Tax Account 1121-05-512-017

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Owners

BIRNBAUM, BETTY
200 RAY MAY WY
GARDNERVILLE, NV 89410

BIRNBAUM, BETTY L

Account Summary

Account ID	1121-05-512-017
Account Type	Real Estate
Location	200 RAY MAY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-512-017

Account Type

Real Estate

Location

200 RAY MAY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.13
Total	$817.13
Paid	$817.13
Balance	$0.00
Due	$0.00
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

$817.13

Total

$817.13

Paid

$817.13

Balance

$0.00

Due

$0.00

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	$204.50	$0.00	$204.50	$204.50	$0.00
2	10/07/2024	10/17/2024	Paid	$204.21	$0.00	$204.21	$204.21	$0.00
3	01/06/2025	01/16/2025	Paid	$204.21	$0.00	$204.21	$204.21	$0.00
4	03/03/2025	03/13/2025	Paid	$204.21	$0.00	$204.21	$204.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.31	$0.00	$793.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$772.54	$0.00	$772.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$751.05	$0.00	$751.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$728.53	$0.00	$728.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$707.27	$0.00	$707.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$686.93	$0.00	$686.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$666.65	$0.00	$666.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$649.36	$0.00	$649.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$685.29	$0.00	$685.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$665.34	$0.00	$665.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BIRNBAUM, BETTY CREDIT 323722921	$-817.13	$0.00
07/15/2024	BILL	BIRNBAUM, BETTY	$817.13	$817.13
08/03/2023	PAYMENT	BIRNBAUM, BETTY CREDIT 308958875	$-793.31	$0.00
07/14/2023	BILL	BIRNBAUM, BETTY	$793.31	$793.31
08/29/2022	PAYMENT	BIRNBAUM, BETTY CHECK 131	$-772.54	$0.00
07/19/2022	BILL	BIRNBAUM, BETTY	$772.54	$772.54
03/09/2022	PAYMENT	BIRNBAUM, BETTY CHECK	$-187.76	$0.00
01/05/2022	PAYMENT	BIRNBAUM, BETTY L CHECK	$-187.76	$187.76
09/23/2021	PAYMENT	BIRNBAUM, BETTY CHECK	$-187.76	$375.52
08/20/2021	PAYMENT	BIRNBAUM, BETTY CHECK	$-187.77	$563.28
07/14/2021	BILL	BIRNBAUM, BETTY	$751.05	$751.05
08/14/2020	PAYMENT	BIRNBAUM, BETTY CREDIT: D	$-728.53	$0.00
07/13/2020	BILL	BIRNBAUM, BETTY	$728.53	$728.53
03/05/2020	PAYMENT	BIRNBAUM, BETTY CHECK	$-176.81	$0.00
12/30/2019	PAYMENT	BIRNBAUM, BETTY CHECK	$-176.81	$176.81
09/26/2019	PAYMENT	BIRNBAUM, BETTY CHECK	$-176.81	$353.62
08/14/2019	PAYMENT	BIRNBAUM, BETTY CHECK	$-176.84	$530.43
07/15/2019	BILL	BIRNBAUM, BETTY	$707.27	$707.27
03/05/2019	PAYMENT	BIRNBAUM, BETTY CHECK	$-171.73	$0.00
01/09/2019	PAYMENT	BIRNBAUM, BETTY CHECK	$-171.73	$171.73
09/27/2018	PAYMENT	BIRNBAUM, BETTY CHECK	$-171.73	$343.46
07/27/2018	PAYMENT	BIRNBAUM, BETTY CHECK	$-171.74	$515.19
07/12/2018	BILL	BIRNBAUM, BETTY	$686.93	$686.93
02/28/2018	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.66	$0.00
12/31/2017	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.66	$166.66
09/29/2017	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.66	$333.32
08/09/2017	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.67	$499.98
07/14/2017	BILL	BIRNBAUM, BETTY	$666.65	$666.65
08/13/2016	PAYMENT	BIRNBAUM, BETTY CHECK	$-649.36	$0.00
07/12/2016	BILL	BIRNBAUM, BETTY	$649.36	$649.36
08/05/2015	PAYMENT	BIRNBAUM, BETTY CHECK	$-685.29	$0.00
07/14/2015	BILL	BIRNBAUM, BETTY	$685.29	$685.29
03/03/2015	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.33	$0.00
01/07/2015	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.33	$166.33
10/09/2014	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.33	$332.66
08/19/2014	PAYMENT	BIRNBAUM, BETTY CHECK	$-166.35	$498.99
07/17/2014	BILL	BIRNBAUM, BETTY	$665.34	$665.34
02/27/2014	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-161.49	$0.00
01/07/2014	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-161.49	$161.49
10/02/2013	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-161.49	$322.98
08/01/2013	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-161.49	$484.47
07/16/2013	BILL	COOK, LAWRENCE K ET AL*	$645.96	$645.96
03/05/2013	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-165.41	$0.00
01/09/2013	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-165.41	$165.41
10/02/2012	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-165.41	$330.82
08/21/2012	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-165.43	$496.23
07/13/2012	BILL	COOK, LAWRENCE K ET AL*	$661.66	$661.66
03/05/2012	PAYMENT	BETTY BIRNBAUM CHECK	$-216.54	$0.00
01/04/2012	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-216.54	$216.54
10/05/2011	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-216.54	$433.08
08/17/2011	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-216.57	$649.62
07/15/2011	BILL	COOK, LAWRENCE K ET AL*	$866.19	$866.19
03/08/2011	PAYMENT	BETTY BURNBAUM CHECK	$-244.53	$0.00
01/06/2011	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-244.53	$244.53
09/24/2010	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-244.53	$489.06
08/12/2010	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-244.55	$733.59
07/14/2010	BILL	COOK, LAWRENCE K ET AL*	$978.14	$978.14
03/02/2010	PAYMENT	BETTY BARNBAUM CHECK	$-267.33	$0.00
01/14/2010	PAYMENT	BETTY BIRNBAUM CHECK	$-267.33	$267.33
10/09/2009	PAYMENT	COOK, LAWRENCE K ET AL* CHECK	$-267.33	$534.66
08/10/2009	PAYMENT	BETTY BIRNBAUM CHECK	$-267.35	$801.99
07/13/2009	BILL	COOK, LAWRENCE K ET AL*	$1,069.34	$1,069.34
05/05/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-269.92	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$269.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$275.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.38	$269.92
01/06/2009	PAYMENT	HOME LOAN SERVICES CHECK	$-259.54	$259.54
09/25/2008	PAYMENT	HOME LAON SERVICES CHECK	$-259.54	$519.08
08/05/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-259.56	$778.62
07/18/2008	BILL	GONZALEZ, ALEJANDRO & CORTEZ,A	$1,038.18	$1,038.18
02/28/2008	PAYMENT	HOME LOAN SERV	$-252.01	$0.00
12/21/2007	PAYMENT	HOME LOAN SERV	$-791.22	$252.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.20	$1,043.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.08	$1,018.03
07/01/2007	BILL	GONZALEZ, ALEJANDRO & CORTEZ,A	$1,007.95	$1,007.95
02/27/2007	PAYMENT	HOME LOAN SERV	$-244.65	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-244.65	$244.65
10/02/2006	PAYMENT	NATIONAL CITY HOME L	$-244.65	$489.30
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-244.65	$733.95
07/01/2006	BILL	GONZALEZ, ALEJANDRO & CORTEZ,A	$978.60	$978.60
03/08/2006	PAYMENT	NATIONAL CITY	$-237.54	$0.00
11/15/2005	PAYMENT	22	$-237.52	$237.54
09/23/2005	PAYMENT	ANNICHIARICO, FRANK	$-237.52	$475.06
08/10/2005	PAYMENT	ANNICHIARICO, FRANK	$-237.52	$712.58
07/01/2005	BILL	ANNICHIARICO, FRANK A	$950.10	$950.10
02/10/2005	PAYMENT	ANNICHIARICO, FRANK	$-234.18	$0.00
12/15/2004	PAYMENT	ANNICHIARICO, FRANK	$-234.16	$234.18
09/28/2004	PAYMENT	ANNICHIARICO, FRANK	$-234.16	$468.34
08/04/2004	PAYMENT	ANNICHIARICO, FRANK	$-234.16	$702.50
07/01/2004	BILL	ANNICHIARICO, FRANK A	$936.66	$936.66
02/19/2004	PAYMENT	ANNICHIARICO, FRANK	$-297.02	$0.00
12/16/2003	PAYMENT	ANNICHIARICO, FRANK	$-297.02	$297.02
10/01/2003	PAYMENT	ANNICHIARICO, FRANK	$-297.02	$594.04
07/25/2003	PAYMENT	ANNICHIARICO, FRANK	$-297.02	$891.06
07/01/2003	BILL	ANNICHIARICO, FRANK A	$1,188.08	$1,188.08