Tax Account 1121-05-516-013

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Owners

HERNANDEZ, JENNIFER LINDA & LIZAMA, ERIC DAVID
74 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-013
Account Type	Real Estate
Location	74 CONNER WY GEN CO/CWS/MOSQ
Balance	$1,102.14
Currently Due	$367.38

Account ID

1121-05-516-013

Account Type

Real Estate

Location

74 CONNER WY
GEN CO/CWS/MOSQ

Balance

$1,102.14

Currently Due

$367.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.80
Total	$1,469.80
Paid	$367.66
Balance	$1,102.14
Due	$367.38
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

$1,469.80

Total

$1,469.80

Paid

$367.66

Balance

$1,102.14

Due

$367.38

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	$367.66	$0.00	$367.66	$367.66	$0.00
2	10/07/2024	10/17/2024	Due	$367.38	$0.00	$367.38	$0.00	$367.38
3	01/06/2025	01/16/2025	Due	$367.38	$0.00	$367.38	$0.00	$734.76
4	03/03/2025	03/13/2025	Due	$367.38	$0.00	$367.38	$0.00	$1,102.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.94	$0.00	$1,426.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,083.36	$312.50	$2,395.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,931.84	$498.34	$2,449.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,869.56	$65.44	$1,935.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,768.23	$0.00	$1,768.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,785.03	$0.00	$1,785.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$488.80	$0.00	$488.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$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	PENNYMAC WT CORE -	$-367.66	$1,102.14
07/15/2024	BILL	HERNANDEZ, JENNIFER LINDA & LIZAMA, ERIC DAVID	$1,469.80	$1,469.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-356.67	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-356.67	$356.67
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-356.67	$713.34
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-356.93	$1,070.01
07/14/2023	BILL	HERNANDEZ, JENNIFER LINDA & LIZAMA, ERIC DAVID	$1,426.94	$1,426.94
03/23/2023	PAYMENT	FIRST CENTENNIAL CHECK 053635	$-2,623.93	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.84	$2,623.93
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.06	$2,478.09
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.06	$2,477.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.75	$2,475.97
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.06	$2,382.22
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.06	$2,381.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.06	$2,380.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.08	$2,379.04
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.06	$2,326.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.06	$2,325.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.83	$2,324.84
08/30/2022	PAYMENT	VG CONSTRUCTION CORP CHECK 1227	$-1,721.62	$2,304.01
08/15/2022	INTEREST	INTEREST FOR 08/2022	$12.09	$4,025.63
07/19/2022	BILL	VAN GORDER, RYAN	$2,083.36	$4,013.54
07/01/2022	INTEREST	Monthly Interest	$12.09	$1,930.18
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,918.09
06/08/2022	INTEREST	Monthly Interest	$145.11	$1,878.09
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,732.98
04/28/2022	PAYMENT	VG CONSTRUCTION CORP CHECK	$-500.00	$1,721.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$135.23	$2,221.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.93	$2,086.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.30	$1,999.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.32	$1,951.16
07/14/2021	BILL	GORDER, RYAN VAN	$1,931.84	$1,931.84
04/22/2021	PAYMENT	VG CONSTRUCTION CO CHECK	$-1,000.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.74	$1,000.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.70	$953.48
10/05/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-467.39	$934.78
08/17/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-467.39	$1,402.17
07/13/2020	BILL	JACKSON, DON & BONNIE TTEE	$1,869.56	$1,869.56
03/04/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-442.05	$0.00
01/06/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-442.05	$442.05
10/08/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-442.05	$884.10
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-442.08	$1,326.15
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,768.23	$1,768.23
03/06/2019	PAYMENT	JACKSON, DON & BONNIE CHECK	$-446.25	$0.00
01/04/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-446.25	$446.25
10/04/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-446.25	$892.50
08/28/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-446.28	$1,338.75
07/12/2018	BILL	JACKSON, DON & BONNIE TTEE	$1,785.03	$1,785.03
08/10/2017	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-488.80	$0.00
07/14/2017	BILL	JACKSON, DON & BONNIE TTEE	$488.80	$488.80
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/15/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,373.66
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,536.02
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	P T P INC	$565.88	$565.88