Tax Account 1121-05-515-016

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Owners

CHAKO, TAMMY M
35 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-016
Account Type	Real Estate
Location	35 CONNER WY GEN CO/CWS/MOSQ
Balance	$313.73
Currently Due	$0.00

Account ID

1121-05-515-016

Account Type

Real Estate

Location

35 CONNER WY
GEN CO/CWS/MOSQ

Balance

$313.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.17
Total	$1,255.17
Paid	$941.44
Balance	$313.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.17

Total

$1,255.17

Paid

$941.44

Balance

$313.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.98	$0.00	$313.98	$313.98	$0.00
2	10/07/2024	10/17/2024	Paid	$313.73	$0.00	$313.73	$313.73	$0.00
3	01/06/2025	01/16/2025	Paid	$313.73	$0.00	$313.73	$313.73	$0.00
4	03/03/2025	03/13/2025	Due	$313.73	$0.00	$313.73	$0.00	$313.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.19	$0.00	$1,162.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,076.11	$0.00	$1,076.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$912.61	$0.00	$912.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$884.73	$9.21	$893.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$858.85	$0.00	$858.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$834.35	$0.00	$834.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$809.52	$0.00	$809.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$788.24	$0.00	$788.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$787.67	$7.88	$795.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$764.32	$57.70	$822.02	$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 -	$-313.73	$313.73
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-313.73	$627.46
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-313.98	$941.19
07/15/2024	BILL	CHAKO, TAMMY M	$1,255.17	$1,255.17
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-290.51	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-290.51	$290.51
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-290.51	$581.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-290.66	$871.53
07/14/2023	BILL	CHAKO, TAMMY M	$1,162.19	$1,162.19
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-269.02	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-269.02	$269.02
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-269.02	$538.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-269.05	$807.06
07/19/2022	BILL	CHAKO, TAMMY M	$1,076.11	$1,076.11
03/01/2022	PAYMENT	PENNYMAC CHECK	$-228.15	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-228.15	$228.15
10/01/2021	PAYMENT	PENNYMAC CHECK	$-228.15	$456.30
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-228.16	$684.45
07/14/2021	BILL	STIMPSON, DOUGLAS & KATHLEEN	$912.61	$912.61
03/04/2021	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-230.49	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.36	$230.49
01/09/2021	PAYMENT	STIMPSON, DOUGLAS CHECK	$-221.08	$230.13
10/26/2020	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-221.18	$451.21
10/26/2020	ADJUSTMENT	keyed wrong amount in error.ck	$211.18	$672.39
10/26/2020	VOID	STIMPSON, DOUGLAS G CHECK	$-211.18	$461.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.85	$672.39
08/21/2020	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-221.19	$663.54
07/13/2020	BILL	STIMPSON, DOUGLAS & KATHLEEN	$884.73	$884.73
03/03/2020	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-214.71	$0.00
01/08/2020	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-214.71	$214.71
10/08/2019	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-214.71	$429.42
08/21/2019	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-214.72	$644.13
07/15/2019	BILL	STIMPSON, DOUGLAS & KATHLEEN	$858.85	$858.85
03/06/2019	PAYMENT	STIMPSON, DOUGLAS CHECK	$-201.35	$0.00
01/10/2019	PAYMENT	STIMPSON, DOUGLAS CHECK	$-208.00	$201.35
10/05/2018	PAYMENT	STIMPSON, DOUGLAS G CHECK	$-208.00	$409.35
08/31/2018	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-217.00	$617.35
07/12/2018	BILL	STIMPSON, DOUGLAS & KATHLEEN	$834.35	$834.35
03/05/2018	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-202.38	$0.00
01/08/2018	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-202.38	$202.38
10/03/2017	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-202.38	$404.76
08/22/2017	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-202.38	$607.14
07/14/2017	BILL	STIMPSON, DOUGLAS & KATHLEEN	$809.52	$809.52
03/06/2017	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-197.06	$0.00
01/11/2017	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-197.06	$197.06
10/05/2016	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-197.06	$394.12
08/16/2016	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-197.06	$591.18
07/12/2016	BILL	STIMPSON, DOUGLAS & KATHLEEN	$788.24	$788.24
03/09/2016	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-196.91	$0.00
01/07/2016	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-196.91	$196.91
11/16/2015	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-204.79	$393.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.88	$598.61
07/20/2015	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-196.94	$590.73
07/14/2015	BILL	STIMPSON, DOUGLAS & KATHLEEN	$787.67	$787.67
06/24/2015	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-241.14	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$241.14
06/01/2015	INTEREST	Monthly Interest	$19.11	$227.14
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$208.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.64	$198.72
01/12/2015	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-191.08	$191.08
12/16/2014	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-198.72	$382.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$580.88
08/25/2014	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-191.08	$573.24
07/17/2014	BILL	STIMPSON, DOUGLAS & KATHLEEN	$764.32	$764.32
03/04/2014	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-185.28	$0.00
02/04/2014	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-615.13	$185.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.35	$800.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.53	$767.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.41	$748.53
07/16/2013	BILL	STIMPSON, DOUGLAS & KATHLEEN	$741.12	$741.12
03/01/2013	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-205.75	$0.00
01/03/2013	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-205.75	$205.75
09/27/2012	PAYMENT	STIMPSON, DOUGLAS & KATHLEEN CHECK	$-205.75	$411.50
09/19/2012	PAYMENT	KATHLEEN STIMPSON-WILLIHM CHECK	$-214.01	$617.25
09/19/2012	ADJUSTMENT	KEY WRONG AMT - TLL	$419.76	$831.26
09/19/2012	VOID	KATHLEEN STIMSON - WILLUHN CHECK	$-419.76	$411.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.23	$831.26
07/13/2012	BILL	STIMPSON, DOUGLAS & KATHLEEN	$823.03	$823.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-271.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-271.25	$271.25
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.25	$542.50
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.27	$813.75
07/15/2011	BILL	SEAMONS, WESLEY E & MELODY A	$1,085.02	$1,085.02
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.88	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.88	$300.88
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.88	$601.76
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.89	$902.64
07/14/2010	BILL	SEAMONS, WESLEY E & MELODY A	$1,203.53	$1,203.53
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-417.73	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-417.73	$417.73
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-417.73	$835.46
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-417.76	$1,253.19
07/13/2009	BILL	SEAMONS, WESLEY E & MELODY A	$1,670.95	$1,670.95
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-405.57	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-405.57	$405.57
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-405.57	$811.14
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-405.60	$1,216.71
07/18/2008	BILL	SEAMONS, WESLEY E & MELODY A	$1,622.31	$1,622.31
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.76	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.75	$393.76
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.75	$787.51
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.75	$1,181.26
07/01/2007	BILL	SEAMONS, WESLEY E & MELODY A	$1,575.01	$1,575.01
03/15/2007	PAYMENT	22	$-1,651.53	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.81	$1,651.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.23	$1,582.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.29	$1,544.49
07/27/2006	PAYMENT	22	$-329.28	$1,529.20
07/27/2006	INTEREST	Interest to date	$24.65	$1,858.48
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,529.20	$1,833.83
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.15	$304.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59