Tax Account 1220-03-111-044

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Owners

SUBRAMANIAM, MURUGAMURTHY C
1383 MACENNA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-044
Account Type	Real Estate
Location	1383 MACENNA LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-044

Account Type

Real Estate

Location

1383 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,980.46
Total	$3,980.46
Paid	$3,980.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,980.46

Total

$3,980.46

Paid

$3,980.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$995.40	$0.00	$995.40	$995.40	$0.00
2	10/07/2024	10/17/2024	Paid	$995.02	$0.00	$995.02	$995.02	$0.00
3	01/06/2025	01/16/2025	Paid	$995.02	$0.00	$995.02	$995.02	$0.00
4	03/03/2025	03/13/2025	Paid	$995.02	$0.00	$995.02	$995.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,864.54	$0.00	$3,864.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,751.97	$0.00	$3,751.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,642.68	$0.00	$3,642.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,536.57	$0.00	$3,536.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,433.57	$0.00	$3,433.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,333.55	$0.00	$3,333.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,236.46	$0.00	$3,236.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,154.45	$0.00	$3,154.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,148.16	$0.00	$3,148.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,056.47	$0.00	$3,056.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-995.02	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-995.02	$995.02
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-995.02	$1,990.04
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-995.40	$2,985.06
07/15/2024	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,980.46	$3,980.46
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-966.06	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-966.06	$966.06
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-966.06	$1,932.12
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-966.36	$2,898.18
07/14/2023	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,864.54	$3,864.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-937.99	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-937.99	$937.99
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-937.99	$1,875.98
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-938.00	$2,813.97
07/19/2022	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,751.97	$3,751.97
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-910.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-910.67	$910.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-910.67	$1,821.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-910.67	$2,732.01
07/14/2021	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,642.68	$3,642.68
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-884.14	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-884.14	$884.14
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-884.14	$1,768.28
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-884.15	$2,652.42
07/13/2020	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,536.57	$3,536.57
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-858.39	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-858.39	$858.39
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-858.39	$1,716.78
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-858.40	$2,575.17
07/15/2019	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,433.57	$3,433.57
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-833.38	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-833.38	$833.38
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-833.38	$1,666.76
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-833.41	$2,500.14
07/12/2018	BILL	SUBRAMANIAM, MURUGAMURTHY C	$3,333.55	$3,333.55
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.11	$809.11
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-809.11	$1,618.22
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-809.13	$2,427.33
07/14/2017	BILL	BRIGGS, KENNETH D & DIANE L TT	$3,236.46	$3,236.46
03/06/2017	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-788.61	$0.00
01/11/2017	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-788.61	$788.61
09/29/2016	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-788.61	$1,577.22
08/12/2016	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-788.62	$2,365.83
07/12/2016	BILL	BRIGGS, KENNETH D TTEE	$3,154.45	$3,154.45
03/04/2016	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-787.04	$0.00
01/07/2016	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-787.04	$787.04
10/16/2015	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-787.04	$1,574.08
08/26/2015	PAYMENT	BRIGGS, KENNETH D TTEE CHECK	$-787.04	$2,361.12
07/14/2015	BILL	BRIGGS, KENNETH D TTEE	$3,148.16	$3,148.16
02/25/2015	PAYMENT	BRIGGS, KENNETH D CHECK	$-764.11	$0.00
12/30/2014	PAYMENT	BRIGGS, KENNETH D CHECK	$-764.11	$764.11
10/09/2014	PAYMENT	BRIGGS, KENNETH D CHECK	$-764.11	$1,528.22
08/12/2014	PAYMENT	BRIGGS, KENNETH D CHECK	$-764.14	$2,292.33
07/17/2014	BILL	BRIGGS, KENNETH D	$3,056.47	$3,056.47
02/19/2014	PAYMENT	BRIGGS, KENNETH D CHECK	$-741.86	$0.00
01/17/2014	PAYMENT	BRIGGS, KENNETH D CHECK	$-741.86	$741.86
10/01/2013	PAYMENT	BRIGGS, KENNETH D CHECK	$-741.86	$1,483.72
08/14/2013	PAYMENT	BRIGGS, KENNETH D CHECK	$-741.87	$2,225.58
07/16/2013	BILL	BRIGGS, KENNETH D	$2,967.45	$2,967.45
02/27/2013	PAYMENT	BRIGGS, KENNETH D CHECK	$-791.81	$0.00
01/04/2013	PAYMENT	BRIGGS, KENNETH D CHECK	$-791.81	$791.81
09/19/2012	PAYMENT	BRIGGS, KENNETH D CHECK	$-791.81	$1,583.62
08/16/2012	PAYMENT	BRIGGS, KENNETH D CHECK	$-791.82	$2,375.43
07/13/2012	BILL	BRIGGS, KENNETH D	$3,167.25	$3,167.25
03/06/2012	PAYMENT	BRIGGS, KENNETH D CHECK	$-803.63	$0.00
12/21/2011	PAYMENT	BRIGGS, KENNETH D CHECK	$-803.63	$803.63
10/07/2011	PAYMENT	BRIGGS, KENNETH D CHECK	$-803.63	$1,607.26
08/17/2011	PAYMENT	BRIGGS, KENNETH D CHECK	$-803.65	$2,410.89
07/15/2011	BILL	BRIGGS, KENNETH D	$3,214.54	$3,214.54
03/10/2011	PAYMENT	BRIGGS, KENNETH D CHECK	$-830.23	$0.00
12/28/2010	PAYMENT	BRIGGS, KENNETH D CHECK	$-830.23	$830.23
10/07/2010	PAYMENT	BRIGGS, KENNETH D CHECK	$-830.23	$1,660.46
08/11/2010	PAYMENT	BRIGGS, KENNETH D CHECK	$-830.26	$2,490.69
07/14/2010	BILL	BRIGGS, KENNETH D	$3,320.95	$3,320.95
03/03/2010	PAYMENT	BRIGGS, KENNETH D CHECK	$-1,195.72	$0.00
12/30/2009	PAYMENT	BRIGGS, KENNETH D CHECK	$-1,195.72	$1,195.72
09/29/2009	PAYMENT	BRIGGS, KENNETH D CHECK	$-1,195.72	$2,391.44
08/12/2009	PAYMENT	BRIGGS, KENNETH D CHECK	$-1,195.74	$3,587.16
07/13/2009	BILL	BRIGGS, KENNETH D	$4,782.90	$4,782.90
02/24/2009	PAYMENT	BRIGGS, KENNETH D & LEEANN F CHECK	$-1,160.91	$0.00
12/30/2008	PAYMENT	BRIGGS, KENNETH D & LEEANN F CHECK	$-1,160.91	$1,160.91
10/15/2008	PAYMENT	BRIGGS, KENNETH D & LEEANN F CHECK	$-1,160.91	$2,321.82
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,160.94	$3,482.73
07/18/2008	BILL	BRIGGS, KENNETH D & LEEANN F	$4,643.67	$4,643.67
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-1,127.12	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-1,127.11	$1,127.12
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-1,127.11	$2,254.23
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-1,127.11	$3,381.34
07/01/2007	BILL	BRIGGS, KENNETH D & LEEANN F	$4,508.45	$4,508.45
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-455.73	$0.00
10/23/2006	PAYMENT	33	$-455.72	$455.73
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-455.72	$911.45
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-455.72	$1,367.17
07/01/2006	BILL	H & S CONSTRUCTION INC	$1,822.89	$1,822.89
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01