Tax Account 1121-05-512-005
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 | $212.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $850.94 |
| Total | $850.94 |
| Paid | $638.28 |
| Balance | $212.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-212.66 | $212.66 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-212.66 | $425.32 |
| 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 |