Tax Account 1220-12-510-011

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Owners

LENOX, MARK R & LYNN C
1146 CORTEZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-510-011
Account Type	Real Estate
Location	1146 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$2,684.87
Currently Due	$0.00

Account ID

1220-12-510-011

Account Type

Real Estate

Location

1146 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$2,684.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,739.85
Total	$10,739.85
Paid	$8,054.98
Balance	$2,684.87
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

$10,739.85

Total

$10,739.85

Paid

$8,054.98

Balance

$2,684.87

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	$2,685.24	$0.00	$2,685.24	$2,685.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,684.87	$0.00	$2,684.87	$2,684.87	$0.00
3	01/06/2025	01/16/2025	Paid	$2,684.87	$0.00	$2,684.87	$2,684.87	$0.00
4	03/03/2025	03/13/2025	Due	$2,684.87	$0.00	$2,684.87	$0.00	$2,684.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,417.29	$0.00	$10,417.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,684.82	$0.00	$8,684.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,027.22	$0.00	$1,027.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.44	$0.00	$993.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$855.88	$0.00	$855.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$863.03	$8.63	$871.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,684.87	$2,684.87
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,684.87	$5,369.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,685.24	$8,054.61
07/15/2024	BILL	LENOX, MARK R & LYNN C	$10,739.85	$10,739.85
02/20/2024	PAYMENT	MR LENOX WT NORW -	$-2,604.24	$0.00
12/15/2023	PAYMENT	MR LENOX WT NORW -	$-2,604.24	$2,604.24
10/03/2023	PAYMENT	WELLS FARGO CHECK 9035086586	$-2,495.68	$5,208.48
09/19/2023	PAYMENT	MR LENOX SYS NORW - ORIG: WT	$-2,713.13	$7,704.16
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-434.24	$10,417.29
09/19/2023	ADJUSTMENT	MR LENOX WT NORW - VOIDED PAYMENT: 1188139. REASON: 2023/24 ABATEMENT CORRECTION	$2,713.13	$10,851.53
08/02/2023	PAYMENT	MR LENOX WT NORW -	$-2,713.13	$8,138.40
07/14/2023	BILL	LENOX, MARK R & LYNN C	$10,851.53	$10,851.53
02/22/2023	PAYMENT	MR LENOX WT NORW -	$-2,171.20	$0.00
12/16/2022	PAYMENT	MR LENOX WT NORW -	$-2,171.20	$2,171.20
09/22/2022	PAYMENT	MR LENOX WT NORW -	$-2,171.20	$4,342.40
08/01/2022	PAYMENT	MR LENOX WT NORW -	$-2,171.22	$6,513.60
07/19/2022	BILL	LENOX, MARK R & LYNN C	$8,684.82	$8,684.82
08/03/2021	PAYMENT	LENOX, LYNN C CREDIT: D	$-1,027.22	$0.00
07/14/2021	BILL	LENOX, MARK R & LYNN C	$1,027.22	$1,027.22
08/03/2020	PAYMENT	LENOX, LYNN C CREDIT: D	$-993.44	$0.00
07/13/2020	BILL	LENOX, MARK R & LYNN C	$993.44	$993.44
07/23/2019	PAYMENT	LENOX, LYNN CHECK	$-958.93	$0.00
07/15/2019	BILL	LENOX, MARK R & LYNN C	$958.93	$958.93
07/24/2018	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-915.01	$0.00
07/12/2018	BILL	LENOX, MARK R & LYNN C	$915.01	$915.01
03/05/2018	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-219.53	$0.00
01/08/2018	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-219.53	$219.53
10/02/2017	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-219.53	$439.06
08/21/2017	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-219.55	$658.59
07/14/2017	BILL	LENOX, MARK R & LYNN C	$878.14	$878.14
03/06/2017	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-213.97	$0.00
01/11/2017	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-213.97	$213.97
10/05/2016	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-213.97	$427.94
08/16/2016	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-213.97	$641.91
07/12/2016	BILL	LENOX, MARK R & LYNN C	$855.88	$855.88
08/12/2015	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-854.17	$0.00
07/14/2015	BILL	LENOX, MARK R & LYNN C	$854.17	$854.17
09/25/2014	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-871.66	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.63	$871.66
07/17/2014	BILL	LENOX, MARK R & LYNN C	$863.03	$863.03
08/14/2013	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-803.57	$0.00
07/16/2013	BILL	LENOX, MARK R & LYNN C	$803.57	$803.57
03/06/2013	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-251.11	$0.00
01/15/2013	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-251.11	$251.11
10/09/2012	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-251.11	$502.22
08/07/2012	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-251.14	$753.33
07/13/2012	BILL	LENOX, MARK R & LYNN C	$1,004.47	$1,004.47
01/11/2012	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-916.07	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.05	$916.07
08/17/2011	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-301.34	$904.02
07/15/2011	BILL	LENOX, MARK R & LYNN C	$1,205.36	$1,205.36
03/08/2011	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-592.99	$0.00
01/07/2011	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-592.99	$592.99
10/07/2010	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-592.99	$1,185.98
08/18/2010	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-593.02	$1,778.97
07/14/2010	BILL	LENOX, MARK R & LYNN C	$2,371.99	$2,371.99
03/03/2010	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-563.66	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-563.66	$563.66
10/06/2009	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-563.66	$1,127.32
08/17/2009	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-563.68	$1,690.98
07/13/2009	BILL	LENOX, MARK R & LYNN C	$2,254.66	$2,254.66
03/03/2009	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-521.91	$0.00
01/02/2009	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-521.91	$521.91
10/01/2008	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-521.91	$1,043.82
08/12/2008	PAYMENT	LENOX, MARK R & LYNN C CHECK	$-521.92	$1,565.73
07/18/2008	BILL	LENOX, MARK R & LYNN C	$2,087.65	$2,087.65
08/06/2007	PAYMENT	BEAR, ROBERT T JR	$-1,933.01	$0.00
07/01/2007	BILL	BEAR, ROBERT T JR	$1,933.01	$1,933.01
08/04/2006	PAYMENT	BEAR, ROBERT T JR	$-1,789.85	$0.00
07/01/2006	BILL	BEAR, ROBERT T JR	$1,789.85	$1,789.85
08/23/2005	PAYMENT	BEAR, ROBERT T JR	$-1,657.27	$0.00
07/01/2005	BILL	BEAR, ROBERT T JR	$1,657.27	$1,657.27
08/04/2004	PAYMENT	BEAR, ROBERT T JR	$-1,679.61	$0.00
07/01/2004	BILL	BEAR, ROBERT T JR	$1,679.61	$1,679.61