Tax Account 1220-04-513-020

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Owners

NYE, CYNTHIA J MCMURRY
1382 KITTYHAWK AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-020
Account Type	Real Estate
Location	1382 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,037.40
Currently Due	$345.80

Account ID

1220-04-513-020

Account Type

Real Estate

Location

1382 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,037.40

Currently Due

$345.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.48
Total	$1,383.48
Paid	$346.08
Balance	$1,037.40
Due	$345.80
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

$1,383.48

Total

$1,383.48

Paid

$346.08

Balance

$1,037.40

Due

$345.80

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	$346.08	$0.00	$346.08	$346.08	$0.00
2	10/07/2024	10/17/2024	Due	$345.80	$0.00	$345.80	$0.00	$345.80
3	01/06/2025	01/16/2025	Due	$345.80	$0.00	$345.80	$0.00	$691.60
4	03/03/2025	03/13/2025	Due	$345.80	$0.00	$345.80	$0.00	$1,037.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.18	$0.00	$1,343.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,304.05	$0.00	$1,304.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,266.05	$0.00	$1,266.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,229.18	$0.00	$1,229.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,193.37	$0.00	$1,193.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,158.61	$0.00	$1,158.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,124.86	$0.00	$1,124.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,096.35	$0.00	$1,096.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,094.15	$0.00	$1,094.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,062.28	$0.00	$1,062.28	$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	WELLS FARGO BANK 936 WT CORE -	$-346.08	$1,037.40
07/15/2024	BILL	NYE, CYNTHIA J MCMURRY	$1,383.48	$1,383.48
02/20/2024	PAYMENT	CJ MCMURRY WT NORW -	$-335.71	$0.00
12/15/2023	PAYMENT	CJ MCMURRY WT NORW -	$-335.71	$335.71
10/03/2023	PAYMENT	CJ MCMURRY WT NORW -	$-335.71	$671.42
08/02/2023	PAYMENT	CJ MCMURRY WT NORW -	$-336.05	$1,007.13
07/14/2023	BILL	NYE, CYNTHIA J MCMURRY	$1,343.18	$1,343.18
02/22/2023	PAYMENT	CJ MCMURRY WT NORW -	$-326.01	$0.00
12/16/2022	PAYMENT	CJ MCMURRY WT NORW -	$-326.01	$326.01
09/22/2022	PAYMENT	CJ MCMURRY WT NORW -	$-326.01	$652.02
08/01/2022	PAYMENT	CJ MCMURRY WT NORW -	$-326.02	$978.03
07/19/2022	BILL	NYE, CYNTHIA J MCMURRY	$1,304.05	$1,304.05
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-316.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-316.51	$316.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-316.51	$633.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-316.52	$949.53
07/14/2021	BILL	NYE, CYNTHIA J MCMURRY	$1,266.05	$1,266.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-307.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-307.29	$307.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-307.29	$614.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-307.31	$921.87
07/13/2020	BILL	NYE, CYNTHIA J MCMURRY	$1,229.18	$1,229.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-298.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-298.34	$298.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-298.34	$596.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-298.35	$895.02
07/15/2019	BILL	NYE, CYNTHIA J MCMURRY	$1,193.37	$1,193.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-289.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-289.65	$289.65
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-289.65	$579.30
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$289.65	$868.95
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-289.65	$579.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-289.66	$868.95
07/12/2018	BILL	NYE, CYNTHIA J MCMURRY	$1,158.61	$1,158.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-281.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-281.21	$281.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-281.21	$562.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-281.23	$843.63
07/14/2017	BILL	NYE, CYNTHIA J MCMURRY	$1,124.86	$1,124.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-274.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-274.08	$274.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-274.08	$548.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-274.11	$822.24
07/12/2016	BILL	NYE, CYNTHIA J MCMURRY	$1,096.35	$1,096.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-273.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-273.53	$273.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-273.53	$547.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-273.56	$820.59
07/14/2015	BILL	NYE, CYNTHIA J MCMURRY	$1,094.15	$1,094.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-265.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-265.57	$265.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-265.57	$531.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-265.57	$796.71
07/17/2014	BILL	NYE, CYNTHIA J MCMURRY	$1,062.28	$1,062.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-258.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-258.66	$258.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-258.66	$517.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-258.67	$775.98
07/16/2013	BILL	NYE, CYNTHIA J MCMURRY	$1,034.65	$1,034.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-260.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-260.68	$260.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-260.68	$521.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-260.69	$782.04
07/13/2012	BILL	NYE, CYNTHIA J MCMURRY	$1,042.73	$1,042.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-258.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-258.60	$258.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-258.60	$517.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-258.60	$775.80
07/15/2011	BILL	NYE, CYNTHIA J MCMURRY	$1,034.40	$1,034.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-251.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-251.07	$251.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-251.07	$502.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-251.07	$753.21
07/14/2010	BILL	NYE, CYNTHIA J MCMURRY	$1,004.28	$1,004.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-243.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-243.76	$243.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-243.76	$487.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-243.77	$731.28
07/13/2009	BILL	NYE, CYNTHIA J MCMURRY	$975.05	$975.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-236.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-236.66	$236.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-236.66	$473.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-236.68	$709.98
07/18/2008	BILL	NYE, CYNTHIA J MCMURRY	$946.66	$946.66
02/29/2008	PAYMENT	WELLS FARGO	$-229.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-229.77	$229.78
09/26/2007	PAYMENT	WELLS FARGO	$-229.77	$459.55
07/30/2007	PAYMENT	WELLS FARGO	$-229.77	$689.32
07/01/2007	BILL	NYE, CYNTHIA J MCMURRY	$919.09	$919.09
03/06/2007	PAYMENT	WELLS FARGO	$-223.10	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-223.07	$223.10
09/29/2006	PAYMENT	WELLS FARGO	$-223.07	$446.17
08/03/2006	PAYMENT	WELLS FARGO	$-223.07	$669.24
07/01/2006	BILL	NYE, CYNTHIA J MCMURRY	$892.31	$892.31
02/28/2006	PAYMENT	WELLS FARGO	$-216.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-216.58	$216.58
09/30/2005	PAYMENT	WELLS FARGO	$-216.58	$433.16
08/12/2005	PAYMENT	WELLS FARGO	$-216.58	$649.74
07/01/2005	BILL	NYE, CYNTHIA J MCMURRY	$866.32	$866.32
02/28/2005	PAYMENT	WELLS FARGO	$-210.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-210.26	$210.28
09/30/2004	PAYMENT	NETS	$-210.26	$420.54
08/20/2004	PAYMENT	NETS	$-210.26	$630.80
07/01/2004	BILL	NYE, CYNTHIA J MCMURRY	$841.06	$841.06
02/29/2004	PAYMENT	NETS	$-206.03	$0.00
09/02/2003	PAYMENT	22	$-412.06	$206.03
08/15/2003	PAYMENT	NETS	$-206.03	$618.09
07/01/2003	BILL	MEDINA, CARLOS R & TIJA R	$824.12	$824.12
02/11/2003	PAYMENT	NETS	$-184.14	$0.00
12/24/2002	PAYMENT	NETS	$-184.13	$184.14
09/20/2002	PAYMENT	NETS	$-184.13	$368.27
08/08/2002	PAYMENT	NETS	$-184.13	$552.40
07/01/2002	BILL	MEDINA, CARLOS R & TIJA R	$736.53	$736.53
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-179.11	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-179.10	$179.11
09/25/2001	PAYMENT	PRINCIPLE RES MTG	$-179.10	$358.21
08/09/2001	PAYMENT	NV TITLE CO	$-179.10	$537.31
07/01/2001	BILL	MEDINA, CARLOS R & TIJA R	$716.41	$716.41
02/14/2001	PAYMENT	NETS	$-168.47	$0.00
12/22/2000	PAYMENT	NETS	$-168.46	$168.47
09/20/2000	PAYMENT	NETS	$-168.46	$336.93
09/18/2000	PAYMENT	WELLS FARGO MTG	$-175.20	$505.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.74	$680.59
07/01/2000	BILL	MEDINA, CARLOS R & TIJA R	$673.85	$673.85
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-167.20	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-167.18	$167.20
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-167.18	$334.38
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-167.18	$501.56
07/01/1999	BILL	POZUN, DENNIS W & JENNIFER C	$668.74	$668.74
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-166.66	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-166.63	$166.66
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-166.63	$333.29
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-166.63	$499.92
07/01/1998	BILL	CHEZEM, JENNIFER	$666.55	$666.55
07/29/1997	PAYMENT	EPPLER, MARIE D TRUS	$-603.65	$0.00
07/01/1997	BILL	EPPLER, MARIE D TRUSTEE	$603.65	$603.65
07/26/1996	PAYMENT	EPPLER, MARIE D TRUS	$-583.41	$0.00
07/01/1996	BILL	EPPLER, MARIE D TRUSTEE	$583.41	$583.41
07/26/1995	PAYMENT		$-594.27	$0.00
07/01/1995	BILL	EPPLER, MARIE D TRUSTEE	$594.27	$594.27
07/25/1994	PAYMENT		$-591.90	$0.00
07/01/1994	BILL	EPPLER, MARIE D TRUSTEE	$591.90	$591.90
07/26/1993	PAYMENT		$-607.70	$0.00
07/01/1993	BILL	EPPLER, RAYMOND O & MARIE D	$607.70	$607.70
07/23/1992	PAYMENT		$-621.78	$0.00
07/01/1992	BILL	EPPLER, RAYMOND O & MARIE D	$621.78	$621.78
08/05/1991	PAYMENT		$-567.92	$0.00
07/01/1991	BILL	EPPLER, RAYMOND O & MARIE D	$567.92	$567.92
07/16/1990	PAYMENT		$-536.99	$0.00
07/01/1990	BILL	EPPLER, RAYMOND O & MARIE D	$536.99	$536.99
08/11/1989	PAYMENT		$-508.43	$0.00
07/01/1989	BILL	EPPLER, RAYMOND O & MARIE D	$508.43	$508.43
07/18/1988	PAYMENT		$-496.43	$0.00
07/01/1988	BILL	EPPLER, RAYMOND O & MARIE D	$496.43	$496.43
08/05/1987	PAYMENT		$-413.88	$0.00
07/01/1987	BILL	EPPLER, RAYMOND O & MARIE D	$413.88	$413.88
07/03/1986	PAYMENT		$-361.01	$0.00
07/01/1986	BILL	EPPLER,RAYMOND O & MARIE D	$361.01	$361.01