Tax Account 1220-04-513-015

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Owners

PEREZ, MARCIA ANGELICA
1392 KITTYHAWK AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-015
Account Type	Real Estate
Location	1392 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,208.64
Currently Due	$402.88

Account ID

1220-04-513-015

Account Type

Real Estate

Location

1392 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,208.64

Currently Due

$402.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.75
Total	$1,611.75
Paid	$403.11
Balance	$1,208.64
Due	$402.88
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

$1,611.75

Total

$1,611.75

Paid

$403.11

Balance

$1,208.64

Due

$402.88

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	$403.11	$0.00	$403.11	$403.11	$0.00
2	10/07/2024	10/17/2024	Due	$402.88	$0.00	$402.88	$0.00	$402.88
3	01/06/2025	01/16/2025	Due	$402.88	$0.00	$402.88	$0.00	$805.76
4	03/03/2025	03/13/2025	Due	$402.88	$0.00	$402.88	$0.00	$1,208.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.52	$0.00	$1,503.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,392.17	$0.00	$1,392.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,289.05	$0.00	$1,289.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,275.43	$0.00	$1,275.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,231.10	$0.00	$1,231.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,174.71	$0.00	$1,174.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,136.23	$0.00	$1,136.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,107.46	$0.00	$1,107.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,105.23	$0.00	$1,105.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,073.04	$0.00	$1,073.04	$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	PENNYMAC WT CORE -	$-403.11	$1,208.64
07/15/2024	BILL	PEREZ, MARCIA ANGELICA	$1,611.75	$1,611.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-375.82	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-375.82	$375.82
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-375.82	$751.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-376.06	$1,127.46
07/14/2023	BILL	PEREZ, MARCIA ANGELICA	$1,503.52	$1,503.52
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-348.04	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-348.04	$348.04
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-348.04	$696.08
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-348.05	$1,044.12
07/19/2022	BILL	PEREZ, MARCIA ANGELICA	$1,392.17	$1,392.17
03/01/2022	PAYMENT	PENNYMAC CHECK	$-322.26	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-322.26	$322.26
10/01/2021	PAYMENT	PENNYMAC CHECK	$-322.26	$644.52
08/17/2021	PAYMENT	PENNYMAC CHECK	$-322.27	$966.78
07/14/2021	BILL	PEREZ, MARCIA ANGELICA	$1,289.05	$1,289.05
02/25/2021	PAYMENT	PENNYMAC CHECK	$-318.85	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-318.85	$318.85
09/30/2020	PAYMENT	PENNYMAC CHECK	$-318.85	$637.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-318.88	$956.55
07/13/2020	BILL	PEREZ, MARCIA ANGELICA	$1,275.43	$1,275.43
02/28/2020	PAYMENT	PENNYMAC CHECK	$-307.77	$0.00
10/29/2019	PAYMENT	UNISOURCE NATIONAL LENDER SERI CHECK	$-307.77	$307.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.77	$615.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.79	$923.31
07/15/2019	BILL	PEREZ, MARCIA ANGELICA	$1,231.10	$1,231.10
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.67	$293.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.67	$587.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.70	$881.01
07/12/2018	BILL	PEREZ, MARCIA ANGELICA	$1,174.71	$1,174.71
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.05	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.05	$284.05
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.05	$568.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.08	$852.15
07/14/2017	BILL	PEREZ, MARCIA ANGELICA	$1,136.23	$1,136.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.86	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.86	$276.86
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.86	$553.72
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.88	$830.58
07/12/2016	BILL	PEREZ, MARCIA ANGELICA	$1,107.46	$1,107.46
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.30	$0.00
01/05/2016	PAYMENT	TICOR TITLE CHECK	$-276.30	$276.30
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.30	$552.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.33	$828.90
07/14/2015	BILL	MCFADDEN, ROBERT C JR	$1,105.23	$1,105.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.26	$268.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.26	$536.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.26	$804.78
07/17/2014	BILL	MCFADDEN, ROBERT C JR ET AL*	$1,073.04	$1,073.04
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.38	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.38	$261.38
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.38	$522.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.41	$784.14
07/16/2013	BILL	MCFADDEN, ROBERT C JR ET AL*	$1,045.55	$1,045.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-263.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-263.54	$263.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-263.54	$527.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-263.57	$790.62
07/13/2012	BILL	MCFADDEN, ROBERT & REICHARDT,	$1,054.19	$1,054.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-269.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-269.87	$269.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-269.87	$539.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-269.87	$809.61
07/15/2011	BILL	MCFADDEN, ROBERT & REICHARDT,	$1,079.48	$1,079.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-264.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-264.19	$264.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.19	$528.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.20	$792.57
07/14/2010	BILL	MCFADDEN, ROBERT & REICHARDT,	$1,056.77	$1,056.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.50	$256.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-256.50	$513.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-256.53	$769.50
07/13/2009	BILL	MCFADDEN, ROBERT & REICHARDT,	$1,026.03	$1,026.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-249.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-249.04	$249.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-249.04	$498.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-249.04	$747.12
07/18/2008	BILL	MCFADDEN, ROBERT & REICHARDT,	$996.16	$996.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-241.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-241.81	$241.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-241.81	$483.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-241.81	$725.44
07/01/2007	BILL	MCFADDEN, ROBERT & REICHARDT,	$967.25	$967.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-234.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-234.74	$234.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-234.74	$469.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-234.74	$704.24
07/01/2006	BILL	MCFADDEN, ROBERT & REICHARDT,	$938.98	$938.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-217.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-217.35	$217.38
10/04/2005	PAYMENT	11	$-217.35	$434.73
08/10/2005	PAYMENT	MCGUIRE, MARIE L	$-217.35	$652.08
07/01/2005	BILL	MCGUIRE, MARIE L	$869.43	$869.43
08/12/2004	PAYMENT	MCGUIRE, MARIE L	$-844.13	$0.00
07/01/2004	BILL	MCGUIRE, MARIE L	$844.13	$844.13
08/13/2003	PAYMENT	MCGUIRE, MARIE L	$-827.06	$0.00
07/01/2003	BILL	MCGUIRE, MARIE L	$827.06	$827.06
08/14/2002	PAYMENT	MCGUIRE, MARIE L	$-744.75	$0.00
07/01/2002	BILL	MCGUIRE, MARIE L	$744.75	$744.75
08/15/2001	PAYMENT	MCGUIRE, MARIE L	$-724.32	$0.00
07/01/2001	BILL	MCGUIRE, MARIE L	$724.32	$724.32
08/21/2000	PAYMENT	MCGUIRE, MARIE L	$-681.28	$0.00
07/01/2000	BILL	MCGUIRE, MARIE L	$681.28	$681.28
08/12/1999	PAYMENT	MCGUIRE, MARIE L	$-676.12	$0.00
07/01/1999	BILL	MCGUIRE, MARIE L	$676.12	$676.12
08/13/1998	PAYMENT	MCGUIRE, MARIE L	$-673.75	$0.00
07/01/1998	BILL	MCGUIRE, MARIE L	$673.75	$673.75
08/15/1997	PAYMENT	MCGUIRE, MARIE L	$-617.01	$0.00
07/01/1997	BILL	MCGUIRE, MARIE L	$617.01	$617.01
08/19/1996	PAYMENT	MCGUIRE, MARIE L	$-596.99	$0.00
07/01/1996	BILL	MCGUIRE, MARIE L	$596.99	$596.99
10/04/1995	PAYMENT		$-435.48	$0.00
08/22/1995	PAYMENT		$-145.16	$435.48
07/01/1995	BILL	MCGUIRE, WILLIAM G & MARIE L	$580.64	$580.64
08/16/1994	PAYMENT		$-578.41	$0.00
07/01/1994	BILL	MCGUIRE, WILLIAM G & MARIE L	$578.41	$578.41
08/17/1993	PAYMENT		$-594.56	$0.00
07/01/1993	BILL	MCGUIRE, WILLIAM G & MARIE L	$594.56	$594.56
08/20/1992	PAYMENT		$-599.97	$0.00
07/01/1992	BILL	MCGUIRE, WILLIAM G & MARIE L	$599.97	$599.97
08/19/1991	PAYMENT		$-548.09	$0.00
07/01/1991	BILL	MCGUIRE, WILLIAM G & MARIE L	$548.09	$548.09
10/04/1990	PAYMENT		$-388.77	$0.00
08/07/1990	PAYMENT		$-129.58	$388.77
07/01/1990	BILL	MCGUIRE, WILLIAM G & MARIE L	$518.35	$518.35
08/24/1989	PAYMENT		$-479.43	$0.00
07/01/1989	BILL	MCGUIRE, WILLIAM G & MARIE L	$479.43	$479.43
07/15/1988	PAYMENT		$-468.11	$0.00
07/01/1988	BILL	MCGUIRE, WILLIAM G & MARIE L	$468.11	$468.11
08/18/1987	PAYMENT		$-396.26	$0.00
07/01/1987	BILL	ANDERSON, JAMES	$396.26	$396.26
07/22/1986	PAYMENT		$-345.66	$0.00
07/01/1986	BILL	ANDERSON,JAMES	$345.66	$345.66