Tax Account 1219-09-001-031
Owners
NADREAU, MARK & ELLEN M
166 JEANNIE LN
GARDNERVILLE, NV 89460
NADREAU, MARK
NADREAU, ELLEN M
Account Summary
| Account ID | 1219-09-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 166 JEANNIE LN GEN CO/SFD/CWS/MOSQ |
| Balance | $920.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,680.54 |
| Total | $3,680.54 |
| Paid | $2,760.47 |
| Balance | $920.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,573.36 | $0.00 | $3,573.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,469.28 | $0.00 | $3,469.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,368.24 | $0.00 | $3,368.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,270.13 | $0.00 | $3,270.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,174.88 | $0.00 | $3,174.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,100.69 | $0.00 | $3,100.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,010.38 | $0.00 | $3,010.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,030.96 | $0.00 | $3,030.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,061.12 | $0.00 | $3,061.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,035.15 | $0.00 | $3,035.15 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-920.07 | $920.07 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-920.07 | $1,840.14 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-920.33 | $2,760.21 |
| 07/15/2024 | BILL | NADREAU, MARK & ELLEN M | $3,680.54 | $3,680.54 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.27 | $893.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.27 | $1,786.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-893.55 | $2,679.81 |
| 07/14/2023 | BILL | NADREAU, MARK & ELLEN M | $3,573.36 | $3,573.36 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.32 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.32 | $867.32 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.32 | $1,734.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.32 | $2,601.96 |
| 07/19/2022 | BILL | NADREAU, MARK & ELLEN M | $3,469.28 | $3,469.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.06 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.06 | $842.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.06 | $1,684.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-842.06 | $2,526.18 |
| 07/14/2021 | BILL | NADREAU, MARK & ELLEN M | $3,368.24 | $3,368.24 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.53 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.53 | $817.53 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.53 | $1,635.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.54 | $2,452.59 |
| 07/13/2020 | BILL | NADREAU, MARK & ELLEN M | $3,270.13 | $3,270.13 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.72 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.72 | $793.72 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.72 | $1,587.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.72 | $2,381.16 |
| 07/15/2019 | BILL | NADREAU, MARK & ELLEN M | $3,174.88 | $3,174.88 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-775.17 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-775.17 | $775.17 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-775.17 | $1,550.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-775.18 | $2,325.51 |
| 07/12/2018 | BILL | NADREAU, MARK & ELLEN M | $3,100.69 | $3,100.69 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.59 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.59 | $752.59 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.59 | $1,505.18 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.61 | $2,257.77 |
| 07/14/2017 | BILL | NADREAU, MARK & ELLEN M | $3,010.38 | $3,010.38 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.74 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.74 | $757.74 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.74 | $1,515.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.74 | $2,273.22 |
| 07/12/2016 | BILL | NADREAU, MARK & ELLEN M | $3,030.96 | $3,030.96 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.28 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.28 | $765.28 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.28 | $1,530.56 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.28 | $2,295.84 |
| 07/14/2015 | BILL | NADREAU, MARK & ELLEN M | $3,061.12 | $3,061.12 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-758.78 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-758.78 | $758.78 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-758.78 | $1,517.56 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-758.81 | $2,276.34 |
| 07/17/2014 | BILL | NADREAU, MARK & ELLEN M | $3,035.15 | $3,035.15 |
| 08/20/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-3,153.11 | $0.00 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $3,153.11 | $3,153.11 |
| 03/13/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-756.51 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-756.51 | $756.51 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-756.51 | $1,513.02 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-756.53 | $2,269.53 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $3,026.06 | $3,026.06 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-734.48 | $0.00 |
| 01/04/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-734.48 | $734.48 |
| 10/06/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-734.48 | $1,468.96 |
| 08/16/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-734.48 | $2,203.44 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,937.92 | $2,937.92 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-713.08 | $0.00 |
| 01/11/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-713.08 | $713.08 |
| 09/30/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-713.08 | $1,426.16 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-713.10 | $2,139.24 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,852.34 | $2,852.34 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-692.31 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-692.31 | $692.31 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-692.31 | $1,384.62 |
| 08/19/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-692.32 | $2,076.93 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,769.25 | $2,769.25 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-672.14 | $0.00 |
| 01/07/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-672.14 | $672.14 |
| 10/07/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-672.14 | $1,344.28 |
| 08/21/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-672.17 | $2,016.42 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,688.59 | $2,688.59 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-631.13 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-631.10 | $631.13 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-631.10 | $1,262.23 |
| 08/17/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-631.10 | $1,893.33 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,524.43 | $2,524.43 |
| 03/05/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-612.73 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-612.73 | $612.73 |
| 10/02/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-612.73 | $1,225.46 |
| 08/21/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-612.73 | $1,838.19 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,450.92 | $2,450.92 |
| 03/20/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-618.69 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $23.80 | $618.69 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-594.88 | $594.89 |
| 10/06/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-594.88 | $1,189.77 |
| 08/17/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-594.88 | $1,784.65 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,379.53 | $2,379.53 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-577.57 | $0.00 |
| 01/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-577.55 | $577.57 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-577.55 | $1,155.12 |
| 08/10/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-577.55 | $1,732.67 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,310.22 | $2,310.22 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-575.70 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-575.67 | $575.70 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-575.67 | $1,151.37 |
| 08/22/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-575.67 | $1,727.04 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,302.71 | $2,302.71 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-512.07 | $0.00 |
| 01/10/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-512.05 | $512.07 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-512.05 | $1,024.12 |
| 08/20/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-512.05 | $1,536.17 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,048.22 | $2,048.22 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-515.70 | $0.00 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-515.68 | $515.70 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-515.68 | $1,031.38 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-515.68 | $1,547.06 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,062.74 | $2,062.74 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-513.09 | $0.00 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-513.07 | $513.09 |
| 10/09/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-513.07 | $1,026.16 |
| 08/22/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-513.07 | $1,539.23 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,052.30 | $2,052.30 |
| 03/06/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-521.35 | $0.00 |
| 01/03/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-521.32 | $521.35 |
| 10/04/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-521.32 | $1,042.67 |
| 08/16/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-521.32 | $1,563.99 |
| 07/01/1999 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,085.31 | $2,085.31 |
| 02/26/1999 | PAYMENT | BENTLY FAMILY LMT PA | $-520.71 | $0.00 |
| 01/04/1999 | PAYMENT | BENTLY FAMILY LMT PA | $-520.69 | $520.71 |
| 10/01/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-520.69 | $1,041.40 |
| 08/17/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-520.69 | $1,562.09 |
| 07/01/1998 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $2,082.78 | $2,082.78 |
| 02/18/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-523.71 | $0.00 |
| 12/19/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-523.68 | $523.71 |
| 09/25/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-523.68 | $1,047.39 |
| 08/15/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-523.68 | $1,571.07 |
| 07/01/1997 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $2,094.75 | $2,094.75 |
| 03/10/1997 | PAYMENT | BENTLY, DONALD E | $-1,665.68 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $53.05 | $1,665.68 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.22 | $1,612.63 |
| 08/28/1996 | PAYMENT | WATERLOO HOMES | $-530.47 | $1,591.41 |
| 07/01/1996 | BILL | BENTLY, DONALD E | $2,121.88 | $2,121.88 |
| 03/11/1996 | PAYMENT | $-543.37 | $0.00 | |
| 01/08/1996 | PAYMENT | $-543.37 | $543.37 | |
| 10/06/1995 | PAYMENT | $-543.37 | $1,086.74 | |
| 08/28/1995 | PAYMENT | $-543.37 | $1,630.11 | |
| 07/01/1995 | BILL | BENTLY, DONALD E | $2,173.48 | $2,173.48 |
| 03/10/1995 | PAYMENT | $-577.20 | $0.00 | |
| 01/09/1995 | PAYMENT | $-577.20 | $577.20 | |
| 10/12/1994 | PAYMENT | $-577.20 | $1,154.40 | |
| 08/19/1994 | PAYMENT | $-577.20 | $1,731.60 | |
| 07/01/1994 | BILL | BENTLY, DONALD E | $2,308.80 | $2,308.80 |
| 03/14/1994 | PAYMENT | $-415.69 | $0.00 | |
| 01/10/1994 | PAYMENT | $-415.67 | $415.69 | |
| 10/12/1993 | PAYMENT | $-415.67 | $831.36 | |
| 08/19/1993 | PAYMENT | $-415.67 | $1,247.03 | |
| 07/01/1993 | BILL | BENTLY, DONALD E | $1,662.70 | $1,662.70 |
| 03/09/1993 | PAYMENT | $-414.54 | $0.00 | |
| 01/08/1993 | PAYMENT | $-414.53 | $414.54 | |
| 10/13/1992 | PAYMENT | $-414.53 | $829.07 | |
| 08/21/1992 | PAYMENT | $-414.53 | $1,243.60 | |
| 07/01/1992 | BILL | BENTLY, DONALD E | $1,658.13 | $1,658.13 |