Tax Account 1220-03-210-013

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Owners

BUTTAR, P & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1220-03-210-013
Account Type	Real Estate
Location	1402 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$2,229.48
Currently Due	$743.16

Account ID

1220-03-210-013

Account Type

Real Estate

Location

1402 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$2,229.48

Currently Due

$743.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.94
Total	$2,972.94
Paid	$743.46
Balance	$2,229.48
Due	$743.16
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,972.94

Total

$2,972.94

Paid

$743.46

Balance

$2,229.48

Due

$743.16

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$743.46	$0.00	$743.46	$743.46	$0.00
2	10/07/2024	10/17/2024	Due	$743.16	$0.00	$743.16	$0.00	$743.16
3	01/06/2025	01/16/2025	Due	$743.16	$0.00	$743.16	$0.00	$1,486.32
4	03/03/2025	03/13/2025	Due	$743.16	$0.00	$743.16	$0.00	$2,229.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.73	$0.00	$2,752.73	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,548.84	$25.49	$2,574.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,360.05	$47.20	$2,407.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,282.46	$0.00	$2,282.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,216.00	$0.00	$2,216.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,151.46	$0.00	$2,151.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,088.81	$0.00	$2,088.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,035.87	$0.00	$2,035.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,031.81	$0.00	$2,031.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,972.63	$0.00	$1,972.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569	$-743.46	$2,229.48
07/15/2024	BILL	BUTTAR, P & KAUR, B	$2,972.94	$2,972.94
03/07/2024	PAYMENT	BALWINDERJIT KAUR GOVACH ACH - 317760536	$-688.12	$0.00
01/02/2024	PAYMENT	BUTTAR, P & KAUR, B CHECK 1516	$-688.12	$688.12
10/06/2023	PAYMENT	BUTTAR, PARWINDER & KAUR, B CHECK 1472	$-688.12	$1,376.24
08/18/2023	PAYMENT	BUTTAR, PARWINDER S ET AL* CHECK 1471	$-688.37	$2,064.36
07/14/2023	BILL	BUTTAR, P & KAUR, B	$2,752.73	$2,752.73
03/07/2023	PAYMENT	BUTTAR, P & KAUR, B CHECK 1455	$-637.21	$0.00
01/13/2023	PAYMENT	BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451	$-637.21	$637.21
09/13/2022	PAYMENT	BUTTAR, PARWINDER & KAUR, B CHECK 1415	$-1,299.91	$1,274.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.49	$2,574.33
07/19/2022	BILL	BUTTAR, P & KAUR, B	$2,548.84	$2,548.84
04/18/2022	PAYMENT	BALWINDERJIT KAUR CREDIT: D	$-613.61	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.60	$613.61
01/14/2022	PAYMENT	KAUR, BALWINDERJIT & BUTTAR PA CHECK	$-590.01	$590.01
10/28/2021	PAYMENT	BALWINDERJIT KAUR CREDIT: D	$-613.61	$1,180.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.60	$1,793.63
08/20/2021	PAYMENT	BALWINDERJIT KAUR & PARWINDER CHECK	$-590.02	$1,770.03
07/14/2021	BILL	BUTTAR, P & KAUR, B	$2,360.05	$2,360.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-570.61	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-570.61	$570.61
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-570.61	$1,141.22
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-570.63	$1,711.83
07/13/2020	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,282.46	$2,282.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-554.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-554.00	$554.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-554.00	$1,108.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-554.00	$1,662.00
07/15/2019	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,216.00	$2,216.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-537.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-537.86	$537.86
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-537.86	$1,075.72
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$537.86	$1,613.58
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-537.86	$1,075.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-537.88	$1,613.58
07/12/2018	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,151.46	$2,151.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-522.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-522.20	$522.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-522.20	$1,044.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-522.21	$1,566.60
07/14/2017	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,088.81	$2,088.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-508.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-508.96	$508.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-508.96	$1,017.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-508.99	$1,526.88
07/12/2016	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,035.87	$2,035.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-507.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-507.95	$507.95
09/01/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-507.95	$1,015.90
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.96	$1,523.85
07/14/2015	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,031.81	$2,031.81
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.15	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.15	$493.15
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.15	$986.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.18	$1,479.45
07/17/2014	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,972.63	$1,972.63
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.79	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.79	$478.79
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.79	$957.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.80	$1,436.37
07/16/2013	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,915.17	$1,915.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.44	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.44	$475.44
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.44	$950.88
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.45	$1,426.32
07/13/2012	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,901.77	$1,901.77
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.45	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.45	$483.45
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.45	$966.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.45	$1,450.35
07/15/2011	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,933.80	$1,933.80
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.53	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.53	$522.53
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.53	$1,045.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-522.55	$1,567.59
07/14/2010	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,090.14	$2,090.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.98	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.98	$529.98
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.98	$1,059.96
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.99	$1,589.94
07/13/2009	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,119.93	$2,119.93
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.54	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.54	$514.54
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.54	$1,029.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.55	$1,543.62
07/18/2008	BILL	PETROSKY, RUSSELL L & SHAMRA	$2,058.17	$2,058.17
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-499.60	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-499.57	$499.60
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-499.57	$999.17
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-499.57	$1,498.74
07/01/2007	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,998.31	$1,998.31
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-485.02	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-485.01	$485.02
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-485.01	$970.03
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-485.01	$1,455.04
07/01/2006	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,940.05	$1,940.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-470.90	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.88	$470.90
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.88	$941.78
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.88	$1,412.66
07/01/2005	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,883.54	$1,883.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.18	$0.00
12/15/2004	PAYMENT	33	$-457.18	$457.18
10/05/2004	PAYMENT	PETROSKY, RUSSELL L	$-457.18	$914.36
08/12/2004	PAYMENT	PETROSKY, RUSSELL L	$-457.18	$1,371.54
07/01/2004	BILL	PETROSKY, RUSSELL L & SHAMRA	$1,828.72	$1,828.72
03/03/2004	PAYMENT	RUSSELL PETROSKY	$-90.51	$0.00
12/12/2003	PAYMENT	22	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01