Tax Account 1220-03-210-041
Owners
BUTTAR, PARWINDER S ET AL*
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER S
KAUR, BALWINDERJIT
Account Summary
| Account ID | 1220-03-210-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $722.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,891.16 |
| Total | $2,891.16 |
| Paid | $2,168.42 |
| Balance | $722.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,677.00 | $0.00 | $2,677.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,478.72 | $24.79 | $2,503.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,295.11 | $45.90 | $2,341.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,219.66 | $77.69 | $2,297.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,142.53 | $21.43 | $2,163.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,044.42 | $20.44 | $2,064.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,962.03 | $0.00 | $1,962.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,912.33 | $0.00 | $1,912.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,908.50 | $0.00 | $1,908.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,849.31 | $0.00 | $1,849.31 | $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 | $-722.74 | $722.74 |
| 10/08/2024 | PAYMENT | BUTTAR, PARWINDER S CHECK 1572 | $-722.74 | $1,445.48 |
| 08/20/2024 | PAYMENT | BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569 | $-722.94 | $2,168.22 |
| 07/15/2024 | BILL | BUTTAR, PARWINDER S ET AL* | $2,891.16 | $2,891.16 |
| 03/07/2024 | PAYMENT | BALWINDERJIT KAUR GOVACH ACH - 317760457 | $-669.18 | $0.00 |
| 01/02/2024 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1516 | $-669.18 | $669.18 |
| 10/06/2023 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1472 | $-669.18 | $1,338.36 |
| 08/18/2023 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK 1471 | $-669.46 | $2,007.54 |
| 07/14/2023 | BILL | BUTTAR, PARWINDER S ET AL* | $2,677.00 | $2,677.00 |
| 03/07/2023 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1455 | $-619.68 | $0.00 |
| 01/13/2023 | PAYMENT | BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451 | $-619.68 | $619.68 |
| 09/13/2022 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1415 | $-1,264.15 | $1,239.36 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.79 | $2,503.51 |
| 07/19/2022 | BILL | BUTTAR, PARWINDER S ET AL* | $2,478.72 | $2,478.72 |
| 04/18/2022 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-596.72 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.95 | $596.72 |
| 01/14/2022 | PAYMENT | KAUR, BALWINDERJIT & BUTTAR PA CHECK | $-573.77 | $573.77 |
| 10/28/2021 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-596.72 | $1,147.54 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.95 | $1,744.26 |
| 08/20/2021 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-573.80 | $1,721.31 |
| 07/14/2021 | BILL | BUTTAR, PARWINDER S ET AL* | $2,295.11 | $2,295.11 |
| 03/23/2021 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-1,187.51 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $55.49 | $1,187.51 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.20 | $1,132.02 |
| 10/12/2020 | PAYMENT | BALWINDERJIT, KAUR CREDIT: D | $-554.91 | $1,109.82 |
| 08/24/2020 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-554.93 | $1,664.73 |
| 07/13/2020 | BILL | BUTTAR, PARWINDER S ET AL* | $2,219.66 | $2,219.66 |
| 03/09/2020 | PAYMENT | B KAUR & P BUTTAR CHECK | $-535.63 | $0.00 |
| 01/16/2020 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-535.63 | $535.63 |
| 11/01/2019 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-557.06 | $1,071.26 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.43 | $1,628.32 |
| 08/08/2019 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-535.64 | $1,606.89 |
| 07/15/2019 | BILL | BUTTAR, PARWINDER S ET AL* | $2,142.53 | $2,142.53 |
| 03/11/2019 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-511.10 | $0.00 |
| 10/22/2018 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-1,042.64 | $511.10 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.44 | $1,553.74 |
| 08/27/2018 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-511.12 | $1,533.30 |
| 07/12/2018 | BILL | BUTTAR, PARWINDER S ET AL* | $2,044.42 | $2,044.42 |
| 03/08/2018 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-490.50 | $0.00 |
| 01/11/2018 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-490.50 | $490.50 |
| 10/02/2017 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-490.50 | $981.00 |
| 08/09/2017 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-490.53 | $1,471.50 |
| 07/14/2017 | BILL | BUTTAR, PARWINDER S ET AL* | $1,962.03 | $1,962.03 |
| 03/07/2017 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-478.08 | $0.00 |
| 01/04/2017 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-478.08 | $478.08 |
| 10/05/2016 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-478.08 | $956.16 |
| 08/22/2016 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-478.09 | $1,434.24 |
| 07/12/2016 | BILL | BUTTAR, PARWINDER S ET AL* | $1,912.33 | $1,912.33 |
| 03/03/2016 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-477.12 | $0.00 |
| 01/06/2016 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-477.12 | $477.12 |
| 09/30/2015 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-477.12 | $954.24 |
| 07/29/2015 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-477.14 | $1,431.36 |
| 07/14/2015 | BILL | BUTTAR, PARWINDER S ET AL* | $1,908.50 | $1,908.50 |
| 03/12/2015 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-462.32 | $0.00 |
| 01/13/2015 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-462.32 | $462.32 |
| 10/01/2014 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-462.32 | $924.64 |
| 08/18/2014 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK | $-462.35 | $1,386.96 |
| 07/17/2014 | BILL | BUTTAR, PARWINDER S ET AL* | $1,849.31 | $1,849.31 |
| 03/04/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-448.86 | $0.00 |
| 12/30/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-448.86 | $448.86 |
| 10/29/2013 | PAYMENT | PARWINDER BUTTAR CHECK | $-466.81 | $897.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.95 | $1,364.53 |
| 07/29/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-448.87 | $1,346.58 |
| 07/16/2013 | BILL | BUTTAR, PARWINDER S ET AL* | $1,795.45 | $1,795.45 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-446.47 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-446.47 | $446.47 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-446.47 | $892.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-446.49 | $1,339.41 |
| 07/13/2012 | BILL | SHAVER, BRENDA & MICHAEL | $1,785.90 | $1,785.90 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-454.18 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-454.18 | $454.18 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-454.18 | $908.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-454.21 | $1,362.54 |
| 07/15/2011 | BILL | SHAVER, BRENDA & MICHAEL | $1,816.75 | $1,816.75 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-493.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.06 | $493.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.06 | $986.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-493.08 | $1,479.18 |
| 07/14/2010 | BILL | SHAVER, BRENDA & MICHAEL | $1,972.26 | $1,972.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.21 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.21 | $489.21 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.21 | $978.42 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.23 | $1,467.63 |
| 07/13/2009 | BILL | SHAVER, BRENDA & MICHAEL | $1,956.86 | $1,956.86 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.96 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.96 | $474.96 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.96 | $949.92 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.96 | $1,424.88 |
| 07/18/2008 | BILL | SHAVER, BRENDA & MICHAEL | $1,899.84 | $1,899.84 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-461.17 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-461.14 | $461.17 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-461.14 | $922.31 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-461.14 | $1,383.45 |
| 07/01/2007 | BILL | SHAVER, BRENDA & MICHAEL | $1,844.59 | $1,844.59 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-447.71 | $0.00 |
| 02/06/2007 | PAYMENT | CHASE HOME FINANCE | $-465.60 | $447.71 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.91 | $913.31 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-447.69 | $895.40 |
| 09/25/2006 | PAYMENT | INDY MAC BANK | $-465.60 | $1,343.09 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.91 | $1,808.69 |
| 07/01/2006 | BILL | SHAVER, BRENDA & MICHAEL | $1,790.78 | $1,790.78 |
| 03/17/2006 | PAYMENT | SHAVER, BRENDA & MIC | $-886.71 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.39 | $886.71 |
| 12/30/2005 | PAYMENT | SHAVER, BRENDA & MIC | $-930.16 | $869.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $43.47 | $1,799.48 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.39 | $1,756.01 |
| 07/01/2005 | BILL | SHAVER, BRENDA & MICHAEL | $1,738.62 | $1,738.62 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-422.00 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-422.00 | $422.00 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-422.00 | $844.00 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-422.00 | $1,266.00 |
| 07/01/2004 | BILL | SHAVER, BRENDA & MICHAEL | $1,688.00 | $1,688.00 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-90.51 | $0.00 |
| 11/03/2003 | 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 |