Tax Account 1220-04-512-021

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Owners

NOOK, MARGARITA & ANDREW J
PO BOX 10685
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-04-512-021
Account Type	Real Estate
Location	1344 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,139.91
Currently Due	$379.97

Account ID

1220-04-512-021

Account Type

Real Estate

Location

1344 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,139.91

Currently Due

$379.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.21
Total	$1,520.21
Paid	$380.30
Balance	$1,139.91
Due	$379.97
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

$1,520.21

Total

$1,520.21

Paid

$380.30

Balance

$1,139.91

Due

$379.97

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	$380.30	$0.00	$380.30	$380.30	$0.00
2	10/07/2024	10/17/2024	Due	$379.97	$0.00	$379.97	$0.00	$379.97
3	01/06/2025	01/16/2025	Due	$379.97	$0.00	$379.97	$0.00	$759.94
4	03/03/2025	03/13/2025	Due	$379.97	$0.00	$379.97	$0.00	$1,139.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.60	$0.00	$1,407.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,303.35	$26.06	$1,329.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,206.81	$12.07	$1,218.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,183.41	$12.30	$1,195.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,142.30	$85.67	$1,227.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,089.97	$0.00	$1,089.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,058.21	$0.00	$1,058.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,031.40	$0.00	$1,031.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,029.34	$0.00	$1,029.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$999.36	$0.00	$999.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARGARITA & ANDREW J NOOK GOV GOVOLUTION - 324680901	$-380.30	$1,139.91
07/15/2024	BILL	NOOK, MARGARITA & ANDREW J	$1,520.21	$1,520.21
08/29/2023	PAYMENT	MARGARITA GARCIA-NOOK GOV GOVOLUTION - 310033786	$-1,407.60	$0.00
07/14/2023	BILL	NOOK, MARGARITA & ANDREW J	$1,407.60	$1,407.60
03/20/2023	PAYMENT	MARGARITA GARCIA-NOOK GOV GOVOLUTION - 302571284	$-325.83	$0.00
01/03/2023	PAYMENT	MARGARITA GARCIA-NOOK GOV GOVOLUTION - 299289324	$-325.83	$325.83
11/08/2022	PAYMENT	MARGARITA GARCIA-NOOK GOV GOVOLUTION - 297246546	$-338.86	$651.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.03	$990.52
09/01/2022	PAYMENT	MARGARITA GARCIA-NOOK GOV GOVOLUTION - 294516555	$-338.89	$977.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.03	$1,316.38
07/19/2022	BILL	NOOK, MARGARITA & ANDREW J	$1,303.35	$1,303.35
03/14/2022	PAYMENT	NOOK, MARGARITA GARCIA- CREDIT: D	$-301.70	$0.00
12/06/2021	PAYMENT	NOOK, MARGARITA GARCIA- CREDIT: D	$-301.70	$301.70
11/12/2021	PAYMENT	NOOK, MARGARITA GARCIA- CREDIT: D	$-313.77	$603.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.07	$917.17
08/27/2021	PAYMENT	NOOK, MARGARITA GARCIA- CREDIT: D	$-301.71	$905.10
07/14/2021	BILL	NOOK, MARGARITA & ANDREW J	$1,206.81	$1,206.81
03/02/2021	PAYMENT	MARGARITA GARCIA-NOOK CREDIT: D	$-295.85	$0.00
12/24/2020	PAYMENT	NOOK, MARGARITA GARCIA- CREDIT: D	$-308.15	$295.85
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.47	$604.00
10/13/2020	PAYMENT	NOOK, MARGARITA & ANDREW J CHECK	$-295.85	$603.53
09/04/2020	PAYMENT	NOOK, MARGARITA & ANDREW J CHECK	$-295.86	$899.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.83	$1,195.24
07/13/2020	BILL	NOOK, MARGARITA & ANDREW J	$1,183.41	$1,183.41
05/06/2020	PAYMENT	MARGARITA GARCIA-NOOK CHECK	$-1,227.97	$0.00
05/06/2020	AMENDMENT	Per KL remove 50% pen MT	$-85.67	$1,227.97
05/06/2020	ADJUSTMENT	Backed out to adjust penaltyMT	$1,233.68	$1,313.64
05/01/2020	VOID	MARGARITA GARCIA-NOOK CREDIT: D	$-1,233.68	$79.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.96	$1,313.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.40	$1,233.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.56	$1,182.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.42	$1,153.72
07/15/2019	BILL	NOOK, MARGARITA & ANDREW J	$1,142.30	$1,142.30
02/28/2019	PAYMENT	CHASE CHECK	$-272.49	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-272.49	$272.49
09/28/2018	PAYMENT	CHASE CHECK	$-272.49	$544.98
08/16/2018	PAYMENT	CHASE CHECK	$-272.50	$817.47
07/12/2018	BILL	HAMANN, TERRI ANNE	$1,089.97	$1,089.97
02/22/2018	PAYMENT	CHASE CHECK	$-264.55	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-264.55	$264.55
09/29/2017	PAYMENT	CHASE CHECK	$-264.55	$529.10
08/23/2017	PAYMENT	CHASE CHECK	$-264.56	$793.65
07/14/2017	BILL	HAMANN, TERRI ANNE	$1,058.21	$1,058.21
03/07/2017	PAYMENT	CHASE CHECK	$-257.85	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-257.85	$257.85
09/30/2016	PAYMENT	CHASE CHECK	$-257.85	$515.70
08/16/2016	PAYMENT	CHASE CHECK	$-257.85	$773.55
07/12/2016	BILL	HAMANN, TERRI ANNE	$1,031.40	$1,031.40
03/08/2016	PAYMENT	CHASE CHECK	$-257.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-257.33	$257.33
09/17/2015	PAYMENT	WESTERN TITLE CHECK	$-257.33	$514.66
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-257.35	$771.99
07/14/2015	BILL	SNOWLINE CAPITAL LLC	$1,029.34	$1,029.34
02/03/2015	PAYMENT	PRIMELENDING CHECK	$-249.84	$0.00
01/02/2015	PAYMENT	WESTERN TITLE CHECK	$-249.84	$249.84
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.84	$499.68
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.84	$749.52
07/17/2014	BILL	HANKS, DANIEL LANCE TIGER	$999.36	$999.36
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.27	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.27	$244.27
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.27	$488.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.30	$732.81
07/16/2013	BILL	HANKS, DANIEL LANCE TIGER	$977.11	$977.11
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.35	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.35	$246.35
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.35	$492.70
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.37	$739.05
07/13/2012	BILL	HANKS, DANIEL LANCE TIGER	$985.42	$985.42
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.23	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.23	$252.23
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.23	$504.46
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.23	$756.69
07/15/2011	BILL	HANKS, DANIEL LANCE TIGER	$1,008.92	$1,008.92
02/24/2011	PAYMENT	MARTINEZ, STEPHEN CHECK	$-274.06	$0.00
10/04/2010	PAYMENT	MARTINEZ, STEPHEN CHECK	$-274.06	$274.06
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-274.06	$548.12
08/13/2010	PAYMENT	MARTINEZ, STEPHEN CHECK	$-274.06	$822.18
07/14/2010	BILL	MARTINEZ, STEPHEN	$1,096.24	$1,096.24
05/13/2010	PAYMENT	STEPHEN MARTINEZ CHECK	$-553.57	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$553.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.49	$545.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$520.08
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-254.94	$509.88
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-254.94	$764.82
07/13/2009	BILL	MARTINEZ, STEPHEN & KIMBERLY J	$1,019.76	$1,019.76
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-236.05	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-236.05	$236.05
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-236.05	$472.10
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-236.08	$708.15
07/18/2008	BILL	MARTINEZ, STEPHEN & KIMBERLY J	$944.23	$944.23
03/03/2008	PAYMENT	AMTRUST BANK	$-229.20	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-229.19	$229.20
10/01/2007	PAYMENT	AMTRUST BANK	$-229.19	$458.39
08/20/2007	PAYMENT	AMTRUST BANK	$-229.19	$687.58
07/01/2007	BILL	MARTINEZ, STEPHEN & KIMBERLY J	$916.77	$916.77
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-222.51	$0.00
12/27/2006	PAYMENT	OHIO SAVINGS BANK	$-222.50	$222.51
09/27/2006	PAYMENT	OHIO SAVINGS BANK	$-222.50	$445.01
08/09/2006	PAYMENT	OHIO SAVINGS BANK	$-222.50	$667.51
07/01/2006	BILL	MARTINEZ, STEPHEN M	$890.01	$890.01
02/28/2006	PAYMENT	OHIO SAVINGS BANK	$-216.03	$0.00
11/23/2005	PAYMENT	22	$-216.02	$216.03
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-216.02	$432.05
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-216.02	$648.07
07/01/2005	BILL	COTTOM, DWAYNE E	$864.09	$864.09
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-201.35	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-201.32	$201.35
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-201.32	$402.67
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-201.32	$603.99
07/01/2004	BILL	COTTOM, DWAYNE E	$805.31	$805.31
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-197.33	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-197.30	$197.33
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-197.30	$394.63
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-197.30	$591.93
07/01/2003	BILL	COTTOM, DWAYNE E	$789.23	$789.23
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-174.52	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-174.51	$174.52
09/27/2002	PAYMENT	9991	$-174.51	$349.03
08/21/2002	PAYMENT	9991	$-174.51	$523.54
07/01/2002	BILL	COTTOM, DWAYNE E	$698.05	$698.05
02/11/2002	PAYMENT	GNCU	$-169.80	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-169.78	$169.80
09/17/2001	PAYMENT	GNCU	$-169.78	$339.58
08/22/2001	PAYMENT	GNCU	$-169.78	$509.36
07/01/2001	BILL	COTTOM, DWAYNE E	$679.14	$679.14
03/08/2001	PAYMENT	GNCU	$-159.70	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-159.70	$159.70
09/21/2000	PAYMENT	GR NV CREDIT UNION'	$-159.70	$319.40
08/09/2000	PAYMENT	GR NV CR UN	$-159.70	$479.10
07/01/2000	BILL	COTTOM, DWAYNE E	$638.80	$638.80
02/10/2000	PAYMENT	11	$-656.25	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.34	$656.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.19	$628.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.08	$613.72
07/01/1999	BILL	COTTOM, HOMER E & MARJORIE H	$607.64	$607.64
03/04/1999	PAYMENT	COTTOM, HOMER E & MA	$-151.38	$0.00
08/13/1998	PAYMENT	COTTOM, HOMER E & MA	$-454.08	$151.38
07/01/1998	BILL	COTTOM, HOMER E & MARJORIE H	$605.46	$605.46
03/03/1998	PAYMENT	COTTOM, HOMER E & MA	$-143.42	$0.00
09/15/1997	PAYMENT	COTTOM, HOMER E & MA	$-286.78	$143.42
08/19/1997	PAYMENT	COTTOM, HOMER E & MA	$-143.39	$430.20
07/01/1997	BILL	COTTOM, HOMER E & MARJORIE H	$573.59	$573.59
08/16/1996	PAYMENT	COTTOM, HOMER E & MA	$-552.86	$0.00
07/01/1996	BILL	COTTOM, HOMER E & MARJORIE H	$552.86	$552.86
08/07/1995	PAYMENT		$-563.27	$0.00
07/01/1995	BILL	COTTOM, HOMER E & MARJORIE H	$563.27	$563.27
08/15/1994	PAYMENT		$-561.27	$0.00
07/01/1994	BILL	COTTOM, HOMER E & MARJORIE H	$561.27	$561.27
08/16/1993	PAYMENT		$-550.02	$0.00
07/01/1993	BILL	COTTOM, HOMER E & MARJORIE H	$550.02	$550.02
08/27/1992	PAYMENT		$-440.07	$0.00
08/18/1992	PAYMENT		$-146.68	$440.07
07/01/1992	BILL	COTTOM, HOMER E & MARJORIE H	$586.75	$586.75
09/23/1991	PAYMENT		$-402.12	$0.00
08/19/1991	PAYMENT		$-134.03	$402.12
07/01/1991	BILL	COTTOM, HOMER E & MARJORIE H	$536.15	$536.15
08/14/1990	PAYMENT		$-507.08	$0.00
07/01/1990	BILL	COTTOM, HOMER E & MARJORIE H	$507.08	$507.08
08/24/1989	PAYMENT		$-480.26	$0.00
07/01/1989	BILL	COTTOM, HOMER E & MARJORIE H	$480.26	$480.26
08/05/1988	PAYMENT		$-468.93	$0.00
07/01/1988	BILL	COTTOM, HOMER E & MARJORIE H	$468.93	$468.93
08/07/1987	PAYMENT		$-379.16	$0.00
07/01/1987	BILL	COTTOM, HOMER E & MARJORIE H	$379.16	$379.16
07/09/1986	PAYMENT		$-330.81	$0.00
07/01/1986	BILL	COTTOM,HOMER E & MARJORIE H	$330.81	$330.81