Tax Account 1220-09-710-007

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Owners

SINGH, KULWANT & KAUR, JASWINDER
1330 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-007
Account Type	Real Estate
Location	1330 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$1,044.60
Currently Due	$0.00

Account ID

1220-09-710-007

Account Type

Real Estate

Location

1330 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$1,044.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,178.70
Total	$4,178.70
Paid	$3,134.10
Balance	$1,044.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,178.70

Total

$4,178.70

Paid

$3,134.10

Balance

$1,044.60

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,044.90	$0.00	$1,044.90	$1,044.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.60	$0.00	$1,044.60	$1,044.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.60	$0.00	$1,044.60	$1,044.60	$0.00
4	03/03/2025	03/13/2025	Due	$1,044.60	$0.00	$1,044.60	$0.00	$1,044.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.01	$0.00	$4,057.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,938.85	$0.00	$3,938.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,824.13	$0.00	$3,824.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,712.75	$0.00	$3,712.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,604.61	$0.00	$3,604.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,499.63	$0.00	$3,499.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,397.69	$0.00	$3,397.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,311.60	$0.00	$3,311.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,305.00	$0.00	$3,305.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,208.74	$0.00	$3,208.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,044.60	$1,044.60
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,044.60	$2,089.20
08/06/2024	PAYMENT	JASWINDER KAUR GOVACH ACH - 324165390	$-1,044.90	$3,133.80
07/15/2024	BILL	SINGH, KULWANT & KAUR, JASWINDER	$4,178.70	$4,178.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,014.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,014.18	$1,014.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,014.18	$2,028.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,014.47	$3,042.54
07/14/2023	BILL	SINGH, KULWANT & KAUR, JASWINDER	$4,057.01	$4,057.01
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-984.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-984.71	$984.71
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-984.71	$1,969.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-984.72	$2,954.13
07/19/2022	BILL	SINGH, KULWANT & KAUR, J	$3,938.85	$3,938.85
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-956.03	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-956.03	$956.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.03	$1,912.06
08/09/2021	PAYMENT	CSTEWART TITLE CO CHECK	$-956.04	$2,868.09
07/14/2021	BILL	SINGH, KULWANT & KAUR, J	$3,824.13	$3,824.13
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.18	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.18	$928.18
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.18	$1,856.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.21	$2,784.54
07/13/2020	BILL	SINGH, KULWANT & KAUR, J	$3,712.75	$3,712.75
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.15	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.15	$901.15
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.15	$1,802.30
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.16	$2,703.45
07/15/2019	BILL	SINGH, KULWANT & KAUR, J	$3,604.61	$3,604.61
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.90	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.90	$874.90
09/07/2018	PAYMENT	WESTERN TITLE CHECK	$-874.90	$1,749.80
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-874.93	$2,624.70
07/12/2018	BILL	RIEKER, JEFFREY & CATHY	$3,499.63	$3,499.63
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-849.42	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-849.42	$849.42
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-849.42	$1,698.84
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-849.43	$2,548.26
07/14/2017	BILL	RIEKER, JEFFREY & CATHY	$3,397.69	$3,397.69
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-827.90	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-827.90	$827.90
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-827.90	$1,655.80
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-827.90	$2,483.70
07/12/2016	BILL	RIEKER, JEFFREY & CATHY	$3,311.60	$3,311.60
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-826.25	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-826.25	$826.25
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-826.25	$1,652.50
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-826.25	$2,478.75
07/14/2015	BILL	RIEKER, JEFFREY & CATHY	$3,305.00	$3,305.00
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-802.18	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-802.18	$802.18
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-802.18	$1,604.36
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-802.20	$2,406.54
07/17/2014	BILL	RIEKER, JEFFREY & CATHY	$3,208.74	$3,208.74
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-778.82	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-778.82	$778.82
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-778.82	$1,557.64
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-778.82	$2,336.46
07/16/2013	BILL	RIEKER, JEFFREY & CATHY	$3,115.28	$3,115.28
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-805.73	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-805.73	$805.73
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-805.73	$1,611.46
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-805.73	$2,417.19
07/13/2012	BILL	RIEKER, JEFFREY & CATHY	$3,222.92	$3,222.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-802.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-802.00	$802.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-802.00	$1,604.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-802.01	$2,406.00
07/15/2011	BILL	RIEKER, JEFFREY & CATHY	$3,208.01	$3,208.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-778.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-778.64	$778.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-778.64	$1,557.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-778.65	$2,335.92
07/14/2010	BILL	RIEKER, JEFFREY & CATHY	$3,114.57	$3,114.57
03/02/2010	PAYMENT	BAC TAX SERV CHECK	$-3,038.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.58	$3,038.54
09/28/2009	PAYMENT	SINGLESOURCE PROP SOLUTIONS CHECK	$-1,489.48	$2,978.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,489.51	$4,468.44
07/13/2009	BILL	POSNIEN, KIM A & DEBBIE A	$5,957.95	$5,957.95
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,610.68	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,610.68	$1,610.68
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,610.68	$3,221.36
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,610.68	$4,832.04
07/18/2008	BILL	POSNIEN, KIM A & DEBBIE A	$6,442.72	$6,442.72
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,535.13	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,535.11	$1,535.13
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,535.11	$3,070.24
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,535.11	$4,605.35
07/01/2007	BILL	POSNIEN, KIM A & DEBBIE A	$6,140.46	$6,140.46
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.07	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.04	$1,511.07
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.04	$3,022.11
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.04	$4,533.15
07/01/2006	BILL	POSNIEN, KIM A & DEBBIE A	$6,044.19	$6,044.19