Tax Account 1220-04-114-005

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Owners

VERA, YOLANDA
PO BOX 2903
MINDEN, NV 89423

Account Summary

Account ID	1220-04-114-005
Account Type	Real Estate
Location	1334 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-005

Account Type

Real Estate

Location

1334 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.37
Total	$1,085.37
Paid	$1,085.37
Balance	$0.00
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

$1,085.37

Total

$1,085.37

Paid

$1,085.37

Balance

$0.00

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	$271.59	$0.00	$271.59	$271.59	$0.00
2	10/07/2024	10/17/2024	Paid	$271.26	$0.00	$271.26	$271.26	$0.00
3	01/06/2025	01/16/2025	Paid	$271.26	$0.00	$271.26	$271.26	$0.00
4	03/03/2025	03/13/2025	Paid	$271.26	$0.00	$271.26	$271.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.96	$0.00	$1,007.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$933.29	$0.00	$933.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$864.16	$0.00	$864.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$881.58	$0.00	$881.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$850.94	$0.00	$850.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$811.97	$0.00	$811.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$796.28	$0.00	$796.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$776.12	$0.00	$776.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$774.57	$7.75	$782.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$763.95	$0.00	$763.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	VERA, YOLANDA CREDIT 324108401	$-1,085.37	$0.00
07/15/2024	BILL	VERA, YOLANDA	$1,085.37	$1,085.37
07/31/2023	PAYMENT	VERA, YOLANDA CREDIT 308796572	$-1,007.96	$0.00
07/14/2023	BILL	VERA, YOLANDA	$1,007.96	$1,007.96
08/30/2022	PAYMENT	VERA, YOLANDA CREDIT 294451636	$-933.29	$0.00
07/19/2022	BILL	VERA, YOLANDA	$933.29	$933.29
03/08/2022	PAYMENT	HOLDMAN, JANET R TRUST CHECK	$-216.04	$0.00
10/08/2021	PAYMENT	JANET HOLDMAN TRUST CHECK	$-432.08	$216.04
08/09/2021	PAYMENT	VJANET HOLDMAN TRUST CHECK	$-216.04	$648.12
07/14/2021	BILL	VERA, YOLANDA	$864.16	$864.16
12/17/2020	PAYMENT	JANET HOLDMAN TTEE CHECK	$-440.78	$0.00
09/10/2020	PAYMENT	JANET HOLDMAN CHECK	$-220.39	$440.78
08/06/2020	PAYMENT	HOLDMAN, JANET CHECK	$-220.41	$661.17
07/13/2020	BILL	VERA, YOLANDA	$881.58	$881.58
03/11/2020	PAYMENT	HOLDMAN JANET, & CAROL BUHRIG CHECK	$-212.73	$0.00
01/09/2020	PAYMENT	JANET R HOLDMAN TRUST CHECK	$-212.73	$212.73
09/12/2019	PAYMENT	HOLDMAN, JANET R TRUST CHECK	$-212.73	$425.46
08/06/2019	PAYMENT	JANET HOLDMAN TTEE CHECK	$-212.75	$638.19
07/15/2019	BILL	VERA, YOLANDA	$850.94	$850.94
01/17/2019	PAYMENT	JANET HOLDMAN TRUST CHECK	$-405.98	$0.00
10/02/2018	PAYMENT	JANET HOLDMAN TRUST CHECK	$-202.99	$405.98
08/13/2018	PAYMENT	JANET R HOLDMAN TRUST CHECK	$-203.00	$608.97
07/12/2018	BILL	VERA, YOLANDA	$811.97	$811.97
03/12/2018	PAYMENT	VERA, YOLANDA CHECK	$-199.07	$0.00
12/31/2017	PAYMENT	JANET HOLDMAN TRUST CHECK	$-199.07	$199.07
10/06/2017	PAYMENT	VERA, YOLANDA CHECK	$-199.07	$398.14
08/18/2017	PAYMENT	JANET HOLDMAN CHECK	$-199.07	$597.21
07/14/2017	BILL	VERA, YOLANDA	$796.28	$796.28
01/17/2017	PAYMENT	VERA, YOLANDA CHECK	$-194.03	$0.00
12/07/2016	PAYMENT	VERA, YOLANDA CHECK	$-194.03	$194.03
10/11/2016	PAYMENT	CAROL BUHLIG CHECK	$-194.03	$388.06
08/04/2016	PAYMENT	VERA, YOLANDA CHECK	$-194.03	$582.09
07/12/2016	BILL	VERA, YOLANDA	$776.12	$776.12
04/14/2016	PAYMENT	VERA, YOLANDA CHECK	$-201.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.75	$201.39
12/16/2015	PAYMENT	VERA, YOLANDA CHECK	$-193.64	$193.64
09/28/2015	PAYMENT	VERA, YOLANDA CHECK	$-193.64	$387.28
08/05/2015	PAYMENT	CAROL BUHLIG CHECK	$-193.65	$580.92
07/14/2015	BILL	VERA, YOLANDA	$774.57	$774.57
03/04/2015	PAYMENT	VERA, YOLANDA CHECK	$-190.98	$0.00
12/12/2014	PAYMENT	VERA, YOLANDA CHECK	$-190.98	$190.98
09/18/2014	PAYMENT	VERA, YOLANDA CHECK	$-190.98	$381.96
08/22/2014	PAYMENT	VERA, YOLANDA CHECK	$-191.01	$572.94
07/17/2014	BILL	VERA, YOLANDA	$763.95	$763.95
04/30/2014	PAYMENT	CAROL ANN BUHLIG CHECK	$-192.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.42	$192.84
12/09/2013	PAYMENT	33 CHECK	$-185.42	$185.42
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-185.42	$370.84
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-185.44	$556.26
07/16/2013	BILL	DUFFY, MARC E & LAURA I	$741.70	$741.70
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-205.08	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-205.08	$205.08
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-205.08	$410.16
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-205.08	$615.24
07/13/2012	BILL	DUFFY, MARC E & LAURA I	$820.32	$820.32
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-209.26	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-209.26	$209.26
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-209.26	$418.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-209.26	$627.78
07/15/2011	BILL	DUFFY, MARC E & LAURA I	$837.04	$837.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-220.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-220.16	$220.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-220.16	$440.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-220.18	$660.48
07/14/2010	BILL	DUFFY, MARC E & LAURA I	$880.66	$880.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-204.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-204.80	$204.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-204.80	$409.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-204.83	$614.40
07/13/2009	BILL	DUFFY, MARC E & LAURA I	$819.23	$819.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-189.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-189.63	$189.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-189.63	$379.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-189.66	$568.89
07/18/2008	BILL	DUFFY, MARC E & LAURA I	$758.55	$758.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-184.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-184.11	$184.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-184.11	$368.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-184.11	$552.35
07/01/2007	BILL	DUFFY, MARC E & LAURA I	$736.46	$736.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-178.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-178.75	$178.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-178.75	$357.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-178.75	$536.26
07/01/2006	BILL	DUFFY, MARC E & LAURA I	$715.01	$715.01
11/04/2005	PAYMENT	MARC DUFFY	$-347.10	$0.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-173.54	$347.10
08/03/2005	PAYMENT	44	$-173.54	$520.64
07/01/2005	BILL	DEARWESTER, JOHN	$694.18	$694.18
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-174.98	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-174.95	$174.98
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-174.95	$349.93
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-174.95	$524.88
07/01/2004	BILL	DEARWESTER, JOHN	$699.83	$699.83
04/12/2004	PAYMENT	COLUMBIA NATIONAL	$-367.19	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.16	$367.19
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.86	$350.03
09/25/2003	PAYMENT	REECE, LAWRENCE L TR	$-171.58	$343.17
08/13/2003	PAYMENT	REECE, LAWRENCE L TR	$-171.58	$514.75
07/01/2003	BILL	REECE, LAWRENCE L TRUSTEE	$686.33	$686.33
12/20/2002	PAYMENT	33	$-302.55	$0.00
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-151.27	$302.55
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-151.27	$453.82
07/01/2002	BILL	KOPSHO, DAWN M	$605.09	$605.09
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-147.34	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-147.31	$147.34
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-147.31	$294.65
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-147.31	$441.96
07/01/2001	BILL	KOPSHO, DAWN M	$589.27	$589.27
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-97.72	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-97.69	$97.72
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-97.69	$195.41
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-97.69	$293.10
07/01/2000	BILL	KOPSHO, DAWN M	$390.79	$390.79
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-96.96	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-96.96	$96.96
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-96.96	$193.92
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-96.96	$290.88
07/01/1999	BILL	KOPSHO, DAWN M	$387.84	$387.84
08/26/1998	PAYMENT	11	$-281.50	$0.00
08/04/1998	PAYMENT	WILLIAMS, BILL & CLA	$-93.83	$281.50
07/01/1998	BILL	WILLIAMS, BILL & CLARIBEL ETAL	$375.33	$375.33
03/09/1998	PAYMENT	WILLIAMS, BILL & CLA	$-80.36	$0.00
12/29/1997	PAYMENT	WILLIAMS, BILL & CLA	$-80.33	$80.36
10/08/1997	PAYMENT	WILLIAMS, BILL & CLA	$-80.33	$160.69
08/06/1997	PAYMENT	WILLIAMS, BILL & CLA	$-80.33	$241.02
07/01/1997	BILL	WILLIAMS, BILL & CLARIBEL ETAL	$321.35	$321.35
03/17/1997	PAYMENT	WILLIAMS, BILL & CLA	$-182.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.52	$182.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$173.90
10/11/1996	PAYMENT	WILLIAMS, BILL & CLA	$-85.23	$170.49
08/02/1996	PAYMENT	WILLIAMS, BILL & CLA	$-85.23	$255.72
07/01/1996	BILL	WILLIAMS, BILL & CLARIBEL ETAL	$340.95	$340.95
03/19/1996	PAYMENT		$-94.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.65	$94.92
12/05/1995	PAYMENT		$-91.25	$91.27
10/24/1995	PAYMENT		$-94.90	$182.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.65	$277.42
08/11/1995	PAYMENT		$-91.25	$273.77
07/01/1995	BILL	WILLIAMS, BILL M & CLARIBEL B	$365.02	$365.02
03/07/1995	PAYMENT		$-95.97	$0.00
01/04/1995	PAYMENT		$-95.94	$95.97
11/23/1994	PAYMENT		$-99.78	$191.91
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.84	$291.69
08/05/1994	PAYMENT		$-95.94	$287.85
07/01/1994	BILL	WILLIAMS, BILL M & CLARIBEL B	$383.79	$383.79
02/23/1994	PAYMENT		$-98.27	$0.00
12/22/1993	PAYMENT		$-98.24	$98.27
10/04/1993	PAYMENT		$-98.24	$196.51
08/06/1993	PAYMENT		$-98.24	$294.75
07/01/1993	BILL	WILLIAMS, BILL M & CLARIBEL B	$392.99	$392.99
03/09/1993	PAYMENT		$-90.09	$0.00
01/14/1993	PAYMENT		$-90.07	$90.09
09/09/1992	PAYMENT		$-90.07	$180.16
08/06/1992	PAYMENT		$-90.07	$270.23
07/01/1992	BILL	WILLIAMS, BILL M & CLARIBEL B	$360.30	$360.30
03/04/1992	PAYMENT		$-61.72	$0.00
01/07/1992	PAYMENT		$-61.70	$61.72
10/03/1991	PAYMENT		$-61.70	$123.42
08/07/1991	PAYMENT		$-61.70	$185.12
07/01/1991	BILL	WILLIAMS, BILL M & CLARIBEL B	$246.82	$246.82
07/17/1990	PAYMENT		$-235.61	$0.00
07/01/1990	BILL	POWELL, ROD & CLAIRE	$235.61	$235.61
08/07/1989	PAYMENT		$-226.52	$0.00
07/01/1989	BILL	POWELL, ROD & CLAIRE	$226.52	$226.52
07/12/1988	PAYMENT		$-221.17	$0.00
07/01/1988	BILL	POWELL, ROD & CLAIRE	$221.17	$221.17
08/03/1987	PAYMENT		$-142.26	$0.00
07/01/1987	BILL	POWELL, ROD & CLAIRE	$142.26	$142.26
07/09/1986	PAYMENT		$-125.47	$0.00
07/01/1986	BILL	POWELL,R & C & HUGO,L	$125.47	$125.47