Tax Account 1220-01-001-044
Owners
PATMONT, CYNTHIA & GABRIEL
1889 GRAY CT
GARDNERVILLE, NV 89410
PATMONT, CYNTHIA
PATMONT, GABRIEL
Account Summary
| Account ID | 1220-01-001-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1889 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $3,795.60 |
| Currently Due | $1,265.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,061.14 |
| Total | $5,061.14 |
| Paid | $1,265.54 |
| Balance | $3,795.60 |
| Due | $1,265.20 |
| 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 | $4,913.73 | $0.00 | $4,913.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,770.62 | $0.00 | $4,770.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,631.66 | $0.00 | $4,631.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,496.75 | $0.00 | $4,496.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,365.77 | $0.00 | $4,365.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,238.60 | $0.00 | $4,238.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,115.14 | $0.00 | $4,115.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,010.86 | $0.00 | $4,010.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,002.84 | $0.00 | $4,002.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,886.25 | $0.00 | $3,886.25 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,265.54 | $3,795.60 |
| 07/15/2024 | BILL | PATMONT, CYNTHIA & GABRIEL | $5,061.14 | $5,061.14 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,228.36 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,228.36 | $1,228.36 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,228.36 | $2,456.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,228.65 | $3,685.08 |
| 07/14/2023 | BILL | PATMONT, CYNTHIA & GABRIEL | $4,913.73 | $4,913.73 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,192.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,192.65 | $1,192.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,192.65 | $2,385.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,192.67 | $3,577.95 |
| 07/19/2022 | BILL | PATMONT, CYNTHIA & GABRIEL | $4,770.62 | $4,770.62 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,157.91 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,157.91 | $1,157.91 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,157.91 | $2,315.82 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,157.93 | $3,473.73 |
| 07/14/2021 | BILL | PATMONT, CYNTHIA & GABRIEL | $4,631.66 | $4,631.66 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,124.18 | $0.00 |
| 10/04/2020 | PAYMENT | FATCO CHECK | $-1,124.18 | $1,124.18 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,124.18 | $2,248.36 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,124.21 | $3,372.54 |
| 07/13/2020 | BILL | PATMONT, GABRIEL & CYNTHIA | $4,496.75 | $4,496.75 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,091.44 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,091.44 | $1,091.44 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,091.44 | $2,182.88 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,091.45 | $3,274.32 |
| 07/15/2019 | BILL | PATMONT, GABRIEL & CYNTHIA | $4,365.77 | $4,365.77 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,059.65 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,059.65 | $1,059.65 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,059.65 | $2,119.30 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,059.65 | $3,178.95 |
| 07/12/2018 | BILL | PATMONT, GABRIEL & CYNTHIA | $4,238.60 | $4,238.60 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,028.78 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,028.78 | $1,028.78 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,028.78 | $2,057.56 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,028.80 | $3,086.34 |
| 07/14/2017 | BILL | PATMONT, GABRIEL & CYNTHIA | $4,115.14 | $4,115.14 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,002.71 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,002.71 | $1,002.71 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,002.71 | $2,005.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,002.73 | $3,008.13 |
| 07/12/2016 | BILL | PATMONT, GABRIEL & CYNTHIA | $4,010.86 | $4,010.86 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,000.71 | $0.00 |
| 08/27/2015 | PAYMENT | WESTERN TITLE CHECK | $-2,001.42 | $1,000.71 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,000.71 | $3,002.13 |
| 07/14/2015 | BILL | PATMONT, GABRIEL & CYNTHIA | $4,002.84 | $4,002.84 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-971.56 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-971.56 | $971.56 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-971.56 | $1,943.12 |
| 09/02/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-971.57 | $2,914.68 |
| 07/17/2014 | BILL | PATMONT, GABRIEL & CYNTHIA | $3,886.25 | $3,886.25 |
| 02/25/2014 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-943.26 | $0.00 |
| 12/30/2013 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-943.26 | $943.26 |
| 10/03/2013 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-943.26 | $1,886.52 |
| 08/21/2013 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-943.29 | $2,829.78 |
| 07/16/2013 | BILL | PATMONT, GABRIEL & CYNTHIA | $3,773.07 | $3,773.07 |
| 02/27/2013 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-915.78 | $0.00 |
| 01/04/2013 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-915.78 | $915.78 |
| 09/27/2012 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-915.78 | $1,831.56 |
| 08/16/2012 | PAYMENT | PATMONT, GABRIEL & CYNTHIA CHECK | $-915.81 | $2,747.34 |
| 07/13/2012 | BILL | PATMONT, GABRIEL & CYNTHIA | $3,663.15 | $3,663.15 |
| 03/02/2012 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-889.12 | $0.00 |
| 12/29/2011 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-889.12 | $889.12 |
| 10/03/2011 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-889.12 | $1,778.24 |
| 08/17/2011 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-889.12 | $2,667.36 |
| 07/15/2011 | BILL | PATMONT, STEVEN J & HANNELORE | $3,556.48 | $3,556.48 |
| 01/05/2011 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-863.22 | $0.00 |
| 11/19/2010 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-863.22 | $863.22 |
| 08/30/2010 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-863.22 | $1,726.44 |
| 08/18/2010 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-863.24 | $2,589.66 |
| 07/14/2010 | BILL | PATMONT, STEVEN J & HANNELORE | $3,452.90 | $3,452.90 |
| 02/03/2010 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-838.08 | $0.00 |
| 10/01/2009 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-838.08 | $838.08 |
| 08/25/2009 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-1,676.17 | $1,676.16 |
| 07/13/2009 | BILL | PATMONT, STEVEN J & HANNELORE | $3,352.33 | $3,352.33 |
| 08/04/2008 | PAYMENT | PATMONT, STEVEN J & HANNELORE CHECK | $-3,254.70 | $0.00 |
| 07/18/2008 | BILL | PATMONT, STEVEN J & HANNELORE | $3,254.70 | $3,254.70 |
| 08/07/2007 | PAYMENT | PATMONT, STEVEN J & | $-3,159.87 | $0.00 |
| 07/01/2007 | BILL | PATMONT, STEVEN J & HANNELORE | $3,159.87 | $3,159.87 |
| 08/03/2006 | PAYMENT | PATMONT, STEVEN J & | $-3,067.86 | $0.00 |
| 07/01/2006 | BILL | PATMONT, STEVEN J & HANNELORE | $3,067.86 | $3,067.86 |
| 08/18/2005 | PAYMENT | PATMONT, STEVEN J & | $-2,978.50 | $0.00 |
| 07/01/2005 | BILL | PATMONT, STEVEN J & HANNELORE | $2,978.50 | $2,978.50 |
| 09/10/2004 | PAYMENT | PATMONT, STEVEN J & | $-2,920.71 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.92 | $2,920.71 |
| 07/01/2004 | BILL | PATMONT, STEVEN J & HANNELORE | $2,891.79 | $2,891.79 |
| 09/18/2003 | PAYMENT | STEVEN PATMONT | $-2,164.86 | $0.00 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-721.62 | $2,164.86 |
| 07/01/2003 | BILL | HARDMAN, MICHAEL D & BARBARA R | $2,886.48 | $2,886.48 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-672.68 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-672.66 | $672.68 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-672.66 | $1,345.34 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-672.66 | $2,018.00 |
| 07/01/2002 | BILL | HARDMAN, MICHAEL D & BARBARA R | $2,690.66 | $2,690.66 |
| 03/21/2002 | PAYMENT | CHASE MANHATTAN | $-1,355.09 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $63.32 | $1,355.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.33 | $1,291.77 |
| 10/04/2001 | PAYMENT | NEIDHARDT, GEORGE H | $-633.22 | $1,266.44 |
| 08/03/2001 | PAYMENT | NEIDHARDT, GEORGE H | $-633.22 | $1,899.66 |
| 07/01/2001 | BILL | NEIDHARDT, GEORGE H & KATHYRN | $2,532.88 | $2,532.88 |
| 12/04/2000 | PAYMENT | NEIDHARDT, GEORGE H | $-1,254.11 | $0.00 |
| 10/02/2000 | PAYMENT | NEIDHARDT, GEORGE H | $-627.05 | $1,254.11 |
| 08/09/2000 | PAYMENT | NEIDHARDT, GEORGE H | $-627.05 | $1,881.16 |
| 07/01/2000 | BILL | NEIDHARDT, GEORGE H & KATHYRN | $2,508.21 | $2,508.21 |
| 03/13/2000 | PAYMENT | GEORGE NEIDHARDT | $-1,410.33 | $0.00 |
| 03/13/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,410.33 |
| 07/01/1999 | BILL | NEIDHARDT, GEORGE H & KATHYRN | $1,410.33 | $1,410.33 |