Tax Account 1121-05-513-020

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Owners

CLOUTIER, JANE A
2 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-020
Account Type	Real Estate
Location	2 SCOTT ST GEN CO/CWS/MOSQ
Balance	$723.87
Currently Due	$241.29

Account ID

1121-05-513-020

Account Type

Real Estate

Location

2 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$723.87

Currently Due

$241.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.46
Total	$965.46
Paid	$241.59
Balance	$723.87
Due	$241.29
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

$965.46

Total

$965.46

Paid

$241.59

Balance

$723.87

Due

$241.29

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	$241.59	$0.00	$241.59	$241.59	$0.00
2	10/07/2024	10/17/2024	Due	$241.29	$0.00	$241.29	$0.00	$241.29
3	01/06/2025	01/16/2025	Due	$241.29	$0.00	$241.29	$0.00	$482.58
4	03/03/2025	03/13/2025	Due	$241.29	$0.00	$241.29	$0.00	$723.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.35	$0.00	$937.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$910.04	$0.00	$910.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$883.54	$0.00	$883.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$857.80	$0.00	$857.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$828.00	$0.00	$828.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$790.08	$0.00	$790.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$758.24	$7.58	$765.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$701.73	$24.56	$726.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$700.82	$0.00	$700.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$680.19	$0.00	$680.19	$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	VALON MORTGAGE, INC WT CORE -	$-241.59	$723.87
07/15/2024	BILL	CLOUTIER, JANE A	$965.46	$965.46
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-234.27	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-234.27	$234.27
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-234.27	$468.54
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-234.54	$702.81
07/14/2023	BILL	CLOUTIER, JANE A	$937.35	$937.35
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-227.51	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-227.51	$227.51
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-227.51	$455.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-227.51	$682.53
07/19/2022	BILL	CLOUTIER, JANE A	$910.04	$910.04
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-220.88	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-220.88	$220.88
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-220.88	$441.76
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-220.90	$662.64
07/14/2021	BILL	CLOUTIER, JANE A	$883.54	$883.54
02/25/2021	PAYMENT	PENNYMAC CHECK	$-214.45	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-214.45	$214.45
09/30/2020	PAYMENT	PENNYMAC CHECK	$-214.45	$428.90
08/13/2020	PAYMENT	PENNYMAC CHECK	$-214.45	$643.35
07/13/2020	BILL	RYAN, RICHARD J & JESSICA R TT	$857.80	$857.80
02/28/2020	PAYMENT	PENNYMAC CHECK	$-207.00	$0.00
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-207.00	$207.00
10/09/2019	PAYMENT	KOLEFF, LINDA RAY CHECK	$-207.00	$414.00
08/12/2019	PAYMENT	KOLEFF, LINDA RAY CHECK	$-207.00	$621.00
07/15/2019	BILL	KOLEFF, LINDA RAY	$828.00	$828.00
02/27/2019	PAYMENT	KOLEFF, LINDA RAY CHECK	$-197.52	$0.00
01/04/2019	PAYMENT	KOLEFF, LINDA RAY CHECK	$-197.52	$197.52
09/27/2018	PAYMENT	KOLEFF, LINDA RAY CHECK	$-197.52	$395.04
08/19/2018	PAYMENT	KOLEFF, LINDA RAY CHECK	$-197.52	$592.56
07/12/2018	BILL	KOLEFF, LINDA RAY	$790.08	$790.08
02/26/2018	PAYMENT	KOLEFF, LINDA RAY CHECK	$-7.58	$0.00
01/31/2018	PAYMENT	KOLEFF, LINDA RAY CHECK	$-379.12	$7.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.58	$386.70
10/04/2017	PAYMENT	KOLEFF, LINDA RAY CHECK	$-189.56	$379.12
08/11/2017	PAYMENT	KOLEFF, LINDA RAY CHECK	$-189.56	$568.68
07/14/2017	BILL	KOLEFF, LINDA RAY	$758.24	$758.24
12/07/2016	PAYMENT	KOLEFF, LINDA CHECK	$-726.29	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.54	$726.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.02	$708.75
07/12/2016	BILL	MCKERNAN, JOYCE	$701.73	$701.73
01/06/2016	PAYMENT	LINDA KOLEFF CHECK	$-350.40	$0.00
08/13/2015	PAYMENT	MCKERNAN, JOYCE CHECK	$-350.42	$350.40
07/14/2015	BILL	MCKERNAN, JOYCE	$700.82	$700.82
08/08/2014	PAYMENT	MCKERNAN, JOYCE CHECK	$-680.19	$0.00
07/17/2014	BILL	MCKERNAN, JOYCE	$680.19	$680.19
08/15/2013	PAYMENT	MCKERNAN, JOYCE CHECK	$-659.90	$0.00
07/16/2013	BILL	MCKERNAN, JOYCE	$659.90	$659.90
08/02/2012	PAYMENT	MCKERNAN, JOYCE CHECK	$-675.08	$0.00
07/13/2012	BILL	MCKERNAN, JOYCE	$675.08	$675.08
01/04/2012	PAYMENT	MCKERNAN, JOYCE CHECK	$-233.07	$0.00
08/10/2011	PAYMENT	MCKERNAN, JOYCE CHECK	$-699.22	$233.07
07/15/2011	BILL	MCKERNAN, JOYCE	$932.29	$932.29
07/29/2010	PAYMENT	MCKERNAN, JOYCE CHECK	$-1,046.53	$0.00
07/14/2010	BILL	MCKERNAN, JOYCE	$1,046.53	$1,046.53
08/03/2009	PAYMENT	MCKERNAN, JOYCE CHECK	$-1,144.38	$0.00
07/13/2009	BILL	MCKERNAN, JOYCE	$1,144.38	$1,144.38
01/05/2009	PAYMENT	MCKERNAN, JOYCE CHECK	$-277.76	$0.00
12/05/2008	PAYMENT	MCKERNAN, JOYCE CHECK	$-277.76	$277.76
07/28/2008	PAYMENT	MCKERNAN, JOYCE CHECK	$-555.54	$555.52
07/18/2008	BILL	MCKERNAN, JOYCE	$1,111.06	$1,111.06
01/03/2008	PAYMENT	MCKERNAN, JOYCE	$-269.68	$0.00
12/11/2007	PAYMENT	MCKERNAN, JOYCE	$-269.68	$269.68
09/26/2007	PAYMENT	MCKERNAN, JOYCE	$-269.68	$539.36
08/06/2007	PAYMENT	MCKERNAN, JOYCE	$-269.68	$809.04
07/01/2007	BILL	MCKERNAN, JOYCE	$1,078.72	$1,078.72
03/13/2007	PAYMENT	SLOCUM, DIANA L	$-822.11	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.18	$822.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.47	$795.93
08/11/2006	PAYMENT	44	$-261.82	$785.46
07/01/2006	BILL	SLOCUM, DIANA L	$1,047.28	$1,047.28
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-254.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-254.19	$254.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-254.19	$508.40
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-254.19	$762.59
07/01/2005	BILL	SLOCUM, DIANA L	$1,016.78	$1,016.78
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-251.00	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.98	$251.00
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.98	$501.98
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.98	$752.96
07/01/2004	BILL	SLOCUM, DIANA L	$1,003.94	$1,003.94
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-137.93	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-137.90	$137.93
10/14/2003	PAYMENT	HOMECOMINGS FINANCIA	$-137.90	$275.83
08/11/2003	PAYMENT	44	$-137.90	$413.73
07/01/2003	BILL	JOHNSON DEVELOPMENT LLC	$551.63	$551.63