Tax Account 1220-04-601-017

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Owners

BUTTAR, PARWINDER S & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423

BUTTAR, PARWINDER S

KAUR, BALWINDERJIT

Account Summary

Account ID	1220-04-601-017
Account Type	Real Estate
Location	1324 N HWY 395 TOWN OF GARDNERVILLE
Balance	$511.16
Currently Due	$0.00

Account ID

1220-04-601-017

Account Type

Real Estate

Location

1324 N HWY 395
TOWN OF GARDNERVILLE

Balance

$511.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.03
Total	$2,045.03
Paid	$1,533.87
Balance	$511.16
Due	$0.00
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

$2,045.03

Total

$2,045.03

Paid

$1,533.87

Balance

$511.16

Due

$0.00

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	$511.55	$0.00	$511.55	$511.55	$0.00
2	10/07/2024	10/17/2024	Paid	$511.16	$0.00	$511.16	$511.16	$0.00
3	01/06/2025	01/16/2025	Paid	$511.16	$0.00	$511.16	$511.16	$0.00
4	03/03/2025	03/13/2025	Due	$511.16	$0.00	$511.16	$0.00	$511.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.93	$0.00	$2,021.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,997.34	$19.97	$2,017.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,988.70	$0.00	$1,988.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,997.08	$69.90	$2,066.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,969.23	$19.69	$1,988.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,921.39	$19.21	$1,940.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,927.98	$0.00	$1,927.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,890.02	$0.00	$1,890.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,886.25	$0.00	$1,886.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,888.41	$66.09	$1,954.50	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	26.97	26.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KAUR/BUTTAR CHECK 1643	$-511.16	$511.16
10/08/2024	PAYMENT	B & D WORKS CHECK 1089	$-511.16	$1,022.32
08/20/2024	PAYMENT	B & D WORKS CHECK 1109	$-511.55	$1,533.48
07/15/2024	BILL	BUTTAR, PARWINDER S & KAUR, B	$2,045.03	$2,045.03
10/06/2023	PAYMENT	B & D WORKS INC CHECK 1080	$-1,516.17	$0.00
08/18/2023	PAYMENT	BUTTAR, PARWINDER S ET AL* CHECK 1471	$-505.76	$1,516.17
07/14/2023	BILL	BUTTAR, PARWINDER S & KAUR, B	$2,021.93	$2,021.93
01/13/2023	PAYMENT	B & D WORKS INC CHECK 979	$-998.66	$0.00
09/13/2022	PAYMENT	B & D WORKS INC CHECK 805	$-1,018.65	$998.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.97	$2,017.31
07/19/2022	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,997.34	$1,997.34
08/20/2021	PAYMENT	B AND D WORKS INC CHECK	$-1,988.70	$0.00
07/14/2021	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,988.70	$1,988.70
03/23/2021	PAYMENT	B & D WORKS INC CHECK	$-1,068.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.93	$1,068.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.97	$1,018.51
10/12/2020	PAYMENT	BALWINDERJIT, KAUR CREDIT: D	$-499.27	$998.54
08/24/2020	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-499.27	$1,497.81
07/13/2020	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,997.08	$1,997.08
03/09/2020	PAYMENT	B KAUR & P BUTTAR CHECK	$-492.30	$0.00
01/16/2020	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-492.30	$492.30
11/01/2019	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-511.99	$984.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.69	$1,496.59
08/08/2019	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-492.33	$1,476.90
07/15/2019	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,969.23	$1,969.23
03/11/2019	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-480.34	$0.00
10/22/2018	PAYMENT	B& D WORKS CHECK	$-979.89	$480.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.21	$1,460.23
08/27/2018	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-480.37	$1,441.02
07/12/2018	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,921.39	$1,921.39
03/08/2018	PAYMENT	B AND D WORKS INC CHECK	$-481.99	$0.00
01/11/2018	PAYMENT	B & D WORKS INCR S & KAUR, B CHECK	$-481.99	$481.99
10/02/2017	PAYMENT	B AND D WORKS INC CHECK	$-481.99	$963.98
08/09/2017	PAYMENT	B AND D WORKS INC CHECK	$-482.01	$1,445.97
07/14/2017	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,927.98	$1,927.98
03/07/2017	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-472.50	$0.00
01/04/2017	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-472.50	$472.50
10/05/2016	PAYMENT	B AND D WORKS CHECK	$-472.50	$945.00
08/22/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-472.52	$1,417.50
07/12/2016	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,890.02	$1,890.02
03/03/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-471.56	$0.00
01/06/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-471.56	$471.56
09/30/2015	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-471.56	$943.12
07/29/2015	PAYMENT	BUTTAR, PARWINDER S & KAUR, B CHECK	$-471.57	$1,414.68
07/14/2015	BILL	BUTTAR, PARWINDER S & KAUR, B	$1,886.25	$1,886.25
11/17/2014	PAYMENT	WESTERN TITLE CHECK	$-1,954.50	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.21	$1,954.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.88	$1,907.29
07/17/2014	BILL	WALTER, RICHARD & JACQUELINE E	$1,888.41	$1,888.41
05/02/2014	PAYMENT	WALTER, RICHARD & JACQUELINE E CHECK	$-477.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.37	$477.67
01/21/2014	PAYMENT	A+ ENGINEERING CONSTRUCTION CHECK	$-459.30	$459.30
10/09/2013	PAYMENT	A+ ENGINEERING CHECK	$-459.30	$918.60
08/29/2013	PAYMENT	A+ ENG CONST. CHECK	$-459.31	$1,377.90
07/16/2013	BILL	WALTER, RICHARD & JACQUELINE E	$1,837.21	$1,837.21
03/15/2013	PAYMENT	WALTER, RICHARD & JACQUELINE E CHECK	$-1,268.76	$0.00
03/13/2013	PAYMENT	A+ ENGINEERING CONST CHECK	$-1,268.78	$1,268.76
03/12/2013	AMENDMENT	posting error adj pen lmt	$-149.27	$2,537.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$111.95	$2,686.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.20	$2,574.86
10/12/2012	ADJUSTMENT	wrong parcel keyed tt	$1,268.78	$2,512.66
10/12/2012	VOID	A+ ENGINEERING CONST CHECK	$-1,268.78	$1,243.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.88	$2,512.66
07/13/2012	BILL	WALTER, RICHARD & JACQUELINE E	$2,487.78	$2,487.78
03/02/2012	PAYMENT	AP ENGINEERING CONST CHECK	$-762.47	$0.00
01/03/2012	PAYMENT	A P ENGINEERING CONST. CHECK	$-762.47	$762.47
10/13/2011	ADJUSTMENT	KEYED IN ERROR TT	$762.47	$1,524.94
10/13/2011	VOID	CHECK	$-762.47	$762.47
10/05/2011	PAYMENT	A P ENGINEERING CONST CHECK	$-762.47	$1,524.94
08/16/2011	PAYMENT	A P ENGINEERING CHECK	$-762.49	$2,287.41
07/15/2011	BILL	WALTER, RICHARD & JACQUELINE E	$3,049.90	$3,049.90
03/18/2011	PAYMENT	WALTER, RICHARD & JACQUELINE E CHECK	$-721.36	$0.00
01/11/2011	PAYMENT	A+ ENGINEERING CONST. CHECK	$-721.36	$721.36
09/27/2010	PAYMENT	AP ENGINEERING CHECK	$-721.36	$1,442.72
08/11/2010	PAYMENT	A P ENGINEER CONST. CHECK	$-721.36	$2,164.08
07/14/2010	BILL	WALTER, RICHARD & JACQUELINE E	$2,885.44	$2,885.44
02/26/2010	PAYMENT	WALTER, RICHARD & JACQUELINE E CHECK	$-671.03	$0.00
01/04/2010	PAYMENT	A + ENGINERING CONS. CHECK	$-671.03	$671.03
10/08/2009	PAYMENT	A + ENGINEERING CONST CHECK	$-671.03	$1,342.06
09/02/2009	PAYMENT	WALTER, RICHARD & JACQUELINE E CHECK	$-697.87	$2,013.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.84	$2,710.96
07/13/2009	BILL	WALTER, RICHARD & JACQUELINE E	$2,684.12	$2,684.12
03/12/2009	PAYMENT	A+ ENGINEERING CHECK	$-621.32	$0.00
01/13/2009	PAYMENT	A+ ENGINERING CONST CHECK	$-621.32	$621.32
10/10/2008	PAYMENT	WALTER, RICHARD & JACQUELINE E CHECK	$-621.32	$1,242.64
08/25/2008	PAYMENT	A + ENGINEERING CONST CHECK	$-621.34	$1,863.96
07/18/2008	BILL	WALTER, RICHARD & JACQUELINE E	$2,485.30	$2,485.30
03/05/2008	PAYMENT	A= ENGINEERING CONST	$-575.32	$0.00
12/26/2007	PAYMENT	WALTER, RICHARD & JA	$-575.31	$575.32
10/03/2007	PAYMENT	A+ ENGINEERING CONST	$-575.31	$1,150.63
08/10/2007	PAYMENT	A+ ENGINEERING CONST	$-575.31	$1,725.94
07/01/2007	BILL	WALTER, RICHARD & JACQUELINE E	$2,301.25	$2,301.25
03/29/2007	PAYMENT	A+ ENGINEERING	$-554.01	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.31	$554.01
02/06/2007	PAYMENT	A+ ENGINEERING	$-553.99	$532.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.31	$1,086.69
10/05/2006	PAYMENT	A+ ENGINEERING CONST	$-532.68	$1,065.38
08/17/2006	PAYMENT	A+ ENGINEERING CONST	$-532.68	$1,598.06
07/01/2006	BILL	WALTER, RICHARD & JACQUELINE E	$2,130.74	$2,130.74
03/08/2006	PAYMENT	WALTER, RICHARD & JA	$-493.25	$0.00
01/31/2006	PAYMENT	WALTER, RICHARD & JA	$-512.95	$493.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.73	$1,006.20
10/11/2005	PAYMENT	A+ ENGINEERING	$-1,006.17	$986.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.73	$1,992.64
07/01/2005	BILL	WALTER, RICHARD & JACQUELINE E	$1,972.91	$1,972.91
04/19/2005	PAYMENT	A + ENGINEERING	$-517.71	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.91	$517.71
02/10/2005	PAYMENT	A+ ENGINEERING	$-517.68	$497.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.91	$1,015.48
10/14/2004	PAYMENT	A + ENG	$-497.77	$995.57
08/18/2004	PAYMENT	A+ENG	$-497.77	$1,493.34
07/01/2004	BILL	WALTER, RICHARD & JACQUELINE E	$1,991.11	$1,991.11
03/02/2004	PAYMENT	A + ENG	$-488.10	$0.00
01/14/2004	PAYMENT	A & ENG	$-488.07	$488.10
11/03/2003	PAYMENT	A+ ENGINEERING	$-488.07	$976.17
11/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,464.24
08/12/2003	PAYMENT	A + ENG CONST	$-488.07	$1,464.24
07/01/2003	BILL	WALTER, RICHARD & JACQUELINE E	$1,952.31	$1,952.31
02/24/2003	PAYMENT	22	$-1,537.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.98	$1,537.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.59	$1,489.00
08/15/2002	PAYMENT	FALTIS, KELLY M & CA	$-489.80	$1,469.41
07/01/2002	BILL	FALTIS, KELLY M & CAROL A	$1,959.21	$1,959.21
11/28/2001	PAYMENT	RED WHITE BLUE	$-2,179.51	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.68	$2,179.51
08/22/2001	PAYMENT	RED, WHITE & BLUE HO	$-716.94	$2,150.83
07/01/2001	BILL	RED, WHITE & BLUE HOLDINGS LLC	$2,867.77	$2,867.77
02/20/2001	PAYMENT	LAMPE CORNERS LTD	$-1,375.69	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.97	$1,375.69
10/18/2000	PAYMENT	JOHN FISCHER	$-701.32	$1,348.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.97	$2,050.04
08/04/2000	PAYMENT	22	$-674.35	$2,023.07
07/01/2000	BILL	LAMPE CORNERS LTD	$2,697.42	$2,697.42
03/15/2000	PAYMENT	LAMPE CORNERS LTD	$-669.26	$0.00
01/10/2000	PAYMENT	LAMPE CORNERS LTD	$-669.25	$669.26
10/06/1999	PAYMENT	LAMPE CORNERS LTD	$-669.25	$1,338.51
08/24/1999	PAYMENT	LAMPE CORNERS LTD	$-669.25	$2,007.76
07/01/1999	BILL	LAMPE CORNERS LTD	$2,677.01	$2,677.01
03/10/1999	PAYMENT	LAMPE CORNERS LTD	$-672.79	$0.00
01/13/1999	PAYMENT	LAMPE CORNERS LTD	$-672.77	$672.79
10/14/1998	PAYMENT	LAMPE CORNERS LTD	$-672.77	$1,345.56
08/25/1998	PAYMENT	LAMPE CORNERS LTD	$-672.77	$2,018.33
07/01/1998	BILL	LAMPE CORNERS LTD	$2,691.10	$2,691.10