Tax Account 1220-03-210-032

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Owners

BUTTAR, PARWINDER S & KAUR, BALWINDER JIT
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1220-03-210-032
Account Type	Real Estate
Location	1435 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$588.70
Currently Due	$0.00

Account ID

1220-03-210-032

Account Type

Real Estate

Location

1435 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$588.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.11
Total	$2,355.11
Paid	$1,766.41
Balance	$588.70
Due	$0.00
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

$2,355.11

Total

$2,355.11

Paid

$1,766.41

Balance

$588.70

Due

$0.00

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	$589.01	$0.00	$589.01	$589.01	$0.00
2	10/07/2024	10/17/2024	Paid	$588.70	$0.00	$588.70	$588.70	$0.00
3	01/06/2025	01/16/2025	Paid	$588.70	$0.00	$588.70	$588.70	$0.00
4	03/03/2025	03/13/2025	Due	$588.70	$0.00	$588.70	$0.00	$588.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.68	$0.00	$2,180.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,019.14	$68.95	$2,139.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,960.34	$0.00	$1,960.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,903.25	$0.00	$1,903.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,847.84	$0.00	$1,847.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,794.01	$0.00	$1,794.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,741.76	$0.00	$1,741.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,697.60	$0.00	$1,697.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,694.23	$0.00	$1,694.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,644.88	$0.00	$1,644.88	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BUTTAR, PARWINDER S & KAUR, B J CHECK 1642	$-588.70	$588.70
10/08/2024	PAYMENT	BUTTAR, PARWINDER S CHECK 1572	$-588.70	$1,177.40
08/20/2024	PAYMENT	BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569	$-589.01	$1,766.10
07/15/2024	BILL	BUTTAR, PARWINDER S & KAUR, BALWINDER JIT	$2,355.11	$2,355.11
03/07/2024	PAYMENT	BALWINDERJIT KAUR GOVACH ACH - 317760525	$-545.07	$0.00
01/02/2024	PAYMENT	BUTTAR, P & KAUR, B CHECK 1516	$-545.07	$545.07
10/06/2023	PAYMENT	BUTTAR, PARWINDER & KAUR, B CHECK 1472	$-545.07	$1,090.14
08/18/2023	PAYMENT	BUTTAR, PARWINDER S ET AL* CHECK 1471	$-545.47	$1,635.21
07/14/2023	BILL	BUTTAR, PARWINDER S & KAUR, BALWINDER JIT	$2,180.68	$2,180.68
06/20/2023	PAYMENT	NORTHERN NV VENTURES CHECK 64	$-625.08	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$625.08
06/06/2023	INTEREST	INTEREST FOR 06/2023	$51.35	$585.08
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$533.73
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.19	$524.97
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-504.78	$504.78
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-504.78	$1,009.56
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-504.80	$1,514.34
07/19/2022	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$2,019.14	$2,019.14
03/09/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK	$-490.08	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.08	$490.08
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.08	$980.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.10	$1,470.24
07/14/2021	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,960.34	$1,960.34
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-475.81	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-475.81	$475.81
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-475.81	$951.62
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-475.82	$1,427.43
07/13/2020	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,903.25	$1,903.25
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.96	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.96	$461.96
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.96	$923.92
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.96	$1,385.88
07/15/2019	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,847.84	$1,847.84
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-448.50	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-448.50	$448.50
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-448.50	$897.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-448.51	$1,345.50
07/12/2018	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,794.01	$1,794.01
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-435.44	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-435.44	$435.44
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-435.44	$870.88
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-435.44	$1,306.32
07/14/2017	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,741.76	$1,741.76
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.40	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.40	$424.40
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.40	$848.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.40	$1,273.20
07/12/2016	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,697.60	$1,697.60
03/08/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-423.55	$0.00
01/05/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-423.55	$423.55
10/07/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-423.55	$847.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.58	$1,270.65
07/14/2015	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,694.23	$1,694.23
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.22	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.22	$411.22
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.22	$822.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.22	$1,233.66
07/17/2014	BILL	ROBLES-RAMIREZ, ANDRES & P A*	$1,644.88	$1,644.88
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.24	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.24	$399.24
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.24	$798.48
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-399.25	$1,197.72
07/16/2013	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,596.97	$1,596.97
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.75	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.75	$397.75
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.75	$795.50
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.75	$1,193.25
07/13/2012	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,591.00	$1,591.00
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-404.19	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-404.19	$404.19
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-404.19	$808.38
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-404.20	$1,212.57
07/15/2011	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,616.77	$1,616.77
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-440.89	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-440.89	$440.89
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-440.89	$881.78
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-440.90	$1,322.67
07/14/2010	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,763.57	$1,763.57
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.71	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.71	$491.71
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.71	$983.42
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.73	$1,475.13
07/13/2009	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,966.86	$1,966.86
02/05/2009	PAYMENT	INDY MAC BANK CHECK	$-1,527.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.74	$1,527.65
12/16/2008	PAYMENT	ROBLES, R M & ROBLES-RAMIREZ A CHECK	$-496.52	$1,479.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.74	$1,976.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.10	$1,928.69
07/18/2008	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,909.59	$1,909.59
03/03/2008	PAYMENT	ROBLES, R M & ROBLES	$-463.49	$0.00
02/04/2008	PAYMENT	ROBLES, R M & ROBLES	$-482.03	$463.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.54	$945.52
12/07/2007	PAYMENT	ROBLES, R M & ROBLES	$-482.03	$926.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.54	$1,409.01
08/07/2007	PAYMENT	ANDRUS RAMIREZ	$-463.49	$1,390.47
07/01/2007	BILL	ROBLES, R M & ROBLES-RAMIREZ A	$1,853.96	$1,853.96
03/16/2007	PAYMENT	ANDRUS RAMIREZ	$-875.49	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.17	$875.49
09/28/2006	PAYMENT	JOYCE RIOS	$-429.15	$858.32
08/18/2006	PAYMENT	JOYCE F RIOS	$-429.15	$1,287.47
07/01/2006	BILL	DAWSON, SARAH LYNN	$1,716.62	$1,716.62
02/27/2006	PAYMENT	JOYCE RIOS	$-397.38	$0.00
12/27/2005	PAYMENT	JOYCE RIOS	$-397.36	$397.38
11/07/2005	PAYMENT	DAWSON, SARAH LYNN	$-413.25	$794.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.89	$1,207.99
08/19/2005	PAYMENT	DAWSON, SARAH LYNN	$-397.36	$1,192.10
07/01/2005	BILL	DAWSON, SARAH LYNN	$1,589.46	$1,589.46
03/16/2005	PAYMENT	JOYCE RIOS	$-377.17	$0.00
01/03/2005	PAYMENT	DAWSON, SARAH LYNN	$-377.14	$377.17
09/29/2004	PAYMENT	JOYCE RIOS	$-377.14	$754.31
08/23/2004	PAYMENT	DAWSON, SARAH LYNN	$-377.14	$1,131.45
07/01/2004	BILL	DAWSON, SARAH LYNN	$1,508.59	$1,508.59
02/26/2004	PAYMENT	SYNCON HOMES INC	$-368.92	$0.00
01/05/2004	PAYMENT	JOYCE RIOS	$-368.90	$368.92
10/15/2003	PAYMENT	SYNCON HOMES INC	$-368.90	$737.82
08/26/2003	PAYMENT	SYNCON HOMES INC	$-368.90	$1,106.72
07/01/2003	BILL	SYNCON HOMES INC	$1,475.62	$1,475.62