Tax Account 1220-03-210-039
Owners
COMBS, JENNIFER J
1422 SUGAR MAPLE AV
GARDNERVILLE, NV 89410
COMBS, RACHEL L (UPD)
COMBS, BERNADINE A (UPD)
Account Summary
| Account ID | 1220-03-210-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $1,611.42 |
| Currently Due | $537.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,148.90 |
| Total | $2,148.90 |
| Paid | $537.48 |
| Balance | $1,611.42 |
| Due | $537.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,086.32 | $0.00 | $2,086.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,025.55 | $0.00 | $2,025.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,966.56 | $0.00 | $1,966.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,909.29 | $0.00 | $1,909.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,853.69 | $0.00 | $1,853.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,799.70 | $0.00 | $1,799.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,747.28 | $0.00 | $1,747.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,702.99 | $0.00 | $1,702.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,699.61 | $0.00 | $1,699.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,650.12 | $0.00 | $1,650.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-537.48 | $1,611.42 |
| 07/15/2024 | BILL | COMBS, JENNIFER J | $2,148.90 | $2,148.90 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.51 | $521.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.51 | $1,043.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.79 | $1,564.53 |
| 07/14/2023 | BILL | COMBS, JENNIFER J | $2,086.32 | $2,086.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.38 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.38 | $506.38 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.38 | $1,012.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-506.41 | $1,519.14 |
| 07/19/2022 | BILL | COMBS, JENNIFER J | $2,025.55 | $2,025.55 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.64 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.64 | $491.64 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.64 | $983.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.64 | $1,474.92 |
| 07/14/2021 | BILL | COMBS, JENNIFER J | $1,966.56 | $1,966.56 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.32 | $0.00 |
| 11/04/2020 | PAYMENT | FATCO CHECK | $-477.32 | $477.32 |
| 09/30/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-477.32 | $954.64 |
| 08/13/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-477.33 | $1,431.96 |
| 07/13/2020 | BILL | COMBS, JENNIFER J | $1,909.29 | $1,909.29 |
| 02/28/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-463.42 | $0.00 |
| 12/30/2019 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-463.42 | $463.42 |
| 10/07/2019 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-463.42 | $926.84 |
| 08/16/2019 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-463.43 | $1,390.26 |
| 07/15/2019 | BILL | COMBS, JENNIFER J | $1,853.69 | $1,853.69 |
| 02/28/2019 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-449.92 | $0.00 |
| 12/31/2018 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-449.92 | $449.92 |
| 09/28/2018 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-449.92 | $899.84 |
| 08/16/2018 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-449.94 | $1,349.76 |
| 07/12/2018 | BILL | COMBS, JENNIFER J | $1,799.70 | $1,799.70 |
| 02/22/2018 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-436.82 | $0.00 |
| 12/29/2017 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-436.82 | $436.82 |
| 09/29/2017 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-436.82 | $873.64 |
| 08/23/2017 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-436.82 | $1,310.46 |
| 07/14/2017 | BILL | COMBS, JENNIFER J | $1,747.28 | $1,747.28 |
| 03/07/2017 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-425.74 | $0.00 |
| 12/30/2016 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-425.74 | $425.74 |
| 09/30/2016 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-425.74 | $851.48 |
| 08/16/2016 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-425.77 | $1,277.22 |
| 07/12/2016 | BILL | COMBS, JENNIFER J | $1,702.99 | $1,702.99 |
| 03/08/2016 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-424.90 | $0.00 |
| 01/05/2016 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-424.90 | $424.90 |
| 10/19/2015 | PAYMENT | PRIMARY RESIDENTIAL MORTG CHECK | $-424.90 | $849.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-424.91 | $1,274.70 |
| 07/14/2015 | BILL | COMBS, JENNIFER J | $1,699.61 | $1,699.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-412.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-412.53 | $412.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-412.53 | $825.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-412.53 | $1,237.59 |
| 07/17/2014 | BILL | COMBS, JENNIFER J | $1,650.12 | $1,650.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-400.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-400.51 | $400.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-400.51 | $801.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-400.53 | $1,201.53 |
| 07/16/2013 | BILL | COMBS, JENNIFER J | $1,602.06 | $1,602.06 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-399.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-399.06 | $399.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-399.06 | $798.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-399.09 | $1,197.18 |
| 07/13/2012 | BILL | COMBS, JENNIFER J | $1,596.27 | $1,596.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-405.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-405.52 | $405.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.52 | $811.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.52 | $1,216.56 |
| 07/15/2011 | BILL | BELL, JAMES A | $1,622.08 | $1,622.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-442.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-442.22 | $442.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.22 | $884.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.23 | $1,326.66 |
| 07/14/2010 | BILL | BELL, JAMES A | $1,768.89 | $1,768.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.87 | $436.87 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-436.87 | $873.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-436.90 | $1,310.61 |
| 07/13/2009 | BILL | BELL, JAMES A | $1,747.51 | $1,747.51 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-424.15 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-424.15 | $424.15 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-424.15 | $848.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-424.16 | $1,272.45 |
| 07/18/2008 | BILL | BELL, JAMES A | $1,696.61 | $1,696.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-411.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-411.81 | $411.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-411.81 | $823.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-411.81 | $1,235.44 |
| 07/01/2007 | BILL | BELL, JAMES A | $1,647.25 | $1,647.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-399.81 | $0.00 |
| 12/22/2006 | PAYMENT | 33 | $-399.81 | $399.81 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-399.81 | $799.62 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-399.81 | $1,199.43 |
| 07/01/2006 | BILL | BELL, JAMES A | $1,599.24 | $1,599.24 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-388.18 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-388.16 | $388.18 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-388.16 | $776.34 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-388.16 | $1,164.50 |
| 07/01/2005 | BILL | BELL, JAMES A | $1,552.66 | $1,552.66 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-376.87 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-376.86 | $376.87 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-376.86 | $753.73 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-376.86 | $1,130.59 |
| 07/01/2004 | BILL | BELL, JAMES A | $1,507.45 | $1,507.45 |
| 03/04/2004 | PAYMENT | COMUNTIY LENDING | $-90.51 | $0.00 |
| 01/08/2004 | 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 |