Tax Account 1220-10-401-017

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Owners

NUGENT, BRANDON E & DARCY L
1032 KERRY LN
GARDNERVILLE, NV 89460

NUGENT, BRANDON E

NUGENT, DARCY L

Account Summary

Account ID	1220-10-401-017
Account Type	Real Estate
Location	1032 KERRY LN GEN CO/CWS/MOSQ
Balance	$1,976.31
Currently Due	$658.77

Account ID

1220-10-401-017

Account Type

Real Estate

Location

1032 KERRY LN
GEN CO/CWS/MOSQ

Balance

$1,976.31

Currently Due

$658.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.39
Total	$2,635.39
Paid	$659.08
Balance	$1,976.31
Due	$658.77
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

$2,635.39

Total

$2,635.39

Paid

$659.08

Balance

$1,976.31

Due

$658.77

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	$659.08	$0.00	$659.08	$659.08	$0.00
2	10/07/2024	10/17/2024	Due	$658.77	$0.00	$658.77	$0.00	$658.77
3	01/06/2025	01/16/2025	Due	$658.77	$0.00	$658.77	$0.00	$1,317.54
4	03/03/2025	03/13/2025	Due	$658.77	$0.00	$658.77	$0.00	$1,976.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.65	$0.00	$2,558.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,484.13	$0.00	$2,484.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,411.77	$0.00	$2,411.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,341.51	$81.95	$2,423.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,273.31	$0.00	$2,273.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,207.09	$77.25	$2,284.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,142.81	$0.00	$2,142.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,088.52	$0.00	$2,088.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,084.36	$0.00	$2,084.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,023.64	$0.00	$2,023.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-659.08	$1,976.31
07/15/2024	BILL	NUGENT, BRANDON E & DARCY L	$2,635.39	$2,635.39
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-639.60	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-639.60	$639.60
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-639.60	$1,279.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-639.85	$1,918.80
07/14/2023	BILL	NUGENT, BRANDON E & DARCY L	$2,558.65	$2,558.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-621.03	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-621.03	$621.03
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-621.03	$1,242.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-621.04	$1,863.09
07/19/2022	BILL	NUGENT, BRANDON E & DARCY L	$2,484.13	$2,484.13
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-602.94	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-602.94	$602.94
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.94	$1,205.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.95	$1,808.82
07/14/2021	BILL	NUGENT, BRANDON E & DARCY L	$2,411.77	$2,411.77
02/25/2021	PAYMENT	CLAUDIA THOMAS CREDIT: D	$-1,838.06	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.54	$1,838.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.41	$1,779.52
08/26/2020	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-585.40	$1,756.11
07/13/2020	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,341.51	$2,341.51
03/11/2020	PAYMENT	CHRISTENSEN, RICHARD CHECK	$-568.32	$0.00
01/09/2020	PAYMENT	CHRISTENSEN, R & THOMAS, C CHECK	$-568.32	$568.32
10/09/2019	PAYMENT	CHRISTENSEN, RICHARD & CLAUDIA CHECK	$-568.32	$1,136.64
08/29/2019	PAYMENT	CHRISTENSEN, RICHARD & C THOMA CHECK	$-568.35	$1,704.96
07/15/2019	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,273.31	$2,273.31
03/14/2019	PAYMENT	CHRISTENSEN, RICHARD CHECK	$-77.25	$0.00
03/07/2019	PAYMENT	CHRISTENSEN, RICHARD & CLAUDIA CHECK	$-1,655.31	$77.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.18	$1,732.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.07	$1,677.38
08/22/2018	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-551.78	$1,655.31
07/12/2018	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,207.09	$2,207.09
03/07/2018	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-535.70	$0.00
12/31/2017	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-535.70	$535.70
10/04/2017	PAYMENT	CHRISTENSEN, RICHARD & CTHOMAS CHECK	$-535.70	$1,071.40
08/29/2017	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-535.71	$1,607.10
07/14/2017	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,142.81	$2,142.81
03/09/2017	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-522.13	$0.00
01/06/2017	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-522.13	$522.13
10/05/2016	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-522.13	$1,044.26
08/17/2016	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-522.13	$1,566.39
07/12/2016	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,088.52	$2,088.52
03/08/2016	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.09	$0.00
01/05/2016	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.09	$521.09
10/09/2015	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.09	$1,042.18
08/27/2015	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.09	$1,563.27
07/14/2015	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,084.36	$2,084.36
03/05/2015	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-505.91	$0.00
01/08/2015	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-505.91	$505.91
10/08/2014	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-505.91	$1,011.82
08/18/2014	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-505.91	$1,517.73
07/17/2014	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,023.64	$2,023.64
03/03/2014	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.17	$0.00
01/08/2014	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.17	$491.17
09/24/2013	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.17	$982.34
08/15/2013	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.19	$1,473.51
07/16/2013	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,964.70	$1,964.70
03/04/2013	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-537.49	$0.00
01/09/2013	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-537.49	$537.49
10/05/2012	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-537.49	$1,074.98
08/24/2012	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-537.50	$1,612.47
07/13/2012	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,149.97	$2,149.97
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-521.84	$0.00
01/04/2012	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.84	$521.84
10/07/2011	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.84	$1,043.68
08/19/2011	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-521.86	$1,565.52
07/15/2011	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,087.38	$2,087.38
03/11/2011	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-1,013.28	$0.00
03/10/2011	AMENDMENT	wife died/waive 3rd - tll	$-20.27	$1,013.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.27	$1,033.55
10/06/2010	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-506.64	$1,013.28
08/03/2010	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-506.67	$1,519.92
07/14/2010	BILL	CHRISTENSEN, RICHARD & VIRGINI	$2,026.59	$2,026.59
03/04/2010	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.89	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-491.89	$491.89
10/07/2009	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.89	$983.78
08/24/2009	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-491.89	$1,475.67
07/13/2009	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,967.56	$1,967.56
03/03/2009	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-477.56	$0.00
01/05/2009	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-477.56	$477.56
10/07/2008	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-477.56	$955.12
08/06/2008	PAYMENT	CHRISTENSEN, RICHARD & VIRGINI CHECK	$-477.58	$1,432.68
07/18/2008	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,910.26	$1,910.26
03/04/2008	PAYMENT	CHRISTENSEN, RICHARD	$-463.67	$0.00
01/03/2008	PAYMENT	CHRISTENSEN, RICHARD	$-463.65	$463.67
09/29/2007	PAYMENT	CHRISTENSEN	$-463.65	$927.32
08/03/2007	PAYMENT	CHRISTENSEN, RICHARD	$-463.65	$1,390.97
07/01/2007	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,854.62	$1,854.62
03/02/2007	PAYMENT	CHRISTENSEN, RICHARD	$-450.17	$0.00
01/05/2007	PAYMENT	CHRISTENSEN, RICHARD	$-450.15	$450.17
10/04/2006	PAYMENT	CHRISTENSEN, RICHARD	$-450.15	$900.32
08/07/2006	PAYMENT	CHRISTENSEN, RICHARD	$-450.15	$1,350.47
07/01/2006	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,800.62	$1,800.62
03/02/2006	PAYMENT	CHRISTENSEN, RICHARD	$-437.05	$0.00
01/09/2006	PAYMENT	CHRISTENSEN, RICHARD	$-437.04	$437.05
10/05/2005	PAYMENT	CHRISTENSEN, RICHARD	$-437.04	$874.09
08/02/2005	PAYMENT	CHRISTENSEN, RICHARD	$-437.04	$1,311.13
07/01/2005	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,748.17	$1,748.17
03/04/2005	PAYMENT	CHRISTENSEN, RICHARD	$-441.94	$0.00
01/11/2005	PAYMENT	CHRISTENSEN, RICHARD	$-441.92	$441.94
10/06/2004	PAYMENT	CHRISTENSEN, RICHARD	$-441.92	$883.86
08/10/2004	PAYMENT	CHRISTENSEN, RICHARD	$-441.92	$1,325.78
07/01/2004	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,767.70	$1,767.70
03/11/2004	PAYMENT	CHRISTENSEN, RICHARD	$-1,219.42	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.84	$1,219.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.53	$1,180.58
08/07/2003	PAYMENT	CHRISTENSEN, RICHARD	$-388.35	$1,165.05
07/01/2003	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,553.40	$1,553.40
03/07/2003	PAYMENT	CHRISTENSEN, RICHARD	$-358.29	$0.00
01/09/2003	PAYMENT	CHRISTENSEN, RICHARD	$-358.26	$358.29
10/08/2002	PAYMENT	CHRISTENSEN, RICHARD	$-358.26	$716.55
08/06/2002	PAYMENT	CHRISTENSEN, RICHARD	$-358.26	$1,074.81
07/01/2002	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,433.07	$1,433.07
03/07/2002	PAYMENT	CHRISTENSEN, RICHARD	$-355.15	$0.00
01/09/2002	PAYMENT	CHRISTENSEN, RICHARD	$-355.13	$355.15
10/05/2001	PAYMENT	CHRISTENSEN, RICHARD	$-355.13	$710.28
08/08/2001	PAYMENT	CHRISTENSEN, RICHARD	$-355.13	$1,065.41
07/01/2001	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,420.54	$1,420.54
03/09/2001	PAYMENT	CHRISTENSEN, RICHARD	$-351.68	$0.00
01/05/2001	PAYMENT	CHRISTENSEN, RICHARD	$-351.67	$351.68
10/05/2000	PAYMENT	CHRISTENSEN, RICHARD	$-351.67	$703.35
08/04/2000	PAYMENT	CHRISTENSEN, RICHARD	$-351.67	$1,055.02
07/01/2000	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,406.69	$1,406.69
03/06/2000	PAYMENT	CHRISTENSEN, RICHARD	$-349.94	$0.00
01/07/2000	PAYMENT	CHRISTENSEN, RICHARD	$-349.92	$349.94
10/11/1999	PAYMENT	CHRISTENSEN, RICHARD	$-349.92	$699.86
08/06/1999	PAYMENT	CHRISTENSEN, RICHARD	$-349.92	$1,049.78
07/01/1999	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,399.70	$1,399.70
03/04/1999	PAYMENT	CHRISTENSEN, RICHARD	$-328.96	$0.00
01/08/1999	PAYMENT	CHRISTENSEN, RICHARD	$-328.95	$328.96
10/06/1998	PAYMENT	CHRISTENSEN, RICHARD	$-328.95	$657.91
08/11/1998	PAYMENT	CHRISTENSEN, RICHARD	$-328.95	$986.86
07/01/1998	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,315.81	$1,315.81
03/05/1998	PAYMENT	CHRISTENSEN, RICHARD	$-327.83	$0.00
01/09/1998	PAYMENT	CHRISTENSEN, RICHARD	$-327.81	$327.83
10/07/1997	PAYMENT	CHRISTENSEN, RICHARD	$-327.81	$655.64
08/08/1997	PAYMENT	CHRISTENSEN, RICHARD	$-327.81	$983.45
07/01/1997	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,311.26	$1,311.26
03/06/1997	PAYMENT	CHRISTENSEN, RICHARD	$-334.86	$0.00
01/09/1997	PAYMENT	CHRISTENSEN, RICHARD	$-334.85	$334.86
10/07/1996	PAYMENT	CHRISTENSEN, RICHARD	$-334.85	$669.71
08/13/1996	PAYMENT	CHRISTENSEN, RICHARD	$-334.85	$1,004.56
07/01/1996	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,339.41	$1,339.41
03/05/1996	PAYMENT		$-345.60	$0.00
01/09/1996	PAYMENT		$-345.58	$345.60
10/06/1995	PAYMENT		$-345.58	$691.18
08/10/1995	PAYMENT		$-345.58	$1,036.76
07/01/1995	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,382.34	$1,382.34
03/07/1995	PAYMENT		$-344.32	$0.00
01/05/1995	PAYMENT		$-344.31	$344.32
10/07/1994	PAYMENT		$-344.31	$688.63
08/05/1994	PAYMENT		$-344.31	$1,032.94
07/01/1994	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,377.25	$1,377.25
03/09/1994	PAYMENT		$-348.51	$0.00
01/04/1994	PAYMENT		$-348.48	$348.51
10/07/1993	PAYMENT		$-348.48	$696.99
08/06/1993	PAYMENT		$-348.48	$1,045.47
07/01/1993	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,393.95	$1,393.95
03/04/1993	PAYMENT		$-348.50	$0.00
01/07/1993	PAYMENT		$-348.48	$348.50
10/15/1992	PAYMENT		$-348.48	$696.98
08/07/1992	PAYMENT		$-348.48	$1,045.46
07/01/1992	BILL	CHRISTENSEN, RICHARD & VIRGINI	$1,393.94	$1,393.94
12/31/1991	PAYMENT		$-638.56	$0.00
10/07/1991	PAYMENT		$-319.28	$638.56
08/07/1991	PAYMENT		$-319.28	$957.84
07/01/1991	BILL	CHRISTENSEN FAMILY TR	$1,277.12	$1,277.12
03/06/1991	PAYMENT		$-314.16	$0.00
01/10/1991	PAYMENT		$-314.13	$314.16
10/08/1990	PAYMENT		$-314.13	$628.29
08/09/1990	PAYMENT		$-314.13	$942.42
07/01/1990	BILL	CHRISTENSEN FAMILY TR	$1,256.55	$1,256.55
03/07/1990	PAYMENT		$-283.23	$0.00
01/10/1990	PAYMENT		$-283.21	$283.23
10/06/1989	PAYMENT		$-283.21	$566.44
09/07/1989	PAYMENT		$-283.21	$849.65
07/01/1989	BILL	CHRISTENSEN FAMILY TR	$1,132.86	$1,132.86
03/07/1989	PAYMENT		$-255.11	$0.00
01/09/1989	PAYMENT		$-255.09	$255.11
10/11/1988	PAYMENT		$-255.09	$510.20
08/10/1988	PAYMENT		$-255.09	$765.29
07/01/1988	BILL	CHRISTENSEN FAMILY TR	$1,020.38	$1,020.38
03/07/1988	PAYMENT		$-249.93	$0.00
01/05/1988	PAYMENT		$-249.92	$249.93
10/06/1987	PAYMENT		$-249.92	$499.85
08/06/1987	PAYMENT		$-249.92	$749.77
07/01/1987	BILL	CHRISTENSEN FAMILY TR	$999.69	$999.69
03/05/1987	PAYMENT		$-202.17	$0.00
01/08/1987	PAYMENT		$-202.16	$202.17
10/07/1986	PAYMENT		$-202.16	$404.33
07/23/1986	PAYMENT		$-202.16	$606.49
07/01/1986	BILL	CHRISTENSEN FAMILY TR	$808.65	$808.65