Tax Account 1219-22-001-025

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Owners

AMBAR, MARLENE
224 FOREST HILL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-001-025
Account Type	Real Estate
Location	224 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$5,849.22
Currently Due	$0.00

Account ID

1219-22-001-025

Account Type

Real Estate

Location

224 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$5,849.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,698.67
Total	$11,698.67
Paid	$5,849.45
Balance	$5,849.22
Due	$0.00
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

$11,698.67

Total

$11,698.67

Paid

$5,849.45

Balance

$5,849.22

Due

$0.00

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	$2,924.84	$0.00	$2,924.84	$2,924.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,924.61	$0.00	$2,924.61	$2,924.61	$0.00
3	01/06/2025	01/16/2025	Due	$2,924.61	$0.00	$2,924.61	$0.00	$2,924.61
4	03/03/2025	03/13/2025	Due	$2,924.61	$0.00	$2,924.61	$0.00	$5,849.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,253.28	$0.00	$11,253.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,925.51	$0.00	$10,925.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,607.30	$0.00	$10,607.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,298.34	$102.98	$10,401.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,998.40	$0.00	$9,998.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,707.17	$0.00	$9,707.17	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,424.43	$0.00	$9,424.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,185.59	$0.00	$9,185.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,167.26	$0.00	$9,167.26	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,900.24	$0.00	$8,900.24	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	AMBAR, MARLENE CHECK 3156	$-2,924.61	$5,849.22
08/01/2024	PAYMENT	AMBAR, MARLENE CHECK 3153	$-2,924.84	$8,773.83
07/15/2024	BILL	AMBAR, MARLENE	$11,698.67	$11,698.67
02/14/2024	PAYMENT	MARLENE AMBAR CHECK 266	$-2,813.26	$0.00
01/03/2024	PAYMENT	AMBAR, MARLENE CHECK 3142	$-2,813.26	$2,813.26
09/28/2023	PAYMENT	AMBAR, MARLENE CHECK 3060	$-2,813.26	$5,626.52
08/02/2023	PAYMENT	AMBAR, MARLENE CHECK 3056	$-2,813.50	$8,439.78
07/14/2023	BILL	AMBAR, MARLENE	$11,253.28	$11,253.28
02/15/2023	PAYMENT	AMBAR, MARLENE CHECK 241	$-2,731.37	$0.00
01/04/2023	PAYMENT	AMBAR, MARLENE CHECK 234	$-2,731.37	$2,731.37
10/06/2022	PAYMENT	AMBAR, MARLENE CHECK 228	$-2,731.37	$5,462.74
08/03/2022	PAYMENT	AMBAR, MARLENE CHECK 224	$-2,731.40	$8,194.11
07/19/2022	BILL	AMBAR, MARLENE	$10,925.51	$10,925.51
03/07/2022	PAYMENT	AMBAR, MARLENE CHECK	$-2,651.82	$0.00
01/05/2022	PAYMENT	AMBAR, MARLENE CHECK	$-2,651.82	$2,651.82
10/06/2021	PAYMENT	AMBAR, MARLENE CHECK	$-2,651.82	$5,303.64
08/11/2021	PAYMENT	AMBAR, MARLENE CHECK	$-2,651.84	$7,955.46
07/14/2021	BILL	AMBAR, MARLENE	$10,607.30	$10,607.30
03/04/2021	PAYMENT	AMBAR, MARLENE CHECK	$-2,574.58	$0.00
01/11/2021	PAYMENT	AMBAR, MARLENE CHECK	$-2,574.58	$2,574.58
10/19/2020	PAYMENT	AMBAR, MARLENE CHECK	$-2,677.56	$5,149.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$102.98	$7,826.72
08/19/2020	PAYMENT	AMBAR, MARLENE CHECK	$-2,574.60	$7,723.74
07/13/2020	BILL	AMBAR, MARLENE	$10,298.34	$10,298.34
02/10/2020	PAYMENT	AMBAR, MARLENE CHECK	$-2,499.60	$0.00
01/06/2020	PAYMENT	AMBAR, MARLENE CHECK	$-2,499.60	$2,499.60
09/30/2019	PAYMENT	AMBAR, MARLENE CHECK	$-2,499.60	$4,999.20
08/16/2019	PAYMENT	AMBAR, MARLENE CHECK	$-2,499.60	$7,498.80
07/15/2019	BILL	AMBAR, MARLENE	$9,998.40	$9,998.40
03/07/2019	PAYMENT	AMBAR, MARLENE CHECK	$-2,426.79	$0.00
01/07/2019	PAYMENT	AMBAR, MARLENE CHECK	$-2,426.79	$2,426.79
09/25/2018	PAYMENT	AMBAR, MARLENE CHECK	$-2,426.79	$4,853.58
07/31/2018	PAYMENT	AMBAR, MARLENE CHECK	$-2,426.80	$7,280.37
07/12/2018	BILL	AMBAR, MARLENE	$9,707.17	$9,707.17
12/22/2017	PAYMENT	AMBAR, MARLENE CHECK	$-4,712.20	$0.00
10/09/2017	PAYMENT	AMBAR, MARLENE CHECK	$-2,356.10	$4,712.20
08/16/2017	PAYMENT	AMBAR, MARLENE CHECK	$-2,356.13	$7,068.30
07/14/2017	BILL	AMBAR, MARLENE	$9,424.43	$9,424.43
12/29/2016	PAYMENT	AMBAR, MARLENE CHECK	$-2,296.39	$0.00
12/29/2016	PAYMENT	AMBAR, MARLENE CHECK	$-2,296.39	$2,296.39
10/06/2016	PAYMENT	AMBAR, MARLENE CHECK	$-2,296.39	$4,592.78
08/22/2016	PAYMENT	AMBAR, MARLENE CHECK	$-2,296.42	$6,889.17
07/12/2016	BILL	AMBAR, MARLENE	$9,185.59	$9,185.59
12/23/2015	PAYMENT	AMBAR, MARLENE CHECK	$-4,583.62	$0.00
10/05/2015	PAYMENT	AMBAR, MARLENE CHECK	$-2,291.81	$4,583.62
08/18/2015	PAYMENT	AMBAR, MARLENE CHECK	$-2,291.83	$6,875.43
07/14/2015	BILL	AMBAR, MARLENE	$9,167.26	$9,167.26
01/13/2015	PAYMENT	AMBAR, MARLENE CHECK	$-2,225.06	$0.00
12/23/2014	PAYMENT	AMBAR, MARLENE CHECK	$-2,225.06	$2,225.06
10/08/2014	PAYMENT	AMBAR, MARLENE CHECK	$-2,225.06	$4,450.12
08/19/2014	PAYMENT	AMBAR, MARLENE CHECK	$-2,225.06	$6,675.18
07/17/2014	BILL	AMBAR, MARLENE	$8,900.24	$8,900.24
01/06/2014	PAYMENT	AMBAR, MARLENE CHECK	$-4,320.50	$0.00
10/07/2013	PAYMENT	AMBAR, MARLENE CHECK	$-2,160.25	$4,320.50
08/20/2013	PAYMENT	AMBAR, MARLENE CHECK	$-2,160.26	$6,480.75
07/16/2013	BILL	AMBAR, MARLENE	$8,641.01	$8,641.01
01/03/2013	PAYMENT	AMBAR, MARLENE CHECK	$-4,389.80	$0.00
10/01/2012	PAYMENT	AMBAR, MARLENE CHECK	$-2,194.90	$4,389.80
08/29/2012	PAYMENT	AMBAR, MARLENE CHECK	$-2,194.90	$6,584.70
07/13/2012	BILL	AMBAR, MARLENE	$8,779.60	$8,779.60
01/03/2012	PAYMENT	AMBAR, MARLENE CHECK	$-2,259.16	$0.00
12/29/2011	PAYMENT	AMBAR, MARLENE CHECK	$-2,259.16	$2,259.16
09/28/2011	PAYMENT	AMBAR, MARLENE CHECK	$-2,259.16	$4,518.32
07/26/2011	PAYMENT	AMBAR, MARLENE CHECK	$-2,259.18	$6,777.48
07/15/2011	BILL	AMBAR, MARLENE	$9,036.66	$9,036.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,264.38	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,264.38	$2,264.38
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,264.38	$4,528.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,264.41	$6,793.14
07/14/2010	BILL	AMBAR, MARLENE L	$9,057.55	$9,057.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,198.43	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,198.43	$2,198.43
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,198.43	$4,396.86
08/21/2009	PAYMENT	AMBAR, MARLENE L CHECK	$-2,198.45	$6,595.29
07/13/2009	BILL	AMBAR, MARLENE L	$8,793.74	$8,793.74
03/03/2009	PAYMENT	AMBAR, MARLENE L CHECK	$-2,357.74	$0.00
01/14/2009	PAYMENT	AMBAR, MARLENE L CHECK	$-2,357.74	$2,357.74
10/09/2008	PAYMENT	AMBAR, MARLENE L CHECK	$-2,357.74	$4,715.48
08/26/2008	PAYMENT	AMBAR, MARLENE L CHECK	$-2,357.75	$7,073.22
07/18/2008	BILL	AMBAR, MARLENE L	$9,430.97	$9,430.97
03/10/2008	PAYMENT	AMBAR, MARLENE L	$-2,324.72	$0.00
01/07/2008	PAYMENT	AMBAR, MARLENE L	$-2,324.72	$2,324.72
10/01/2007	PAYMENT	AMBAR, MARLENE L	$-2,324.72	$4,649.44
08/23/2007	PAYMENT	AMBAR, MARLENE L	$-2,324.72	$6,974.16
07/01/2007	BILL	AMBAR, MARLENE L	$9,298.88	$9,298.88
03/07/2007	PAYMENT	AMBAR, MARLENE L	$-2,257.09	$0.00
01/02/2007	PAYMENT	AMBAR, MARLENE L	$-2,257.08	$2,257.09
10/09/2006	PAYMENT	AMBAR, MARLENE L	$-2,257.08	$4,514.17
08/24/2006	PAYMENT	AMBAR, MARLENE L	$-2,257.08	$6,771.25
07/01/2006	BILL	AMBAR, MARLENE L	$9,028.33	$9,028.33
12/27/2005	PAYMENT	AMBAR, MARLENE L	$-1,447.75	$0.00
10/04/2005	PAYMENT	AMBAR, MARLENE L	$-723.87	$1,447.75
08/16/2005	PAYMENT	AMBAR, MARLENE L	$-723.87	$2,171.62
07/01/2005	BILL	AMBAR, MARLENE L	$2,895.49	$2,895.49
01/03/2005	PAYMENT	AMBAR, MARLENE L	$-1,261.62	$0.00
10/05/2004	PAYMENT	AMBAR, MARLENE L	$-630.81	$1,261.62
08/11/2004	PAYMENT	AMBAR, MARLENE L	$-630.81	$1,892.43
07/01/2004	BILL	AMBAR, MARLENE L	$2,523.24	$2,523.24
01/02/2004	PAYMENT	FIVE CREEK LIMITED L	$-1,009.60	$0.00
10/01/2003	PAYMENT	FIVE CREEK LIMITED L	$-504.80	$1,009.60
08/19/2003	PAYMENT	FIVE CREEK LIMITED L	$-504.80	$1,514.40
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$2,019.20	$2,019.20
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-505.62	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$505.62
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,011.21
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,516.80
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,022.39	$2,022.39