Tax Account 1220-03-212-029

Print Page · · Payments Cart · New Search

Owners

MARTIN, PEDRO M & WADE, REBECCA D
1429 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-029
Account Type	Real Estate
Location	1429 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$550.57
Currently Due	$0.00

Account ID

1220-03-212-029

Account Type

Real Estate

Location

1429 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$550.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.61
Total	$2,202.61
Paid	$1,652.04
Balance	$550.57
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

$2,202.61

Total

$2,202.61

Paid

$1,652.04

Balance

$550.57

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	$550.90	$0.00	$550.90	$550.90	$0.00
2	10/07/2024	10/17/2024	Paid	$550.57	$0.00	$550.57	$550.57	$0.00
3	01/06/2025	01/16/2025	Paid	$550.57	$0.00	$550.57	$550.57	$0.00
4	03/03/2025	03/13/2025	Due	$550.57	$0.00	$550.57	$0.00	$550.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.46	$21.38	$2,159.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,076.18	$0.00	$2,076.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,015.71	$0.00	$2,015.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,957.02	$0.00	$1,957.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,900.02	$0.00	$1,900.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,844.68	$0.00	$1,844.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,790.94	$0.00	$1,790.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,745.57	$0.00	$1,745.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,742.10	$0.00	$1,742.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,691.36	$0.00	$1,691.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 013626	$-550.57	$550.57
09/18/2024	PAYMENT	KENT, JANET E CHECK 2977	$-550.57	$1,101.14
08/15/2024	PAYMENT	KENT, JANET E CHECK 2974	$-550.90	$1,651.71
07/15/2024	BILL	KENT, JANET E	$2,202.61	$2,202.61
02/29/2024	PAYMENT	KENT, JANET E CHECK 2943	$-534.56	$0.00
11/08/2023	PAYMENT	KENT, JANET E CHECK 2901	$-534.56	$534.56
10/24/2023	PAYMENT	KENT, JANET E CHECK 2899	$-555.94	$1,069.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.38	$1,625.06
08/15/2023	PAYMENT	KENT, JANET E CHECK 2875	$-534.78	$1,603.68
07/14/2023	BILL	KENT, JANET E	$2,138.46	$2,138.46
03/06/2023	PAYMENT	KENT, JANET E CHECK 2819	$-519.04	$0.00
12/30/2022	PAYMENT	KENT, JANET CHECK 2761	$-519.04	$519.04
10/03/2022	PAYMENT	KENT, JANET E CHECK 2731	$-519.04	$1,038.08
08/08/2022	PAYMENT	KENT, JANET E CHECK 2712	$-519.06	$1,557.12
07/19/2022	BILL	KENT, JANET E	$2,076.18	$2,076.18
03/03/2022	PAYMENT	KENT, JANET E CHECK	$-503.92	$0.00
01/03/2022	PAYMENT	KENT, JANET E CHECK	$-503.92	$503.92
10/01/2021	PAYMENT	KENT, JANET E CHECK	$-503.92	$1,007.84
08/20/2021	PAYMENT	KENT, JANET E CHECK	$-503.95	$1,511.76
07/14/2021	BILL	KENT, JANET E	$2,015.71	$2,015.71
03/02/2021	PAYMENT	KENT, JANET E CHECK	$-489.25	$0.00
01/02/2021	PAYMENT	KENT, JANET E CHECK	$-489.25	$489.25
09/25/2020	PAYMENT	KENT, JANET E CHECK	$-489.25	$978.50
08/21/2020	PAYMENT	KENT, JANET E CHECK	$-489.27	$1,467.75
07/13/2020	BILL	KENT, JANET E	$1,957.02	$1,957.02
08/01/2019	PAYMENT	KENT, JANET E CHECK	$-1,900.02	$0.00
07/15/2019	BILL	KENT, JANET E	$1,900.02	$1,900.02
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-461.17	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-461.17	$461.17
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-461.17	$922.34
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-461.17	$1,383.51
07/12/2018	BILL	KENT, JANET E & JILL E	$1,844.68	$1,844.68
01/22/2018	PAYMENT	JP MORGAN CHECK	$-447.73	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-447.73	$447.73
09/29/2017	PAYMENT	CHASE CHECK	$-447.73	$895.46
08/23/2017	PAYMENT	CHASE CHECK	$-447.75	$1,343.19
07/14/2017	BILL	KENT, JANET E & JILL E	$1,790.94	$1,790.94
03/07/2017	PAYMENT	CHASE CHECK	$-436.39	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-436.39	$436.39
09/30/2016	PAYMENT	CHASE CHECK	$-436.39	$872.78
08/16/2016	PAYMENT	CHASE CHECK	$-436.40	$1,309.17
07/12/2016	BILL	KENT, JANET E & JILL E	$1,745.57	$1,745.57
03/08/2016	PAYMENT	CHASE CHECK	$-435.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-435.52	$435.52
10/07/2015	PAYMENT	CHASE CHECK	$-435.52	$871.04
08/17/2015	PAYMENT	CHASE CHECK	$-435.54	$1,306.56
07/14/2015	BILL	KENT, JANET E & JILL E	$1,742.10	$1,742.10
03/03/2015	PAYMENT	CHASE CHECK	$-422.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-422.84	$422.84
10/03/2014	PAYMENT	CHASE CHECK	$-422.84	$845.68
08/18/2014	PAYMENT	CHASE CHECK	$-422.84	$1,268.52
07/17/2014	BILL	KENT, JANET E & JILL E	$1,691.36	$1,691.36
03/04/2014	PAYMENT	CHASE CHECK	$-410.52	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-410.52	$410.52
10/03/2013	PAYMENT	CHASE CHECK	$-410.52	$821.04
08/16/2013	PAYMENT	CHASE CHECK	$-410.54	$1,231.56
07/16/2013	BILL	KENT, JANET E & JILL E	$1,642.10	$1,642.10
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-408.87	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-408.87	$408.87
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-408.87	$817.74
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-408.90	$1,226.61
07/13/2012	BILL	KENT, JANET E & JILL E	$1,635.51	$1,635.51
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.62	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.62	$415.62
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.62	$831.24
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.62	$1,246.86
07/15/2011	BILL	KENT, JANET E & JILL E	$1,662.48	$1,662.48
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.38	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.38	$452.38
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.38	$904.76
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.39	$1,357.14
07/14/2010	BILL	KENT, JANET E & JILL E	$1,809.53	$1,809.53
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.61	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.61	$541.61
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.61	$1,083.22
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.62	$1,624.83
07/13/2009	BILL	KENT, JANET E & JILL E	$2,166.45	$2,166.45
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-525.83	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-525.83	$525.83
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-525.83	$1,051.66
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-525.85	$1,577.49
07/18/2008	BILL	KENT, JANET E & JILL E	$2,103.34	$2,103.34
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.53	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.52	$510.53
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.52	$1,021.05
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-510.52	$1,531.57
07/01/2007	BILL	KENT, JILL E & JANET E	$2,042.09	$2,042.09
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.68	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.65	$495.68
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.65	$991.33
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.65	$1,486.98
07/01/2006	BILL	KENT, JILL E & JANET E	$1,982.63	$1,982.63
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.21	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.19	$109.21
09/15/2005	PAYMENT	22	$-109.19	$218.40
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78