.90 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.48 | $1,645.35 |
| 07/14/2015 | BILL | WEIDNER, ALEX R & GABRIELE S | $2,193.83 | $2,193.83 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.44 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.44 | $531.44 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.44 | $1,062.88 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.47 | $1,594.32 |
| 07/17/2014 | BILL | WEIDNER, ALEX R & GABRIELE S | $2,125.79 | $2,125.79 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.96 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.96 | $515.96 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.96 | $1,031.92 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.99 | $1,547.88 |
| 07/16/2013 | BILL | WEIDNER, ALEX R & GABRIELE S | $2,063.87 | $2,063.87 |
| 04/10/2013 | PAYMENT | GABRIELE WEIDNER CHECK | $-1,101.31 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $51.46 | $1,101.31 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.59 | $1,049.85 |
| 09/13/2012 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-514.63 | $1,029.26 |
| 08/15/2012 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-514.64 | $1,543.89 |
| 07/13/2012 | BILL | NEUENS, MICHAEL & COLETTA | $2,058.53 | $2,058.53 |
| 09/23/2011 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-1,566.63 | $0.00 |
| 08/16/2011 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-522.21 | $1,566.63 |
| 07/15/2011 | BILL | NEUENS, MICHAEL & COLETTA | $2,088.84 | $2,088.84 |
| 12/23/2010 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-544.67 | $0.00 |
| 08/13/2010 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-1,634.03 | $544.67 |
| 07/14/2010 | BILL | NEUENS, MICHAEL & COLETTA | $2,178.70 | $2,178.70 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-551.42 | $0.00 |
| 12/23/2009 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-551.42 | $551.42 |
| 10/02/2009 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-551.42 | $1,102.84 |
| 08/27/2009 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-551.42 | $1,654.26 |
| 07/13/2009 | BILL | NEUENS, MICHAEL & COLETTA | $2,205.68 | $2,205.68 |
| 03/05/2009 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-535.36 | $0.00 |
| 01/06/2009 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-535.36 | $535.36 |
| 10/09/2008 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-535.36 | $1,070.72 |
| 08/20/2008 | PAYMENT | NEUENS, MICHAEL & COLETTA CHECK | $-535.37 | $1,606.08 |
| 07/18/2008 | BILL | NEUENS, MICHAEL & COLETTA | $2,141.45 | $2,141.45 |
| 03/04/2008 | PAYMENT | NEUENS, MICHAEL & CO | $-519.78 | $0.00 |
| 01/15/2008 | PAYMENT | NEUENS, MICHAEL & CO | $-519.77 | $519.78 |
| 10/01/2007 | PAYMENT | NEUENS, MICHAEL & CO | $-519.77 | $1,039.55 |
| 08/17/2007 | PAYMENT | NEUENS, MICHAEL & CO | $-519.77 | $1,559.32 |
| 07/01/2007 | BILL | NEUENS, MICHAEL & COLETTA | $2,079.09 | $2,079.09 |
| 03/05/2007 | PAYMENT | NEUENS, MICHAEL & CO | $-504.64 | $0.00 |
| 01/03/2007 | PAYMENT | NEUENS, MICHAEL & CO | $-504.63 | $504.64 |
| 09/25/2006 | PAYMENT | NEUENS, MICHAEL & CO | $-504.63 | $1,009.27 |
| 08/14/2006 | PAYMENT | NEUENS, MICHAEL & CO | $-504.63 | $1,513.90 |
| 07/01/2006 | BILL | NEUENS, MICHAEL & COLETTA | $2,018.53 | $2,018.53 |
| 08/01/2005 | PAYMENT | CLASSIC HOMES LLC | $-1,869.06 | $0.00 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $1,869.06 | $1,869.06 |