Tax Account 1220-03-311-026

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Owners

OWENS, TAMMY R
1298 WHITE ASH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-026
Account Type	Real Estate
Location	1298 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,641.57
Currently Due	$547.19

Account ID

1220-03-311-026

Account Type

Real Estate

Location

1298 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,641.57

Currently Due

$547.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.05
Total	$2,189.05
Paid	$547.48
Balance	$1,641.57
Due	$547.19
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,189.05

Total

$2,189.05

Paid

$547.48

Balance

$1,641.57

Due

$547.19

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.48	$0.00	$547.48	$547.48	$0.00
2	10/07/2024	10/17/2024	Due	$547.19	$0.00	$547.19	$0.00	$547.19
3	01/06/2025	01/16/2025	Due	$547.19	$0.00	$547.19	$0.00	$1,094.38
4	03/03/2025	03/13/2025	Due	$547.19	$0.00	$547.19	$0.00	$1,641.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.30	$0.00	$2,125.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,063.40	$0.00	$2,063.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,003.31	$0.00	$2,003.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,944.95	$0.00	$1,944.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,888.29	$0.00	$1,888.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,833.29	$0.00	$1,833.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,779.90	$0.00	$1,779.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,734.82	$0.00	$1,734.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,731.36	$0.00	$1,731.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,680.92	$0.00	$1,680.92	$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	BANK OF AMERICA WT CORE -	$-547.48	$1,641.57
07/15/2024	BILL	OWENS, TAMMY R	$2,189.05	$2,189.05
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-531.24	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-531.24	$531.24
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-531.24	$1,062.48
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-531.58	$1,593.72
07/14/2023	BILL	OWENS, TAMMY R	$2,125.30	$2,125.30
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-515.85	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-515.85	$515.85
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-515.85	$1,031.70
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-515.85	$1,547.55
07/19/2022	BILL	OWENS, TAMMY R	$2,063.40	$2,063.40
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-500.82	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-500.82	$500.82
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-500.82	$1,001.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-500.85	$1,502.46
07/14/2021	BILL	OWENS, TAMMY R	$2,003.31	$2,003.31
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.23	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.23	$486.23
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.23	$972.46
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-486.26	$1,458.69
07/13/2020	BILL	OWENS, TAMMY R	$1,944.95	$1,944.95
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-472.07	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-472.07	$472.07
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-472.07	$944.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-472.08	$1,416.21
07/15/2019	BILL	OWENS, TAMMY R	$1,888.29	$1,888.29
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-458.32	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-458.32	$458.32
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-458.32	$916.64
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-458.33	$1,374.96
07/12/2018	BILL	OWENS, TAMMY R	$1,833.29	$1,833.29
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-444.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-444.97	$444.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-444.97	$889.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-444.99	$1,334.91
07/14/2017	BILL	OWENS, TAMMY R	$1,779.90	$1,779.90
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.70	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-433.70	$433.70
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-433.70	$867.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-433.72	$1,301.10
07/12/2016	BILL	OWENS, TAMMY R	$1,734.82	$1,734.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.84	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.84	$432.84
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-432.84	$865.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-432.84	$1,298.52
07/14/2015	BILL	OWENS, TAMMY R	$1,731.36	$1,731.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$420.23
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$840.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$1,260.69
07/17/2014	BILL	OWENS, TAMMY R	$1,680.92	$1,680.92
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-407.99	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-407.99	$407.99
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-407.99	$815.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-407.99	$1,223.97
07/16/2013	BILL	OWENS, TAMMY R	$1,631.96	$1,631.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-405.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-405.94	$405.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-405.94	$811.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-405.94	$1,217.82
07/13/2012	BILL	OWENS, TAMMY R	$1,623.76	$1,623.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-411.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-411.90	$411.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-411.90	$823.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-411.92	$1,235.70
07/15/2011	BILL	OWENS, TAMMY R	$1,647.62	$1,647.62
02/01/2011	PAYMENT	CTIC SERVICE LINK CHECK	$-448.66	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.66	$448.66
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.66	$897.32
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.69	$1,345.98
07/14/2010	BILL	SMALLWOOD, LANDON & KIMBERLY	$1,794.67	$1,794.67
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.46	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.46	$604.46
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.46	$1,208.92
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.48	$1,813.38
07/13/2009	BILL	SMALLWOOD, LANDON & KIMBERLY	$2,417.86	$2,417.86
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-592.44	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-592.44	$592.44
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-592.44	$1,184.88
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-592.45	$1,777.32
07/18/2008	BILL	SMALLWOOD, LANDON & KIMBERLY	$2,369.77	$2,369.77
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-575.19	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-575.17	$575.19
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-575.17	$1,150.36
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-575.17	$1,725.53
07/01/2007	BILL	SMALLWOOD, LANDON & KIMBERLY	$2,300.70	$2,300.70
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-325.56	$0.00
12/28/2006	PAYMENT	22	$-325.53	$325.56
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-325.53	$651.09
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-325.53	$976.62
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,302.15	$1,302.15