Tax Account 1220-10-401-022

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Owners

NAVARRO, VICTOR H & VERONICA GALVAN
1050 KERRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-401-022
Account Type	Real Estate
Location	1050 KERRY LN GEN CO/CWS/MOSQ
Balance	$1,707.63
Currently Due	$569.21

Account ID

1220-10-401-022

Account Type

Real Estate

Location

1050 KERRY LN
GEN CO/CWS/MOSQ

Balance

$1,707.63

Currently Due

$569.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.19
Total	$2,277.19
Paid	$569.56
Balance	$1,707.63
Due	$569.21
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

$2,277.19

Total

$2,277.19

Paid

$569.56

Balance

$1,707.63

Due

$569.21

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	$569.56	$0.00	$569.56	$569.56	$0.00
2	10/07/2024	10/17/2024	Due	$569.21	$0.00	$569.21	$0.00	$569.21
3	01/06/2025	01/16/2025	Due	$569.21	$0.00	$569.21	$0.00	$1,138.42
4	03/03/2025	03/13/2025	Due	$569.21	$0.00	$569.21	$0.00	$1,707.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.30	$0.00	$1,252.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,262.51	$0.00	$1,262.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,083.92	$0.00	$2,083.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,023.23	$0.00	$2,023.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,964.29	$0.00	$1,964.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,907.09	$0.00	$1,907.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,851.54	$0.00	$1,851.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,804.63	$0.00	$1,804.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,801.03	$0.00	$1,801.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,788.89	$0.00	$1,788.89	$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	PLANET HOME LENDING WT CORE -	$-569.56	$1,707.63
07/15/2024	BILL	NAVARRO, VICTOR H & VERONICA GALVAN	$2,277.19	$2,277.19
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-313.00	$626.00
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-313.30	$939.00
07/14/2023	BILL	NAVARRO, VICTOR H & VERONICA GALVAN	$1,252.30	$1,252.30
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-631.21	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-289.61	$631.21
09/09/2022	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: WT	$-341.69	$920.82
09/09/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-104.19	$1,262.51
09/09/2022	ADJUSTMENT	PLANET HOME LENDING WT CORE - VOIDED PAYMENT: 1043356. REASON: BILL AMENDMENT	$341.69	$1,366.70
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-341.69	$1,025.01
07/19/2022	BILL	NAVARRO, VICTOR & VERONICA	$1,366.70	$1,366.70
08/15/2021	PAYMENT	REY, JESUS E & MARY J CHECK	$-2,083.92	$0.00
07/14/2021	BILL	REY, JESUS E & MARY J TRUSTEE	$2,083.92	$2,083.92
07/24/2020	PAYMENT	REY, JESUS E & MARY J CHECK	$-2,023.23	$0.00
07/13/2020	BILL	REY, JESUS E & MARY J TRUSTEE	$2,023.23	$2,023.23
08/05/2019	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,964.29	$0.00
07/15/2019	BILL	REY, JESUS E & MARY J TRUSTEE	$1,964.29	$1,964.29
08/02/2018	PAYMENT	REY, JESUS E & MARY J CHECK	$-1,907.09	$0.00
07/12/2018	BILL	REY, JESUS E & MARY J TRUSTEE	$1,907.09	$1,907.09
08/17/2017	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,851.54	$0.00
07/14/2017	BILL	REY, JESUS E & MARY J TRUSTEE	$1,851.54	$1,851.54
08/05/2016	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,804.63	$0.00
07/12/2016	BILL	REY, JESUS E & MARY J TRUSTEE	$1,804.63	$1,804.63
07/30/2015	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,801.03	$0.00
07/14/2015	BILL	REY, JESUS E & MARY J TRUSTEE	$1,801.03	$1,801.03
07/29/2014	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,788.89	$0.00
07/17/2014	BILL	REY, JESUS E & MARY J TRUSTEE	$1,788.89	$1,788.89
08/21/2013	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,697.63	$0.00
07/16/2013	BILL	REY, JESUS E & MARY J TRUSTEE	$1,697.63	$1,697.63
08/22/2012	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,915.21	$0.00
07/13/2012	BILL	REY, JESUS E & MARY J TRUSTEE	$1,915.21	$1,915.21
08/16/2011	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,859.44	$0.00
07/15/2011	BILL	REY, JESUS E & MARY J TRUSTEE	$1,859.44	$1,859.44
08/10/2010	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,805.23	$0.00
07/14/2010	BILL	REY, JESUS E & MARY J TRUSTEE	$1,805.23	$1,805.23
08/17/2009	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,752.72	$0.00
07/13/2009	BILL	REY, JESUS E & MARY J TRUSTEE	$1,752.72	$1,752.72
07/29/2008	PAYMENT	REY, JESUS E & MARY J TRUSTEE CHECK	$-1,701.68	$0.00
07/18/2008	BILL	REY, JESUS E & MARY J TRUSTEE	$1,701.68	$1,701.68
08/02/2007	PAYMENT	REY, JESUS E & MARY	$-1,652.15	$0.00
07/01/2007	BILL	REY, JESUS E & MARY J TRUSTEE	$1,652.15	$1,652.15
08/10/2006	PAYMENT	REY, JESUS E & MARY	$-1,604.01	$0.00
07/01/2006	BILL	REY, JESUS E & MARY J TRUSTEE	$1,604.01	$1,604.01
08/08/2005	PAYMENT	REY, JESUS E & MARY	$-1,557.29	$0.00
07/01/2005	BILL	REY, JESUS E & MARY J TRUSTEE	$1,557.29	$1,557.29
08/05/2004	PAYMENT	REY, JESUS E & MARY	$-1,573.00	$0.00
07/01/2004	BILL	REY, JESUS E & MARY J TRUSTEE	$1,573.00	$1,573.00
08/07/2003	PAYMENT	REY, JESUS E & MARY	$-1,416.80	$0.00
07/01/2003	BILL	REY, JESUS E & MARY J TRUSTEE	$1,416.80	$1,416.80
07/25/2002	PAYMENT	REY, JESUS E & MARY	$-1,374.02	$0.00
07/01/2002	BILL	REY, JESUS E & MARY J TRUSTEE	$1,374.02	$1,374.02
07/25/2001	PAYMENT	REY, JESUS E & MARY	$-1,358.23	$0.00
07/01/2001	BILL	REY, JESUS E & MARY J TRUSTEE	$1,358.23	$1,358.23
07/31/2000	PAYMENT	REY, JESUS E & MARY	$-1,344.99	$0.00
07/01/2000	BILL	REY, JESUS E & MARY J TRUSTEE	$1,344.99	$1,344.99
07/21/1999	PAYMENT	REY, JESUS E & MARY	$-1,338.31	$0.00
07/01/1999	BILL	REY, JESUS E & MARY J TRUSTEE	$1,338.31	$1,338.31
08/03/1998	PAYMENT	REY, JESUS E & MARY	$-1,421.68	$0.00
07/01/1998	BILL	REY, JESUS E & MARY J TRUSTEE	$1,421.68	$1,421.68
08/04/1997	PAYMENT	REY, JESUS E & MARY	$-1,413.41	$0.00
07/01/1997	BILL	REY, JESUS E & MARY J TRUSTEE	$1,413.41	$1,413.41
08/06/1996	PAYMENT	REY, JESUS E & MARY	$-1,443.75	$0.00
07/01/1996	BILL	REY, JESUS E & MARY J TRUSTEE	$1,443.75	$1,443.75
08/10/1995	PAYMENT		$-1,486.37	$0.00
07/01/1995	BILL	REY, JESUS E & MARY J TRUSTEE	$1,486.37	$1,486.37
08/01/1994	PAYMENT		$-1,474.80	$0.00
07/01/1994	BILL	REY, JESUS E & MARY J TRUSTEE	$1,474.80	$1,474.80
08/20/1993	PAYMENT		$-1,289.43	$0.00
07/01/1993	BILL	REY, JESUS & MARY	$1,289.43	$1,289.43
08/20/1992	PAYMENT		$-1,289.44	$0.00
07/01/1992	BILL	REY, JESUS & MARY	$1,289.44	$1,289.44
08/20/1991	PAYMENT		$-1,177.45	$0.00
07/01/1991	BILL	REY, JESUS & MARY	$1,177.45	$1,177.45
08/06/1990	PAYMENT		$-1,155.59	$0.00
07/01/1990	BILL	REY, JESUS & MARY	$1,155.59	$1,155.59
08/28/1989	PAYMENT		$-1,107.96	$0.00
07/01/1989	BILL	REY, JESUS & MARY	$1,107.96	$1,107.96
08/10/1988	PAYMENT		$-820.26	$0.00
07/01/1988	BILL	REY, JESUS & MARY	$820.26	$820.26
08/21/1987	PAYMENT		$-806.05	$0.00
07/01/1987	BILL	REY, JESUS & MARY	$806.05	$806.05
07/15/1986	PAYMENT		$-650.07	$0.00
07/01/1986	BILL	REY,JESUS & MARY	$650.07	$650.07