Tax Account 1220-10-401-016

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Owners

LOURITT, JOHN J III & MARTHA
1018 KERRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-401-016
Account Type	Real Estate
Location	1018 KERRY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-401-016

Account Type

Real Estate

Location

1018 KERRY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.67
Total	$948.67
Paid	$948.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.67

Total

$948.67

Paid

$948.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$237.28	$0.00	$237.28	$237.28	$0.00
2	10/07/2024	10/17/2024	Paid	$237.13	$0.00	$237.13	$237.13	$0.00
3	01/06/2025	01/16/2025	Paid	$237.13	$0.00	$237.13	$237.13	$0.00
4	03/03/2025	03/13/2025	Paid	$237.13	$0.00	$237.13	$237.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.54	$0.00	$1,879.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$940.87	$0.00	$940.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$933.64	$0.00	$933.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,720.04	$17.20	$1,737.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,669.93	$0.00	$1,669.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,621.30	$0.00	$1,621.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,574.08	$0.00	$1,574.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,534.18	$0.00	$1,534.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,531.12	$0.00	$1,531.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,486.52	$0.00	$1,486.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100113	$-948.67	$0.00
07/15/2024	BILL	LOURITT, JOHN J III & MARTHA	$948.67	$948.67
08/01/2023	PAYMENT	LOURITT, MARTHA CHECK 6224	$-1,879.54	$0.00
07/14/2023	BILL	LOURITT, JOHN J III & MARTHA	$1,879.54	$1,879.54
08/05/2022	PAYMENT	LOURITT, JOHN J III & MARTHA CHECK 6167	$-940.87	$0.00
07/19/2022	BILL	LOURITT, JOHN J III & MARTHA	$940.87	$940.87
08/10/2021	PAYMENT	LOURITT, JOHN J III & MARTHA CHECK	$-933.64	$0.00
07/14/2021	BILL	LOURITT, JOHN J III & MARTHA	$933.64	$933.64
04/06/2021	PAYMENT	JOHN & MARTHA LOURETT CHECK	$-447.21	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.20	$447.21
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-430.01	$430.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-430.01	$860.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-430.01	$1,290.03
07/13/2020	BILL	LOURITT, JOHN J III & MARTHA	$1,720.04	$1,720.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-417.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-417.48	$417.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-417.48	$834.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-417.49	$1,252.44
07/15/2019	BILL	LOURITT, JOHN J III & MARTHA	$1,669.93	$1,669.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-405.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-405.32	$405.32
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-405.32	$810.64
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$405.32	$1,215.96
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-405.32	$810.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-405.34	$1,215.96
07/12/2018	BILL	LOURITT, JOHN J III & MARTHA	$1,621.30	$1,621.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-393.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-393.52	$393.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-393.52	$787.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-393.52	$1,180.56
07/14/2017	BILL	LOURITT, JOHN J III & MARTHA	$1,574.08	$1,574.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-383.54	$0.00
08/31/2016	PAYMENT	TIMIOS AGENCY CHECK	$-767.08	$383.54
08/16/2016	PAYMENT	CHASE CHECK	$-383.56	$1,150.62
07/12/2016	BILL	LOURITT, JOHN J III & MARTHA	$1,534.18	$1,534.18
03/08/2016	PAYMENT	CHASE CHECK	$-382.78	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-382.78	$382.78
10/07/2015	PAYMENT	CHASE CHECK	$-382.78	$765.56
08/17/2015	PAYMENT	CHASE CHECK	$-382.78	$1,148.34
07/14/2015	BILL	LOURITT, JOHN J III & MARTHA	$1,531.12	$1,531.12
03/03/2015	PAYMENT	CHASE CHECK	$-371.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-371.63	$371.63
10/03/2014	PAYMENT	CHASE CHECK	$-371.63	$743.26
08/18/2014	PAYMENT	CHASE CHECK	$-371.63	$1,114.89
07/17/2014	BILL	LOURITT, JOHN J III & MARTHA	$1,486.52	$1,486.52
03/04/2014	PAYMENT	CHASE CHECK	$-360.80	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-360.80	$360.80
10/03/2013	PAYMENT	CHASE CHECK	$-360.80	$721.60
08/16/2013	PAYMENT	CHASE CHECK	$-360.82	$1,082.40
07/16/2013	BILL	LOURITT, JOHN J III & MARTHA	$1,443.22	$1,443.22
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-395.97	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-395.97	$395.97
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-395.97	$791.94
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-396.00	$1,187.91
07/13/2012	BILL	LOURITT, JOHN J III & MARTHA	$1,583.91	$1,583.91
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.42	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.42	$384.42
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.42	$768.84
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.45	$1,153.26
07/15/2011	BILL	LOURITT, JOHN J III & MARTHA	$1,537.71	$1,537.71
02/24/2011	PAYMENT	LOAN ADMINSTRATION CHECK	$-373.24	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.24	$373.24
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.24	$746.48
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.24	$1,119.72
07/14/2010	BILL	LOURITT, JOHN J III & MARTHA	$1,492.96	$1,492.96
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.38	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.38	$362.38
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.38	$724.76
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.39	$1,087.14
07/13/2009	BILL	LOURITT, JOHN J III & MARTHA	$1,449.53	$1,449.53
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.82	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.82	$351.82
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.82	$703.64
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.85	$1,055.46
07/18/2008	BILL	LOURITT, JOHN J III & MARTHA	$1,407.31	$1,407.31
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.57	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.57	$341.57
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.57	$683.14
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.57	$1,024.71
07/01/2007	BILL	LOURITT, JOHN J III & MARTHA	$1,366.28	$1,366.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.64	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.63	$331.64
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.63	$663.27
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.63	$994.90
07/01/2006	BILL	LOURITT, JOHN J III & MARTHA	$1,326.53	$1,326.53
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.98	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.97	$321.98
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.97	$643.95
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.97	$965.92
07/01/2005	BILL	LOURITT, JOHN J III & MARTHA	$1,287.89	$1,287.89
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.48	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.45	$325.48
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.45	$650.93
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.45	$976.38
07/01/2004	BILL	LOURITT, JOHN J III & MARTHA	$1,301.83	$1,301.83
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.71	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.70	$289.71
10/10/2003	PAYMENT	1ST HORIZON HOMES	$-289.70	$579.41
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.70	$869.11
07/01/2003	BILL	LOURITT, JOHN J III & MARTHA	$1,158.81	$1,158.81
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.19	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.19	$273.19
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.19	$546.38
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.19	$819.57
07/01/2002	BILL	LOURITT, JOHN J III & MARTHA	$1,092.76	$1,092.76
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.48	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.47	$270.48
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.47	$540.95
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.47	$811.42
07/01/2001	BILL	LOURITT, JOHN J III & MARTHA	$1,081.89	$1,081.89
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.85	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.83	$267.85
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.83	$535.68
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.83	$803.51
07/01/2000	BILL	LOURITT, JOHN J III & MARTHA	$1,071.34	$1,071.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.53	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.50	$266.53
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.50	$533.03
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.50	$799.53
07/01/1999	BILL	LOURITT, JOHN J III & MARTHA	$1,066.03	$1,066.03
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-272.67	$0.00
01/04/1999	PAYMENT	FT MTG	$-272.65	$272.67
10/15/1998	PAYMENT	FT MTG	$-272.65	$545.32
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-272.65	$817.97
07/01/1998	BILL	LOURITT, JOHN J III & MARTHA	$1,090.62	$1,090.62
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-271.58	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-271.57	$271.58
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-271.57	$543.15
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-271.57	$814.72
07/01/1997	BILL	LOURITT, JOHN J III & MARTHA	$1,086.29	$1,086.29
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-277.42	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-277.39	$277.42
10/07/1996	PAYMENT	TRANSAMERICA	$-277.39	$554.81
08/13/1996	PAYMENT	TRANSAMERICA	$-277.39	$832.20
07/01/1996	BILL	LOURITT, JOHN J III & MARTHA	$1,109.59	$1,109.59
03/04/1996	PAYMENT		$-286.15	$0.00
01/01/1996	PAYMENT		$-286.15	$286.15
10/02/1995	PAYMENT		$-286.15	$572.30
08/21/1995	PAYMENT		$-286.15	$858.45
07/01/1995	BILL	LOURITT, JOHN J III & MARTHA	$1,144.60	$1,144.60
01/02/1995	PAYMENT		$-569.71	$0.00
08/15/1994	PAYMENT		$-569.70	$569.71
07/01/1994	BILL	LOURITT, JOHN J III & MARTHA	$1,139.41	$1,139.41
01/03/1994	PAYMENT		$-529.03	$0.00
08/04/1993	PAYMENT		$-529.02	$529.03
07/01/1993	BILL	LOURITT, JOHN J III & MARTHA	$1,058.05	$1,058.05
12/24/1992	PAYMENT		$-529.03	$0.00
08/17/1992	PAYMENT		$-529.02	$529.03
07/01/1992	BILL	LOURITT, JOHN J III & MARTHA	$1,058.05	$1,058.05
01/06/1992	PAYMENT		$-484.14	$0.00
08/20/1991	PAYMENT		$-484.14	$484.14
07/01/1991	BILL	LOURITT, JOHN J III & MARTHA	$968.28	$968.28
08/06/1990	PAYMENT		$-951.87	$0.00
07/01/1990	BILL	EPPLER, GENE A & PEGGY P	$951.87	$951.87
01/02/1990	PAYMENT		$-457.63	$0.00
09/05/1989	PAYMENT		$-457.62	$457.63
07/01/1989	BILL	EPPLER, GENE A & PEGGY P	$915.25	$915.25
01/02/1989	PAYMENT		$-376.91	$0.00
08/01/1988	PAYMENT		$-376.88	$376.91
07/01/1988	BILL	EPPLER, GENE A & PEGGY P	$753.79	$753.79
01/04/1988	PAYMENT		$-369.69	$0.00
08/21/1987	PAYMENT		$-369.66	$369.69
07/01/1987	BILL	EPPLER, GENE A & PEGGY P	$739.35	$739.35
01/05/1987	PAYMENT		$-298.70	$0.00
07/18/1986	PAYMENT		$-298.68	$298.70
07/01/1986	BILL	EPPLER,GENE A & PEGGY P	$597.38	$597.38