Tax Account 1219-03-002-082

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Owners

KNIGHT, CATHEY R
299 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-082
Account Type	Real Estate
Location	299 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$2,418.26
Currently Due	$0.00

Account ID

1219-03-002-082

Account Type

Real Estate

Location

299 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,418.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,673.28
Total	$9,673.28
Paid	$7,255.02
Balance	$2,418.26
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

$9,673.28

Total

$9,673.28

Paid

$7,255.02

Balance

$2,418.26

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	$2,418.50	$0.00	$2,418.50	$2,418.50	$0.00
2	10/07/2024	10/17/2024	Paid	$2,418.26	$0.00	$2,418.26	$2,418.26	$0.00
3	01/06/2025	01/16/2025	Paid	$2,418.26	$0.00	$2,418.26	$2,418.26	$0.00
4	03/03/2025	03/13/2025	Due	$2,418.26	$0.00	$2,418.26	$0.00	$2,418.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,957.55	$0.00	$8,957.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,294.82	$0.00	$8,294.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,116.52	$0.00	$7,116.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,607.94	$0.00	$6,607.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,377.72	$0.00	$6,377.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,083.59	$69.19	$6,152.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,906.40	$0.00	$5,906.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,756.74	$0.00	$5,756.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,745.25	$0.00	$5,745.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,577.90	$0.00	$5,577.90	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	10.83	8.13	2.70	.00
2023-2024	S45	Carson Valley Basin	10.83	10.83	.00	.00
2022-2023	S45	Carson Valley Basin	10.83	10.83	.00	.00
2021-2022	S45	Carson Valley Basin	10.05	10.05	.00	.00
2020-2021	S45	Carson Valley Basin	2.82	2.82	.00	.00
2019-2020	S45	Carson Valley Basin	2.12	2.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,418.26	$2,418.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,418.26	$4,836.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,418.50	$7,254.78
07/15/2024	BILL	KNIGHT, CATHEY R	$9,673.28	$9,673.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,239.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,239.33	$2,239.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,239.33	$4,478.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,239.56	$6,717.99
07/14/2023	BILL	KNIGHT, CATHEY R	$8,957.55	$8,957.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,073.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,073.69	$2,073.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,073.69	$4,147.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,073.75	$6,221.07
07/19/2022	BILL	KNIGHT, CATHEY R	$8,294.82	$8,294.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,779.12	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,779.12	$1,779.12
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,779.12	$3,558.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,779.16	$5,337.36
07/14/2021	BILL	KNIGHT, CATHEY R	$7,116.52	$7,116.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.98	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.98	$1,651.98
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,651.98	$3,303.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,652.00	$4,955.94
07/13/2020	BILL	KNIGHT, CATHEY R	$6,607.94	$6,607.94
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,594.43	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,594.43	$1,594.43
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,594.43	$3,188.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,594.43	$4,783.29
07/15/2019	BILL	WILMINGTON TRUST NATIONAL ASSO	$6,377.72	$6,377.72
05/28/2019	PAYMENT	DOVENMHEHLE MORTGAGE, INC CHECK	$-69.19	$0.00
05/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK	$-1,520.89	$69.19
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,590.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.84	$1,581.73
01/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,520.89	$1,520.89
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,520.89	$3,041.78
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,520.92	$4,562.67
07/12/2018	BILL	KIMBALL, BRETT A & KAREN A	$6,083.59	$6,083.59
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,476.60	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,476.60	$1,476.60
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,476.60	$2,953.20
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,476.60	$4,429.80
07/14/2017	BILL	KIMBALL, BRETT A & KAREN A	$5,906.40	$5,906.40
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,439.18	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,439.18	$1,439.18
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,439.18	$2,878.36
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,439.20	$4,317.54
07/12/2016	BILL	KIMBALL, BRETT A & KAREN A	$5,756.74	$5,756.74
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,436.31	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,436.31	$1,436.31
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,436.31	$2,872.62
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,436.32	$4,308.93
07/14/2015	BILL	KIMBALL, BRETT A & KAREN A	$5,745.25	$5,745.25
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,394.47	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,394.47	$1,394.47
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,394.47	$2,788.94
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,394.49	$4,183.41
07/17/2014	BILL	KIMBALL, BRETT A & KAREN A	$5,577.90	$5,577.90
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,353.85	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,353.85	$1,353.85
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,353.85	$2,707.70
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,353.87	$4,061.55
07/16/2013	BILL	KIMBALL, BRETT A & KAREN A	$5,415.42	$5,415.42
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,314.43	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,314.43	$1,314.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,314.43	$2,628.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,314.43	$3,943.29
07/13/2012	BILL	KIMBALL, BRETT A & KAREN A	$5,257.72	$5,257.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,276.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,276.09	$1,276.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,276.09	$2,552.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,276.12	$3,828.27
07/15/2011	BILL	KIMBALL, BRETT A & KAREN A	$5,104.39	$5,104.39
03/29/2011	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-1,288.54	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.56	$1,288.54
01/11/2011	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-1,238.98	$1,238.98
10/27/2010	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-2,651.42	$2,477.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$123.90	$5,129.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.56	$5,005.48
07/14/2010	BILL	KIMBALL, BRETT A & KAREN A	$4,955.92	$4,955.92
03/11/2010	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-1,202.89	$0.00
01/15/2010	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-1,202.89	$1,202.89
10/12/2009	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-1,202.89	$2,405.78
08/27/2009	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-1,202.89	$3,608.67
07/13/2009	BILL	KIMBALL, BRETT A & KAREN A	$4,811.56	$4,811.56
08/15/2008	PAYMENT	KIMBALL, BRETT A & KAREN A CHECK	$-4,671.43	$0.00
07/18/2008	BILL	KIMBALL, BRETT A & KAREN A	$4,671.43	$4,671.43
03/11/2008	PAYMENT	KIMBALL, BRETT A & K	$-2,053.89	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.27	$2,053.89
10/15/2007	PAYMENT	KIMBALL, BRETT A & K	$-1,047.07	$2,013.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.27	$3,060.69
08/29/2007	PAYMENT	KIMBALL, BRETT A & K	$-1,006.80	$3,020.42
07/01/2007	BILL	KIMBALL, BRETT A & KAREN A	$4,027.22	$4,027.22
03/20/2007	PAYMENT	KIMBALL, BRETT A & K	$-1,016.59	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.10	$1,016.59
11/02/2006	PAYMENT	N R E I S ESCROW 1	$-977.49	$977.49
10/04/2006	PAYMENT	KIMBALL, BRETT A & K	$-977.49	$1,954.98
08/25/2006	PAYMENT	KIMBALL, BRETT A & K	$-977.49	$2,932.47
07/01/2006	BILL	KIMBALL, BRETT A & KAREN A	$3,909.96	$3,909.96
03/15/2006	PAYMENT	KIMBALL, BRETT A & K	$-949.02	$0.00
01/04/2006	PAYMENT	KIMBALL, BRETT A & K	$-949.02	$949.02
10/11/2005	PAYMENT	KIMBALL, BRETT A & K	$-949.02	$1,898.04
08/22/2005	PAYMENT	KIMBALL, BRETT A & K	$-949.02	$2,847.06
07/01/2005	BILL	KIMBALL, BRETT A & KAREN A	$3,796.08	$3,796.08
03/17/2005	PAYMENT	KIMBALL, BRETT A & K	$-921.39	$0.00
12/20/2004	PAYMENT	KIMBALL, BRETT A & K	$-921.38	$921.39
10/12/2004	PAYMENT	KIMBALL, BRETT A & K	$-921.38	$1,842.77
08/23/2004	PAYMENT	KIMBALL, BRETT A & K	$-921.38	$2,764.15
07/01/2004	BILL	KIMBALL, BRETT A & KAREN A	$3,685.53	$3,685.53
03/11/2004	PAYMENT	KIMBALL, BRETT A & K	$-801.43	$0.00
01/14/2004	PAYMENT	KIMBALL, BRETT A & K	$-801.41	$801.43
10/15/2003	PAYMENT	KIMBALL, BRETT A & K	$-801.41	$1,602.84
08/27/2003	PAYMENT	KIMBALL, BRETT A & K	$-801.41	$2,404.25
07/01/2003	BILL	KIMBALL, BRETT A & KAREN A	$3,205.66	$3,205.66
03/12/2003	PAYMENT	KIMBALL, BRETT A & K	$-608.81	$0.00
01/13/2003	PAYMENT	KIMBALL, BRETT A & K	$-608.81	$608.81
10/16/2002	PAYMENT	KIMBALL, BRETT A & K	$-608.81	$1,217.62
09/25/2002	PAYMENT	KIMBALL, BRETT A & K	$-633.16	$1,826.43
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.35	$2,459.59
07/01/2002	BILL	KIMBALL, BRETT A & KAREN A	$2,435.24	$2,435.24
03/11/2002	PAYMENT	KIMBALL, BRETT A & K	$-603.04	$0.00
12/18/2001	PAYMENT	KIMBALL, BRETT A & K	$-603.01	$603.04
10/04/2001	PAYMENT	KIMBALL, BRETT A & K	$-603.01	$1,206.05
08/21/2001	PAYMENT	KIMBALL, BRETT A & K	$-603.01	$1,809.06
07/01/2001	BILL	KIMBALL, BRETT A & KAREN A	$2,412.07	$2,412.07
03/19/2001	PAYMENT	KIMBALL, BRETT A & K	$-621.05	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.89	$621.05
01/10/2001	PAYMENT	KIMBALL, BRETT A & K	$-597.13	$597.16
10/09/2000	PAYMENT	KIMBALL, BRETT A & K	$-597.13	$1,194.29
08/23/2000	PAYMENT	KIMBALL, BRETT A & K	$-597.13	$1,791.42
07/01/2000	BILL	KIMBALL, BRETT A & KAREN A	$2,388.55	$2,388.55
03/08/2000	PAYMENT	KIMBALL, BRETT A & K	$-585.82	$0.00
12/13/1999	PAYMENT	KIMBALL, BRETT A & K	$-585.82	$585.82
10/12/1999	PAYMENT	KIMBALL, BRETT A & K	$-585.82	$1,171.64
08/19/1999	PAYMENT	KIMBALL, BRETT A & K	$-585.82	$1,757.46
07/01/1999	BILL	KIMBALL, BRETT A & KAREN A	$2,343.28	$2,343.28
03/03/1999	PAYMENT	KIMBALL, BRETT A & K	$-588.82	$0.00
01/06/1999	PAYMENT	KIMBALL, BRETT A & K	$-588.81	$588.82
10/07/1998	PAYMENT	KIMBALL, BRETT A & K	$-588.81	$1,177.63
08/18/1998	PAYMENT	KIMBALL, BRETT A & K	$-588.81	$1,766.44
07/01/1998	BILL	KIMBALL, BRETT A & KAREN A	$2,355.25	$2,355.25
12/17/1997	PAYMENT	KIMBALL, BRETT A & K	$-1,372.80	$0.00
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-686.40	$1,372.80
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-686.40	$2,059.20
07/01/1997	BILL	KIMBALL, BRETT A & KAREN A	$2,745.60	$2,745.60
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-701.14	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-701.13	$701.14
10/01/1996	PAYMENT	1ST UNION MTG	$-701.13	$1,402.27
07/22/1996	PAYMENT	KIMBALL, BRETT A & K	$-701.13	$2,103.40
07/01/1996	BILL	KIMBALL, BRETT A & KAREN A	$2,804.53	$2,804.53
03/07/1996	PAYMENT		$-332.20	$0.00
12/26/1995	PAYMENT		$-677.65	$332.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.29	$1,009.85
07/17/1995	PAYMENT		$-332.18	$996.56
07/01/1995	BILL	KIMBALL, BRETT A & KAREN A	$1,328.74	$1,328.74
03/14/1995	PAYMENT		$-248.99	$0.00
12/30/1994	PAYMENT		$-248.97	$248.99
10/14/1994	PAYMENT		$-507.90	$497.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.96	$1,005.86
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$995.90	$995.90
03/18/1994	PAYMENT		$-143.48	$0.00
01/14/1994	PAYMENT		$-143.46	$143.48
10/15/1993	PAYMENT		$-143.46	$286.94
08/24/1993	PAYMENT		$-143.46	$430.40
07/01/1993	BILL	LODATO, JOSEPH S	$573.86	$573.86
12/22/1992	PAYMENT		$-286.95	$0.00
10/16/1992	PAYMENT		$-143.46	$286.95
08/25/1992	PAYMENT		$-143.46	$430.41
07/01/1992	BILL	LODATO, JOSEPH S	$573.87	$573.87
12/23/1991	PAYMENT		$-266.36	$0.00
10/17/1991	PAYMENT		$-133.18	$266.36
08/28/1991	PAYMENT		$-133.18	$399.54
07/01/1991	BILL	LODATO, JOSEPH S	$532.72	$532.72
12/17/1990	PAYMENT		$-402.25	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.29	$402.25
08/16/1990	PAYMENT		$-132.32	$396.96
07/01/1990	BILL	LODATO, JOSEPH S	$529.28	$529.28
03/13/1990	PAYMENT		$-138.04	$0.00
01/08/1990	PAYMENT		$-138.04	$138.04
10/17/1989	PAYMENT		$-138.04	$276.08
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$414.12
09/08/1989	PAYMENT		$-138.04	$414.12
07/01/1989	BILL	LODATO, JOSEPH S	$552.16	$552.16
12/27/1988	PAYMENT		$-264.27	$0.00
10/10/1988	PAYMENT		$-132.12	$264.27
08/08/1988	PAYMENT		$-132.12	$396.39
07/01/1988	BILL	LODATO, JOSEPH S	$528.51	$528.51
03/17/1988	PAYMENT		$-101.00	$0.00
12/22/1987	PAYMENT		$-100.98	$101.00
10/15/1987	PAYMENT		$-100.98	$201.98
08/20/1987	PAYMENT		$-978.20	$302.96
08/20/1987	INTEREST	Interest to date	$99.92	$1,281.16
07/01/1987	BILL	LODATO, JOSEPH S	$403.94	$1,181.24
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$31.61	$777.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.32	$745.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.29	$725.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.51	$714.08
07/01/1986	BILL	LODATO,JOSEPH S	$451.50	$709.57
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.23	$258.07
12/30/1985	PAYMENT		$-231.84	$231.84
07/01/1985	BILL	LODATO,JOSEPH S	$463.68	$463.68