Tax Account 1220-04-210-017

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Owners

LEE, JOANNA
1367 NORTHAMPTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-017
Account Type	Real Estate
Location	1367 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$673.93
Currently Due	$0.00

Account ID

1220-04-210-017

Account Type

Real Estate

Location

1367 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$673.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.01
Total	$2,696.01
Paid	$2,022.08
Balance	$673.93
Due	$0.00
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

$2,696.01

Total

$2,696.01

Paid

$2,022.08

Balance

$673.93

Due

$0.00

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	$674.22	$0.00	$674.22	$674.22	$0.00
2	10/07/2024	10/17/2024	Paid	$673.93	$0.00	$673.93	$673.93	$0.00
3	01/06/2025	01/16/2025	Paid	$673.93	$0.00	$673.93	$673.93	$0.00
4	03/03/2025	03/13/2025	Due	$673.93	$0.00	$673.93	$0.00	$673.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,617.49	$0.00	$2,617.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,541.26	$0.00	$2,541.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,467.26	$0.00	$2,467.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,395.41	$0.00	$2,395.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,325.63	$0.00	$2,325.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,257.89	$0.00	$2,257.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,192.15	$0.00	$2,192.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,136.61	$0.00	$2,136.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,132.35	$0.00	$2,132.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,070.23	$0.00	$2,070.23	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-673.93	$673.93
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-673.93	$1,347.86
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-674.22	$2,021.79
07/15/2024	BILL	LEE, RONALD G & JOANNA	$2,696.01	$2,696.01
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.30	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.30	$654.30
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.30	$1,308.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.59	$1,962.90
07/14/2023	BILL	LEE, RONALD G & JOANNA	$2,617.49	$2,617.49
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-635.31	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-635.31	$635.31
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-635.31	$1,270.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-635.33	$1,905.93
07/19/2022	BILL	LEE, RONALD G & JOANNA	$2,541.26	$2,541.26
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.81	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.81	$616.81
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.81	$1,233.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.83	$1,850.43
07/14/2021	BILL	LEE, RONALD G & JOANNA	$2,467.26	$2,467.26
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.85	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.85	$598.85
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.85	$1,197.70
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.86	$1,796.55
07/13/2020	BILL	LEE, RONALD G & JOANNA	$2,395.41	$2,395.41
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.40	$581.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.40	$1,162.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.43	$1,744.20
07/15/2019	BILL	LEE, RONALD G & JOANNA	$2,325.63	$2,325.63
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.47	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.47	$564.47
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.47	$1,128.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.48	$1,693.41
07/12/2018	BILL	LEE, RONALD G & JOANNA	$2,257.89	$2,257.89
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.03	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.03	$548.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.03	$1,096.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.06	$1,644.09
07/14/2017	BILL	LEE, RONALD G & JOANNA	$2,192.15	$2,192.15
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.15	$534.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.15	$1,068.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.16	$1,602.45
07/12/2016	BILL	LEE, RONALD G & JOANNA	$2,136.61	$2,136.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.08	$533.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.08	$1,066.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.11	$1,599.24
07/14/2015	BILL	LEE, RONALD G & JOANNA	$2,132.35	$2,132.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.55	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.55	$517.55
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.55	$1,035.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.58	$1,552.65
07/17/2014	BILL	LEE, RONALD G & JOANNA	$2,070.23	$2,070.23
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.48	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.48	$502.48
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.48	$1,004.96
07/25/2013	PAYMENT	NORTHERN NEV TITLE CHECK	$-502.49	$1,507.44
07/16/2013	BILL	SORRENTINO, JAMES TRUSTEE	$2,009.93	$2,009.93
02/27/2013	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-535.12	$0.00
01/09/2013	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-535.12	$535.12
10/01/2012	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-535.12	$1,070.24
08/22/2012	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-535.12	$1,605.36
07/13/2012	BILL	SORRENTINO, JAMES TRUSTEE	$2,140.48	$2,140.48
03/01/2012	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-486.73	$0.00
01/09/2012	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-486.73	$486.73
10/04/2011	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-486.73	$973.46
08/15/2011	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-486.73	$1,460.19
07/15/2011	BILL	SORRENTINO, JAMES TRUSTEE	$1,946.92	$1,946.92
03/03/2011	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-461.64	$0.00
12/28/2010	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-461.64	$461.64
09/29/2010	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-461.64	$923.28
08/17/2010	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-461.65	$1,384.92
07/14/2010	BILL	SORRENTINO, JAMES TRUSTEE	$1,846.57	$1,846.57
03/02/2010	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-448.21	$0.00
12/18/2009	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-448.21	$448.21
10/05/2009	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-448.21	$896.42
08/14/2009	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-448.21	$1,344.63
07/13/2009	BILL	SORRENTINO, JAMES TRUSTEE	$1,792.84	$1,792.84
03/05/2009	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-435.52	$0.00
12/22/2008	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-435.52	$435.52
10/03/2008	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-435.52	$871.04
08/13/2008	PAYMENT	SORRENTINO, JAMES TRUSTEE CHECK	$-435.52	$1,306.56
07/18/2008	BILL	SORRENTINO, JAMES TRUSTEE	$1,742.08	$1,742.08
02/28/2008	PAYMENT	SORRENTINO, JAMES TR	$-422.83	$0.00
12/21/2007	PAYMENT	SORRENTINO, JAMES TR	$-422.81	$422.83
10/08/2007	PAYMENT	SORRENTINO, JAMES TR	$-422.81	$845.64
08/20/2007	PAYMENT	SORRENTINO, JAMES TR	$-422.81	$1,268.45
07/01/2007	BILL	SORRENTINO, JAMES TRUSTEE	$1,691.26	$1,691.26
03/06/2007	PAYMENT	SORRENTINO, JAMES TR	$-410.57	$0.00
12/14/2006	PAYMENT	SORRENTINO, JAMES TR	$-410.56	$410.57
10/03/2006	PAYMENT	SORRENTINO, JAMES TR	$-410.56	$821.13
08/18/2006	PAYMENT	SORRENTINO, JAMES TR	$-410.56	$1,231.69
07/01/2006	BILL	SORRENTINO, JAMES TRUSTEE	$1,642.25	$1,642.25
03/07/2006	PAYMENT	SORRENTINO, JAMES TR	$-413.51	$0.00
01/04/2006	PAYMENT	SORRENTINO, JAMES TR	$-413.50	$413.51
10/04/2005	PAYMENT	SORRENTINO, JAMES TR	$-413.50	$827.01
08/12/2005	PAYMENT	SORRENTINO, JAMES TR	$-413.50	$1,240.51
07/01/2005	BILL	SORRENTINO, JAMES TRUSTEE	$1,654.01	$1,654.01
03/14/2005	PAYMENT	SORRENTINO, JAMES TR	$-401.48	$0.00
01/03/2005	PAYMENT	SORRENTINO, JAMES TR	$-401.45	$401.48
09/30/2004	PAYMENT	SORRENTINO, JAMES TR	$-401.45	$802.93
08/12/2004	PAYMENT	SORRENTINO, JAMES TR	$-401.45	$1,204.38
07/01/2004	BILL	SORRENTINO, JAMES TRUSTEE	$1,605.83	$1,605.83
03/02/2004	PAYMENT	SORRENTINO, JAMES TR	$-393.10	$0.00
01/06/2004	PAYMENT	SORRENTINO, JAMES TR	$-393.09	$393.10
10/02/2003	PAYMENT	SORRENTINO, JAMES TR	$-393.09	$786.19
08/15/2003	PAYMENT	SORRENTINO, JAMES TR	$-393.09	$1,179.28
07/01/2003	BILL	SORRENTINO, JAMES TRUSTEE	$1,572.37	$1,572.37
02/28/2003	PAYMENT	SORRENTINO, JAMES TR	$-369.06	$0.00
01/07/2003	PAYMENT	SORRENTINO, JAMES TR	$-369.04	$369.06
10/07/2002	PAYMENT	SORRENTINO, JAMES TR	$-369.04	$738.10
08/20/2002	PAYMENT	SORRENTINO, JAMES TR	$-369.04	$1,107.14
07/01/2002	BILL	SORRENTINO, JAMES TRUSTEE	$1,476.18	$1,476.18
03/04/2002	PAYMENT	SORRENTINO, JAMES TR	$-358.76	$0.00
01/08/2002	PAYMENT	SORRENTINO, JAMES TR	$-358.76	$358.76
10/01/2001	PAYMENT	SORRENTINO, JAMES TR	$-358.76	$717.52
08/20/2001	PAYMENT	SORRENTINO, JAMES TR	$-358.76	$1,076.28
07/01/2001	BILL	SORRENTINO, JAMES TRUSTEE	$1,435.04	$1,435.04
03/07/2001	PAYMENT	SORRENTINO, JAMES TR	$-337.47	$0.00
01/04/2001	PAYMENT	SORRENTINO, JAMES TR	$-337.44	$337.47
10/02/2000	PAYMENT	SORRENTINO, JAMES TR	$-337.44	$674.91
08/22/2000	PAYMENT	SORRENTINO, JAMES TR	$-337.44	$1,012.35
07/01/2000	BILL	SORRENTINO, JAMES TRUSTEE	$1,349.79	$1,349.79
03/03/2000	PAYMENT	SORRENTINO, JAMES TR	$-334.90	$0.00
01/04/2000	PAYMENT	SORRENTINO, JAMES TR	$-334.89	$334.90
10/04/1999	PAYMENT	SORRENTINO, JAMES TR	$-334.89	$669.79
08/16/1999	PAYMENT	SORRENTINO, JAMES TR	$-334.89	$1,004.68
07/01/1999	BILL	SORRENTINO, JAMES TRUSTEE	$1,339.57	$1,339.57
03/01/1999	PAYMENT	SORRENTINO, JAMES	$-333.58	$0.00
01/07/1999	PAYMENT	SORRENTINO, JAMES	$-333.57	$333.58
10/06/1998	PAYMENT	SORRENTINO, JAMES	$-333.57	$667.15
08/14/1998	PAYMENT	SORRENTINO, JAMES	$-333.57	$1,000.72
07/01/1998	BILL	SORRENTINO, JAMES	$1,334.29	$1,334.29
03/03/1998	PAYMENT	SORRENTINO, JAMES	$-343.93	$0.00
12/29/1997	PAYMENT	SORRENTINO, JAMES	$-343.93	$343.93
10/08/1997	PAYMENT	SORRENTINO, JAMES	$-343.93	$687.86
08/15/1997	PAYMENT	SORRENTINO, JAMES	$-343.93	$1,031.79
07/01/1997	BILL	SORRENTINO, JAMES	$1,375.72	$1,375.72
02/28/1997	PAYMENT	SORRENTINO, JAMES	$-349.74	$0.00
01/07/1997	PAYMENT	SORRENTINO, JAMES	$-349.71	$349.74
10/07/1996	PAYMENT	SORRENTINO, JAMES	$-349.71	$699.45
08/13/1996	PAYMENT	SORRENTINO, JAMES	$-349.71	$1,049.16
07/01/1996	BILL	SORRENTINO, JAMES	$1,398.87	$1,398.87
02/27/1996	PAYMENT		$-345.62	$0.00
01/03/1996	PAYMENT		$-345.62	$345.62
09/28/1995	PAYMENT		$-345.62	$691.24
08/18/1995	PAYMENT		$-345.62	$1,036.86
07/01/1995	BILL	SORRENTINO, JAMES	$1,382.48	$1,382.48
03/14/1995	PAYMENT		$-344.65	$0.00
12/21/1994	PAYMENT		$-344.63	$344.65
09/28/1994	PAYMENT		$-344.63	$689.28
08/08/1994	PAYMENT		$-344.63	$1,033.91
07/01/1994	BILL	SORRENTINO, JAMES	$1,378.54	$1,378.54
03/04/1994	PAYMENT		$-337.81	$0.00
12/28/1993	PAYMENT		$-337.79	$337.81
10/25/1993	PAYMENT		$-351.30	$675.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.51	$1,026.90
08/17/1993	PAYMENT		$-337.79	$1,013.39
07/01/1993	BILL	SORRENTINO, JAMES	$1,351.18	$1,351.18
03/03/1993	PAYMENT		$-312.52	$0.00
12/31/1992	PAYMENT		$-312.51	$312.52
10/13/1992	PAYMENT		$-312.51	$625.03
08/18/1992	PAYMENT		$-312.51	$937.54
07/01/1992	BILL	SORRENTINO, JAMES	$1,250.05	$1,250.05
03/06/1992	PAYMENT		$-243.63	$0.00
01/02/1992	PAYMENT		$-243.61	$243.63
10/04/1991	PAYMENT		$-243.61	$487.24
08/09/1991	PAYMENT		$-243.61	$730.85
07/01/1991	BILL	SORRENTINO, JAMES	$974.46	$974.46
03/08/1991	PAYMENT		$-230.16	$0.00
12/27/1990	PAYMENT		$-230.15	$230.16
09/27/1990	PAYMENT		$-230.15	$460.31
07/17/1990	PAYMENT		$-230.15	$690.46
07/01/1990	BILL	SORRENTINO, JAMES	$920.61	$920.61
03/01/1990	PAYMENT		$-217.62	$0.00
11/02/1989	PAYMENT		$-443.90	$217.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.70	$661.52
09/08/1989	PAYMENT		$-1,156.37	$652.82
09/08/1989	INTEREST	Interest to date	$87.21	$1,809.19
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,721.98
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$870.42	$1,721.98
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$90.81	$851.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$760.75
10/06/1988	PAYMENT		$-103.08	$758.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$861.81
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$859.79	$859.79
04/07/1988	PAYMENT		$-55.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.48
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.43	$44.38
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95