Tax Account 1121-05-512-005

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Owners

FURRY, MARTY & BARBARA
242 WALKER ST
GARDNERVILLE, NV 89410

FURRY, MARTY

FURRY, BARBARA

Account Summary

Account ID	1121-05-512-005
Account Type	Real Estate
Location	242 WALKER ST GEN CO/CWS/MOSQ
Balance	$637.98
Currently Due	$212.66

Account ID

1121-05-512-005

Account Type

Real Estate

Location

242 WALKER ST
GEN CO/CWS/MOSQ

Balance

$637.98

Currently Due

$212.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.94
Total	$850.94
Paid	$212.96
Balance	$637.98
Due	$212.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$850.94

Total

$850.94

Paid

$212.96

Balance

$637.98

Due

$212.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$212.96	$0.00	$212.96	$212.96	$0.00
2	10/07/2024	10/17/2024	Due	$212.66	$0.00	$212.66	$0.00	$212.66
3	01/06/2025	01/16/2025	Due	$212.66	$0.00	$212.66	$0.00	$425.32
4	03/03/2025	03/13/2025	Due	$212.66	$0.00	$212.66	$0.00	$637.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.17	$0.00	$826.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$802.11	$0.00	$802.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$778.76	$0.00	$778.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$756.08	$0.00	$756.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$734.06	$0.00	$734.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$712.69	$0.00	$712.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$691.93	$0.00	$691.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$674.40	$0.00	$674.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$673.05	$0.00	$673.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$653.45	$0.00	$653.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-212.96	$637.98
07/15/2024	BILL	FURRY, MARTY & BARBARA	$850.94	$850.94
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-206.48	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-206.48	$206.48
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-206.48	$412.96
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-206.73	$619.44
07/14/2023	BILL	FURRY, MARTY & BARBARA	$826.17	$826.17
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-200.52	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-200.52	$200.52
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-200.52	$401.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-200.55	$601.56
07/19/2022	BILL	FURRY, MARTY & BARBARA	$802.11	$802.11
03/01/2022	PAYMENT	PENNYMAC CHECK	$-194.69	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-194.69	$194.69
10/01/2021	PAYMENT	PENNYMAC CHECK	$-194.69	$389.38
08/17/2021	PAYMENT	PENNYMAC CHECK	$-194.69	$584.07
07/14/2021	BILL	FURRY, MARTY & BARBARA	$778.76	$778.76
02/25/2021	PAYMENT	PENNYMAC CHECK	$-189.02	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-189.02	$189.02
09/30/2020	PAYMENT	PENNYMAC CHECK	$-189.02	$378.04
08/13/2020	PAYMENT	PENNYMAC CHECK	$-189.02	$567.06
07/13/2020	BILL	FURRY, MARTY & BARBARA	$756.08	$756.08
02/28/2020	PAYMENT	PENNYMAC CHECK	$-183.51	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-183.51	$183.51
10/07/2019	PAYMENT	PENNYMAC CHECK	$-183.51	$367.02
08/16/2019	PAYMENT	PENNYMAC CHECK	$-183.53	$550.53
07/15/2019	BILL	FURRY, MARTY & BARBARA	$734.06	$734.06
02/28/2019	PAYMENT	PENNYMAC CHECK	$-178.17	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-178.17	$178.17
09/28/2018	PAYMENT	PENNYMAC CHECK	$-178.17	$356.34
08/16/2018	PAYMENT	PENNYMAC CHECK	$-178.18	$534.51
07/12/2018	BILL	FURRY, MARTY & BARBARA	$712.69	$712.69
02/22/2018	PAYMENT	PENNYMAC CHECK	$-172.98	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-172.98	$172.98
09/29/2017	PAYMENT	PENNYMAC CHECK	$-172.98	$345.96
08/23/2017	PAYMENT	PENNYMAC CHECK	$-172.99	$518.94
07/14/2017	BILL	FURRY, MARTY & BARBARA	$691.93	$691.93
03/07/2017	PAYMENT	PENNYMAC CHECK	$-168.60	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-168.60	$168.60
09/30/2016	PAYMENT	PENNYMAC CHECK	$-168.60	$337.20
08/16/2016	PAYMENT	PENNYMAC CHECK	$-168.60	$505.80
07/12/2016	BILL	FURRY, MARTY & BARBARA	$674.40	$674.40
03/08/2016	PAYMENT	PENNYMAC CHECK	$-168.26	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-168.26	$168.26
10/07/2015	PAYMENT	PENNYMAC CHECK	$-168.26	$336.52
08/17/2015	PAYMENT	PENNYMAC CHECK	$-168.27	$504.78
07/14/2015	BILL	FURRY, MARTY & BARBARA	$673.05	$673.05
03/03/2015	PAYMENT	CHASE CHECK	$-163.36	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-163.36	$163.36
10/03/2014	PAYMENT	CHASE CHECK	$-163.36	$326.72
08/18/2014	PAYMENT	CHASE CHECK	$-163.37	$490.08
07/17/2014	BILL	FURRY, MARTY & BARBARA	$653.45	$653.45
03/04/2014	PAYMENT	CHASE CHECK	$-158.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-158.60	$158.60
10/03/2013	PAYMENT	CHASE CHECK	$-158.60	$317.20
08/16/2013	PAYMENT	CHASE CHECK	$-158.62	$475.80
07/16/2013	BILL	FURRY, MARTY & BARBARA	$634.42	$634.42
03/04/2013	PAYMENT	CHASE CHECK	$-162.56	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-331.62	$162.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.50	$494.18
07/30/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK	$-162.58	$487.68
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$650.26	$650.26
03/02/2012	PAYMENT	CHASE CHECK	$-212.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-212.94	$212.94
10/03/2011	PAYMENT	CHASE CHECK	$-212.94	$425.88
08/13/2011	PAYMENT	CHASE CHECK	$-212.97	$638.82
07/15/2011	BILL	PORT, DAWN D	$851.79	$851.79
03/08/2011	PAYMENT	CHASE CHECK	$-246.16	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.16	$246.16
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.16	$492.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.19	$738.48
07/14/2010	BILL	PORT, DAWN D	$984.67	$984.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.21	$263.21
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.21	$526.42
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.21	$789.63
07/13/2009	BILL	PORT, DAWN D	$1,052.84	$1,052.84
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.54	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.54	$255.54
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.54	$511.08
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.54	$766.62
07/18/2008	BILL	PORT, DAWN D	$1,022.16	$1,022.16
02/25/2008	PAYMENT	33	$-248.09	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.09	$248.09
10/11/2007	PAYMENT	FIRST HORIZON HOME	$-248.09	$496.18
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.09	$744.27
07/01/2007	BILL	PORT, DAWN D	$992.36	$992.36
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.88	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.87	$240.88
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.87	$481.75
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.87	$722.62
07/01/2006	BILL	PORT, DAWN D	$963.49	$963.49
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.88	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.85	$233.88
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.85	$467.73
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.85	$701.58
07/01/2005	BILL	PORT, DAWN D	$935.43	$935.43
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.49	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.46	$230.49
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.46	$460.95
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.46	$691.41
07/01/2004	BILL	PORT, DAWN D	$921.87	$921.87
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-57.57	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-57.54	$57.57
10/02/2003	PAYMENT	22	$-117.38	$115.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	OCEAN DUNE LLC	$230.19	$230.19