Tax Account 1121-05-515-006

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Owners

PENOYER, TAYLOR
38 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-006
Account Type	Real Estate
Location	38 CONNER WY GEN CO/CWS/MOSQ
Balance	$595.46
Currently Due	$297.73

Account ID

1121-05-515-006

Account Type

Real Estate

Location

38 CONNER WY
GEN CO/CWS/MOSQ

Balance

$595.46

Currently Due

$297.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,191.18
Total	$1,191.18
Paid	$595.72
Balance	$595.46
Due	$297.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,191.18

Total

$1,191.18

Paid

$595.72

Balance

$595.46

Due

$297.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$297.99	$0.00	$0.00	$297.99	$297.99	$0.00
2	10/06/2025	10/17/2025	Paid	$297.73	$0.00	$0.00	$297.73	$297.73	$0.00
3	01/05/2026	01/16/2026	Due	$297.73	$0.00	$0.00	$297.73	$0.00	$297.73
4	03/02/2026	03/13/2026	Due	$297.73	$0.00	$0.00	$297.73	$0.00	$595.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,122.70	$0.00	$0.00	$1,122.70	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,039.54	$0.00	$0.00	$1,039.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$962.55	$0.00	$0.00	$962.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$891.26	$0.00	$0.00	$891.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$865.31	$0.00	$0.00	$865.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$840.10	$0.00	$0.00	$840.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$801.61	$0.00	$0.00	$801.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$778.26	$0.00	$0.00	$778.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$758.53	$7.59	$0.00	$766.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$757.03	$7.57	$0.00	$764.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$734.98	$0.00	$0.00	$734.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-297.73	$595.46
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-297.99	$893.19
07/16/2025	BILL	PENOYER, TAYLOR	$1,191.18	$1,191.18
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-280.60	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-280.60	$280.60
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-280.60	$561.20
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-280.90	$841.80
07/15/2024	BILL	PENOYER, TAYLOR	$1,122.70	$1,122.70
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-259.80	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-259.80	$259.80
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-259.80	$519.60
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-260.14	$779.40
07/14/2023	BILL	PENOYER, TAYLOR	$1,039.54	$1,039.54
01/13/2023	PAYMENT	PENOYER, TAYLOR CHECK 1066	$-240.63	$0.00
10/14/2022	PAYMENT	PENOYER, TAYLOR CHECK 1058	$-240.63	$240.63
08/24/2022	PAYMENT	PENOYER, TAYLOR DBA POWERSPORTS CHECK 1056	$-240.63	$481.26
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-240.66	$721.89
07/19/2022	BILL	PENOYER, TAYLOR	$962.55	$962.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.81	$222.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.81	$445.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.83	$668.43
07/14/2021	BILL	NUNN, BRENT J & ALLISON D	$891.26	$891.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.32	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.32	$216.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.32	$432.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.35	$648.96
07/13/2020	BILL	NUNN, BRENT J & ALLISON D	$865.31	$865.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.02	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.02	$210.02
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.02	$420.04
08/05/2019	PAYMENT	FIRST AMERICAN TITLEOUISE CHECK	$-210.04	$630.06
07/15/2019	BILL	MARIN, FRANCISCO & LOUISE	$840.10	$840.10
09/27/2018	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-601.20	$0.00
08/21/2018	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-200.41	$601.20
07/12/2018	BILL	MARIN, FRANCISCO & LOUISE	$801.61	$801.61
10/12/2017	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-583.68	$0.00
08/31/2017	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-194.58	$583.68
07/14/2017	BILL	MARIN, FRANCISCO & LOUISE	$778.26	$778.26
09/09/2016	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-766.12	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.59	$766.12
07/12/2016	BILL	MARIN, FRANCISCO & LOUISE	$758.53	$758.53
01/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.50	$0.00
01/20/2016	AMENDMENT	recd pmt on time G/S mw	$-7.57	$378.50
01/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.50	$386.07
01/20/2016	VOID	MARIN, FRANCISCO & LOUISE CHECK	$-378.50	$7.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.57	$386.07
10/19/2015	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-189.25	$378.50
09/16/2015	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-196.85	$567.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.57	$764.60
07/14/2015	BILL	MARIN, FRANCISCO & LOUISE	$757.03	$757.03
08/06/2014	PAYMENT	L & S INC CHECK	$-734.98	$0.00
07/17/2014	BILL	MARIN, FRANCISCO & LOUISE	$734.98	$734.98
06/11/2014	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-431.44	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$431.44
06/03/2014	INTEREST	Monthly Interest	$35.68	$417.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.84	$381.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.14	$363.92
09/17/2013	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-597.11	$356.78
09/16/2013	AMENDMENT	remove 1 month int to post lmt	$-1.52	$953.89
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.14	$955.41
09/03/2013	INTEREST	Monthly Interest	$1.52	$948.27
08/01/2013	INTEREST	Monthly Interest	$1.52	$946.75
07/16/2013	BILL	MARIN, FRANCISCO & LOUISE	$713.57	$945.23
07/01/2013	INTEREST	Monthly Interest	$1.52	$231.66
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$230.14
06/03/2013	INTEREST	Monthly Interest	$18.19	$216.14
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$197.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.28	$189.20
01/15/2013	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-181.92	$181.92
10/11/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-181.92	$363.84
08/29/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-181.93	$545.76
07/13/2012	BILL	MARIN, FRANCISCO & LOUISE	$727.69	$727.69
07/10/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-295.87	$0.00
07/10/2012	AMENDMENT	remove int rec pmt on time mw	$-1.99	$295.87
07/02/2012	INTEREST	Monthly Interest	$1.99	$297.86
06/04/2012	INTEREST	Monthly Interest	$23.88	$295.87
06/04/2012	PENALTY	Lien Fees	$14.00	$271.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$257.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.55	$248.34
01/18/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-238.79	$238.79
10/20/2011	PAYMENT	LOUISE MARIN CHECK	$-7,317.13	$477.58
10/18/2011	AMENDMENT	waive pen - tll	$-33.43	$7,794.71
10/18/2011	AMENDMENT	waive pen - tll	$-302.90	$7,828.14
10/18/2011	AMENDMENT	waive pen - tll	$-634.50	$8,131.04
10/18/2011	AMENDMENT	waive pen - tll	$-759.43	$8,765.54
10/18/2011	AMENDMENT	waive pen - tll	$-823.96	$9,524.97
10/18/2011	AMENDMENT	waive pen - tll	$-650.17	$10,348.93
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.88	$10,999.10
10/04/2011	INTEREST	Monthly Interest	$57.00	$10,975.22
09/01/2011	INTEREST	Monthly Interest	$57.00	$10,918.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.55	$10,861.22
08/01/2011	INTEREST	Monthly Interest	$57.00	$10,851.67
07/26/2011	INTEREST	Monthly Interest	$57.00	$10,794.67
07/15/2011	BILL	MARIN, FRANCISCO & LOUISE	$955.19	$10,737.67
06/03/2011	INTEREST	Monthly Interest	$154.99	$9,782.48
05/02/2011	INTEREST	Monthly Interest	$48.09	$9,627.49
04/04/2011	INTEREST	Monthly Interest	$48.09	$9,579.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.83	$9,531.31
03/02/2011	INTEREST	Monthly Interest	$48.09	$9,456.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.11	$9,408.39
01/04/2011	INTEREST	Monthly Interest	$48.09	$9,360.28
12/01/2010	INTEREST	Monthly Interest	$48.09	$9,312.19
11/01/2010	INTEREST	Monthly Interest	$48.09	$9,264.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.73	$9,216.01
10/01/2010	INTEREST	Monthly Interest	$48.09	$9,189.28
09/03/2010	INTEREST	Monthly Interest	$48.09	$9,141.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.69	$9,093.10
08/03/2010	INTEREST	Monthly Interest	$48.09	$9,082.41
07/14/2010	BILL	BEEKHOF, PETER M JR	$1,069.01	$9,034.32
07/01/2010	INTEREST	Monthly Interest	$48.09	$7,965.31
06/08/2010	INTEREST	Monthly Interest	$203.19	$7,917.22
05/03/2010	INTEREST	Monthly Interest	$33.99	$7,714.03
04/01/2010	INTEREST	Monthly Interest	$33.99	$7,680.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.44	$7,646.05
03/01/2010	INTEREST	Monthly Interest	$33.99	$7,527.61
02/02/2010	INTEREST	Monthly Interest	$33.99	$7,493.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.14	$7,459.63
01/06/2010	INTEREST	Monthly Interest	$33.99	$7,383.49
12/11/2009	INTEREST	Monthly Interest	$33.99	$7,349.50
11/02/2009	INTEREST	Monthly Interest	$33.99	$7,315.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.30	$7,281.52
10/02/2009	INTEREST	Monthly Interest	$33.99	$7,239.22
09/01/2009	INTEREST	Monthly Interest	$33.99	$7,205.23
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.92	$7,171.24
08/05/2009	INTEREST	Monthly Interest	$33.99	$7,154.32
07/13/2009	BILL	BEEKHOF, PETER M JR	$1,692.00	$7,120.33
07/13/2009	INTEREST	Monthly Interest	$33.99	$5,428.33
06/02/2009	INTEREST	Monthly Interest	$179.52	$5,394.34
05/08/2009	INTEREST	Monthly Interest	$20.76	$5,214.82
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$5,194.06
04/02/2009	INTEREST	Monthly Interest	$20.76	$5,188.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.13	$5,167.98
03/02/2009	INTEREST	Monthly Interest	$20.76	$5,056.85
02/03/2009	INTEREST	Monthly Interest	$20.76	$5,036.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.44	$5,015.33
01/09/2009	INTEREST	Monthly Interest	$20.76	$4,943.89
12/03/2008	INTEREST	Monthly Interest	$20.76	$4,923.13
11/05/2008	INTEREST	Monthly Interest	$20.76	$4,902.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.69	$4,881.61
10/01/2008	INTEREST	Monthly Interest	$20.76	$4,841.92
09/15/2008	INTEREST	Monthly Interest	$20.76	$4,821.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.88	$4,800.40
07/18/2008	BILL	BEEKHOF, PETER M JR	$1,587.61	$4,784.52
07/08/2008	INTEREST	Interest to date	$356.62	$3,196.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.90	$2,840.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.15	$2,737.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.75	$2,671.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.70	$2,634.49
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,470.02	$2,619.79
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.25	$1,149.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.03	$1,068.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.61	$1,034.49
08/17/2006	PAYMENT	22	$-586.02	$1,020.88
08/17/2006	INTEREST	Interest to date	$20.64	$1,606.90
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,361.17	$1,586.26
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.94	$225.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.21	$195.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.49	$188.94
08/18/2005	PAYMENT	22	$-62.14	$186.45
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59