Tax Account 1220-04-512-013
Owners
BUTTAR, PARWINDER S & KAUR, B J
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER S
KAUR, BALWINDERJIT
Account Summary
| Account ID | 1220-04-512-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $1,177.65 |
| Currently Due | $392.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,570.53 |
| Total | $1,570.53 |
| Paid | $392.88 |
| Balance | $1,177.65 |
| Due | $392.55 |
| 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 | $1,454.20 | $0.00 | $1,454.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,346.48 | $13.46 | $1,359.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,246.74 | $24.94 | $1,271.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,232.28 | $0.00 | $1,232.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,189.48 | $11.89 | $1,201.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,135.00 | $11.35 | $1,146.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,099.22 | $0.00 | $1,099.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,071.34 | $0.00 | $1,071.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,069.19 | $0.00 | $1,069.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,036.04 | $0.00 | $1,036.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569 | $-392.88 | $1,177.65 |
| 07/15/2024 | BILL | BUTTAR, PARWINDER S & KAUR, B J | $1,570.53 | $1,570.53 |
| 03/07/2024 | PAYMENT | BALWINDERJIT KAUR GOVACH ACH - 317760448 | $-363.47 | $0.00 |
| 01/02/2024 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1516 | $-363.47 | $363.47 |
| 10/06/2023 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1472 | $-363.47 | $726.94 |
| 08/18/2023 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK 1471 | $-363.79 | $1,090.41 |
| 07/14/2023 | BILL | BUTTAR, PARWINDER S & KAUR, B J | $1,454.20 | $1,454.20 |
| 03/07/2023 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1455 | $-336.62 | $0.00 |
| 01/13/2023 | PAYMENT | BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451 | $-336.62 | $336.62 |
| 09/13/2022 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1415 | $-686.70 | $673.24 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.46 | $1,359.94 |
| 07/19/2022 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,346.48 | $1,346.48 |
| 04/18/2022 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-324.15 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.47 | $324.15 |
| 01/14/2022 | PAYMENT | KAUR, BALWINDERJIT & BUTTAR PA CHECK | $-311.68 | $311.68 |
| 10/28/2021 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-324.15 | $623.36 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.47 | $947.51 |
| 08/20/2021 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-311.70 | $935.04 |
| 07/14/2021 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,246.74 | $1,246.74 |
| 10/12/2020 | PAYMENT | BALWINDERJIT, KAUR CREDIT: D | $-924.21 | $0.00 |
| 08/24/2020 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-308.07 | $924.21 |
| 07/13/2020 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,232.28 | $1,232.28 |
| 03/09/2020 | PAYMENT | B KAUR & P BUTTAR CHECK | $-297.37 | $0.00 |
| 01/16/2020 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-297.37 | $297.37 |
| 11/01/2019 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-309.26 | $594.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.89 | $904.00 |
| 08/08/2019 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-297.37 | $892.11 |
| 07/15/2019 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,189.48 | $1,189.48 |
| 03/11/2019 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-283.75 | $0.00 |
| 10/22/2018 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-578.85 | $283.75 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.35 | $862.60 |
| 08/27/2018 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-283.75 | $851.25 |
| 07/12/2018 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,135.00 | $1,135.00 |
| 03/08/2018 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-274.80 | $0.00 |
| 01/11/2018 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-274.80 | $274.80 |
| 10/02/2017 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-274.80 | $549.60 |
| 08/09/2017 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-274.82 | $824.40 |
| 07/14/2017 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,099.22 | $1,099.22 |
| 03/07/2017 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.83 | $0.00 |
| 01/04/2017 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.83 | $267.83 |
| 10/05/2016 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.83 | $535.66 |
| 08/22/2016 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.85 | $803.49 |
| 07/12/2016 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,071.34 | $1,071.34 |
| 03/03/2016 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.29 | $0.00 |
| 01/06/2016 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.29 | $267.29 |
| 09/30/2015 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.29 | $534.58 |
| 07/29/2015 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-267.32 | $801.87 |
| 07/14/2015 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,069.19 | $1,069.19 |
| 03/12/2015 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-259.01 | $0.00 |
| 01/13/2015 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-259.01 | $259.01 |
| 10/01/2014 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-259.01 | $518.02 |
| 08/18/2014 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-259.01 | $777.03 |
| 07/17/2014 | BILL | BUTTAR, PARWINDER S & KAUR, B | $1,036.04 | $1,036.04 |
| 03/04/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-264.47 | $0.00 |
| 12/30/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-264.47 | $264.47 |
| 10/29/2013 | PAYMENT | PARWINDER BUTTAR CHECK | $-275.05 | $528.94 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.58 | $803.99 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.49 | $793.41 |
| 07/16/2013 | BILL | BURCHELL, STUART E & CHRISTINE | $1,057.90 | $1,057.90 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.99 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.99 | $265.99 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.99 | $531.98 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.00 | $797.97 |
| 07/13/2012 | BILL | BURCHELL, STUART E & CHRISTINE | $1,063.97 | $1,063.97 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.88 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.88 | $260.88 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.88 | $521.76 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.90 | $782.64 |
| 07/15/2011 | BILL | BURCHELL, STUART E & CHRISTINE | $1,043.54 | $1,043.54 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-255.85 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-255.85 | $255.85 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-255.85 | $511.70 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-255.85 | $767.55 |
| 07/14/2010 | BILL | BURCHELL, STUART E & CHRISTINE | $1,023.40 | $1,023.40 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.39 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.39 | $248.39 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.39 | $496.78 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.41 | $745.17 |
| 07/13/2009 | BILL | BURCHELL, STUART E & CHRISTINE | $993.58 | $993.58 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.16 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.16 | $241.16 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.16 | $482.32 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.17 | $723.48 |
| 07/18/2008 | BILL | BURCHELL, STUART E & CHRISTINE | $964.65 | $964.65 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-234.16 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-234.14 | $234.16 |
| 09/11/2007 | PAYMENT | 22 | $-234.14 | $468.30 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-234.14 | $702.44 |
| 07/01/2007 | BILL | BURCHELL, STUART & CHRISTINE | $936.58 | $936.58 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-227.34 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-227.31 | $227.34 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-227.31 | $454.65 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-227.31 | $681.96 |
| 07/01/2006 | BILL | BURCHELL, STUART & CHRISTINE | $909.27 | $909.27 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-220.72 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-220.69 | $220.72 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-220.69 | $441.41 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-220.69 | $662.10 |
| 07/01/2005 | BILL | BURCHELL, STUART & CHRISTINE | $882.79 | $882.79 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-205.69 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-205.68 | $205.69 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-205.68 | $411.37 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-205.68 | $617.05 |
| 07/01/2004 | BILL | BURCHELL, STUART & CHRISTINE | $822.73 | $822.73 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-201.56 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-201.55 | $201.56 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-201.55 | $403.11 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-201.55 | $604.66 |
| 07/01/2003 | BILL | BURCHELL, STUART & CHRISTINE | $806.21 | $806.21 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-180.57 | $0.00 |
| 01/13/2003 | PAYMENT | 1ST NATIONWIDE MTG | $-180.56 | $180.57 |
| 10/15/2002 | PAYMENT | 22 | $-180.56 | $361.13 |
| 08/08/2002 | PAYMENT | NETS | $-180.56 | $541.69 |
| 07/01/2002 | BILL | FRASER, VIC & NATALIE | $722.25 | $722.25 |
| 02/27/2002 | PAYMENT | NETS | $-175.65 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-175.64 | $175.65 |
| 09/20/2001 | PAYMENT | NETS | $-175.64 | $351.29 |
| 08/07/2001 | PAYMENT | NETS | $-175.64 | $526.93 |
| 07/01/2001 | BILL | FRASER, VIC & NATALIE | $702.57 | $702.57 |
| 02/14/2001 | PAYMENT | NETS | $-165.22 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-165.21 | $165.22 |
| 09/20/2000 | PAYMENT | NETS | $-165.21 | $330.43 |
| 08/15/2000 | PAYMENT | NETS | $-165.21 | $495.64 |
| 07/01/2000 | BILL | FRASER, VIC & NATALIE | $660.85 | $660.85 |
| 02/04/2000 | PAYMENT | NETS | $-163.98 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-163.95 | $163.98 |
| 09/13/1999 | PAYMENT | NETS | $-163.95 | $327.93 |
| 07/28/1999 | PAYMENT | NETS | $-163.95 | $491.88 |
| 07/01/1999 | BILL | FRASER, VIC & NATALIE | $655.83 | $655.83 |
| 02/01/1999 | PAYMENT | 22 | $-163.40 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-163.37 | $163.40 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-163.37 | $326.77 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-163.37 | $490.14 |
| 07/01/1998 | BILL | LOSER, MICHAEL D & WINANS, C R | $653.51 | $653.51 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-155.78 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-155.75 | $155.78 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-155.75 | $311.53 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-155.75 | $467.28 |
| 07/01/1997 | BILL | LOSER, MICHAEL D & WINANS, C R | $623.03 | $623.03 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-150.79 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-150.78 | $150.79 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-150.78 | $301.57 |
| 08/21/1996 | PAYMENT | 1ST NATIONWIDE MTG | $-150.78 | $452.35 |
| 07/01/1996 | BILL | LOSER, MICHAEL D & WINANS, C R | $603.13 | $603.13 |
| 03/18/1996 | PAYMENT | $-153.68 | $0.00 | |
| 03/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $153.68 |
| 01/01/1996 | PAYMENT | $-153.66 | $153.68 | |
| 10/02/1995 | PAYMENT | $-153.66 | $307.34 | |
| 08/21/1995 | PAYMENT | $-153.66 | $461.00 | |
| 07/01/1995 | BILL | LOSER, MICHAEL D | $614.66 | $614.66 |
| 11/16/1994 | PAYMENT | $-292.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-292.28 | $292.28 | |
| 07/01/1994 | BILL | SILVER, HERBERT J & INEZ M | $584.56 | $584.56 |
| 12/17/1993 | PAYMENT | $-286.38 | $0.00 | |
| 08/16/1993 | PAYMENT | $-286.38 | $286.38 | |
| 07/01/1993 | BILL | SILVER, HERBERT J & INEZ M | $572.76 | $572.76 |
| 01/04/1993 | PAYMENT | $-290.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-290.32 | $290.34 | |
| 07/01/1992 | BILL | SILVER, HERBERT J & INEZ M | $580.66 | $580.66 |
| 01/06/1992 | PAYMENT | $-265.03 | $0.00 | |
| 08/20/1991 | PAYMENT | $-265.02 | $265.03 | |
| 07/01/1991 | BILL | SILVER, HERBERT J & INEZ M | $530.05 | $530.05 |
| 01/07/1991 | PAYMENT | $-250.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-250.48 | $250.49 | |
| 07/01/1990 | BILL | SILVER, HERBERT J & INEZ M | $500.97 | $500.97 |
| 01/02/1990 | PAYMENT | $-237.00 | $0.00 | |
| 09/05/1989 | PAYMENT | $-237.00 | $237.00 | |
| 07/01/1989 | BILL | SILVER, HERBERT J & INEZ M | $474.00 | $474.00 |
| 01/02/1989 | PAYMENT | $-231.41 | $0.00 | |
| 08/01/1988 | PAYMENT | $-231.38 | $231.41 | |
| 07/01/1988 | BILL | SILVER, HERBERT J & INEZ M | $462.79 | $462.79 |
| 01/04/1988 | PAYMENT | $-188.06 | $0.00 | |
| 08/24/1987 | PAYMENT | $-188.04 | $188.06 | |
| 07/01/1987 | BILL | SILVER, HERBERT J & INEZ M | $376.10 | $376.10 |
| 01/05/1987 | PAYMENT | $-173.91 | $0.00 | |
| 07/29/1986 | PAYMENT | $-173.88 | $173.91 | |
| 07/01/1986 | BILL | SILVER,HERBERT J & INEZ M | $347.79 | $347.79 |